2025-10-21T08:16:33-05:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-01-01 310671799 STEPPING STONES INC STEP 5138314660 5650 GIVEN ROAD CINCINNATI OH 45243 CHRISTOPHER S ADAMS CHIEF EXECUTIVE OFFICER 5138314660 2025-10-15 1 0 EMIR B HODZIC P01066591 8593313300 2025-10-15 2024 2025-03-06 01:10:19Z CHRISTOPHER S ADAMS 5650 GIVEN ROAD CINCINNATI OH 45243 6144088 0 X WWW.STEPPINGSTONESOHIO.ORG X 1963 OH TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES. 30 30 160 1148 0 0 909210 1509630 2691359 3762842 125490 259515 610465 483464 4336524 6015451 0 0 0 0 3252854 3634009 0 0 269555 1323684 1453883 4576538 5087892 -240014 927559 12290962 13957265 561211 775243 11729751 13182022 TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES. 0 0 4276800 3762842 YEAR-ROUND SERVICES/ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THESE INCLUDE ADULT HABILITATION AND THERAPY SERVICES, STEP UP, RESIDENTIAL/DAY CAMP, ALTERNATIVE AUTISM PROGRAM AND WEEKEND RESPITE CARE. 4276800 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 6 0 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X MELISSA GEIS 5138314660 5650 GIVEN ROAD CINCINNATI OH 45243 MATT HEMBERGER PRESIDENT 3.00 1.00 X X 0 0 0 ROB ETHERINGTON VICE PRESIDENT 2.00 X X 0 0 0 LEO DALLE MOLLE TREASURER 2.00 X X 0 0 0 JAMES SHANAHAN SECRETARY 2.00 1.00 X X 0 0 0 NANCY AICHHOLZ TRUSTEE 1.00 X 0 0 0 ERIN SAMSON BARNEY TRUSTEE 1.00 X 0 0 0 JEFF BIEBER TRUSTEE 1.00 X 0 0 0 MARY BRANDSTETTER TRUSTEE 1.00 X 0 0 0 DEB CALEY TRUSTEE 1.00 X 0 0 0 DAVID ELTRINGHAM TRUSTEE 1.00 X 0 0 0 JOHN FAHRMEIER TRUSTEE 1.00 X 0 0 0 FRED FISCHER TRUSTEE 1.00 X 0 0 0 BRIAN FOLKE TRUSTEE 1.00 X 0 0 0 TERRI HOGAN TRUSTEE 1.00 X 0 0 0 TIM HURLEY TRUSTEE 1.00 X 0 0 0 ALI HUSSAIN TRUSTEE 1.00 X 0 0 0 AL KONCIUS TRUSTEE 1.00 X 0 0 0 JOE LINK TRUSTEE 1.00 X 0 0 0 STEVE MENNEN TRUSTEE 1.00 X 0 0 0 KATHERINE MEZHER TRUSTEE 1.00 X 0 0 0 DAWN PAXSON TRUSTEE 1.00 X 0 0 0 KATHY PERTERSON TRUSTEE 1.00 X 0 0 0 AMY REDDY TRUSTEE 1.00 X 0 0 0 JULIE RICHARDSON TRUSTEE 1.00 X 0 0 0 WENDY RIORDAN TRUSTEE 1.00 X 0 0 0 ELIZABETH ROGERS TRUSTEE 1.00 X 0 0 0 ADRIENNE RUSS TRUSTEE 1.00 X 0 0 0 JOHN RYAN TRUSTEE 1.00 X 0 0 0 GWEN WALTON TRUSTEE 1.00 X 0 0 0 PATTI ZESCH TRUSTEE 1.00 X 0 0 0 CHRIS ADAMS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 171051 0 3862 KELLY CROW DIRECTOR OF DEVELOPMENT 40.00 X 126500 0 3052 MELISSA GEIS DIRECTOR OF FINANCE 40.00 1.00 X 116717 0 9050 414268 0 15964 3 0 1 0 0 3726 151063 1354841 307680 1509630 PROGRAM SERVICES 624100 3410144 3410144 OTHER PROGRAM REVENUE 624100 352698 352698 3762842 264165 264165 47862 0 47862 47862 47862 4650 -4650 -4650 -4650 559589 151063 123987 435602 435602 6015451 3762842 0 742979 171051 144538 14539 11974 2925173 2471771 248640 204762 56382 45948 7733 2701 235163 210471 14110 10582 246240 212972 17534 15734 280544 201768 78703 73 19582 10667 2890 6025 310777 268627 36840 5310 49561 42443 6353 765 26862 20849 4991 1022 322463 274093 48370 156899 122381 26673 7845 SUPPLIES 126687 120238 5553 896 TELEPHONE 51188 43315 7873 DUES 39701 24011 13824 1866 FOOD 37088 37088 32531 25620 6911 5087892 4276800 541537 269555 2668722 3555082 381564 0 43000 46500 199942 225857 21862 50861 5612839 2517269 2942770 3095570 5856844 6882776 176258 100619 12290962 13957265 485168 683745 76043 91498 561211 775243 X 9845867 11321925 1883884 1860097 11729751 13182022 12290962 13957265 927559 565280 -40568 0 X 0 1 X 1 0 X 1794712 1725195 1025691 909210 1509630 6964438 1794712 1725195 1025691 909210 1509630 6964438 709997 6254441 168755 193024 184100 194891 312027 1052797 283739 492322 418930 541064 435602 2171657 10188892 15250754 0.61380 0.59100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 64,026. 