Civic Intelligence

Stepping Stones of Rockford Inc

EIN 36-2693681 • 501(c)3 • Rockford, IL

Profile

Residential rehabilitation for mentally and emotionally disabled adults.

706 North Main StreetRockford, IL 61103-6904

steppingstonesrockford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$249,996

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,224,316

Up $1,002,262 (+7.6%) from 2024

Liabilities

Up

$2,951,226

Up $285,079 (+11%) from 2024

Net Assets

Up

$11,273,090

Up $717,183 (+6.8%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$14,740,421

Down $1,195,620 (-7.5%) from 2024

Expenses

Up

$14,023,238

Up $1,832,157 (+15%) from 2024

Net Income

Down

$717,183

Down $3,027,777 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,687,781Liabilities 2011: $1,516,339Net Assets 2011: $1,171,4422011Assets 2012: $3,517,613Liabilities 2012: $1,743,666Net Assets 2012: $1,773,9472012Assets 2013: $3,396,981Liabilities 2013: $1,328,184Net Assets 2013: $2,068,7972013Assets 2014: $3,345,671Liabilities 2014: $1,251,609Net Assets 2014: $2,094,0622014Assets 2015: $2,708,444Liabilities 2015: $1,359,004Net Assets 2015: $1,349,4402015Assets 2016: $3,331,021Liabilities 2016: $2,503,702Net Assets 2016: $827,3192016Assets 2017: $2,970,055Liabilities 2017: $1,321,246Net Assets 2017: $1,648,8092017Assets 2018: $4,898,287Liabilities 2018: $1,773,937Net Assets 2018: $3,124,3502018Assets 2019: $4,857,051Liabilities 2019: $1,717,388Net Assets 2019: $3,139,6632019Assets 2020: $5,933,279Liabilities 2020: $2,546,056Net Assets 2020: $3,387,2232020Assets 2021: $6,058,297Liabilities 2021: $1,805,124Net Assets 2021: $4,253,1732021Assets 2022: $5,948,902Liabilities 2022: $1,823,662Net Assets 2022: $4,125,2402022Assets 2023: $9,080,378Liabilities 2023: $2,269,431Net Assets 2023: $6,810,9472023Assets 2024: $13,222,054Liabilities 2024: $2,666,147Net Assets 2024: $10,555,9072024Assets 2025: $14,224,316Liabilities 2025: $2,951,226Net Assets 2025: $11,273,0902025

Highlighted filing

2025

Assets$14,224,316
Liabilities$2,951,226
Net Assets$11,273,090
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,978,4492011Expenses 2012: $4,312,4492012Expenses 2013: $4,829,8422013Revenue 2014: $5,080,806Expenses 2014: $5,055,541Net Income 2014: $25,2652014Revenue 2015: $5,186,650Expenses 2015: $5,931,272Net Income 2015: -$744,6222015Revenue 2016: $5,657,481Expenses 2016: $6,179,602Net Income 2016: -$522,1212016Revenue 2017: $6,810,882Expenses 2017: $5,989,392Net Income 2017: $821,4902017Revenue 2018: $7,597,683Expenses 2018: $6,530,997Net Income 2018: $1,066,6862018Revenue 2019: $7,039,939Expenses 2019: $7,024,621Net Income 2019: $15,3182019Revenue 2020: $7,482,192Expenses 2020: $7,234,633Net Income 2020: $247,5592020Revenue 2021: $8,223,407Expenses 2021: $7,357,457Net Income 2021: $865,9502021Revenue 2022: $8,362,302Expenses 2022: $8,490,235Net Income 2022: -$127,9332022Revenue 2023: $13,292,552Expenses 2023: $10,606,845Net Income 2023: $2,685,7072023Revenue 2024: $15,936,041Expenses 2024: $12,191,081Net Income 2024: $3,744,9602024Revenue 2025: $14,740,421Expenses 2025: $14,023,238Net Income 2025: $717,1832025

Highlighted filing

2025

Revenue$14,740,421
Expenses$14,023,238
Net Income$717,183
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,224,316
Liabilities
$2,951,226
Net assets
$11,273,090
Revenue
$14,740,421
Expenses
$14,023,238
Net income
$717,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$2.95$11.3$14.7$14.0$0.72
2024Detailed filing. Detailed filing data is available for this year.$13.2$2.67$10.6$15.9$12.2$3.74
2023Detailed filing. Detailed filing data is available for this year.$9.08$2.27$6.81$13.3$10.6$2.69
2022Detailed filing. Detailed filing data is available for this year.$5.95$1.82$4.13$8.36$8.49$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.81$4.25$8.22$7.36$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.93$2.55$3.39$7.48$7.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.72$3.14$7.04$7.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.90$1.77$3.12$7.60$6.53$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.32$1.65$6.81$5.99$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.33$2.50$0.83$5.66$6.18$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.36$1.35$5.19$5.93$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.35$1.25$2.09$5.08$5.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.33$2.07$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.74$1.77$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.52$1.17$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$14,740,546
Mission and Program Overview

