2014-05-06T10:52:50-00:00 2013-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2012-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael J Kasenchak 2014-05-06 true Jerome Matlowski 5708291923 2014-05-06 2012 2015-11-30 17:44:51Z James L Bobeck 744 Kidder Street Wilkes Barre PA 187027015 58056119 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 1680 30 0 14648 1292 54089915 56796629 9716 155623 209742 198280 54324021 57151824 0 0 41896318 43357982 0 140 12738978 12578539 54635296 55936521 -311275 1215303 16374113 19146775 9538803 10008930 6835310 9137845 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 36236921 39614399 Group Home Care for Individuals with Disabilities Developmental Disabilities- Community Residential Facilities For Individuals with Developmental Disabilities. 101,412 days of service 6937196 7601619 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 51,808 Days of Service 4475372 4717046 Group Home Care for Individuals with Disabilities Intellectual Disabilities- Intermediate Care Facilities. Residential Services for individuals with Developmental Disabilities. 12,606 Days of Service 4774140 5218760 52423629 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 129 0 true 1680 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 000.40 X X 0 0 0 William Fromel 000.40 X X 0 0 0 Jack Jones 000.40 X X 0 0 0 Sheri Yech 000.40 X X 0 0 0 James Harowicz 000.20 X 0 0 0 Dr Cynthia Charnetski 000.20 X 0 0 0 Rabbi Lawrence Kaplan 000.20 X 0 0 0 Michael Pevear 000.20 X 0 0 0 William Dunn 000.20 X 0 0 0 Carol Douds 000.20 X 0 0 0 George Rable 000.20 X 0 0 0 Cornelia Romanowski 000.20 X 0 0 0 Ruth Corcoran 000.20 X 0 0 0 Dr Robert Bohlander 000.20 X 0 0 0 Mary Beth Farrell 000.20 X 0 0 0 Billie Gillean 000.20 X 0 0 0 James Bobeck 050.00 X 213787 0 23699 Robert Hintze 050.00 X 143316 0 10377 Michael Kasenchak 050.00 X 130933 0 18437 Edie Hennebaul 050.00 X 105192 0 11911 Michael Bernatovich 050.00 X 101538 0 14891 Edward Coleman 050.00 X 66563 0 17202 Janet Romero 050.00 X 84896 0 9898 Denise Cavenaugh 050.00 X 72545 0 16167 Joseph Hartnett 050.00 X 114558 0 852 1033328 123434 6 false true false Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 217501 Kenneth Kindya PHD PO Box 4255 Scranton PA 18505 Psychology/Physician Services 129031 2 1292 1292 Room,Board Client Liab. / Private Pay 623990 2447578 2447578 Govt. Contracts- PA DPW ODP 623990 41568365 41568365 Govt. Contracts- PA DPW OMHSAS 623990 3982301 3982301 Govt. Contracts- Luz./Wyo. Counties MH/ID 623990 2293162 2293162 Various Govt. Contracts 623990 6505223 6505223 56796629 7893 7893 909974 142051 904295 5679 142051 147730 147730 Rent Rebates,R/E Tax Refunds,Ins.Claims 623990 137230 137230 Food Stamps 623990 44410 44410 Transportation Reimbursement 623990 6907 6907 9733 9733 198280 57151824 57142639 7893 0 0 0 0 895851 329978 565873 0 32736977 31472609 1264260 108 645316 595562 49751 3 6592582 6283203 309358 21 2487256 2358770 128478 8 0 0 0 0 0 0 0 942080 728769 213311 0 0 4117530 3824314 293216 537322 508665 28657 0 0 172516 171797 719 0 452074 399765 52309 992921 658907 334014 Purchased Professional Services 2778603 2524988 253615 Transportation Expense 1379010 1370132 8878 Food 868544 868544 Office Equipment and Home Furnishings 206735 196422 10313 131204 131204 55936521 52423629 3512752 140 275850 2616168 7620967 8388237 317384 345041 1872504 1567059 16879568 11225392 5759179 5654176 528229 576094 16374113 19146775 5194215 5725279 3624380 3316684 720208 966967 9538803 10008930 X 4399374 6421733 2435936 2716112 6835310 9137845 16374113 19146775 X 1215303 1087232 X false true X true true true X 0 0.00000 48367058 51039482 7417 14648 1292 99429897 2655772 2224606 55241941 54089915 56796629 171008863 51022830 53264088 55249358 54104563 56797921 270438760 270438760 277 168 9526 12369 7893 30233 0 277 168 9526 12369 7893 30233 0 230015 263216 170548 209742 198280 1071801 51253122 53527472 55429432 54326674 57004094 271540794 0.99590 0.99330 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 activitites. Examples of such revenue include rent rebates, food stamps, property tax refunds and transportation reimbursements. 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 activitites. Examples of such revenue include rent rebates, food stamps, property tax refunds and transportation reimbursements. false 1492178 1492178 9805518 7225017 2580501 746968 618337 128631 4834904 3382038 1452866 5654176 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Compensation Plan Liability 826180 Obligations under Capital Leases 140787 966967 57151824 57151824 57151824 55936521 55936521 55936521 X X X X false true false false false false false false false James Bobeck 196787 17000 6000 17699 237486 Robert Hintze 132855 10461 3990 6387 153693 I 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. A payment of 100,239 was made under this plan during the year to Joseph Hartnett, VP SE Operations and is included in his reportable compensation reflected on the Form 990, Part VII, Section A, Line 1a, Column D. There were no other amounts paid under this plan to any other 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 1,087,232, represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resultant increase to beginning of year net assets was 1,087,232. 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 33711 Fair Market Value