2011-05-16T15:50:38-07:00 2010-06-30 990 2009-07-01 232053563 STEP BY STEP INC STEP 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Michael Kasenchak 5708293477 2011-05-16 2009 2016-02-24 21:20:13Z James L Bobeck 744 Kidder Street Wilkes Barre PA 187027015 53527472 0 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. 18 17 1599 30 0 0 48367058 51039482 2655772 2224606 277 168 230015 263216 51253122 53527472 0 0 0 0 37787703 39752608 0 0 0 12655550 12350979 50443253 52103587 809869 1423885 17868692 16505173 12832782 9998567 5035910 6506606 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. 0 0 29051974 0 1606413 Group Home Care for Individuals with Disabilities: Mental Retardation - Community Residential Facilities for individuals with Developmental Disabilities (88,082 Days of Service) 4281994 0 261474 Group Home Care for Individuals with Disabilities: Mental Retardation - Intermediate Care Facilities for the Mentally Retarded. Residential Services for Individuals with developmental Disabilities. (13,930 Days of Service) 5173358 0 356719 Rehabilitation Services, General/Other: Mental Health - Community Residential Rehabilitation Services for Individuals with Emotional Disabilities (43,294 Days of Service) 9884686 0 0 All other Program Activities 9884686 0 0 48392012 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 168 0 1 1599 1 0 0 0 0 0 0 0 0 0 1 1 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X Michael J Kasenchak 5708293477 744 Kidder Street Wilkes Barre PA 187027015 Dr Deborah Tindell 0 X X 0 0 0 James Harowicz 0 X X 0 0 0 Anna Cervenak 0 X X 0 0 0 Paul Gritman 0 X X 0 0 0 Amilcar Arroyo 0 X 0 0 0 Delight Yokley 0 X 0 0 0 Penny Cannella 0 X 0 0 0 Dr Jennifer Edmonds 0 X 0 0 0 Sandy Walker 0 X 0 0 0 Jovie Ortega 0 X 0 0 0 Jacintha Burke 0 X 0 0 0 Murray Swim 0 X 0 0 0 Hatim Ouladelhadjahmed 0 X 0 0 0 Rabbi lawrence Kaplan 0 X 0 0 0 Cynthia Charnetski 0 X 0 0 0 Carmen Vasquez 0 X 0 0 0 William Fromel 0 X 0 0 0 James Bobeck 50 X X 180766 0 0 Robert Hintze 50 X 142225 0 0 Michael Kasenchak 50 X 122436 0 0 Joseph Hartnett 50 X 102452 0 0 547879 0 0 4 0 1 0 0 0 0 0 0 51039482 0 0 51039482 Room & Board and Client Liability 624000 2224606 2224606 0 0 0 0 0 0 2224606 168 168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rent Rebates 623990 99818 99818 0 0 Food Stamps 623000 50921 50921 0 0 Transportation Reimbursement 480000 12550 12550 0 0 99927 99927 0 0 263216 53527472 2487990 0 0 0 0 0 0 0 0 0 0 500343 0 500343 0 0 0 0 0 30163194 28812967 1350227 0 585835 537365 48470 0 6229629 5883904 345725 0 2273607 2141067 132540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 956303 747821 208482 0 0 0 0 0 0 0 0 0 3814259 3524564 289695 0 634467 595758 38709 0 0 0 0 0 0 0 0 0 204064 195211 8853 0 0 0 0 0 577644 414045 163599 0 904517 558623 345894 0 Purchased Professional Services 2762761 2492573 270188 0 Transportation Expense 1236359 1234207 2152 0 Food 884898 884898 0 0 Office Equipment and Home Furnishings 148976 142278 6698 0 Treatment Supplies 226731 226731 0 0 52103587 48392012 3711575 0 771214 1595355 0 0 9037018 6915085 361859 268469 0 0 0 0 0 0 0 0 1115915 1249374 13592670 7633361 6131545 5959309 451141 517581 0 0 0 0 0 17868692 16505173 5603470 5615978 110446 0 0 0 0 0 0 0 0 0 6569199 3726894 0 0 549667 655695 12832782 9998567 X 2624220 4132595 2411690 2374011 0 0 5035910 6506606 17868692 16505173 X 1 1 1 X 1 1 X 41133473 43096360 46148525 48367058 51039482 229784898 0 0 0 0 0 0 0 0 0 0 0 0 41133473 43096360 46148525 48367058 51039482 229784898 0 229784898 5720 4868 3225 277 168 14258 0 0 0 0 0 0 0 795134 872597 230015 263216 2160962 231960118 0.99062 0.99123 X This figure is composed of various types of revenues and reimbursements that are used to augment program related activities. Examples of these revenues include rent rebates, food stamps, property tax refunds, transportation reimbursements, and vehicle damage reimbursements. 0 1400678 1400678 0 9215616 6350433 2865183 0 539144 163890 375254 0 2206200 1027310 1178890 0 231032 91728 139304 5959309 0 Deferred Compensation Plan Liability 655695 655695 53527472 52103587 1423885 0 0 0 46811 0 46811 1470696 53527472 0 0 0 0 0 53527472 0 0 0 53527472 52103587 0 0 0 0 0 52103587 0 0 0 52103587 SchD_P10_S00_L00 Schedule D, Part X The organization has no liability for uncertain tax positionsfor FIN 48 X X X X 0 0 0 0 0 0 0 0 0 James Bobeck 152766 0 28000 0 0 0 4991 0 12478 0 198235 0 188890 0 Robert Hintze 125725 0 16500 0 0 0 3817 0 4735 0 150777 0 151572 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Form 990 was completed internally by staff in the organization form the audit and financial records of the organization. No formal outside review occurred. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation levels for the referenced staff were set a number of years ago by the Executive Committee of the Board of Directors. They relied on a compensation study that was completed by an outside consultant. The committee in its entirety voted on and approved the compensatino levels. Any subsequent adjustments received since then were also approved by the same committee of the Board. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All documents are available on request. Additionally,a copy of the organziation's 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 Agency contracts. Housing Plus Supports Inc 744 Kidder Street Wilkes Barre PA 187027015 232709882 Housing for emotionally disabled individuals PA 501(c)3 170(b)1 Step By Step Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Housing Plus Supports Inc p 38487