2022-09-14T08:04:05-05:00 2021-12-31 341897225 HILL BARTH AND KING LLC 15942 CONNEAUT LAKE ROAD MEADVILLE PA 16335 990 2021-01-01 251710410 KEYSTONE ADOLESCENT CENTER KEYS 7245895546 201 MAIN STREET GREENVILLE PA 16125 JAMES T GENTILE DIRECTOR OF FINANCE 7245895546 2022-09-01 1 JAMES GENTILE 999009999 KELLIE R HANAS P00797745 8143361512 2022-09-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JAMES T GENTILE 201 MAIN STREET GREENVILLE PA 16125 6287641 0 X WWW.KEYSTONEADOLESCENTCENTER.COM X 1993 PA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMUNITY BASED GROUP HOME SETTING THAT WILL AFFORD CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES ADJUDICATED DEPENDENT OR DELINQUENT, IN NEED OF LONG-TERM PLACEMENT. 7 4 153 4 0 0 77143 1487119 4580170 4789112 5051 7410 8491 4000 4670855 6287641 0 0 0 0 3750911 3650285 0 0 0 1540004 1557650 5290915 5207935 -620060 1079706 2156261 2447736 1525413 737182 630848 1710554 X THE ORGANIZATION'S MISSION IS TO PROVIDE A COMMUNITY BASED GROUP HOME SETTING THAT WILL AFFORD CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES ADJUDICATED DEPENDENT OR DELINQUENT, IN NEED OF LONG-TERM PLACEMENT. 0 0 3165973 3009599 GROUP HOME PROGRAM - THE CENTER PROVIDES CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES AND ADJUDICATED DEPENDENT OR DELINQUENT IN NEED OF OUT OF HOME PLACEMENT. 675785 642406 TRANSITIONAL LIVING - THE CENTER PROVIDES A COST EFFECTIVE CONTINUUM OF SERVICE FOR CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE RESIDENTIAL PROGRAM. IT IS FOR YOUNG MEN NOT IN NEED OF THE STRUCTURE OF A RESIDENTIAL GROUP HOME. 892045 847985 FOSTER CARE/ IN HOME CARE - THE CENTER PROVIDES A CONTINUUM OF SERVICE FOR FORMER CHILDREN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM AND WOULD BEST BE SERVED BY LIVING WITH FAMILIES WITHIN THE COMMUNITY. 196558 289122 COMMUNITY BASED NON-RESIDENTIAL PROGRAMS - THE CENTER PROVIDES AN INITIATIVE DESIGNED TO IMPLEMENT BALANCED AND RESTORATIVE JUSTICE PRINCIPLES OF ACCOUNTABILITY, COMPETENCY, DEVELOPMENT, PUBLIC SAFETY, AND VICTIM SERVICES. 196558 289122 4930361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 17 0 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JAMES T GENTILE 7245882520 201 MAIN STREET GREENVILLE PA 16125 ROBERT S GENTILE EXECUTIVE DIRECTOR/PRESIDE 31.00 14.00 X X 98342 46205 31162 THOMAS D BONAQUIST TREASURER 1.00 X X 0 0 0 JAMES T GENTILE DIRECTOR OF FINANCE/VP 24.00 24.00 X X 73350 76048 30074 JOSEPH M JOSEPH SECRETARY 10.00 1.00 X X 23150 1200 0 DANA MCDOWELL BOARD MEMBER 1.00 X 0 0 0 JACOB TROUTMAN BOARD MEMBER 1.00 X 0 0 0 ED DERRICK BOARD MEMBER 1.00 X 0 0 0 194842 123453 61236 0 0 1 0 0 1485783 1336 1487119 GROUP HOME PROGRAM 623990 3009599 3009599 TRANSITIONAL LIVING 623990 642406 642406 IN HOME CARE 623990 474123 474123 FOSTER CARE 623990 373862 373862 COMMUNITY SUPPORT 611630 100238 100238 188884 188884 4789112 7410 7410 EXTRAORDINARY ITEMS 900099 4000 4000 4000 6287641 4789112 0 11410 194842 110432 84410 3131595 3100279 31316 64752 62486 2266 259096 249869 9227 31144 31144 436347 364924 71423 19084 19084 63277 56950 6327 SUPPLIES 305972 305972 GROUP INSURANCE 287585 287585 UTILITIES 83660 75294 8366 GENERAL INSURANCE 75427 67884 7543 255154 248686 6468 5207935 4930361 277574 0 844 844 1362893 1457584 602374 739103 8327 8327 879377 637499 181823 241878 2156261 2447736 705569 208754 819844 495428 0 33000 1525413 737182 X 630848 1710554 0 0 0 0 630848 1710554 2156261 2447736 1079706 0 X 0 1 X 0 0 X 48031 156530 93401 73108 1485783 1856853 48031 156530 93401 73108 1485783 1856853 1856853 360 1845 3719 5051 738 11713 1868566 0.99370 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129148 55648 73500 159451 124396 35055 590778 457455 133323 241878 DEFERRED IMPLEMENTATION CREDIT CARD 33000 33000 X 6287641 0 6287641 0 6287641 5207935 0 5207935 0 5207935 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2017 FOR UNCERTAIN INCOME TAX POSITIONS. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF PENNSYLVANIA. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. 0 0 0 0 0 0 0 0 0 JAMES T GENTILE DIRECTOR OF FINANCE/VP 73350 76048 0 0 0 0 0 0 30074 0 103424 76048 0 0 ROBERT S GENTILE EXECUTIVE DIRECTOR/PRESIDE 98342 46205 0 0 0 0 0 0 31162 0 129504 46205 0 0 GENTILE ENTERPRISES LLC OWNED BY JAMES GENTILE, ROBERT GENTILE, MICHAEL GENTILE, MATTHEW GENTILE 193116 RENTAL OF PROPERTY 0 GENTILE ENTERPRISES INC OWNED BY JAMES GENTILE, ROBERT GENTILE, MICHAEL GENTILE, MATTHEW GENTILE 243230 RENTAL OF PROPERTY 0 ANGELA GENTILE FAMILY MEMBER OF DIRECTORS & OFFICERS 31110 EMPLOYMENT 0 JAMES T GENTILE KEY EMPLOYEE OF THE ORGANIZATION 73350 EMPLOYMENT 0 MATTHEW GENTILE FAMILY MEMBER OF DIRECTORS & OFFICERS 65666 EMPLOYMENT 0 MICHAEL GENTILE FAMILY MEMBER OF DIRECTORS & OFFICERS 25430 EMPLOYMENT 0 ROBERT GENTILE KEY EMPLOYEE OF THE ORGANIZATION 98342 EMPLOYMENT 0 TYLER J GENTILE FAMILY MEMBER OF DIRECTORS & OFFICERS 4935 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES T. GENTILE AND ROBERT S. GENTILE ARE INCLUDED IN PART VII - OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF KEYSTONE ADOLESCENT CENTER. EACH OF THESE INDIVIDUALS ARE FAMILY MEMBERS OF THE FOLLOWING EMPLOYEES AT KEYSTONE ADOLESCENT CENTER: ANGELA GENTILE, MATTHEW GENTILE, MICHAEL GENTILE, AND TYLER GENTILE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS PROCESS FOR REVIEW OF FORM 990 IS AS FOLLOWS A DRAFT OF FORM 990 IS DISTRIBUTED AND REVIEWED BY KEYSTONE ADOLESCENT CENTER BOARD MEMBERS, AT THIS TIME A DISCUSSION IS HELD TO ANSWER ANY QUESTIONS OR CONCERNS. UPON APPROVAL OF FORM 990 BY THE BOARD THE RETURN IS FINALIZED FOR FILINGS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY FILE AN ETHICS STATEMENT TO KEYSTONE ADOLESCENT CENTER DISCLOSING ALL AND ANY FINANCIAL INTERESTS. THE ADMINISTRATION OF KEYSTONE HAS A WORKING KNOWLEDGE OF THE BOARD'S FINANCIAL INTEREST, SO THEREFORE, CAN CLOSELY MONITOR ALL TRANSACTIONS AND CONTRACTS ENTERED INTO. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAD A COMPENSATION COMPARABILITY STUDY PERFORMED ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE RESULTS OF THE STUDY WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST KEYSTONE EDUCATION CENTER INC 270 SHARON ROAD GREENVILLE PA 161258109 232920979 EDUCATION PA 501(C)(3) LINE 6 N/A 0 GENTILE ENTERPRISES LLC 270 SHARON ROAD GREENVILLE PA 16125 251800129 BUILDING RENTAL PA N/A N/A 0 0 GENTILE ENTERPRISES INC 270 SHARON ROAD GREENVILLE PA 16125 251710409 BUILDING RENTAL PA N/A S 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GENTILE ENTERPRISES INC A 243230 FAIR MARKET VALUE GENTILE ENTERPRISES LLC A 193116 FAIR MARKET VALUE