2019-05-02T03:40:59-00:00 2018-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2017-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael J Kasenchak VP Finance CFO 2019-05-02 true Jerome T Matlowski 5708291923 2019-05-02 173.86.2.216 2019-05-03 20:45:35 ED P 224677E5D3571D05DD1467A632D2B6A890F5A347 224677E5D3571D05DD1467A632D2B6A890F5A347 2017 2019-02-21 02:37:17Z James L Bobeck 744 Kidder Street Wilkes Barre PA 187027015 70342856 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. 16 16 1687 30 0 75 51075 64923986 68107034 174883 386907 102979 106199 65201923 68651215 0 0 47201909 50953118 1000 2171 16590900 16476261 63792809 67430379 1409114 1220836 24415236 26224158 11046027 11529215 13369209 14694943 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 45255309 49307646 Group Home Care for Individuals with Disabilities Developmental Disabilities- Community Residential Facilities For Individuals with Developmental Disabilities. 101,412 days of service 8093083 8790478 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 84,616 Days of Service 5269007 5497937 Group Home Care for Individuals with Disabilities Intellectual Disabilities- Intermediate Care Facilities. Residential Services for individuals with Developmental Disabilities. 12,524 Days of Service 4664605 5055154 63282004 true true false false false false false false false false true false false false true true 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 191 0 true 1687 true false false false false false false false false false false X 16 16 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 Rabbi Lawrence Kaplan Board Member 000.40 X 0 0 0 Dr Cynthia Charnetski 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 Jack Jones 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 James Bobeck President / CEO 050.00 X 214516 0 34690 Michael Bernatovich Senior VP Operations/COO 050.00 X 131750 0 26968 Michael Kasenchak VP Finance / CFO 050.00 X 137393 0 36768 Edie Hennebaul VP Human Resources 050.00 X 112293 0 24703 595952 123129 4 false true false Capital Healthcare Solutions PO Box 799 Gloucester VA 23061 Temporary Staff Services 1031301 Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 874545 US Medical Staffing PO Box 60839 Charlotte NC 20260 Temporary Staff Services 556855 ARC of Lehigh Northampton Co 2289 Avenue A Bethlehem PA 18017 Day Program Services 149615 Kenneth Kindya PHD PO Box 4255 Scranton PA 18505 Psychology / Physician Services 125170 5 51075 51075 Room,Board Client Liab. / Private Pay 623990 2541857 2541857 Govt. Contracts- PA DPW ODP 623990 51434959 51434959 Govt. Contracts- PA DPW OMHSAS 623990 4184187 4184187 Govt. Contracts- Luz./Wyo. Counties MH/ID 623990 2731525 2731525 Various Govt. Contracts 623990 7214506 7214506 68107034 9681 9681 1706861 362006 1676726 14915 30135 347091 377226 377226 Rent Rebates,R/E Tax Refunds 623990 30066 30066 Food Stamps 623990 65546 65546 Transportation Reimbursement 623990 10587 10587 106199 68651215 68213233 386907 0 0 0 0 575859 575859 0 38647321 37266025 1380469 827 785094 736312 48757 25 8050428 7657745 392427 256 2894416 2755657 138696 63 0 23010 9990 13020 98075 98075 0 1000 1000 0 0 0 652442 440723 211719 0 0 6243933 5853124 390809 499422 455988 43434 0 0 160338 158754 1584 0 1366366 1292828 73538 1286723 863481 423242 Purchased Professional Services 4237101 3903946 333155 Transportation Expense 593220 587825 5395 Food 1012408 1012408 Office Equipment and Home Furnishings 303223 287198 16025 0 67430379 63282004 4146204 2171 3924158 5542716 10476839 10670099 2437980 2048681 20536918 13786675 6746339 6750243 789920 1172419 40000 40000 24415236 26224158 6042841 6471077 3883065 3794672 1120121 1263466 11046027 11529215 X 9961479 11118669 3407730 3576274 13369209 14694943 24415236 26224158 X 1220836 -7783 112681 X false true X true true true X 0 0.00000 682 281 368 75 51075 52481 58005534 59144996 62012689 64923986 68107034 312194239 58006216 59145277 62013057 64924061 68158109 312246720 312246720 6911 7893 10095 9081 9681 43661 0 6911 7893 10095 9081 9681 43661 0 198825 187052 217107 102979 106199 812162 58211952 59340222 62240259 65036121 68273989 313102543 0.99730 0.99690 0.00010 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 1613488 1613488 11578063 9086547 2491516 851318 725003 126315 6494049 3975125 2518924 6750243 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Compensation Plan Liability 1263466 1263466 X 68643432 -7783 -7783 68651215 68651215 67430379 67430379 67430379 X 2 Note 2 to the financial statements - Summary of Significant Accounting Policies Income Taxes - Accounting principles generally accepted in the United States of America require the organizations management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination. Management has analyzed the tax positions taken by the organization and has concluded that as of June 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. X X X X false true false false false false false false false James Bobeck President / CEO 203853 10663 26305 8385 249206 Michael Bernatovich Senior VP Operations/COO 122559 9191 17153 9815 158718 Michael Kasenchak VP Finance / CFO 126177 11216 19358 17410 174161 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 4,664,605, Grants and Allocations 0, Revenue 5,055,154. 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 Form 990 is reviewed by the Board in a Board meeting prior to submission and its acceptance 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. Aditionally, 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 112,681, represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resulting increase to beginning of year net assets was 112,681. 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 9208 Fair Market Value