2022-05-10T02:53:18-00:00 2021-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2020-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Susanne O'Donnell Vice President of Finance 2022-05-10 true Susanne ODonnell Jerome T Matlowski P01353546 5708291923 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Eric Lindey 744 Kidder Street Wilkes Barre PA 187027015 80638236 false X www.stepbystepusa.com X 1977 PA The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions. 14 14 1428 30 0 26153 60004 76654089 76654085 306138 605224 115803 75442 77102183 77394755 0 0 56793607 59225327 0 6791 17977976 16705982 74771583 75931309 2330600 1463446 35199527 34766610 15684260 13528432 19515267 21238178 X The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions. false false 49132199 54751698 Group Home Care for Individuals with Disabilities Developmental Disabilities- Community Residential Facilities For Individuals with Developmental Disabilities. 101,412 days of service 11759111 11720325 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 84,421Days of Service 6384727 6785802 Group Home Care for Individuals with Disabilities Intellectual Disabilities- Intermediate Care Facilities. Residential Services for individuals with Developmental Disabilities. 11,615 Days of Service 3324053 4136930 70600090 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 154 0 true 1428 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false PA X X Susanne O'Donnell Vice President of 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael Bernatovich Interim Pres./CEO Sr. VP/COO to 11-15-20 050.00 X 214370 0 32714 Michael Kasenchak VP Finance / CFO 050.00 X 183182 0 46001 James Bobeck Former President / CEO 050.00 X 190852 0 37248 Edie Hennebaul VP Human Resources to 4-11-21 050.00 X 158109 0 31802 Eric Lindey President / CEO eff. 11-16 -20 050.00 X 28135 0 0 George Rable Board Chairperson 000.40 X X 0 0 0 Mary Beth Farrell Board Vice-Chairperson 000.40 X X 0 0 0 Josh Katyl Board Treasurer 000.40 X X 0 0 0 Cornelia Romanowski Board Secretary 000.40 X X 0 0 0 William Fromel Board Member 000.40 X 0 0 0 James Harowicz Board Member 000.40 X 0 0 0 Atty John Ellis Board Member 000.40 X 0 0 0 Dr Cindy Charnetski Board Member 000.40 X 0 0 0 Dr Kim Ference Board Member 000.40 X 0 0 0 Tina McCarthy Board Member 000.40 X 0 0 0 Christopher Siegel Board Member 000.40 X 0 0 0 Kevin Yurko Board Member 000.40 X 0 0 0 Paula Jump Board Member 000.40 X 0 0 0 Marilyn Glogowski Board Member 000.40 X 0 0 0 Lesley Corey COO eff. 1-4-21 050.00 X 0 0 0 Jacqueline Sharifi VP Human Resources eff. 4-12-21 050.00 X 0 0 0 774648 147765 4 true true false Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 1019710 Capital Healthcare Solutions PO Box 799 Gloucester VA 23061 Temporary Staff Services 980497 US Medical Staffing PO Box 60839 Charlotte NC 20260 Temporary Staff Services 162122 Weidenhammer 935 Berkshire Blvd Wyomissing PA 19610 Consulting 138778 Energy Technologies Inc 591 N Hunter Highway Drums PA 18222 HVAC Services 124944 9 2000 58004 60004 Room,Board Client Liab. / Private Pay 623990 2499938 2499938 Govt. Contracts- PA DPW ODP 623990 56822480 56822480 Govt. Contracts- PA DPW OMHSAS 623990 4714321 4714321 Govt. Contracts- Lehigh County MH/ID 623990 3476097 3476097 Various Govt. Contracts 623990 9141249 9141249 76654085 25536 25536 2984619 838550 2874421 369060 110198 469490 579688 579688 Rent Rebates,R/E Tax Refunds 623990 6850 6850 Food Stamps 623990 61029 61029 Transportation Reimbursement 623990 4487 4487 3076 3076 75442 77394755 76729527 605224 0 0 0 0 895425 895425 0 44078151 42498924 1574341 4886 985908 924418 61343 147 9963337 9427137 534816 1384 3302506 3130780 171352 374 0 32253 25638 6615 110385 110385 0 0 0 0 1108762 526963 581799 0 0 7048379 6595397 452982 174480 163778 10702 0 0 133029 132370 659 0 1706420 1633472 72948 1276442 840772 435670 Purchased Professional Services 3571355 3184143 387212 Transportation Expense 274061 266545 7516 Food / Consumer Support 918061 918061 Office Equipment and Home Furnishings 352355 331692 20663 0 75931309 70600090 5324428 6791 13591370 12328137 9261950 9758677 2617280 1968016 23476415 15065809 7738345 8410606 1915582 2226174 75000 75000 35199527 34766610 10148168 7768420 344070 288398 3642278 4133975 1549744 1337639 15684260 13528432 X 15806130 17303070 3709137 3935108 19515267 21238178 35199527 34766610 X 1463446 181084 78381 X false true X true true true X 0 0.00000 75 51075 4525 26153 60004 141832 64923986 68107034 73401290 76654089 76654085 359740484 64924061 68158109 73405815 76680242 76714089 359882316 359882316 9081 9681 47965 122003 25536 214266 0 9081 9681 47965 122003 25536 214266 0 102979 106199 88708 115803 75442 489131 65036121 68273989 73542488 76918048 76815067 360585713 0.99800 0.99760 0.00060 0.00060 X Part III Section B Line 12 Other income is comprised of various types of revenue and reimbursements that are related / exempt function revenue which augment program related activities. Examples of such revenue include rent rebates, property tax refunds, food stamps, and transportation reimbursements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1764988 1764988 13523828 9940765 3583063 875604 774998 100606 7311995 4350046 2961949 8410606 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Compensation Plan Liability 1337639 1337639 77575839 181084 181084 77394755 77394755 75931309 75931309 75931309 X X X X false true false false false false false false false James Bobeck Former President / CEO 58575 132277 33931 3317 228100 129000 Michael Bernatovich Interim Pres./CEO Sr. VP/COO to 11-15-20 186601 13000 14769 22097 10617 247084 Michael Kasenchak VP Finance / CFO 157646 11000 14536 25372 20629 229183 Edie Hennebaul VP Human Resources to 4-11-21 134886 11000 12223 21238 10564 189911 Part I Line 4b The Organization has an Internal Revenue Code Section 457b plan for the benefit of a select group of management. An amount of 129,000 was paid under this plan during the year. James Bobeck Former President / CEO 28000 Consulting false Form 990, Part III, Line 4d Program Service Expenses 3,324,053, Grants and allocations 0, Revenue 4,136,930 Other program services include other Mental Health programs as well as the Childrens Behavioral Health Program. Form 990, Part VI, Section B, Line 11b The Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Boards acceptance of Form 990 is documented in Board minutes. Form 990, Part VI, Section B, Line 12c It is an ongoing process whereby the Board of Directors and management monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction. Form 990, Part VI, Section B, Line 15 Compensation of the Organizations management / officers is reviewed and approved by the Board of Directors on an annual basis. Specifically, compensation levels for the referenced employees were set by the executive committee of the Board based on a compensation study that was completed by an independent consultant. The committee voted on and approved the compensation levels. Any subsequent adjustments are approved by the same committee of the Board. Form 990, Part VI, Section C, Line 19 The Organization makes the applicable documents / financial statements available for inspection upon request. Additionally, a copy of the Organizations annual audit report has been filed with the Federal Single Audit Clearinghouse, the Commonwealth of Pennsylvania, and all of the counties and political subdivisions with which the Organization contracts. Form 990, Part XI, Line 9 Other changes in net assets, amounting to 78,381, mainly represent the Organizations renegotiation and settlement of of certain contracts from a prior year. The resulting increase to net assets was 78,381. Housing Plus Supports Inc 744 Kidder Street Wilkes Barre PA 187027015 232709882 Housing For Emotionally Disabled PA 501c3 7 N/A false Step By Step Foundation Inc 744 Kidder Street Wilkes Barre PA 187027015 262063062 Support For Developmentally Disabled PA 501c3 7 N/A false false false true false false false false false false false false false false false false false true false false