2026-05-13T06:08:26-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2024-07-01 232053563 STEP BY STEP INC STEP 5708293477 744 KIDDER STREET WILKESBARRE PA 18702 SUSANNE O'DONNELL VP FINANCE 5708293477 2026-05-12 1 1 JAIME L KUNTZ P01272711 5703236023 2026-05-05 2024 2025-03-06 01:10:19Z ERIC LINDEY 744 KIDDER STREET WILKESBARRE PA 18702 112405734 0 X WWW.STEPBYSTEPUSA.COM X 1977 PA TO PROVIDE HOUSING, REHABILITATION, AND SUPPORT SERVICES TO INDIVIDUALS. 12 12 1866 30 0 0 55458 37636 106489030 110430872 391215 602679 147464 302895 107083167 111374082 0 0 0 0 81793549 87817829 0 0 7706 22406649 22845936 104200198 110663765 2882969 710317 52045800 54770788 19149927 21088882 32895873 33681906 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 66451227 72235599 GROUP HOME CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: COMMUNITY RESIDENTIAL FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL/ DEVELOPMENTAL DISABILITIES. (333 CONSUMERS SERVICED; 106,001 DAYS OF SERVICE). 15427067 16769945 REHABILITATION SERVICES, GENERAL/OTHER MENTAL HEALTH: COMMUNITY RESIDENTIAL REHABILITATION SERVICES FOR INDIVIDUALS WITH EMOTIONAL DISABILITIES. (598 CONSUMERS SERVICED; 66,113 DAYS OF SERVICE AND 74,599 QUARTER HOURS OF SERVICE). 11829388 12859099 CHILDREN'S BEHAVIORAL HEALTH PROGRAM: SCHOOL AND COMMUNITY BASED SERVICES FOR CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. (547 CONSUMERS SERVICED; 837,191 QUARTER HOURS OF SERVICE). 7943924 8635418 7943924 8635418 101651606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 206 0 1 1866 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X SUSANNE O'DONNELL VP FINANCE 5708293477 744 KIDDER STREET WILKESBARRE PA 18702 ATTY JOHN ELLIS BOARD CHAIRPERSON 0.50 X X 0 0 0 PAULA JUMP BOARD VICE- CHAIRPERSON 0.50 X X 0 0 0 KAREN FRIAR BOARD SECRETARY 0.50 X X 0 0 0 JAMES HAROWICZ BOARD TREASURER 0.50 X X 0 0 0 MARY BETH FARRELL IMMEDIATE PAST BOARD CHAIR (UNTIL 5/25) 0.50 X X 0 0 0 GEORGE RABLE BOARD MEMBER 0.50 X 0 0 0 JILL HERRON BOARD MEMBER 0.50 X 0 0 0 MATT MUCCI BOARD MEMBER 0.50 X 0 0 0 CORNELIA ROMANOWSKI BOARD MEMBER 0.50 X 0 0 0 TINA MCCARTHY BOARD MEMBER 0.50 X 0 0 0 MARGARET NEVILLE BOARD MEMBER 0.50 X 0 0 0 TOM FREITAS BOARD MEMBER 0.50 X 0 0 0 DR SANDI KISLAN BOARD MEMBER 0.50 X 0 0 0 GREG CHAFFEE BOARD MEMBER (UNTIL 5/25) 0.50 X 0 0 0 DR CINDY CHARNETSKI BOARD MEMBER (UNTIL 9/24) 0.50 X 0 0 0 ERIC LINDEY PRESIDENT/CEO 50.00 X 354043 0 58296 LESLEY COREY EXEC VP OF OPERATIONS/COO 50.00 X 259443 0 44087 SUSANNE O'DONNELL VP OF FINANCE/CFO 50.00 X 251754 0 55013 JUSTIN HYMON SR. VP OF OPERATIONS 50.00 X 239156 0 31097 JANET ROMERO VP OF OPERATIONS 50.00 X 119991 0 38195 DENISE CAVENAUGH VP OF OPERATIONS 50.00 X 137310 0 35597 MARGARET LUKASZEWSKI VP OF OPERATIONS 50.00 X 99987 0 