Mission

Residential rehabilitation for mentally and emotionally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,548,039$7,362,044▲ $2,814,005
Cash and Non-Interest-Bearing Accounts$4,289,876$4,507,842▲ $217,966
Accounts Receivable$2,051,423$1,210,187▼ $841,236
Pledges and Grants Receivable$1,758,377$550,465▼ $1,207,912
Prepaid Expenses and Deferred Charges$98,192$148,546▲ $50,354
Total Assets$13,222,054$14,224,316▲ $1,002,262
Other Assets Total$476,147$445,232▼ $30,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,576,056$1,540,883▼ $35,173
Accounts Payable and Accrued Expenses$884,164$1,290,340▲ $406,176
Other Liabilities$128,426$120,003▼ $8,423
Deferred Revenue$77,501$0▼ $77,501
Total Liabilities$2,666,147$2,951,226▲ $285,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,552,418$11,261,490▲ $709,072
Net Assets With Donor Restrictions$3,489$11,600▲ $8,111
Total Net Assets Fund Balance$10,555,907$11,273,090▲ $717,183
Total Liabilities and Net Assets / Fund Balance$13,222,054$14,224,316▲ $1,002,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,626,927$3,171,343$5,798,270
Equipment$3,238,911$1,753,947$4,992,858
Other Land Buildings$1,304,674-$1,304,674
Land$191,532-$191,532
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SchroederCEOFT$210,988$39,008$249,996
Christina OvertonDirector of ServicesFT$112,337$43,516$155,853
CANDICE O'BRIENDirector of FinanceFT$129,147$11,629$140,776
Joann RossiDirector of Buildings & GroundsFT$111,857$14,619$126,476
Kim BaileyHrFT$103,302$22,497$125,799

Board Members and Trustees

NameTitle
Joe Clinton IiiPresident
Jessica CushardVice President
Bruce ParksBoard Member
Collin MartinovichBoard Member
Gina M MeeksBoard Member
Imogene RowlandBoard Member
Joe CaponeBoard Member
Kathy RicottaBoard Member
Sherry GaumondSecretary
Tim KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018,519
Program Service Revenue
$11,377,862
Investment Income
$113,388
Other Revenue
$230,652
All Other Contributions
$63,073
Change in Net Assets
$717,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,646,102
Other Expenses$3,373,140
Grants and Similar Amounts Paid$3,996
Total Fundraising Expense$2,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,728,399$1,066,637-$7,795,036
Other Employee Benefits$1,461,586$302,378-$1,763,964
Fees for Services Other$679,137$292,628-$971,765
Payroll Taxes$509,749$98,986$146$608,881
Occupancy$335,046$145,208$9$480,263
Current Officers, Directors, Trustees, and Key Employees-$406,055$2,667$408,722
Depreciation Depletion$297,314$69,330-$366,644
Office Expenses$216,135$76,360$13$292,508
Insurance$173,728$53,573-$227,301
Interest$72,043$4,249-$76,292
Pension Plan Contributions$62,624$6,875-$69,499
Other Expenses$40,166$19,096-$59,262
All Other Expenses$47,677$10,433-$58,110
Travel$44,393$4,922-$49,315
Conferences and Meetings$32,956$9,299-$42,255
Fees for Services Legal$21,640$9,397-$31,037
Advertising$15,540$7,176-$22,716
Grants to Domestic Individuals$3,996--$3,996
Total Functional Expenses$11,356,386$2,664,017$2,835$14,023,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilites$120,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board completes a disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“Board approval and comparison with similar organizations to keep salary competitive.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones of Rockford Inc
EIN
36-2693681
Phone
8159630683
Address
706 NORTH MAIN STREET, ROCKFORD, IL 61103-6904

Signing Officer

Name
Susan Schroeder
Title
CEO
Phone
8159630683
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schroeder
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
195
Volunteers
10

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Stepping stones of rockford, inc. And supported housing management corporation are nonprofit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from the federal and state income taxes on related income pursuant to section 509(a) of the code as other than a private foundation. The organization files various federal or state not-for-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for years prior to 2021.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUILDINGS & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/ProgramServiceRevenueGrp/Desc0MCO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TENANT ASSISTANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15024400
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IRS990/PYOtherRevenueAmt0507181
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03565958
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268063

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