2024-05-02T16:24:15-04:00 2023-06-30 232723863 LARSON KELLETT & ASSOCIATES PC 40 CHOATE CIR MONTOURSVILLE PA 17754 990 2022-07-01 231668784 LYCOMING-CLINTON COUNTIES COMM FOR COMMUNITY ACTION (STEP) INC LYCO 5703260587 2138 LINCOLN STREET WILLIAMSPORT PA 17701 JAMES D PLANKENHORN PRESIDENT/CEO 5703260587 2024-05-02 JAMES D PLANKENHORN XXX-XX-XXXX true THOMAS P MCMAHON CPA P00358233 5703682941 2024-05-02 2022 2023-04-26 12:10:37Z JAMES D PLANKENHORN 2138 LINCOLN STREET WILLIAMSPORT PA 17701 35654192 false X WWW.STEPCORP.ORG X 1966 PA TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS 15 15 385 1100 0 39581479 33659517 1928985 1961117 55494 27892 5666 41565958 35654192 0 0 12857516 14671966 0 0 27823790 20669682 40681306 35341648 884652 312544 17362876 15651131 6721947 4670094 10640929 10981037 X TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS. false false 17175121 EARLY LEARNING 843 CHILDREN WERE ENROLLED IN A CHILD CARE FACILITY WITH A LEVEL THREE OR FOUR KEYSTONE STARS RATING; 543 CHILDREN WERE ENROLLED IN EARLY LEARNING EXPERIENCES; 405 INFANTS AND CHILDREN OBTAINED AGE-APPROPRIATE IMMUNIZATIONS AND MEDICAL AND DENTAL CARE 7766041 1556386 INDEPENDENT LIVING 2,099 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 420 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS. 5649576 142364 COMMUNITY COLLABORATION 17,451 DIVERSE INDIVIDUALS,FAMILIES AND COMMUNITIES ACHIEVED SOCIAL AND ECONOMIC SUCCESS THROUGH COMMUNITY LEARNING AND SERVICE, LINKAGES WITH OTHER HEALTH AND HUMAN SERVICES, OR THROUGH TRAINING/TECHNICAL ASSISTANCE TO A VARIETY OF COMMUNITY ORGANIZATIONS. SERVED OVER 2,000 CHILDREN THROUGH MENTORSHIP, TUTORING, FOOD BACKPACK PROGRAMS AND AFTER-SCHOOL, SPORTS, AND SUMMER PROGRAMS. 1670797 262367 WORKFORCE DEVELOPMENT: 212,643 145 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS TRANSPORTATION ASSISTANCE HOUSING OPTIONS: 1,458,154 (REVENUE; 262,367) 7,767 FAMILIES SEEKING IMPROVED ENERGY EFFICIENCY, UTILITY ASSISTANCE PROGRAMS, AND SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS. 1670797 262367 32261535 true false false false false false false false false true true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 600 0 true 385 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false PA X PATTI J KIESSLING 5706019534 2138 LINCOLN STREET WILLIAMSPORT PA 177015549 JAMES D PLANKENHORN PRESIDENT/CE 40.00 X 137774 0 7517 PATTI KIESSLING CFO 40.00 X 116245 0 14019 RACHELLE ABBOTT CHIEF OPERAT 40.00 X 113705 0 13847 STACY WILLITS SOCIAL SERVI 40.00 X 108710 0 0 RANDALL ALLISON DIRECTOR X 0 0 0 MARIA BOILEAU DIRECTOR X 0 0 0 ARON CARTER VICE CHAIRPR X X 0 0 0 TIA HILLYER DIRECTOR X 0 0 0 JOANNE LUDWIKOWSKI DIRECTOR X 0 0 0 SCOTT METZGER DIRECTOR X 0 0 0 GAIL NESTLERODE DIRECTOR X 0 0 0 BRENDA NICHOLS CHAIRPERSON X X 0 0 0 JACQUELINE OLIVA SECRETARY X X 0 0 0 CHEYANNE REICHELDERFER DIRECTOR X 0 0 0 MATTHEW RICKARD DIRECTOR X 0 0 0 ABIGAIL ROBERTS DIRECTOR X 0 0 0 LINDSAY STAMM TREASURER X X 0 0 0 JEFFERY SYNDER DIRECTOR X 0 0 0 EDWARD WEINHOFFER DIRECTOR X 0 0 0 PATRICIA WYLIE DIRECTOR X 0 0 0 476434 35383 4 false false false RIVER VALLEY REGIONAL YMCA CONTRACT SRVC 2027514 CN BILBAY LLC CONTRACT SRVC 1172998 STEPPING STONES PRESCHOOL INC CONTRAC SRVC 960922 BOSTLEY'S PRESCHOOL CONTRACT SRVC 893152 BLESSED BEGINNINGS CONTRACT SRVC 836286 29 33243238 416279 33659517 CONTRACT REVENUE 1961117 1961117 1961117 27892 27892 5666 5666 5666 5666 35654192 1994675 10987222 9021879 1965343 472818 405260 67558 2325096 1992877 332219 886830 760117 126713 327051 248204 78847 1319420 1148200 171220 1583094 1523181 59913 48210 2673 45537 767930 737919 30011 CONTRACT COSTS 10911376 10858356 53020 PYMNTS ON BEHALF CLIENTS 4461967 4461967 TRANSPORTATION COSTS 990580 912797 77783 OTHER 260054 188105 71949 35341648 32261535 3080113 0 6397061 4279041 2711991 1804358 117850 94788 112033 106378 13646317 5597777 7533136 8048540 490805 1318026 17362876 15651131 1881191 1995414 3745898 884374 1094858 1790306 6721947 4670094 X 10111871 10407557 529058 573480 10640929 10981037 17362876 15651131 312544 27564 X false true X true true true X 25809306 26730245 30768248 39581479 33659517 156548795 25809306 26730245 30768248 39581479 33659517 156548795 156548795 28846 9920 121361 55494 27892 243513 1741 1734 3475 156795783 7268244 0.99840 0.99840 X 490805 7437 58318 7034 549526 565454 25043 -93207 -6485 490805 429645 14621 126742 -5554 565454 401046 25326 8166 -4893 429645 353423 27275 24727 -4380 401046 1.00000 true false 553200 553200 5424424 1593983 3830441 3268016 737768 2530248 4029122 2957540 1071582 371555 308486 63069 8048540 RIGHT OF USE ASSETS 768500 BENEFICIAL INTEREST 549526 1318026 LINE OF CREDIT 961858 OPERATING LEASE LIABILITIES 770567 FINANCING LEASE LIABILITIES 57881 1790306 X SCHEDULE D, PAGE 3, PART X STEP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2023. FORM 990, PAGE 2, PART III, LINE 4D WORKFORCE DEVELOPMENT: 212,643 145 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS TRANSPORTATION ASSISTANCE HOUSING OPTIONS: 1,458,154 (REVENUE; 262,367) 7,767 FAMILIES SEEKING IMPROVED ENERGY EFFICIENCY, UTILITY ASSISTANCE PROGRAMS, AND SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 INCLUDING SUPPLEMENTAL SCHEDULES WAS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AS WELL AS ATTESTING TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. IN ADDITION, IF A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH AN ACTION ITEM, THEY ABSTAIN FROM VOTING WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B A COMPARABILITY STUDY WAS CONDUCTED BY AN INDEPENDENT HUMAN RESOURCE CONSULTANT AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST COMMUNITY ACTION REALTY INC 2138 LINCOLN STREET WILLIAMSPORT PA 17701 232657924 REAL ESTAT PA 501 C2 NA false false false false true false false false false false false true false false true true false false false false COMMUNITY ACTION REALTY INC D 1322312 LOAN BALANCE COMMUNITY ACTION REALTY INC K 966071 FMV