25218 JOSEPH SILEO CHIEF ADMINISTRATIVE & LEGAL AFFAIRS OFFICER 50.00 X 274266 0 15260 MELANIE WHITE DIRECTOR OF HUMAN RESOURCES 50.00 X 152215 0 36569 DANIEL RIPA CONTROLLER 50.00 X 150124 0 34663 COLLEEN HIMMELWRIGHT NURSE 50.00 X 165497 0 21635 SUZANNE BALDINO DIRECT SUPPORT STAFF 50.00 X 130045 0 11167 KRISTA RUBINO BEHAVIOR CONSULTANT 50.00 X 128511 0 13897 MICHAEL KASENCHAK FORMER VP OF FINANCE/CFO 0.00 X 116810 0 0 MICHAEL BERNATOVICH FORMER INTERIM PRESIDENT 0.00 X 101623 0 0 2680775 0 420694 31 1 1 0 WILLETTS TECHNOLOGY INC PO BOX 118 CUMBERLAND MD 21501 INFORMATION TECHNOLOGY SERVICES 870220 JOHN SCHENCK 420 SAINT JOHNS ROAD WAPWALLOPEN PA 18660 BUILDING IMPROVEMENT SERVICES 574019 DELTA-T GROUP INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFF SERVICES 414440 JDB SERVICE GROUP INC 442 N EASTON RD GLENSIDE PA 19038 BUILDING IMPROVEMENT SERVICES 270744 ENERGY TECHNOLOGIES INC 591 NORTH HUNTER HIGHWAY DRUMS PA 18222 HVAC SERVICES 195443 14 13161 24475 18000 37636 GOVT. CONTRACTS-PA DPW ODP 623990 76226326 76226326 GOVT. CONTRACTS-PA COUNTIES 623990 16572866 16572866 GOVT. CONTRACTS-PA DPW OMHSAS 623990 13180718 13180718 ROOM, BOARD & CLIENT LIABILITY 623990 3320253 3320253 CONTRACTS ADJUSTMENTS 623990 658506 658506 472203 472203 110430872 413272 413272 954973 262000 905054 122512 49919 139488 189407 189407 4086 13161 4086 0 INSURANCE REBATES 623990 163235 163235 FOOD STAMPS 623990 69189 69189 RENT REBATES 623990 29289 29289 41182 41182 302895 111374082 110500061 0 836385 2132438 2132438 66493007 64362630 2123263 7114 1427328 1328466 98862 12713570 12183716 529806 48 5051486 4793045 257897 544 62922 18168 44754 90295 90295 33804 33804 3362887 3028648 334239 1768750 721832 1046918 823882 237891 585991 6616605 6321490 295115 554784 467439 87345 300702 295636 5066 2209617 1726195 483422 861520 251872 609648 REPAIRS AND MAINTENANCE 2562330 2444418 117912 FOOD/CONSUMER SUPPORT 1434092 1431966 2126 TRANSPORTATION EXPENSE 1167854 1126718 41136 MINOR EQUIPMENT 520967 493488 27479 474925 417988 56937 110663765 101651606 9004453 7706 80710 81192 10818994 10884768 13278128 15210058 403082 360020 46080417 22764045 22681947 23316372 4400452 4475535 75000 75000 40615 36102 266872 331741 52045800 54770788 9340995 10601562 5112254 4862335 4696678 5624985 19149927 21088882 X 32883822 33672855 12051 9051 32895873 33681906 52045800 54770788 710317 75716 0 X 0 1 X 1 1 1 X 60004 283338 890492 55458 37636 1326928 76654085 85402673 91267174 106489030 110430872 470243834 76714089 85686011 92157666 106544488 110468508 471570762 0 0 0 471570762 25536 52050 364377 439142 413272 1294377 25536 52050 364377 439142 413272 1294377 75442 144169 164366 89000 302895 775872 76815067 85882230 92686409 107072630 111184675 473641011 0.99560 0.99640 0.00270 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FOOD STAMPS - 2020 AMOUNT: $ 61,029. 