2019-09-18T13:34:00-05:00 2018-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2018-01-01 010684796 STEP BY STEP ACADEMY INC % LORI SONTAG STEP 6144367837 445 E Dublin-Granville Rd Suite BL WORTHINGTON OH 430853192 PATRICK MAYNARD PHD CEO 6144367837 2019-08-19 true David M Reape CPA P00068117 2168311200 2019-08-08 12.203.198.2 34122420192615000008 2019-09-18 P F188F67A6CEB88FBEAFA0C895E3826F7D4459D8C 34089975C9E51BE86CA840C95A49BD49D8F931EE 2018 2019-02-21 02:37:17Z PATRICK MAYNARD PHD 445 E DUBLIN GRANVILLE RD WORTHINGTON OH 430853192 10430606 false X WWW.IAMBOUNDLESS.ORG X 2002 OH STEP BY STEP OFFERS EXCELLENCE IN THE CARE OF INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH AND DEVELOPMENTAL DISORDERS TO BE ABLE TO LIVE, WORK AND THRIVE IN THEIR COMMUNITY. 13 13 275 13 0 509134 29733 5163154 9982288 106 100 914423 418485 6586817 10430606 0 0 0 0 3603344 7565721 0 0 0 1762929 2816569 5366273 10382290 1220544 48316 7837246 7366836 6047318 5412880 1789928 1953956 X STEP BY STEP OFFERS EXCELLENCE IN THE CARE OF INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH AND DEVELOPMENTAL DISORDERS TO BE ABLE TO LIVE, WORK AND THRIVE IN THEIR COMMUNITY. true false 7793618 9982288 STEP BY STEP PROVIDES SERVICES TO CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL AND BEHAVIORAL DISABILITIES BY PROVIDING EDUCATIONAL AND BEHAVIOR SUPPORT SERVICES. THIS PAST YEAR SERVICES HAVE BEEN RENDERED TO 1214 CHILDREN AND YOUNG ADULTS WITH MENTAL HEALTH CHALLENGES AND DEVELOPMENTAL DISORDERS, AND THEIR FAMILIES. 7793618 true true false false false false false false false false true false false false false false false true 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 32 0 true 275 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X LORI SONTAG 6144367837 445 E DUBLIN-GRANVILLE RD BLDG G WORTHINGTON OH 430853192 MARY LYNN HOHMAN TRUSTEE 0.1 0.3 X 0 0 0 DEBBIE FREECE TRUSTEE 0.1 0.3 X 0 0 0 STEWART KEMPER CHAIR 0.2 0.5 X 0 0 0 MARY ANN KRAUSS TRUSTEE 0.1 0.3 X 0 0 0 JAMESON LETT TRUSTEE 0.1 0.3 X 0 0 0 HELEN MALONE VICE CHAIR 0.1 0.3 X 0 0 0 NICOLE PAPA ODEGAARD TREASURER 0.2 0.5 X 0 0 0 TIFFANY THOMPSON SECRETARY 0.1 0.3 X 0 0 0 SARAH UNDERHILL TRUSTEE 0.1 0.3 X 0 0 0 MARC TASSE TRUSTEE 0.1 0.3 X 0 0 0 ROBERT JONES TRUSTEE 0.1 0.3 X 0 0 0 MICHAEL BROTHERS TRUSTEE 0.1 0.3 X 0 0 0 SUSAN RALPH TRUSTEE 0.1 0.3 X 0 0 0 PATRICK MAYNARD CEO 4.0 46.0 X 0 262172 6973 LORI SONTAG CFO 4.0 46.0 X 0 172698 694 0 434870 7667 0 false true false DSS SERVICES LLC 643 James Rd COLUMBUS OH 43219 Cleaning Services 157604 MAYNE TRANSPORTATION LLC 5120 Godown Rd COLUMBUS OH 43220 Transportation 101420 UPPER ARLINGTON SPEECH THERAPY 5020 Reed Rd Suite C COLUMBUS OH 43220 Speech Therapy 104594 3 3982 25751 20125 29733 AUTISM SERVICES BEHAVIOR HEALTH PROGRAMS 611710 9982288 9982288 9982288 100 100 0 0 331650 331650 0 331650 331650 0 0 3982 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 86835 86835 86835 10430606 9982288 418585 0 0 0 0 0 0 6434572 5743172 691400 0 570209 454095 116114 560940 508121 52819 600002 600002 81895 81895 0 0 0 0 230251 211019 