Logo

Employer Identification Number 36-2693681

STEPPING STONES OF ROCKFORD, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STEPPING STONES OF ROCKFORD, INC.
Employer identification number (EIN):36-2693681
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration STEPPING STONES OF ROCKFORD, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,182,113
Program Service Revenue from current yearUSD $ 10,088,198
Investment Income from prior yearUSD $ 24,358
Investment Income from current yearUSD $ 119,121
Other Revenue from prior yearUSD $ 188,140
Other Revenue from current yearUSD $ 507,181
Gross receipts from all sourcesUSD $ 15,936,041
Net assets / fund balances at end of fiscal yearUSD $ 10,555,907
Net assets / fund balances at beginning of fiscal yearUSD $ 6,810,947
Total liabilities at end of fiscal yearUSD $ 2,666,147
Total liabilities at beginning of fiscal yearUSD $ 2,269,431
Total assets at end of fiscal yearUSD $ 13,222,054
Total assets at beginning of fiscal yearUSD $ 9,080,378
Revenues less expenses for current yearUSD $ 3,744,960
Revenues less expenses for previous yearUSD $ 2,685,707
Total expenses for current yearUSD $ 12,191,081
Total expenses for previous yearUSD $ 10,606,845
Other expenses in current yearUSD $ 2,574,869
Other expenses in previous yearUSD $ 2,262,903
Total fundraising expenses in current yearUSD $ 2,636
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,602,394
Employee salary and benefits paid in previous yearUSD $ 8,338,127
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,818
Grants and similar amounts paid in previous yearUSD $ 5,815
Total revenue in current fiscal yearUSD $ 15,936,041
Total revenue in previous fiscal yearUSD $ 13,292,552
Contributions and grants from current yearUSD $ 5,221,541
Contributions and grants from previous yearUSD $ 4,897,941
Total of other revenueUSD $ 507,181
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,394,934
Program Service Revenue from current yearUSD $ 8,182,113
Investment Income from prior yearUSD $ 2,027
Investment Income from current yearUSD $ 24,358
Other Revenue from prior yearUSD $ 399,383
Other Revenue from current yearUSD $ 188,140
Gross receipts from all sourcesUSD $ 13,292,552
Net assets / fund balances at end of fiscal yearUSD $ 6,810,947
Net assets / fund balances at beginning of fiscal yearUSD $ 4,125,240
Total liabilities at end of fiscal yearUSD $ 2,269,431
Total liabilities at beginning of fiscal yearUSD $ 1,823,662
Total assets at end of fiscal yearUSD $ 9,080,378
Total assets at beginning of fiscal yearUSD $ 5,948,902
Revenues less expenses for current yearUSD $ 2,685,707
Revenues less expenses for previous yearUSD $ -127,933
Total expenses for current yearUSD $ 10,606,845
Total expenses for previous yearUSD $ 8,490,235
Other expenses in current yearUSD $ 2,262,903
Other expenses in previous yearUSD $ 2,063,721
Total fundraising expenses in current yearUSD $ 2,473
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,338,127
Employee salary and benefits paid in previous yearUSD $ 6,416,835
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,815
Grants and similar amounts paid in previous yearUSD $ 9,679
Total revenue in current fiscal yearUSD $ 13,292,552
Total revenue in previous fiscal yearUSD $ 8,362,302
Contributions and grants from current yearUSD $ 4,897,941
Contributions and grants from previous yearUSD $ 3,565,958
Total of other revenueUSD $ 188,140
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,899,006
Program Service Revenue from current yearUSD $ 4,394,934
Investment Income from prior yearUSD $ 9,044
Investment Income from current yearUSD $ 2,027
Other Revenue from prior yearUSD $ 322,208
Other Revenue from current yearUSD $ 399,383
Gross receipts from all sourcesUSD $ 8,362,302
Net assets / fund balances at end of fiscal yearUSD $ 4,125,240
Net assets / fund balances at beginning of fiscal yearUSD $ 4,253,173
Total liabilities at end of fiscal yearUSD $ 1,823,662
