2024-05-14T13:29:00-05:00 2023-06-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-07-01 710672230 CEDAR RIDGE INC CEDA 4796323813 PO BOX 2389 ALMA AR 72921 WALTONA WILSON EXECUTIVE DIRECTOR 4796323813 2024-05-08 1 WALTONA WILSON 999009999 0 DEANA A INFIELD P00440603 4794845740 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTONA WILSON PO BOX 2389 ALMA AR 72921 818666 0 X WWW.STEPPINGSTONEARKANSAS.COM X 1989 AR INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 7 7 11 7 0 0 0 0 815274 818565 36 101 0 0 815310 818666 0 0 0 0 635207 559419 0 0 0 422782 328264 1057989 887683 -242679 -69017 208949 197739 1451085 1508892 -1242136 -1311153 TO PROVIDE INTERMEDIATE CARE FACILITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 636996 818565 INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 27662 FOOD SERVICE 664658 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 AR X WALTONA WILSON 4796323813 1036 HIGHWAY 64 EAST ALMA AR 72921 GERALD V HARRIS MEMBER 0.50 X 0 0 0 CAROL NEWTON PRESIDENT 0.50 X X 0 0 0 BART SILLS MD TREASURER 0.50 X X 0 0 0 LINDA WILLROTH VICE PRESIDENT 0.50 X X 0 0 0 ANITA GARRISON SECRETARY 0.50 X X 0 0 0 JANET PETTY MEMBER 0.50 X 0 0 0 SHARON FARIES MEMBER 0.50 X 0 0 0 WALTONA WILSON EXECUTIVE DIRECTOR 24.00 X 0 208831 11484 0 208831 11484 0 0 1 0 0 MEDICAID PAYMENTS 623990 818284 818284 PRIVATE REVENUE 623990 281 281 818565 101 101 818666 818565 0 101 X 485750 344974 140776 6708 4764 1944 23339 16575 6764 43622 30981 12641 33000 33000 213222 213222 6312 3065 3247 20712 14709 6003 3498 644 2854 2602 1848 754 FOOD 27662 27662 MAINTENANCE AND REPAIRS 15042 15042 MISCELLANEOUS 6214 6214 887683 664658 223025 0 100 100 49782 65404 94130 65190 239438 186696 56240 52742 8697 14303 208949 197739 63184 80301 1387901 1428591 1451085 1508892 X -1242136 -1311153 -1242136 -1311153 208949 197739 -69017 0 X 0 1 X 0 0 X 739219 748094 765540 800837 818284 3871974 739219 748094 765540 800837 818284 3871974 3871974 110 110 42 36 101 399 3872373 215749 0.99990 0.99990 X 3331 3331 121546 77358 44188 114561 109338 5223 52742 TENANT DEPOSITS 14303 14303 TENANT DEPOSITS 14463 DUE TO STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN, INC 1414128 1428591 X 818666 0 818666 0 818666 887683 0 887683 0 887683 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR COMBINED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND PROVIDES TO ARKANSAS. X 0 0 0 0 0 0 0 0 0 WALTONA WILSON EXECUTIVE DIRECTOR 0 208831 0 0 0 0 0 6043 0 5441 0 220315 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO SPECIAL COMMITTEE UNDER BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. PROVIDER FEES: PROGRAM SERVICE EXPENSES 79,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,620. PURCHASED DAY SERVICES: PROGRAM SERVICE EXPENSES 131,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,108. SPECIAL SERVICES: PROGRAM SERVICE EXPENSES 2,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159. STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN INC PO BOX 2389 ALMA AR 729212389 710435449 SCHOOL FOR THE DEVELOPMENTALLY DISABLED. AR 501(C)(3) 170(B)(1) (A)(II) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 STEPPING STONE SCHOOL E 1414128 LOAN BALANCE STEPPING STONE SCHOOL M 167708 FEES AT STANDARD RATES