2025-11-14T15:40:37-06:00 2024-06-30 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990EZ 2023-07-01 042681753 KEYSTEPS INC KEYS 6172361235 206 MINOT STREET UNIT 304 BOSTON MA 02122 BETTE BOHLKE O'GARA EXECUTIVE DIRECTOR 6172361235 2025-10-29 1 1 WILLIAM E SYNAN CPA P00595384 7814442550 2025-10-29 2023 2025-03-06 01:10:19Z X X WWW.KEYSTEPS.ORG X X 155335 X 3718 151617 155335 30062 20119 9900 231 19631 79943 75392 -188692 0 -113300 X 243 2484 15997 86046 16240 88530 204932 201830 -188692 -113300 X TO PROVIDE A COMPREHENSIVE RANGE OF WRAP-AROUND SERVICES AND SUPPORT FOR AT-RISK SCHOOL-AGE YOUTH IN ORDER TO ENSURE THAT THEY STAY IN SCHOOL AND GAIN THE SKILLS AND EMOTIONAL RESILENCY TO BECOME EDUCATED PRODUCTIVE ADULTS AND CITIZENS WHO CONTRIBUTE TO SOCIETY. TO PROVIDE YEAR-ROUND SCHOOL-BASED COUNSELING SERVICES, OUTREACH AND HOME VISITATION, AND SUMMERTIME OUTREACH AND LIFE SKILLS EDUCATION TO PROVIDE A COMPREHENSIVE RANGE OF WRAP-AROUND SERVICES AND SUPPORT FOR AT-RISK SCHOOL-AGE YOUTH IN ORDER TO ENSURE THAT THEY STAY IN SCHOOL AND GAIN THE SKILLS AND EMOTIONAL RESILENCY TO BECOME EDUCATED PRODUCTIVE ADULTS AND CITIZENS WHO CONTRIBUTE TO SOCIETY. TO PROVIDE YEAR-ROUND SCHOOL-BASED COUNSELING SERVICES, OUTREACH AND HOME VISITATION, AND SUMMERTIME OUTREACH AND LIFE SKILLS EDUCATION 81568 75805 75805 SUSAN SPURLOCK CLERK/TREASURER 1.00 0 0 0 MELANIE JARBOE DIRECTOR 1.00 0 0 0 EDGAR G HERRERA DIRECTOR 1.00 0 0 0 STEVEN SULLIVAN DIRECTOR 1.00 0 0 0 BETTE BOHLKE O'GARA EXECUTIVE DIRECTOR 40.00 23388 0 0 LILIANA MICKLE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 1 116510 0 0 0 0 0 0 0 BETTE BOHLKE-O'GARA 206 MINOT STREET UNIT 304 BOSTON MA 02122 6172361235 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22284 4068 3718 30070 80568 63801 81568 225937 102852 67869 85286 256007 0 0 0 256007 102852 67869 85286 256007 1.00000 1.00000 0.00000 X BETTE BOHLKE O'GARA EXECUTIVE WORKING CAPITAL X 116510 116510 0 1 1 116510 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,295. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,907. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,224. DESCRIPTION: PHONE, INTERNET & FAX. AMOUNT: 3,058. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,700. DESCRIPTION: SUPPLIES. AMOUNT: 1,084. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,363. TOTAL TO FORM 990-EZ, LINE 16: 19,631. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,103. END OF YEAR AMOUNT: 85,296. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: WEBSITE DEVELOPMENT. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 69,818. END OF YEAR AMOUNT: 70,015. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 16,904. END OF YEAR AMOUNT: 15,305. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 118,210. END OF YEAR AMOUNT: 116,510. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.