2024-08-29T13:51:59-05:00 2023-12-31 341897225 HILL BARTH AND KING LLC 15942 CONNEAUT LAKE ROAD MEADVILLE PA 16335 990 2023-01-01 251710410 KEYSTONE ADOLESCENT CENTER KEYS 7245895546 201 MAIN STREET GREENVILLE PA 16125 JAMES T GENTILE DIRECTOR OF FINANCE 7245895546 2024-08-29 1 0 KELLIE R HANAS P00797745 8143361512 2024-08-29 2023 2024-08-08 14:25:15Z JAMES T GENTILE 201 MAIN STREET GREENVILLE PA 16125 6659293 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 4 130 0 0 0 30050 5721 5510945 6582545 8118 41218 14691 29809 5563804 6659293 0 0 0 0 3579300 3973725 0 0 0 1547012 1731627 5126312 5705352 437492 953941 4591500 5751686 2443454 2649699 2148046 3101987 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 4154616 4936434 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. 591177 702425 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. 475305 564748 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. 215904 378938 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. 215904 378938 5437002 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 130 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 105496 54750 35769 THOMAS D BONAQUIST TREASURER 1.00 X X 0 0 0 JAMES T GENTILE DIRECTOR OF FINANCE/VP 24.00 24.00 X X 80804 81516 43803 JOSEPH M JOSEPH SECRETARY 9.00 1.00 X X 23450 2000 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 209750 138266 79572 1 0 1 0 0 5721 5721 GROUP HOME PROGRAM 623990 4936434 4936434 TRANSITIONAL LIVING 623990 702425 702425 IN HOME CARE 623990 335687 335687 FOSTER CARE 623990 229061 229061 COMMUNITY SUPPORT 611630 129563 129563 249375 249375 6582545 41218 41218 EXTRAORDINARY ITEMS 900099 29809 29809 29809 6659293 6582545 0 71027 214006 122716 91290 3372127 3338406 33721 107942 104164 3778 279650 269862 9788 41457 41457 432585 361539 71046 13350 13350 56258 50632 5626 SUPPLIES 387490 387490 GROUP INSURANCE 341791 341791 UTILITIES 108007 97206 10801 GENERAL INSURANCE 81013 72912 8101 269676 290284 -20608 5705352 5437002 268350 0 843 843 1883442 2675128 796571 952945 8327 8327 900153 693252 185920 206901 1716397 1907542 4591500 5751686 611768 665572 479479 466875 1352207 1517252 2443454 2649699 X 2148046 3101987 0 0 0 0 2148046 3101987 4591500 5751686 953941 0 X 0 1 X 0 0 X 93401 73108 1485783 25698 800 1678790 93401 73108 1485783 25698 800 1678790 1678790 3719 5051 738 8118 41218 58844 1737634 12093489 0.96610 0.98950 X 129148 60684 68464 162901 155414 7487 608104 477154 130950 206901 RIGHT OF USE ASSET 1907542 1907542 OPERATING LEASE 1517252 1517252 6659292 0 6659292 0 6659292 5705352 0 5705352 0 5705352 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 0 0 0 0 0 0 0 JAMES T GENTILE DIRECTOR OF FINANCE/VP 80804 81516 0 0 0 0 0 0 43803 0 124607 81516 0 0 ROBERT S GENTILE EXECUTIVE DIRECTOR/PRESIDE 105496 54750 0 0 0 0 0 0 35769 0 141265 54750 0 0 GENTILE ENTERPRISES LLC OWNED BY JAMES GENTILE, ROBERT GENTILE, MICHAEL GENTILE, MATTHEW GENTILE 186612 RENTAL OF PROPERTY 0 GENTILE ENTERPRISES INC OWNED BY JAMES GENTILE, ROBERT GENTILE, MICHAEL GENTILE, MATTHEW GENTILE 245973 RENTAL OF PROPERTY 0 ANGELA GENTILE FAMILY MEMBER OF DIRECTORS & OFFICERS 38626 EMPLOYMENT 0 JAMES T GENTILE KEY EMPLOYEE OF THE ORGANIZATION 80804 EMPLOYMENT 0 MATTHEW GENTILE FAMILY MEMBER OF DIRECTORS & OFFICERS 77858 EMPLOYMENT 0 MICHAEL GENTILE FAMILY MEMBER OF DIRECTORS & OFFICERS 30661 EMPLOYMENT 0 ROBERT GENTILE KEY EMPLOYEE OF THE ORGANIZATION 105496 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, AND MICHAEL 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GENTILE ENTERPRISES INC A 245973 FAIR MARKET VALUE GENTILE ENTERPRISES LLC A 186612 FAIR MARKET VALUE