2012-05-11T13:58:12-00:00 2011-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2010-07-01 232053563 Step By Step Inc STEP 5708293477 744 Kidder Street WilkesBarre PA 187027015 Michael J Kasenchak 2012-05-11 true Jerome Matlowski 5708291923 2012-05-11 2010 2016-02-24 21:20:13Z James L Bobeck 744 Kidder Street WilkesBarre PA 187027015 55448392 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. 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 1599 30 0 51039482 52955582 2224606 2288859 27680 21314 235704 175465 53527472 55441220 0 0 39752608 41147536 0 0 12350979 13204134 52103587 54351670 1423885 1089550 16505173 17399183 9998567 10242421 6506606 7156762 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 33701254 1799682 Group Home Care for Individuals with Disabilities Mental Retardation-Community Residential Facilities for Individuals with Developmental Disabilities. 101,412 days of service 7941119 407450 Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 78,436 Days of Service 4307966 310305 Group Home Care for Individuals with Disabilities Mental Retardation- Intermediate Care Facilities for the Mentally Retarded. Residential Services for individuals with Developmental Disabilities. 13,637 Days of Service 4737607 16244 50687946 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 false true 168 0 true 1599 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 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 180766 0 28033 Robert Hintze 050.00 X 142225 0 12984 Michael Kasenchak 050.00 X 122436 0 16435 Edie Hennebaul 050.00 X 99291 0 9888 Michael Bernatovich 050.00 X 97344 0 16485 Joseph Hartnett 050.00 X 102452 0 13664 Janet Romero 050.00 X 82610 0 11565 Denise Cavenaugh 050.00 X 66716 0 19636 Jovie Ortega 000.20 X 0 0 0 893840 128690 4 false true false Delta-T Group Inc PO Box 884 Bryn Mawr PA 19010 Temporary Staff Services 213121 1 52953082 2500 52955582 Room, Board and Client Liability/Private Pay 623990 2288859 2288859 2288859 9526 9526 11788 11788 11788 11788 12089 7172 4917 Rent Rebates/Property Tax Refunds 623990 103813 103813 Food Stamps 623990 51185 51185 Transportation Reimbursement 623990 8286 8286 7264 7264 170548 55441220 2471195 9526 0 0 0 0 920663 355975 564688 0 31002617 29760089 1242528 670365 623079 47286 6232155 5835280 396875 2321736 2193918 127818 0 0 0 0 0 0 0 972866 777631 195235 0 0 4275962 3968551 307411 601738 563374 38364 0 0 188180 187359 821 0 589560 411276 178284 929227 610711 318516 Purchased Professional Services 3001158 2773009 228149 Transportation Expense 1259400 1251355 8045 Food 947463 947463 Office Equipment and Home Furnishings 210417 200713 9704 Treatment Supplies 228163 228163 0 54351670 50687946 3663724 0 1595355 1703323 6915085 7111998 268469 309322 1249374 1676729 15001108 8986793 5959309 6014315 517581 583496 16505173 17399183 5615978 5671807 3726894 3806532 655695 764082 9998567 10242421 X 4132595 4790179 2374011 2366583 6506606 7156762 16505173 17399183 X 1089550 -439394 X false true true X true true X 43096360 46148525 48367058 51039482 52960499 241611924 43096360 46148525 48367058 51039482 52960499 241611924 241611924 4868 3225 277 168 9526 18064 795134 872597 230015 263216 170548 2331510 243961498 4513465 0.99040 0.99060 X 0.00000 0.00000 Part II Line 10 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. 1436678 1436678 9396444 6509449 2886995 746968 561062 185906 3421018 1916282 1504736 6014315 Deferred Compensation Plan Liability 764082 764082 55441220 54351670 1089550 -439394 -439394 650156 55441220 55441220 55441220 54351670 54351670 54351670 X 2 Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2011 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. X X X X false true false false false false false false false James Bobeck 136266 28000 16500 12902 15131 208799 Robert Hintze 109225 16500 16500 6416 6568 155209 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 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 439,394, consists of two prior period adjustment items. First, the Organization renegotiated and settled certain of its contracts related to a prior year. The resultant increase to beginning of year net assets was 41,089. Secondly, the Organization changed its accounting policy with respect to the recognition of the obligation for employees compensated absences on non-Mental Health MH services contracts to conform to generally accepted accounting principles. The effect of this change results in a decrease to beginning of year net assets in the amount of 480,483. 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 5 Other changes in net assets, amounting to 439,394, consists of two prior period adjustment items. First, the Organization renegotiated and settled certain of its contracts related to a prior year. The resultant increase to beginning of year net assets was 41,089. Secondly, the Organization changed its accounting policy with respect to the recognition of the obligation for employees compensated absences on non-Mental Health MH services contracts to conform to generally accepted accounting principles. The effect of this change results in a decrease to beginning of year net assets in the amount of 480,483. Housing Plus Supports Inc 744 Kidder Street WilkesBarre PA 187027015 232709882 Housing For Emotionally 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 34785 Fair Market Value