2021 AMOUNT: $ 38,272. 2022 AMOUNT: $ 13,655. FUNDRAISING EVENT NET INCOME - 2020 AMOUNT: $ 219,713. 2021 AMOUNT: $ 454,050. 2022 AMOUNT: $ 405,275. 2023 AMOUNT: $ 541,064. 2024 AMOUNT: $ 435,602. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3632868 354470 3987338 3167613 465255 3632868 3739156 -571543 3167613 3305920 433236 3739156 2894031 411889 3305920 0.59250 0.40750 0 0 5612839 2517269 3095570 3095570 OPERATING LEASE LIABILITY 91498 91498 X PART V, LINE 4: FOR FUTURE BUILDING RENOVATIONS PART X, LINE 2: STEPPING STONES AND ITS WHOLLY-OWNED SUBSIDIARY, UCP, ARE OHIO NONPROFIT ORGANIZATIONS AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR BOTH THE YEARS ENDED DECEMBER 31, 2024 AND 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, THEY WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR BOTH THE YEARS ENDED DECEMBER 31, 2024 AND 2023. BLOOM 396006 74491 321515 25233 19767 1200 17649 GOLF 128543 25040 103503 1169 7484 1974 250 6604 2 186103 51532 134571 1575 10368 26707 500 3507 710652 151063 559589 2744 43085 48448 1950 27760 123987 435602 X X X 0 0 0 0 0 0 0 0 0 CHRIS ADAMS CHIEF EXECUTIVE OFFICER 171051 0 0 0 0 0 3460 0 402 0 174913 0 0 0 X 4 307680 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): LINE 6 - NUMBER OF ITEMS CONTRIBUTED SCHEDULE M, PART I, LINE 6 STEPPING STONES INC. IS A NON-PROFIT ORGANIZATION AND PROVIDES TRANSPORTATION FOR COMMUNITY OUTINGS AS PART OF THEIR ADULT DAY SERVICES PROGRAM. THIS PROGRAM WILL PROVIDE TRANSPORTATION TO A VARIETY OF EDUCATIONAL AND RECREATIONAL DESTINATIONS FOR APPROXIMATELY 260 INDIVIDUALS AGES 18-75+ WITH INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES. THIS PROGRAM PROVIDES THE SUPPORTS NEEDED TO ENABLE INDIVIDUALS WITH DISABILITIES TO DEVELOP HEALTHY, ACTIVE LIFESTYLES; INCREASE INDEPENDENCE; BUILD CONFIDENCE; AND INTERACT IN THE COMMUNITY. STEPPING STONES INC. WILL RECEIVE 4 ACCESSIBLE VANS. THIS GRANT WILL SPAN A 5.5-YEAR PERIOD, MARCH 2023 - SEPTEMBER 2028 INCLUDING MONITORING OF THE VEHICLES THROUGHOUT THE 4-YEAR USEFUL LIFE BENEFIT PERIOD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TRUSTEES (MEMBERS) THAT PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION USES CAMP ALLYN, A PROPERTY OF THE ROTARY CLUB OF CINCINNATI, AND AS A RESULT THEY HAVE A FEW SEATS ON THE BOARD IN WHICH THEY ELECT WHO WILL SERVE. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE 990, THE FINANCE DIRECTOR REVIEWS THE RESULTS AS COMPARED TO THE FINANCIAL STATEMENTS AND THE PRIOR YEAR 990. THE 990 IS MADE AVAILABLE TO ALL MEMEBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY STAFF, DIRECTORS, AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. ALL SIGNED DOCUMENTS ARE REVIEWED AND KEPT ON FILE. IF A CONFLICT IS DISCOVERED, THE MEMBER WITH A CONFLICT CANNOT DISCUSS OR VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPENSATION COMMITTEE AND THE FORM 990 OF OTHER ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION AMOUNTS. COMPENSATION AMOUNTS ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS EITHER AVAILABLE ON THE AGENCY'S WEBSITE OR IS MADE AVAILABLE UPON REQUEST. UNITED CEREBRAL PALSY OF GREATER CINCINNATI INC 2300 DREX AVENUE CINCINNATI OH 45212 310552291 SEE SECTION VII OH 501(C)(3) LINE 12A, I STEPPING STONES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: UNITED CEREBRAL PALSY OF GREATER CINCINNATI, INC. PRIMARY ACTIVITY: TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES.