2020-06-10T03:10:45-00:00 2019-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2018-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael J Kasenchak VP Finance CFO 2020-06-10 true Jerome T Matlowski 5708291923 2020-06-10 173.86.20.79 2020-06-10 18:54:39 ED P 224677E5D3571D05DD1467A632D2B6A890F5A347 224677E5D3571D05DD1467A632D2B6A890F5A347 2018 2020-09-23 17:36:50Z Michael Bernatovich 744 Kidder Street Wilkes Barre PA 187027015 74392895 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. 17 17 1642 30 0 51075 4525 68107034 73401290 386907 271270 106199 88708 68651215 73765793 0 0 50953118 54483150 1000 2000 3882 16476261 17248039 67430379 71733189 1220836 2032604 26224158 30517179 11529215 13455030 14694943 17062149 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 48482124 54251462 Group Home Care for Individuals with Disabilities Developmental Disabilities- Community Residential Facilities For Individuals with Developmental Disabilities. 101,412 days of service 8528518 8750356 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 84,421Days of Service 5387059 5612200 Group Home Care for Individuals with Disabilities Intellectual Disabilities- Intermediate Care Facilities. Residential Services for individuals with Developmental Disabilities. 11,858 Days of Service 4929463 5151775 67327164 true false 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 false false false false false false false false true false false false true 174 0 true 1642 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false PA X X Michael J Kasenchak VP Finance CFO 5708293477 744 Kidder Street Wilkes Barre PA 187027015 George Rable Board Chairperson 000.40 X X 0 0 0 Dr Robert Bohlander 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 Gary Edwards Board Member 000.40 X 0 0 0 Carol Douds Board Member 000.40 X 0 0 0 Sheri Yech Board Member 000.40 X 0 0 0 Dr Kim Ference Board Member 000.40 X 0 0 0 Mary Beth Farrell 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 James Bobeck President / CEO 050.00 X 228161 0 42708 Michael Bernatovich Senior VP Operations/COO 050.00 X 136952 0 29993 Michael Kasenchak VP Finance / CFO 050.00 X 142859 0 39913 Edie Hennebaul VP Human Resources 050.00 X 117437 0 27360 625409 139974 4 false true false Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 883609 Capital Healthcare Solutions PO Box 799 Gloucester VA 23061 Temporary Staff Services 580754 US Medical Staffing PO Box 60839 Charlotte NC 20260 Temporary Staff Services 377330 ARC of Lehigh Northampton Co 2289 Avenue A Bethlehem PA 18017 Day Program Services 173961 Kenneth Kindya PHD PO Box 4255 Scranton PA 18505 Psychology / Physician Services 116933 6 4525 4525 Room,Board Client Liab. / Private Pay 623990 2558099 2558099 Govt. Contracts- PA DPW ODP 623990 56871872 56871872 Govt. Contracts- PA DPW OMHSAS 623990 4216132 4216132 Govt. Contracts- Luz./Wyo. Counties MH/ID 623990 2422435 2422435 Various Govt. Contracts 623990 7332752 7332752 73401290 47965 47965 594244 256163 582816 44286 11428 211877 223305 223305 Rent Rebates,R/E Tax Refunds 623990 18433 18433 Food Stamps 623990 59924 59924 Transportation Reimbursement 623990 10351 10351 88708 73765793 73489998 271270 0 0 0 0 593659 593659 0 41017726 39559799 1456340 1587 875604 821384 54207 13 8922694 8399543 522990 161 3073467 2929558 143788 121 0 24414 12370 12044 101035 101035 0 2000 2000 0 0 0 857581 508881 348700 0 0 6436053 6037203 398850 496924 450997 45927 0 0 161209 159621 1588 0 1406695 1328877 77818 1121621 774967 346654 Purchased Professional Services 4660473 4397555 262918 Transportation Expense 611001 608622 2379 Food 1034007 1034007 Office Equipment and Home Furnishings 337026 303780 33246 0 71733189 67327164 4402143 3882 5542716 9480524 10670099 10526384 2048681 2576265 20905940 14346344 6750243 6559596 1172419 1334410 40000 40000 26224158 30517179 6471077 7632913 3794672 4437034 1263466 1385083 11529215 13455030 X 11118669 13554434 3576274 3507715 14694943 17062149 26224158 30517179 X 2032604 9922 324680 X false true X true true true X 0 0.00000 281 368 75 51075 4525 56324 59144996 62012689 64923986 68107034 73401290 327589995 59145277 62013057 64924061 68158109 73405815 327646319 327646319 7893 10095 9081 9681 47965 84715 0 7893 10095 9081 9681 47965 84715 0 187052 217107 102979 106199 88708 702045 59340222 62240259 65036121 68273989 73542488 328433079 0.99760 0.99730 0.00030 0.00010 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. false 1596238 1596238 11781197 9283199 2497998 863468 749072 114396 6665037 4314073 2350964 6559596 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Compensation Plan Liability 1385083 1385083 73775715 9922 9922 73765793 73765793 71733189 71733189 71733189 X X X X false true false false false false false false false James Bobeck President / CEO 205745 4000 18416 29180 13528 270869 Michael Bernatovich Senior VP Operations/COO 123432 4000 9520 18795 11198 166945 Michael Kasenchak VP Finance / CFO 127293 4000 11566 21219 18694 182772 Part I Line 4b The Organization has an Internal Revenue Code Section 457f plan for the benefit of a select group of management. These individuals are identified as officers excluding the Board Chairperson, Vice Chairperson, Treasurer, and Secretary on the Form 990s Part VII, Section A, Line 1a. There were no amounts paid under this plan to any of these individuals during the year. Form 990, Part III, Line 4d Program Service Expenses 4,929,463 , Grants and Allocations 0, Revenue 5,151,775 . 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 324,680, mainly represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resulting increase to net assets was 324,680. 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 false false false false false false false false false false false false false false true false false Housing Plus Supports Inc q 59957 Fair Market Value Step By Step Foundation Inc q 12212 Fair Market Value