Nonprofit · EIN 36-3784963
STEPPING STONES INC
Tax-exempt · JOLIET, IL 60435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,950,015 | $3,445,564 | $2,504,451 | $10,713,565 | $1,210,783 | $9,502,782 |
| June 30, 2024 | 990 | $3,935,028 | $2,845,209 | $1,089,819 | $7,100,996 | $171,630 | $6,929,366 |
| June 30, 2023 | 990 | $3,531,388 | $2,469,735 | $1,061,653 | $5,935,310 | $129,718 | $5,805,592 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,461,030
- of which government grants
- $3,964,941
- Program service revenue
- $1,479,626
- Investment income
- $9,359
- Net gain from sales of assets
- -$5,623
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,835
- Other salaries and wages
- $1,844,642
- Salaries, compensation and benefits (total)
- $2,397,965
- Professional fundraising fees
- $0
- Occupancy
- $203,557
- Travel
- $23,119
- Depreciation
- $229,118
- Program services (functional)
- $2,735,536
- Management and general (functional)
- $710,028
Balance sheet and other
- Total assets, start of year
- $7,100,996
- Total assets, end of year
- $10,713,565
- Total liabilities, end of year
- $1,210,783
- Net assets, end of year
- $9,502,782
- Land, buildings and equipment
- $8,309,917
- Net assets without donor restrictions
- $9,497,782
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $5,955,638
- Employees
- 74
- Volunteers
- 26
- Year formed
- 1991
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LAURIDSEN | EXECUTIVE DIRECTOR Officer | 40 | $69,835 |
| HERBERT BROOKS | BOARD MEMBER Trustee or director | 0 | $0 |
| KATHLEEN BURKE | SECRETARY Trustee or director | 0 | $0 |
| LATREAVETTE MCCLINE | BOARD MEMBER Trustee or director | 0 | $0 |
| MARY MARAGOS | PRESIDENT Trustee or director | 0 | $0 |
| ROBERT MORRIS | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN ROSS | BOARD MEMBER Trustee or director | 0 | $0 |
| KIRK REVEES | BOARD MEMBER Trustee or director | 0 | $0 |
| BILLE TERRELL PHD | VICE PRESIDENT Trustee or director | 0 | $0 |
| GLEN CONKLIN | TREASURER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LAURIDSEN | EXECUTIVE DIRECTOR Officer | 40 | $62,081 |
| HERBERT BROOKS | BOARD MEMBER Trustee or director | 0 | $0 |
| KATHLEEN BURKE | SECRETARY Trustee or director | 0 | $0 |
| PAT FERA | BOARD MEMBER Trustee or director | 0 | $0 |
| MARY MARAGOS | PRESIDENT Trustee or director | 0 | $0 |
| ROBERT MORRIS | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN ROSS | BOARD MEMBER Trustee or director | 0 | $0 |
| KIRK REVEES | BOARD MEMBER Trustee or director | 0 | $0 |
| BILLE TERRELL PHD | VICE PRESIDENT Trustee or director | 0 | $0 |
| GLEN CONKLIN | TREASURER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LAURIDSEN | EXECUTIVE DIRECTOR Officer | 40 | $66,536 |
| HERBERT BROOKS | BOARD MEMBER Trustee or director | 0 | $0 |
| KATHLEEN BURKE | BOARD MEMBER Trustee or director | 0 | $0 |
| PAT FERA | BOARD MEMBER Trustee or director | 0 | $0 |
| MARY MARAGOS | PRESIDENT Trustee or director | 0 | $0 |
| RAYMOND MONROE | SECRETARY Trustee or director | 0 | $0 |
| ROBERT MORRIS | BOARD MEMBER Trustee or director | 0 | $0 |
| NICOLE PERRY | BOARD MEMBER Trustee or director | 0 | $0 |
| KIRK REVEES | BOARD MEMBER Trustee or director | 0 | $0 |
| BILLE TERRELL PHD | VICE PRESIDENT Trustee or director | 0 | $0 |
| GLEN CONKLIN | TREASURER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1114 N LARKIN AVE, JOLIET, IL 60435-3483
- Principal officer (990 for 2024)
- PAUL LAURIDSEN, 1114 N LARKIN AVENUE, JOLIET, IL 60435
- Signed the 990
- PAUL LAURIDSEN, EXECUTIVE DIRECTOR
- Phone
- (815) 744-4555
- Return prepared by
- WERMER ROGERS DORAN & RUZON LLC
Mission
STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH, ALCOHOL, OR SUBSTANCE ABUSE DISORDERS.
Program accomplishments
- PROVIDING EFFECTIVE TREATMENT SERVICES FOR INDIVIDUALS WITH MENTAL AND SUBSTANCE ABUSE DISORDERS.Expenses $2,735,536 · revenue $1,479,626
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3784963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $10,713,565
- Income (IRS master file)
- $5,955,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,950,015 | $3,445,564 | $10,713,565 | XML |
| 990 | June 2024 | $3,935,028 | $2,845,209 | $7,100,996 | XML |
| 990 | June 2023 | $3,531,388 | $2,469,735 | $5,935,310 | XML |
| 990 | June 2022 | $3,629,811 | $2,696,097 | $4,876,494 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3784963).
Questions about STEPPING STONES INC
- What is the EIN of STEPPING STONES INC?
- The employer identification number (EIN) of STEPPING STONES INC is 36-3784963.
- Is STEPPING STONES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to STEPPING STONES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPPING STONES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEPPING STONES INC?
- The 990 for the year ended June 30, 2025 names PAUL LAURIDSEN.
- Who are the officers and directors of STEPPING STONES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $69,835 (PAUL LAURIDSEN, EXECUTIVE DIRECTOR).
- How much revenue does STEPPING STONES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,950,015, expenses of $3,445,564 and total assets of $10,713,565 at year end.
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All nonprofits in JOLIET · Illinois · Community improvement and capacity building