2016-05-13T09:34:13-00:00 2015-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2014-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael J Kasenchak VP Finance CFO 2016-05-13 true Jerome T Matlowski 5708291923 2016-05-13 2014 2016-08-17 19:52:53Z James L Bobeck 744 Kidder Street Wilkes Barre PA 187027015 61806493 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 1756 30 0 682 281 58005534 59144996 193011 119490 198825 187052 58398052 59451819 0 0 44005711 45237610 0 328 13557947 14120357 57563658 59357967 834394 93852 20262684 19639160 10291896 9553907 9970788 10085253 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 39634519 41880747 Group Home Care for Individuals with Disabilities Developmental Disabilities- Community Residential Facilities For Individuals with Developmental Disabilities. 101,412 days of service 7132799 7780753 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 48,916 Days of Service 4740109 4936431 Group Home Care for Individuals with Disabilities Intellectual Disabilities- Intermediate Care Facilities. Residential Services for individuals with Developmental Disabilities. 12,187 Days of Service 4310187 4853888 55817614 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 168 0 true 1756 true 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 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 Michael Pevear Board Member 000.40 X 0 0 0 William Dunn Board Member 000.40 X 0 0 0 Anna Cervenak 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 James Bobeck President / CEO 050.00 X 218025 0 31336 Robert Hintze Senior VP Operations / COO 050.00 X 144161 0 30438 Michael Kasenchak VP Finance / CFO 050.00 X 136634 0 29135 Edie Hennebaul VP Human Resources 050.00 X 110862 0 20103 Michael Bernatovich VP NE Operations/ Sr. VP Operations-COO 050.00 X 107682 0 20295 717364 131307 5 false true false Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 496121 US Medical Staffing PO Box 60839 Charlotte NC 20260 Temporary Staff Services 218654 Kenneth Kindya PHD PO Box 4255 Scranton PA 18505 Psychology/Physician Services 134866 ARC of Lehigh Northampton Countie 2289 Avenue A Bethlehem PA 18017 Day Program Services 100454 4 281 281 Room,Board Client Liab. / Private Pay 623990 2661817 2661817 Govt. Contracts- PA DPW ODP 623990 43824988 43824988 Govt. Contracts- PA DPW OMHSAS 623990 3902354 3902354 Govt. Contracts- Luz./Wyo. Counties MH/ID 623990 2713193 2713193 Various Govt. Contracts 623990 6042644 6042644 59144996 7893 7893 2331722 134549 2354674 -22952 134549 111597 111597 Rent Rebates,R/E Tax Refunds,Ins.Claims 623990 95506 95506 Food Stamps 623990 70302 70302 Transportation Reimbursement 623990 12206 12206 9038 9038 187052 59451819 59443645 7893 0 0 0 0 965978 605193 360785 0 33795818 32302708 1492879 231 666739 620960 45772 7 7258744 6936222 322450 72 2550331 2421213 129100 18 0 0 0 0 0 0 0 531389 403731 127658 0 0 5722124 5370077 352047 538289 498328 39961 0 0 141759 141731 28 0 1129779 1104661 25118 1106301 750530 355771 Purchased Professional Services 2934685 2663543 271142 Transportation Expense 701507 700104 1403 Food / Consumer Support 1054760 1054760 Office Equipment and Home Furnishings 256700 240789 15911 3064 3064 59357967 55817614 3540025 328 3633048 1428315 7764881 8531799 364220 421076 1606546 2508256 18221058 12302863 6050295 5918195 843694 791519 40000 20262684 19639160 5547934 5071413 3692103 3352270 1051859 1130224 10291896 9553907 X 7243656 7318000 2727132 2767253 9970788 10085253 20262684 19639160 X 93852 20613 X false true X true true true X 0 0.00000 7417 14648 1292 682 281 24320 55241941 54089915 56796629 58005534 59144996 283279015 55249358 54104563 56797921 58006216 59145277 283303335 283303335 9526 12369 7893 6911 7893 44592 0 9526 12369 7893 6911 7893 44592 0 170548 209742 198280 198825 187052 964447 55429432 54326674 57004094 58211952 59340222 284312374 0.99650 0.99610 0.00020 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, food stamps, property tax refunds and transportation reimbursements. false 1541828 1541828 10399136 7918941 2480195 764135 660195 103940 5515959 3723727 1792232 5918195 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Compensation Plan Liability 1062784 Obligations under Capital Leases 67440 1130224 59451819 59451819 59451819 59357967 59357967 59357967 X X X X false true false false false false false false false James Bobeck President / CEO 199025 1500 17500 16186 15150 249361 Robert Hintze Senior VP Operations / COO 132331 3500 8330 15954 14484 174599 Michael Kasenchak VP Finance / CFO 125213 3500 7921 14459 14676 165769 Part I Line 4b The Organization has an Internal Revenue Code Section 457 f 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 4,310,187, Grants and allocations 0, Revenue 4,853,888 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. 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 20,613 , represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resultant increase to beginning of year net assets was 20,613. 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 36845 Fair Market Value Step By Step Foundation Inc q 3688 Fair Market Value