19232 20670 2671 17999 109332 30971 78361 83825 11004 72821 0 567689 145201 422488 39952 15062 24890 0 0 238104 152387 85717 0 160560 102758 57802 55881 35764 20117 EQUIPMENT AND VEHICLE RENTAL 208405 149671 58734 MEDICAL SERVICES 155943 130023 25920 DUES AND SUBSCRIPTIONS 100456 1919 98537 BAD DEBTS 54462 4767 49695 109142 95013 14129 10382290 7793618 2588672 0 2442753 1236465 1034 0 0 0 687282 1006175 0 0 0 0 0 0 0 0 31056 47576 6063573 986953 4675121 5076620 0 0 0 0 0 0 0 0 0 0 7837246 7366836 1881358 1468817 0 0 0 0 0 0 0 0 0 0 4165960 3944063 0 0 0 0 6047318 5412880 X 1789928 1953956 0 0 0 0 1789928 1953956 7837246 7366836 48316 115712 X false true X true false X 41504 5124 6010 509134 29733 591505 11311733 11028298 10213980 5163154 9982288 47699453 0 0 0 11353237 11033422 10219990 5672288 10012021 48290958 0 0 0 48290958 536 71 0 106 100 813 0 536 71 0 106 100 813 0 869064 86835 955899 11353773 11033493 10219990 6541458 10098956 49247670 0.98057 0.00000 0.00002 0.00000 X 3302609 3302609 1127903 139795 988108 0 1354351 821736 532615 278710 25422 253288 5076620 false false false false false false false false false PATRICK MAYNARD CEO 0 236891 0 21708 0 3573 0 0 0 6973 0 269145 0 0 LORI SONTAG CFO 0 154731 0 12507 0 5460 0 0 0 694 0 173392 0 0 FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND, (D) UNDERSTANDS SBSA IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15: TO ENSURE SBSA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE) AND THE RESULT OF AN ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS INDEPENDENT AUDITOR OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED. FORM 990, PART I, Line 1 CHARITABLE CARE POLICY: THIS POLICY MEMORIALIZES, RECOGNIZES, CLARIFIES, RECORDS AND REAFFIRMS THE EXISTING PRACTICE OF STEP BY STEP ACADEMY THAT HAS BEEN IN PLACE SINCE THE INCEPTION OF THE ORGANIZATION AND PRIOR TO THE PURCHASE OF THE PROPERTY LOCATED AT 445 E. DUBLIN-GRANVILLE RD., WORTHINGTON, OHIO 43085 ON FEBRUARY 27, 2014 TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS REQUESTING SERVICES TO RECEIVE SUCH SERVICES AT A REDUCED COST, OR WITHOUT COST, TO THE EXTENT FEASIBLE WITHIN COMPANY BUDGET PARAMETERS. THE OPORTUNITY TO ACCESS DONATIONS, GRANT MONIES AND/OR A SLIDING FEE SCALE WILL BE USED WHEN NECESSARY TO REDUCE OR ELIMINATE THE EXPENSE OF SERVICES IF SUCH SERVICES ARE BEYOND THE MEANS OF THE INDIVIDUAL OR FAMILY NEEDING THEM. EXPLICITLY THIS POLICY APPLIES TO SERVICES THROUGH THE OUTPATIENT CLINIC, AND THE SUMMER RECREATIONAL DAY CAMP. IT DOES NOT APPLY TO SUPPORTS CONTRACTED THROUGH SCHOOL SYSTEMS FOR STATE REQUIRED IEP SERVICES, OR SERVICES NOT PROVIDED ON THE SBS CAMPUS. FORM 990, PART III, LINE 2 Added Speech and Liberty Behavioral Health, discontinued Adult Day I AM BOUNDLESS INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 900817260 FAMILY SUPPOR OH 501(C)(3) 7 NA false MONCO ENTERPRISES INC 700 Liberty Lane West Carrolton OH 45449 310794511 Service Provi OH 501(C)(3) 10 BOUNDLESS false true false false false true false false false false true false true true true true true true false false