2026-02-11T11:06:32-06:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2024-07-01 020484318 STEPPING STONE DROP-IN CENTER ASSOCIATION STEP 6035431388 132 PLEASANT STREET 1 CLAREMONT NH 03743 SUSAN SEIDLER EXECUTIVE DIRECTOR 6035431388 2026-01-19 1 1 RYAN T MARAN CPA P01714533 6035691953 2026-01-19 2024 2025-03-06 01:10:19Z SUSAN SEIDLER 132 PLEASANT STREET CLAREMONT NH 03743 545719 0 X WWW.STEPPINGSTONENEXTSTEP.ORG X 1995 NH STEPPING STONE IS DEDICATED TO PROMOTING EMOTIONAL WELLNESS AND RECOVERY. WE PROVIDE PEER SUPPORT FOR INDIVIDUALS 18 YEARS OR OLDER WHO USE OR ARE AT-RISK OF USING MENTAL HEALTH SERVICES. OUR PROGRAMS OFFER ON-SITE SUPPORT, EVENING TELEPHONE SUPPORT, AND CRISIS RESPITE BEDS. 9 9 13 9 0 0 444297 524516 0 0 111677 0 12366 21203 568340 545719 0 0 0 0 297951 384583 0 0 0 171123 164464 469074 549047 99266 -3328 528316 514454 220076 209542 308240 304912 A PRIVATE, NOT-FOR-PROFIT AGENCY DEDICATED TO PROMOTING EMOTIONAL WELLNESS AND RECOVERY. 0 0 421026 365 NEXT STEP/ STEPPING STONE - PROVIDES PEER SUPPORT AND EDUCATION TO CONSUMERS OF PSYCHIATRIC AND/OR PSYCHOLOGICAL SERVICES. 53897 WARMLINE - PROVIDE TELEPHONE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES. 31786 20838 31786 20838 506709 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X SUSAN SEIDLER 6035431388 132 PLEASANT STREET CLAREMONT NH 03743 MARK NICHOLS PRESIDENT 1.00 X X 0 0 0 SUELLEN GRIFFIN VICE PRESIDENT 1.00 X X 0 0 0 MARK BELANGER TREASURER 4.00 X X 0 0 0 NANCY J BEAUDOIN SECRETARY 2.00 X X 0 0 0 ANGELA MONTANO BOARD MEMBER 1.00 X 0 0 0 WILLARD METCALFE BOARD MEMBER 1.00 X 0 0 0 TINA E NAIMIE BOARD MEMBER 1.00 X 0 0 0 EMILY ROSE BOARD MEMBER 1.00 X 0 0 0 PETE BLEYLER BOARD MEMBER 1.00 X 0 0 0 SUSAN SEIDLER EXECUTIVE DIRECTOR 40.00 X 83200 0 16401 83200 0 16401 0 0 0 0 0 513425 11091 524516 RENTAL INCOME 900099 19008 19008 OTHER REVENUE 531110 2195 2195 21203 545719 21203 0 0 X 89056 84603 4453 238787 210456 28331 31899 26157 5742 24841 23599 1242 75 75 25865 25865 2295 2180 115 26217 25955 262 3561 2849 712 2519 2519 13241 13241 15961 15961 RENT EXPENSE 24186 24186 UTILITIES 14959 14809 150 TELEPHONE 12332 11715 617 RELOCATION EXPENSES 9458 9458 13795 13081 714 549047 506709 42338 0 152870 131172 38756 38903 2800 1540 8509 8546 431157 207653 214400 223504 110981 110789 528316 514454 14519 17045 96629 83761 108928 108736 220076 209542 X 308180 304852 60 60 308240 304912 528316 514454 -3328 0 X X 0 1 X 1 0 X 364338 378560 499259 444297 524516 2210970 364338 378560 499259 444297 524516 2210970 2210970 12672 12672 13992 6028 19008 64372 4708 9059 20962 6338 2195 43262 2318604 0.95360 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 371089 158364 212725 60068 49289 10779 223504 SECURITY DEPOSIT 2053 RIGHT-OF-USE ASSET, OPERATING 108736 110789 OPERATING LEASE LIABILITY 108736 108736 X 545719 0 545719 0 545719 549047 0 549047 0 549047 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND SECRETARY ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBERS ARE APPROVED BY OUR MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL BOARD POLICIES ARE AVAILABLE IN A BINDER AT EACH CENTER. FINANCIAL STATEMENTS ARE DISCUSSED AND AVAILABLE AT EVERY BOARD MEETING TO WHICH THE PUBLIC IS INVITED. OTHERWISE, ANY POLICY OR FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST DURING BUSINESS HOURS. FORM 990, PART IX, LINE 24E OTHER: PROGRAM SERVICE EXPENSES 6,337. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,401. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 2,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,972. CLIENT CONSUMABLES: PROGRAM SERVICE EXPENSES 1,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,939. COVID-19 EXPENSES: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.