Total liabilities at beginning of fiscal yearUSD $ 1,805,124
Total assets at end of fiscal yearUSD $ 5,948,902
Total assets at beginning of fiscal yearUSD $ 6,058,297
Revenues less expenses for current yearUSD $ -127,933
Revenues less expenses for previous yearUSD $ 865,950
Total expenses for current yearUSD $ 8,490,235
Total expenses for previous yearUSD $ 7,357,457
Other expenses in current yearUSD $ 2,063,721
Other expenses in previous yearUSD $ 1,600,344
Total fundraising expenses in current yearUSD $ 2,957
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,416,835
Employee salary and benefits paid in previous yearUSD $ 5,743,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,679
Grants and similar amounts paid in previous yearUSD $ 13,241
Total revenue in current fiscal yearUSD $ 8,362,302
Total revenue in previous fiscal yearUSD $ 8,223,407
Contributions and grants from current yearUSD $ 3,565,958
Contributions and grants from previous yearUSD $ 2,993,149
Total of other revenueUSD $ 399,383
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,811,741
Program Service Revenue from current yearUSD $ 4,899,006
Investment Income from prior yearUSD $ 18,282
Investment Income from current yearUSD $ 9,044
Other Revenue from prior yearUSD $ 122,846
Other Revenue from current yearUSD $ 322,208
Gross receipts from all sourcesUSD $ 8,223,407
Net assets / fund balances at end of fiscal yearUSD $ 4,253,173
Net assets / fund balances at beginning of fiscal yearUSD $ 3,387,223
Total liabilities at end of fiscal yearUSD $ 1,805,124
Total liabilities at beginning of fiscal yearUSD $ 2,546,056
Total assets at end of fiscal yearUSD $ 6,058,297
Total assets at beginning of fiscal yearUSD $ 5,933,279
Revenues less expenses for current yearUSD $ 865,950
Revenues less expenses for previous yearUSD $ 247,559
Total expenses for current yearUSD $ 7,357,457
Total expenses for previous yearUSD $ 7,234,633
Other expenses in current yearUSD $ 1,600,344
Other expenses in previous yearUSD $ 1,806,185
Total fundraising expenses in current yearUSD $ 5,828
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,743,872
Employee salary and benefits paid in previous yearUSD $ 5,415,089
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,241
Grants and similar amounts paid in previous yearUSD $ 13,359
Total revenue in current fiscal yearUSD $ 8,223,407
Total revenue in previous fiscal yearUSD $ 7,482,192
Contributions and grants from current yearUSD $ 2,993,149
Contributions and grants from previous yearUSD $ 2,529,323
Total of other revenueUSD $ 322,208
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,512,692
Program Service Revenue from current yearUSD $ 4,811,741
Investment Income from prior yearUSD $ 21,815
Investment Income from current yearUSD $ 18,282
Other Revenue from prior yearUSD $ 149,783
Other Revenue from current yearUSD $ 122,846
Gross receipts from all sourcesUSD $ 7,482,192
Net assets / fund balances at end of fiscal yearUSD $ 3,387,223
Net assets / fund balances at beginning of fiscal yearUSD $ 3,139,663
Total liabilities at end of fiscal yearUSD $ 2,546,056
Total liabilities at beginning of fiscal yearUSD $ 1,717,388
Total assets at end of fiscal yearUSD $ 5,933,279
Total assets at beginning of fiscal yearUSD $ 4,857,051
Revenues less expenses for current yearUSD $ 247,559
Revenues less expenses for previous yearUSD $ 15,318
Total expenses for current yearUSD $ 7,234,633
Total expenses for previous yearUSD $ 7,024,621
Other expenses in current yearUSD $ 1,806,185
Other expenses in previous yearUSD $ 1,807,092
Total fundraising expenses in current yearUSD $ 12,721
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,415,089
Employee salary and benefits paid in previous yearUSD $ 5,171,750
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,359
Grants and similar amounts paid in previous yearUSD $ 45,779
Total revenue in current fiscal yearUSD $ 7,482,192
Total revenue in previous fiscal yearUSD $ 7,039,939
Contributions and grants from current yearUSD $ 2,529,323
