2013-05-14T10:03:44-00:00 2012-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2011-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael J Kasenchak 2013-05-14 true Jerome Matlowski 5708291923 2013-05-14 2011 2016-02-25 16:41:14Z James L Bobeck 744 Kidder Street WilkesBarre PA 187027015 55805652 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 1636 30 0 2500 14648 55241941 54089915 21314 9716 175465 209742 55441220 54324021 0 0 41147536 41896318 0 0 13204134 12738978 54351670 54635296 1089550 -311275 17399183 16374113 10242421 9538803 7156762 6835310 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 35031671 37188214 Group Home Care for Individuals with Disabilities Mental Retardation-Community Residential Facilities for Individuals with Developmental Disabilities. 101,412 days of service 7292833 7995513 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 53,890 Days of Service 4294657 4463342 Group Home Care for Individuals with Disabilities Mental Retardation- Intermediate Care Facilities for the Mentally Retarded. Residential Services for individuals with Developmental Disabilities. 12,289 Days of Service 4532811 4676952 51151972 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 159 0 true 1636 true false false false false false true true 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 X Michael J Kasenchak VP Finance CFO 5708293477 744 Kidder Street WilkesBarre PA 187027015 James Harowicz 000.40 X X 0 0 0 William Fromel 000.40 X X 0 0 0 Anna Cervenak 000.40 X X 0 0 0 Paul Gritman 000.40 X X 0 0 0 Dr Deborah Tindell 000.20 X 0 0 0 Dr Jennifer Edmonds 000.20 X 0 0 0 Rabbi Lawrence Kaplan 000.20 X 0 0 0 Hatim Ouladelhadjahmed 000.20 X 0 0 0 Dr Cynthia Charnetski 000.20 X 0 0 0 Carmen Vasquez 000.20 X 0 0 0 Michael Pevear 000.20 X 0 0 0 Sheri Yech 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 James Bobeck 050.00 X 240302 0 27380 Robert Hintze 050.00 X 166767 0 10410 Michael Kasenchak 050.00 X 146998 0 23724 Edie Hennebaul 050.00 X 123093 0 16144 Michael Bernatovich 050.00 X 109934 0 17978 Joseph Hartnett 050.00 X 108841 0 14701 Janet Romero 050.00 X 93250 0 12021 Denise Cavenaugh 050.00 X 77755 0 18414 Jovie Ortega 000.20 X 0 0 0 1066940 140772 6 false true false Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 351080 Kenneth Kindya PHD PO Box 4255 Scranton PA 18505 Psychology/Physician Services 107640 2 9731 4917 14648 Room, Board and Client Liability/Private Pay 623990 2366283 2366283 Govt. Contracts- PA DPW ODP 623990 38587405 38587405 Govt. Contracts- PA DPW OMHSAS 623990 4089799 4089799 Govt. Contracts-Luz./Wyo. Counties MH/ID 623990 2311462 2311462 Various Govt. Contracts 623990 6734966 6734966 54089915 12369 12369 1445112 25475 1473240 -28128 25475 -2653 -2653 8391 9731 8391 Rent Rebates/Property Tax Refunds 623990 149222 149222 Food Stamps 623990 44722 44722 Transportation Reimbursement 623990 8164 8164 7634 7634 209742 54324021 54297004 12369 0 0 0 0 912799 331422 581377 0 31362691 30168280 1194411 561796 517692 44104 6672708 6316840 355868 2386324 2265339 120985 0 0 0 0 0 0 0 943932 761115 182817 0 0 4006184 3717202 288982 571731 540769 30962 0 0 174112 172802 1310 0 519707 413647 106060 970525 640970 329555 Purchased Professional Services 2822407 2600421 221986 Transportation Expense 1397605 1390243 7362 Food 914669 914669 Office Equipment and Home Furnishings 188379 170834 17545 229727 229727 54635296 51151972 3483324 0 1703323 275850 7111998 7620967 309322 317384 1676729 1872504 15740465 9981286 6014315 5759179 583496 528229 17399183 16374113 5671807 5194215 3806532 3624380 764082 720208 10242421 9538803 X 4790179 4399374 2366583 2435936 7156762 6835310 17399183 16374113 X -311275 -10177 X false true true X true true X 0 0.00000 46148525 48367058 51039482 7417 14648 145577130 2005319 2655772 2224606 55241941 54089915 116217553 48153844 51022830 53264088 55249358 54104563 261794683 261794683 3225 277 168 9526 12369 25565 0 3225 277 168 9526 12369 25565 0 872597 230015 263216 170548 209742 1746118 49029666 51253122 53527472 55429432 54326674 263566366 0.99330 0.99040 0.00010 X Part I Line 9 The Organization has determined that its government contract revenue is best presented as program service revenue vs. government contributions. Accordingly, the Organizations reason for public charity status is best described by Part I Line 9 Section 509a2 vs. Part I Line 7 Section 170b1Avi as in the past. Accordingly, Part III of Schedule A is now completed vs. Part II which was completed in prior years. Part III Line 1 and 2 Column d for 2010 A reclassification has been made between lines 1 and 2 for comparative purposes to conform with the presentation in the current year. This reclassification had no effect on total revenue nor on the Organizations qualification as a publicly supported organization. Accordingly, 52,953,082 has been reclassed from line 1 to line 2 in the Column d for 2010. Part III Line Line 1 and 2 Continued The reclassification is the result of the Organizations determination that its government contract revenue is best presented as program service revenue vs. government contributions. No reclassification has been made between Lines 1 and 2 for the years 2007 to 2009. These Lines are reported as previously presented in prior years Form 990 Schedule A reporting. Part III Line Line 1 and 2 Continued Again, any reclassification with respect to years 2007 to 2009 would have no effect on total revenue nor on the Organizations qualification as a publicly supported organization. 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. Part III Line 16 The public support percentage is from the 2010 Schedule A, Part II, Line 14. See discussion for Part I Line 9. false 1465478 1465478 9578708 6860366 2718342 746968 599577 147391 3949311 2521343 1427968 5759179 Deferred Compensation Plan Liability 720208 720208 54324021 54635296 -311275 -10177 -10177 -321452 54324021 54324021 54324021 54635296 54635296 54635296 X 2 Management has analyzed the tax positions taken by the organization and has concluded that as of June 30,2012 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Golf Tournament 18122 9731 8391 5825 2566 18122 9731 8391 5825 2566 8391 X X X X false true false false false false false false false James Bobeck 190802 33000 16500 11826 15554 267682 Robert Hintze 132267 18000 16500 4513 5897 177177 Michael Kasenchak 121754 16750 8494 11576 12148 170722 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,Treasurer,Secretary, and Vice Chairperson in 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 4d Other program services include other Mental Health programs as well as the Childrens Behavioral Health Program. Form 990 Part VI 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 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 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 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 Audit Clearinghouse, the Commonwealth of Pennsylvania, and all of the counties and political subdivisions with which the Organization contracts. Form 990 Part XI 5 Other changes in net assets, amounting to 10,177 represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resultant decrease to beginning of year net assets was 10,177. Form 990 Part I 8 and 9 Prior year amount column A reclassification has been made between prior year line 8 and 9. This reclassification was made for comparative purposes to conform with the presentation in the current year. This reclassification had no effect on total revenue nor on the Organizations qualification as a publicly supported organization. Accordingly, 52,953,082 was reclassed from prior year line 8 to prior year line 9. The reclassification is the result of the Organizations determination that its government contract revenue is best presented as program service revenue vs government contributions. 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 Audit Clearinghouse, the Commonwealth of Pennsylvania, and all of the counties and political subdivisions with which the Organization contracts. Form 990 Part XI Line 5 Other changes in net assets, amounting to 10,177 represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resultant decrease to beginning of year net assets was 10,177. Form 990 Part I Line 8 and 9 Prior year amount column A reclassification has been made between prior year line 8 and 9. This reclassification was made for comparative purposes to conform with the presentation in the current year. This reclassification had no effect on total revenue nor on the Organizations qualification as a publicly supported organization. Accordingly, 52,953,082 was reclassed from prior year line 8 to prior year line 9. The reclassification is the result of the Organizations determination that its government contract revenue is best presented as program service revenue vs government contributions. Housing Plus Supports Inc 744 Kidder Street WilkesBarre PA 187027015 232709882 Housing For Emotionally Disabled PA 501c3 7 N/A false Step By Step Foundation Inc 744 Kidder Street WilkesBarre 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 true false false Housing Plus Supports Inc p 28018 Fair Market Value