2021 AMOUNT: $ 88,061. 2022 AMOUNT: $ 86,305. 2023 AMOUNT: $ 66,133. 2024 AMOUNT: $ 69,189. RENT REBATES - 2020 AMOUNT: $ 6,850. 2021 AMOUNT: $ 22,800. 2022 AMOUNT: $ 25,660. 2023 AMOUNT: $ 19,050. 2024 AMOUNT: $ 29,289. TRANSPORTATION REIMBURSEMENT - 2020 AMOUNT: $ 4,487. 2021 AMOUNT: $ 7,377. 2022 AMOUNT: $ 6,147. 2023 AMOUNT: $ 3,817. 2024 AMOUNT: $ 6,763. OTHER REVENUE - 2020 AMOUNT: $ 3,076. 2021 AMOUNT: $ 25,931. 2022 AMOUNT: $ 46,254. 2024 AMOUNT: $ 34,419. INSURANCE REBATES - 2024 AMOUNT: $ 163,235. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3001054 3001054 26569628 13575909 12993719 792038 689162 102876 2190930 1558208 632722 13526767 6940766 6586001 23316372 FINANCE LEASE LIABILITY 297531 OPERATING LEASE LIABILITY 4185306 DEFERRED COMPENSATION PLAN LIABILITY 847623 SECURITY DEPOSITS 294525 5624985 111415994 75716 -33804 41912 111374082 0 111374082 110629961 0 110629961 33804 33804 110663765 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -33,804. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 33,804. PURSE BINGO 17247 13161 4086 2788 775 523 17247 13161 4086 2788 775 523 4086 0 X X X X 0 0 0 0 0 0 0 0 0 ERIC LINDEY PRESIDENT/CEO 352244 0 600 0 1199 0 33946 0 24350 0 412339 0 0 0 SUSANNE O'DONNELL VP OF FINANCE/CFO 235013 0 15600 0 1141 0 22938 0 32075 0 306767 0 0 0 LESLEY COREY EXEC VP OF OPERATIONS/COO 242699 0 15600 0 1144 0 24418 0 19669 0 303530 0 0 0 JOSEPH SILEO CHIEF ADMINISTRATIVE & LEGAL AFFAIRS 256894 0 15600 0 1772 0 12163 0 3097 0 289526 0 0 0 JUSTIN HYMON SR. VP OF OPERATIONS 223163 0 15600 0 393 0 21434 0 9663 0 270253 0 0 0 MELANIE WHITE DIRECTOR OF HUMAN RESOURCES 142930 0 9200 0 85 0 4808 0 31761 0 188784 0 0 0 COLLEEN HIMMELWRIGHT NURSE 157428 0 7800 0 269 0 5122 0 16513 0 187132 0 0 0 DANIEL RIPA CONTROLLER 141120 0 8600 0 404 0 4703 0 29960 0 184787 0 0 0 DENISE CAVENAUGH VP OF OPERATIONS 117350 0 11600 0 8360 0 16234 0 19363 0 172907 0 0 0 JANET ROMERO VP OF OPERATIONS 102298 0 9600 0 8093 0 24128 0 14067 0 158186 0 0 0 MICHAEL KASENCHAK FORMER VP OF FINANCE/CFO 0 0 0 0 116810 0 0 0 0 0 116810 0 116810 0 MICHAEL BERNATOVICH FORMER INTERIM PRESIDENT 0 0 0 0 101623 0 0 0 0 0 101623 0 101623 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. THE BOARD'S ACCEPTANCE OF FORM 990 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 ORGANIZATION'S 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. ALL DECISIONS ARE DOCUMENTED EACH YEAR. 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 ORGANIZATION'S ANNUAL AUDIT REPORT HAS BEEN FILED WITH THE FEDERAL SINGLE AUDIT CLEARINGHOUSE, THE COMMONWEALTH OF PENNSYLVANIA, AND ALL OF THE COUNITES AND POLITICAL SUBDIVISIONS WITH WHICH THE ORGANIZATION CONTRACTS.