Contributions and grants from previous yearUSD $ 2,355,649
Total of other revenueUSD $ 122,846
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,672,283
Program Service Revenue from current yearUSD $ 4,512,692
Investment Income from prior yearUSD $ 19,741
Investment Income from current yearUSD $ 21,815
Other Revenue from prior yearUSD $ 48,474
Other Revenue from current yearUSD $ 149,783
Gross receipts from all sourcesUSD $ 7,039,939
Net assets / fund balances at end of fiscal yearUSD $ 3,139,663
Net assets / fund balances at beginning of fiscal yearUSD $ 3,124,350
Total liabilities at end of fiscal yearUSD $ 1,717,388
Total liabilities at beginning of fiscal yearUSD $ 1,773,937
Total assets at end of fiscal yearUSD $ 4,857,051
Total assets at beginning of fiscal yearUSD $ 4,898,287
Revenues less expenses for current yearUSD $ 15,318
Revenues less expenses for previous yearUSD $ 1,066,686
Total expenses for current yearUSD $ 7,024,621
Total expenses for previous yearUSD $ 6,530,997
Other expenses in current yearUSD $ 1,807,092
Other expenses in previous yearUSD $ 1,481,987
Total fundraising expenses in current yearUSD $ 25,013
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,171,750
Employee salary and benefits paid in previous yearUSD $ 5,023,256
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 45,779
Grants and similar amounts paid in previous yearUSD $ 25,754
Total revenue in current fiscal yearUSD $ 7,039,939
Total revenue in previous fiscal yearUSD $ 7,597,683
Contributions and grants from current yearUSD $ 2,355,649
Contributions and grants from previous yearUSD $ 2,857,185
Total of other revenueUSD $ 149,783
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,572,549
Program Service Revenue from current yearUSD $ 4,672,283
Investment Income from prior yearUSD $ 1,118
Investment Income from current yearUSD $ 19,741
Other Revenue from prior yearUSD $ 22,157
Other Revenue from current yearUSD $ 48,474
Gross receipts from all sourcesUSD $ 7,597,683
Net assets / fund balances at end of fiscal yearUSD $ 3,124,350
Net assets / fund balances at beginning of fiscal yearUSD $ 1,648,809
Total liabilities at end of fiscal yearUSD $ 1,773,937
Total liabilities at beginning of fiscal yearUSD $ 1,321,246
Total assets at end of fiscal yearUSD $ 4,898,287
Total assets at beginning of fiscal yearUSD $ 2,970,055
Revenues less expenses for current yearUSD $ 1,066,686
Revenues less expenses for previous yearUSD $ 821,490
Total expenses for current yearUSD $ 6,530,997
Total expenses for previous yearUSD $ 5,989,392
Other expenses in current yearUSD $ 1,481,987
Other expenses in previous yearUSD $ 1,233,809
Total fundraising expenses in current yearUSD $ 689
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,023,256
Employee salary and benefits paid in previous yearUSD $ 4,726,771
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,754
Grants and similar amounts paid in previous yearUSD $ 28,812
Total revenue in current fiscal yearUSD $ 7,597,683
Total revenue in previous fiscal yearUSD $ 6,810,882
Contributions and grants from current yearUSD $ 2,857,185
Contributions and grants from previous yearUSD $ 2,215,058
Total of other revenueUSD $ 48,474
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,748,154
Program Service Revenue from current yearUSD $ 4,572,549
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 1,118
Other Revenue from current yearUSD $ 22,157
Gross receipts from all sourcesUSD $ 6,810,882
Net assets / fund balances at end of fiscal yearUSD $ 1,648,809
Net assets / fund balances at beginning of fiscal yearUSD $ 827,319
Total liabilities at end of fiscal yearUSD $ 1,321,246
Total liabilities at beginning of fiscal yearUSD $ 2,503,702
Total assets at end of fiscal yearUSD $ 2,970,055
Total assets at beginning of fiscal yearUSD $ 3,331,021
Revenues less expenses for current yearUSD $ 821,490
Revenues less expenses for previous yearUSD $ -522,121
Total expenses for current yearUSD $ 5,989,392
