2024-08-29T16:37:24-05:00 2023-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-01-01 410693924 Keystone Community Services KEYS 6516450349 2000 Saint Anthony Ave St Paul MN 55104 Adero Riser Cobb President/CEO 6516450349 2024-08-22 1 1 Joseph Wallis CPA P02478681 9528359090 2023 2024-08-08 14:25:15Z Adero Riser Cobb 2000 Saint Anthony Ave St Paul MN 55104 10739887 0 X www.keystonecommunityservices.org X 1939 MN To strengthen the capacity of individuals and families to improve their quality of life. 12 12 134 2076 0 0 9065812 7837763 2014125 2328311 57011 122892 250462 278466 11387410 10567432 3995667 3882303 0 0 3810411 4269528 59705 0 754580 1677431 1768874 9543214 9920705 1844196 646727 10250644 16711877 1925658 7573564 8324986 9138313 X To strengthen the capacity of individuals and families to improve their quality of life. 0 0 4826186 3714073 Keystone Basic Needs programs help families address crisis and build foundational stability. Keystone's two food shelves, two Foodmobiles and food shelf home delivery comprise Ramsey County's largest food support network. In 2023, Keystone also provided free produce at 15 drive-through events.2023 Results: 51,068 unduplicated individuals received support from the food shelves, Foodmobile distributions, produce distribution events and home delivery program and we distributed 3.1 million pounds of nutritious food to families in need. Community support services helped 104 households/282 individuals access financial assistance and crisis resources, and helped 125 families/250 individuals apply for SNAP benefits. 1,851 community volunteers contributed 16,640 hours of service valued at $573,581. 2057077 107109 2601762 Keystone Senior Services help older adults maintain health and independence while engaging in community life. Keystone provides a wide array of exercise, wellness, and social programs to help active seniors stay healthy, independent and connected. Keystone's neighborhood-based care managers work with seniors and caregivers to assess needs and coordinate needed services, including Meals on Wheels, Block Nurse services, housing stability, transportation, advocacy at doctor's appointments, and more. Keystone Case Managers provide service coordination and advocacy to help older adults and people with disabilities reach their goals and continue living in the community. These services help seniors "age in place" staying safe, healthy and independent. 2023 Results: 1,943 unduplicated individuals received senior program services in 2023. 736 seniors received In-Home Services including Meals on Wheels and other services. 477 seniors participated in social, recreational and other activities at our two community centers. 1,063 seniors and people with disabilities received case management services to remain living independently in the community. 141 volunteers contributed 5,547 hours of service to the senior program valued at $191,205. 892675 61121 Keystone Youth programs help children and youth develop the social-emotional, academic and employment skills to succeed at school and in the community. Keystone offers year-round afterschool programming for low-income youth at multiple sites: Community Kids at West 7th Community Center (K-gr. 10), the Teen Tutor program at McDonough Community Center (K-gr. 8) and the Best Buy Teen Tech Center (gr. 7-12). Keystone's Youth Employment and Training program provides work experience and career exploration for teens from low-income families. Youth employees are placed at Keystone's Express Bike Shop, Keystone program locations and outside companies.2023 Results: 279 youth participated in Keystone youth afterschool programs and 64 youth participated in Youth Express apprenticeships and/or employment training. 131 volunteers provided 746 hours of service valued at $25,715. Keystone's Youth and Family Support Specialist provides advocacy, resource connection and basic needs support for families of participating youth. In 2023, she assisted 60 families with referrals to 212 community resources. 346038 346038 8121976 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 95 0 1 134 1 0 0 0 0 0 0 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 0 0 MN X X The Organization 6516450349 2000 Saint Anthony Ave St Paul MN 551045199 Adero Riser Cobb President/CEO 40.00 X 148033 0 13046 Mary McKeown Former President/CEO 40.00 X 113688 0 8716 Steve Thiel Board Chair 1.00 X X 0 0 0 Tiffany Kong Vice Chair 1.00 X X 0 0 0 Diane Gerth Past Chair 1.00 X X 0 0 0 Lynn Flagstad Treasurer 1.00 X X 0 0 0 Julie Novak Former Chair 1.00 X 0 0 0 Patrice Bailey Board Member 1.00 X 0 0 0 Charlene Bradley Board Member 1.00 X 0 0 0 Dave Burns Board Member 1.00 X 0 0 0 Paul McKim Board Member 1.00 X 0 0 0 Trupti Storlie Board Member 1.00 X 0 0 0 Darren Wolfson Board Member 1.00 X 0 0 0 Mark Traynor Chair At Large 1.00 X 0 0 0 261721 0 21762 2 0 1 0 0 50000 179020 1576396 6032347 3340980 7837763 Fees for Services 624100 2067256 2067256 Food Sales 624100 210284 210284 Other program service revenue 624100 50771 50771 2328311 122892 122892 73844 0 73844 73844 73844 4560 179020 73389 -68829 -68829 372517 99066 273451 273451 10567432 2601762 0 127907 3882303 3882303 283484 206922 53439 23123 3413839 2526228 606367 281244 271909 165537 86861 19511 300296 223094 52424 24778 25250 25250 370237 110648 40998 218591 10838 7888 733 2217 226136 111762 36936 77438 50255 37530 5117 7608 366410 296786 65650 3974 70621 64650 5092 879 19640 15150 4048 442 84856 49816 5525 29515 230430 221484 7300 1646 Dues and subscriptions 133665 100255 15276 18134 Bad debt 127707 74971 8316 44420 Equipment rental and ma 47034 25163 21871 Miscellaneous expense 5795 1789 2946 1060 9920705 8121976 1044149 754580 4316614 5166242 57057 35797 617353 350586 433445 449123 73745 48170 16963 11439 10226864 1445827 3012566 8781037 1659698 1866711 63203 2772 10250644 16711877 227392 3375064 1634898 4195728 63368 2772 1925658 7573564 X 7413301 8405587 911685 732726 8324986 9138313 10250644 16711877 646727 166600 0 X X 0 1 X 1 1 1 X 3185037 6192420 7474625 9165432 7837763 33855277 3185037 6192420 7474625 9165432 7837763 33855277 612295 33242982 82381 106746 179038 121882 196736 686783 65691 11017 76708 34618768 13294451 0.96030 0.95850 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Income - 2019 Amount: $ 65,691. Other Income - 2021 Amount: $ 11,017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 38000 0 0 38000 0 Part II-B, Line 1: Hylden Advocacy and Law (HAL) provided strategic advice on project communications with legislators, developed a legislative plan for securing state funds, organized meetings with local elected officials, monitored legislative hearings, floor sessions and press conferences and provided weekly legislative updates. HAL also helped Keystone identify and engage legislative champions and coordinated tours of the project site. 2493110 658050 1835060 581175 338115 243060 731477 449662 281815 6421102 6421102 8781037 Operating lease liability 2772 2772 10807421 166600 166600 10640821 -73389 -73389 10567432 9994094 73389 73389 9920705 0 9920705 Part XI, Line 4b - Other Adjustments: Fundraising event expenses -73,389. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 73,389. X X X X X X 1 Deborah Sweeney 15850 Village Woods Drive Eden Prairie MN 55347 Grant writing 0 1859504 63473 1796031 1859504 63473 1796031 MN Keys to Success Event 183580 179020 4560 11158 16949 45282 183580 179020 4560 11158 16949 45282 73389 -68829 1 Housing 112 58310 Vehicle 8 2117 Utilities 4 788 Household items 31 7713 Miscellaneous 1 95 Food 51068 3346405 Fair market value Food Part I, Line 2: The Organization only makes payments on behalf of individuals located within Minnesota. These payments are for specific purposes and are paid directly to the provider/vendor. X X X 0 0 0 0 0 0 0 0 0 Adero Riser Cobb President/CEO 148033 0 0 0 0 0 0 0 13046 0 161079 0 0 0 Part I, Line 3 The President's terms of employment are determined by the organization's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Board uses the MN Council on Nonprofit's 2022 Salary and Benefits Survey for comparison. X 2627635 3149681 Estimated Value X Bikes 968 97235 FMV X Other 47 53821 FMV X School Supplies 1080 40243 Estimated Value 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of the board chair and such additional directors as may from time to time be designated by the affirmative vote of a majority of the entire board. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors. The Executive Committee shall have and exercise the authority of the Board of Directors in the policy management of the business of the corporation in the interval between meetings of the board. The board Chair will be the Chair of the Executive Committee. Meeting of the Executive Committee may be called, from time to time, upon request of the board Chair or any two (2) members of the Executive Committee. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is initially reviewed by the Audit/Finance Committee. Once comments have been addressed from the Audit/Finance Committe the draft is provided for the full board to review. Form 990, Part VI, Section B, line 12c All directors, officers, and management level employees are covered under the conflict of interest policy. The Board Chair and President review conflict of interest statements and make the determination of whether a conflict exists. Actual conflicts are reviewed by the Executive Committee of the Board. The Board shall not enter into any contract or transaction with (a) one or more of its directors (b) a director of a related organization, or (c) an organization in or of which a director of KCS is a director, officer, or legal representative, or in some other way has a material financial interest unless: -That interest is disclosed or known to the Board -The Board approves, authorizes, or ratifies the action in good faith -The approval is by a majority of directors (not counting the interested director) -At a meeting where a quorum is present (not counting the interested director) The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met. Form 990, Part VI, Section B, line 15a The President's terms of employment are determined by the organization's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Board uses the MN Council on Nonprofit's 2022 Salary and Benefits Survey for comparison. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XII, Line 2c: No change from the prior year.