2026-09-01T14:23:32-05:00 2025-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 180 MERCER STREET MEADVILLE PA 16335 990 2025-01-01 251710410 KEYSTONE ADOLESCENT CENTER KEYS 7245895546 201 MAIN STREET GREENVILLE PA 16125 JAMES T GENTILE DIRECTOR OF FINANCE 7245895546 2026-08-31 1 BRUCE A LAWRENCE P01329574 8147245890 2025 JAMES T GENTILE 201 MAIN STREET GREENVILLE PA 16125 7046821 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 5 132 4 0 0 2461 350 7733092 6921669 127195 120414 18868 4388 7881616 7046821 0 0 0 0 5055219 5136247 0 0 0 1557770 1490491 6612989 6626738 1268627 420083 6761989 6586139 2391383 1767859 4370606 4818280 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 DEPENDET OR DELINQUENT, IN NEED OF LONG-TERM PLACEMENT. 0 0 4951366 5853525 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. 526473 590737 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. 461144 481795 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. 5938983 1 0 0 0 0 0 0 0 0 0 1 1 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 27 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 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 JAMES T GENTILE DIRECTOR OF FINANCE/VP 24.00 24.00 X X 97819 84524 46444 ROBERT S GENTILE EXECUTIVE DIRECTOR/PRESIDE 31.00 14.00 X X 126819 55084 38671 JOSEPH M JOSEPH SECRETARY 9.00 1.00 X X 24084 2160 0 THOMAS D BONAQUIST TREASURER 1.00 X X 0 0 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 MATTHEW E GENTILE DIRECTOR OF OPERATIONS 40.00 X 110419 0 0 TODD M HEDDERICK DIRECTOR OF OPERATIONS 40.00 X 111921 0 0 471062 141768 85115 3 0 1 0 0 350 350 GROUP HOME PROGRAM 623990 4807738 4807738 INTENSIVE, SPECIALIZED 623990 1045787 1045787 TRANSITIONAL LIVING 623990 590737 590737 IN HOME CARE 623990 226110 226110 SUMMER ENRICHMENT 623990 65545 65545 185752 185752 6921669 118464 118464 1950 0 1950 1950 1950 MISCELLANEOUS INCOME 900099 4388 4388 4388 7046821 6926057 0 120414 333837 333837 4085625 3652190 433435 96665 86998 9667 266172 231043 35129 353948 318553 35395 59029 59029 4686 4686 26473 23826 2647 25798 23218 2580 545307 490777 54530 26190 23571 2619 12677 12677 67377 60637 6740 188996 170096 18900 SUPPLIES 367571 367571 REPAIRS & MAINTENANCE 86966 78269 8697 AUTO EXPENSE 69106 69106 MISCELLANEOUS EXPENSE 10315 9291 1024 6626738 5938983 687755 0 472352 578533 2961249 1387721 1174172 1154136 35964 75880 908241 647313 270745 260928 331297 2026350 1516210 1102591 6761989 6586139 402327 204443 879559 882445 1109497 680971 2391383 1767859 X 4370606 4818280 4370606 4818280 6761989 6586139 420083 27591 0 X 0 1 X 0 0 X 1485783 25698 800 2461 350 1515092 4789112 5510945 6582545 7733092 6921669 31537363 6274895 5536643 6583345 7735553 6922019 33052455 0 0 0 33052455 738 8118 41218 127195 118464 295733 738 8118 41218 127195 118464 295733 18868 4388 23256 6275633 5544761 6624563 7881616 7044871 33371444 0.99040 0.99240 0.00890 0.00690 X 129148 65429 63719 144544 141648 2896 634549 440236 194313 260928 INVESTMENTS 2026350 C 2026350 RIGHT OF USE ASSET 1102591 1102591 OPERATING LEASE 680971 680971 7067776 27591 27591 7040185 4686 1950 6636 7046821 6620102 0 6620102 4686 1950 6636 6626738 PART XI, LINE 4B - OTHER ADJUSTMENTS: SALE OF TRUCK PART XII, LINE 4B - OTHER ADJUSTMENTS: SALE OF TRUCK PART X, LINE2: THE CENTER QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND INCLUDED IN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENTS OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE CENTER HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2025 AND 2024. THE CENTER HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. 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THEY ARE FAMILY MEMBERS OF THE FOLLOWING EMPLOYEES AT KEYSTONE ADOLESCENT CENTER: ANGELA GENTILE, MATTHEW GENTILE, MICHAEL GENTILE, GIANNA GENTILE AND SANTINO GENTILE. FORM 990, PART VI, SECTION B, LINE 11B 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 ANY AND ALL 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 2 N/A 0 GENTILE ENTERPRISES LLC 270 SHARON ROAD GREENVILLE PA 16125 251800129 BUILDING RENTAL PA N/A N/A 215664 0 0 GENTILE ENTERPRISES INC 270 SHARON ROAD GREENVILLE PA 16125 251710409 BUILDING RENTAL PA N/A S 247272 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GENTILE ENTERPRISES INC A 247272 FAIR MARKET VALUE GENTILE ENTERPRISES LLC A 215664 FAIR MARKET VALUE