Total expenses for previous yearUSD $ 6,179,602
Other expenses in current yearUSD $ 1,233,809
Other expenses in previous yearUSD $ 1,240,591
Total fundraising expenses in current yearUSD $ 605
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,726,771
Employee salary and benefits paid in previous yearUSD $ 4,886,575
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,812
Grants and similar amounts paid in previous yearUSD $ 52,436
Total revenue in current fiscal yearUSD $ 6,810,882
Total revenue in previous fiscal yearUSD $ 5,657,481
Contributions and grants from current yearUSD $ 2,215,058
Contributions and grants from previous yearUSD $ 1,909,284
Total of other revenueUSD $ 22,157
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,336,895
Program Service Revenue from current yearUSD $ 3,748,154
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 43
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,657,481
Net assets / fund balances at end of fiscal yearUSD $ 827,319
Net assets / fund balances at beginning of fiscal yearUSD $ 1,349,440
Total liabilities at end of fiscal yearUSD $ 2,503,702
Total liabilities at beginning of fiscal yearUSD $ 1,359,004
Total assets at end of fiscal yearUSD $ 3,331,021
Total assets at beginning of fiscal yearUSD $ 2,708,444
Revenues less expenses for current yearUSD $ -522,121
Revenues less expenses for previous yearUSD $ -744,622
Total expenses for current yearUSD $ 6,179,602
Total expenses for previous yearUSD $ 5,931,272
Other expenses in current yearUSD $ 1,240,591
Other expenses in previous yearUSD $ 1,240,652
Total fundraising expenses in current yearUSD $ 832
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,886,575
Employee salary and benefits paid in previous yearUSD $ 4,677,575
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,436
Grants and similar amounts paid in previous yearUSD $ 13,045
Total revenue in current fiscal yearUSD $ 5,657,481
Total revenue in previous fiscal yearUSD $ 5,186,650
Contributions and grants from current yearUSD $ 1,909,284
Contributions and grants from previous yearUSD $ 1,849,643
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 943,795
Program Service Revenue from current yearUSD $ 3,336,895
Investment Income from prior yearUSD $ 192
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 19,479
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,186,650
Net assets / fund balances at end of fiscal yearUSD $ 1,349,440
Net assets / fund balances at beginning of fiscal yearUSD $ 2,094,062
Total liabilities at end of fiscal yearUSD $ 1,359,004
Total liabilities at beginning of fiscal yearUSD $ 1,251,609
Total assets at end of fiscal yearUSD $ 2,708,444
Total assets at beginning of fiscal yearUSD $ 3,345,671
Revenues less expenses for current yearUSD $ -744,622
Revenues less expenses for previous yearUSD $ 25,265
Total expenses for current yearUSD $ 5,931,272
Total expenses for previous yearUSD $ 5,055,541
Other expenses in current yearUSD $ 1,240,652
Other expenses in previous yearUSD $ 1,094,953
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,677,575
Employee salary and benefits paid in previous yearUSD $ 3,925,570
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,045
Grants and similar amounts paid in previous yearUSD $ 35,018
Total revenue in current fiscal yearUSD $ 5,186,650
Total revenue in previous fiscal yearUSD $ 5,080,806
Contributions and grants from current yearUSD $ 1,849,643
Contributions and grants from previous yearUSD $ 4,117,340

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362693681

USA Location Address
706 N. MAIN STREET
ROCKFORD
IL
61103
Date first seen: 2007-07-01
Date last seen: 2025-06-30
USA Mailing Address
706 NORTH MAIN STREET
ROCKFORD
IL
611036904
Date first seen: 2013-12-23
Date last seen: 2025-02-10
401k Sponsor USA Address
706 N. MAIN STREET
ROCKFORD
IL
61103
Date first seen: 2007-07-01
Date last seen: 2024-05-08

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup