2017-05-05T03:37:50-00:00 2016-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2015-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael Kasenchak VP FinanceCFO 2017-05-05 true Jerome T Matlowski 5708291923 2017-05-05 2015 2021-01-29 14:40:06Z James L Bobeck 744 Kidder Street Wilkes Barre PA 187027015 63959442 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 1700 30 0 281 368 59144996 62012689 119490 282987 187052 217107 59451819 62513151 0 0 45237610 46735641 0 363 14120357 14760089 59357967 61495730 93852 1017421 19639160 22122890 9553907 10176997 10085253 11945893 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 41388417 44547028 Group Home Care for Individuals with Disabilities Developmental Disabilities- Community Residential Facilities For Individuals with Developmental Disabilities. 101,412 days of service 7314959 8141886 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 50,143 Days of Service 4800095 5053015 Group Home Care for Individuals with Disabilities Intellectual Disabilities- Intermediate Care Facilities. Residential Services for individuals with Developmental Disabilities. 12,226 Days of Service 4249045 4771222 57752516 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 190 0 true 1700 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 Michael J Kasenchak VP Finance CFO 5708293477 744 Kidder Street Wilkes Barre PA 187027015 William Fromel Board Chairperson 000.40 X X 0 0 0 Carol Douds Board Vice-Chairperson 000.40 X X 0 0 0 Jack Jones Board Treasurer 000.40 X X 0 0 0 Sheri Yech Board Secretary 000.40 X X 0 0 0 James Harowicz Board Member 000.40 X 0 0 0 Dr Cynthia Charnetski Board Member 000.40 X 0 0 0 Rabbi Lawrence Kaplan Board Member 000.40 X 0 0 0 George Rable Board Member 000.40 X 0 0 0 Cornelia Romanowski Board Member 000.40 X 0 0 0 Dr Robert Bohlander Board Member 000.40 X 0 0 0 Mary Beth Farrell Board Member 000.40 X 0 0 0 Billie Gillean Board Member 000.40 X 0 0 0 Brian Gill 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 Josh Katyl Board Member 000.40 X 0 0 0 Kevin Yurko Board Member 000.40 X 0 0 0 James Bobeck President / CEO 050.00 X 218188 0 21394 Michael Bernatovich Senior VP Operations / COO 050.00 X 127396 0 24530 Michael Kasenchak VP Finance / CFO 050.00 X 132619 0 27236 Edie Hennebaul VP Human Resources 050.00 X 107544 0 22003 585747 95163 4 false true false Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 607147 US Medical Staffing PO Box 60839 Charlotte NC 20260 Temporary Staff Services 361776 Kenneth Kindya PHD PO Box 4255 Scranton PA 18505 Psychology/Physician Services 133824 ARC of Lehigh Northampton Countie 2289 Avenue A Bethlehem PA 18017 Day Program Services 129575 4 368 368 Room,Board Client Liab. / Private Pay 623990 2770236 2770236 Govt. Contracts- PA DPW ODP 623990 46050784 46050784 Govt. Contracts- PA DPW OMHSAS 623990 3943914 3943914 Govt. Contracts- Luz./Wyo. Counties MH/ID 623990 2604135 2604135 Various Govt. Contracts 623990 6643620 6643620 62012689 10095 10095 1368040 351143 1430366 15925 -62326 335218 272892 272892 Rent Rebates,R/E Tax Refunds,Ins.Claims 623990 88754 88754 Food Stamps 623990 66676 66676 Transportation Reimbursement 623990 9256 9256 52421 52421 217107 62513151 62502688 10095 0 0 0 0 562013 562013 0 35316430 33975617 1340550 263 684413 632397 52008 8 7540307 7216933 323302 72 2632478 2498852 133606 20 0 48861 27321 21540 92425 92425 0 0 0 0 563868 388308 175560 0 0 5687133 5311650 375483 501347 466826 34521 0 0 141095 141095 0 1360068 1336318 23750 1196965 823992 372973 Purchased Professional Services 3192492 2990624 201868 Transportation Expense 628399 617045 11354 Food / Consumer Support 1041341 1041341 Office Equipment and Home Furnishings 301912 280014 21898 4183 4183 61495730 57752516 3742851 363 1428315 3909639 8952875 9017845 2508256 2189075 19002135 12796771 5918195 6205364 791519 760967 40000 40000 19639160 22122890 5071413 5571046 3352270 3589797 1130224 1016154 9553907 10176997 X 7318000 8935027 2767253 3010866 10085253 11945893 19639160 22122890 X 1017421 21678 821541 X false true X true true true X 0 0.00000 14648 1292 682 281 368 17271 54089915 56796629 58005534 59144996 62012689 290049763 54104563 56797921 58006216 59145277 62013057 290067034 290067034 12369 7893 6911 7893 10095 45161 0 12369 7893 6911 7893 10095 45161 0 209742 198280 198825 187052 217107 1011006 54326674 57004094 58211952 59340222 62240259 291123201 0.99640 0.99650 0.00020 0.00020 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, food stamps, property tax refunds, and transportation reimbursements. false 1536839 1536839 10697303 8474980 2222323 839595 684006 155589 5928398 3637785 2290613 6205364 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Compensation Plan Liability 993154 Obligations under Capital Leases 23000 1016154 62534829 21678 21678 62513151 62513151 61495730 61495730 61495730 X X X X false true false false false false false false false James Bobeck President / CEO 200188 18000 8297 13097 239582 Michael Bernatovich Senior VP Operations / COO 120055 7341 15999 8531 151926 Michael Kasenchak VP Finance / CFO 124885 7734 11601 15635 159855 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 4,249,045, Grants and allocations 0, Revenue 4,771,222. 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 manangement 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 Organization s 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 821,541 , represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resulting increase to beginning of year net assets was 821,541. 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 34039 Fair Market Value Step By Step Foundation Inc q 3682 Fair Market Value