2015-05-14T10:01:50-00:00 2014-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2013-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael J Kasenchak VP Finance CFO 2015-05-14 true Jerome Matlowski 5708291923 2015-05-14 2013 2016-02-25 16:41:14Z James L Bobeck 744 Kidder Street Wilkes Barre PA 187027015 60095019 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 drug and alcohol addictions. 16 16 1703 30 0 1292 682 56796629 58005534 155623 193011 198280 198825 57151824 58398052 0 0 43357982 44005711 0 316 12578539 13557947 55936521 57563658 1215303 834394 19146775 20262684 10008930 10291896 9137845 9970788 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 37948163 40885633 Group Home Care for Individuals with Disabilities Developmental Disabilities- Community Residential Facilities For Individuals with Developmental Disabilities. 101,412 days of service 6925333 7686642 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 51,448 Days of Service 4491587 4766531 Group Home Care for Individuals with Disabilities Intellectual Disabilities- Intermediate Care Facilities. Residential Services for individuals with Developmental Disabilities. 12,442 Days of Service 4507720 5059246 53872803 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 148 0 true 1703 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 Anna Cervenak Board Chairperson 000.40 X X 0 0 0 William Fromel 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 000.20 X 0 0 0 Dr Cynthia Charnetski Board Member 000.20 X 0 0 0 Rabbi Lawrence Kaplan Board Member 000.20 X 0 0 0 Michael Pevear Board Member 000.20 X 0 0 0 William Dunn Board Member 000.20 X 0 0 0 Carol Douds Board Member 000.20 X 0 0 0 George Rable Board Member 000.20 X 0 0 0 Cornelia Romanowski Board Member 000.20 X 0 0 0 Ruth Corcoran Board Member 000.20 X 0 0 0 Dr Robert Bohlander Board Member 000.20 X 0 0 0 Mary Beth Farrell Board Member 000.20 X 0 0 0 Billie Gillean Board Member 000.20 X 0 0 0 James Bobeck President / CEO 050.00 X 216188 0 28356 Robert Hintze Senior VP Operations / COO 050.00 X 144417 0 23772 Michael Kasenchak VP Finance / CFO 050.00 X 135371 0 26991 Edie Hennebaul VP Human Resources 050.00 X 109578 0 18563 Michael Bernatovich VP NE Operations 050.00 X 104900 0 19244 Edward Coleman VP SE Operations 050.00 X 70282 0 20314 Janet Romero VP LV Operations 050.00 X 86991 0 15093 Denise Cavenaugh VP West. Operations 050.00 X 74888 0 20364 942615 172697 5 false true false Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 392441 Kenneth Kindya PHD PO Box 4255 Scranton PA 18505 Psychology/Physician Services 132501 2 682 682 Room,Board Client Liab. / Private Pay 623990 2673322 2673322 Govt. Contracts- PA DHS ODP 623990 42887231 42887231 Govt. Contracts- PA DHS OMHSAS 623990 3938990 3938990 Govt. Contracts- Luz./Wyo. Counties MH/ID 623990 2437998 2437998 Various Govt. Contracts 623990 6067993 6067993 58005534 6911 6911 1701101 181966 1696967 4134 181966 186100 Rent Rebates,R/E Tax Refunds,Ins.Claims 623990 125963 125963 Food Stamps 623990 62949 62949 Transportation Reimbursement 623990 8699 8699 1214 1214 198825 58398052 58204359 6911 0 0 0 0 902376 332375 570001 0 33183072 31835375 1347474 223 684652 634341 50304 7 6712991 6340417 372505 69 2522620 2387138 135465 17 0 0 0 0 0 0 0 501275 390924 110351 0 0 5307523 4912276 395247 553588 524871 28717 0 0 143036 142692 344 0 1153509 1116527 36982 1087658 701439 386219 Purchased Professional Services 2647727 2408388 239339 Transportation Expense 806810 804072 2738 Food / Consumer Support 992246 992246 Office Equipment and Home Furnishings 346049 331196 14853 18526 18526 57563658 53872803 3690539 316 2616168 3633048 8388237 7764881 345041 364220 1567059 1606546 17532276 11481981 5654176 6050295 576094 843694 19146775 20262684 5725279 5547934 3316684 3692103 966967 1051859 10008930 10291896 X 6421733 7243656 2716112 2727132 9137845 9970788 19146775 20262684 X 834394 -1451 X false true X true true true X 0 0.00000 51039482 7417 14648 1292 682 51063521 2224606 55241941 54089915 56796629 58005534 226358625 53264088 55249358 54104563 56797921 58006216 277422146 277422146 168 9526 12369 7893 6911 36867 0 168 9526 12369 7893 6911 36867 0 263216 170548 209742 198280 198825 1040611 53527472 55429432 54326674 57004094 58211952 278499624 0.99610 0.99590 0.00010 0.00010 X Part III 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 1521878 1521878 10135975 7572372 2563603 764134 639852 124282 5110289 3269757 1840532 6050295 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Compensation Plan Liability 946615 Obligations under Capital Leases 105244 1051859 58398052 58398052 58398052 57563658 57563658 57563658 X X X X false true false false false false false false false James Bobeck President / CEO 198688 17500 10398 17958 244544 Robert Hintze Senior VP Operations / COO 136177 8240 14444 9328 168189 Michael Kasenchak VP Finance / CFO 127561 7810 13087 13904 162362 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 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 1,451, represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resultant decrease to beginning of year net assets was 1,451. 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 34875 Fair Market Value Step By Step Foundation Inc q 7818 Fair Market Value