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Nonprofit · EIN 25-1764570

KEYSTONE SMILES COMMUNITY LEARNING CENTER INC

Tax-exempt · KNOX, PA 16232

Financials

$3.9M$3.6M2022$5.2M$5.1M2023$4.5M$4.9M2024
Revenue Expenses · by fiscal year end
Financials of KEYSTONE SMILES COMMUNITY LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$4,482,422$4,903,928-$421,506$3,148,161$792,608$2,355,553
September 30, 2024990$5,161,792$5,105,141$56,651$3,428,623$755,064$2,673,559
September 30, 2023990$3,854,119$3,632,106$222,013$3,130,794$606,549$2,524,245
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$3,913,355
of which government grants
$3,756,797
Program service revenue
$555,944
Investment income
$13,123
Other revenue
$0

Expenses

Grants and similar amounts paid
$2,000
Other salaries and wages
$2,510,918
Salaries, compensation and benefits (total)
$2,889,304
Professional fundraising fees
$0
Legal fees
$1,575
Accounting fees
$14,500
Occupancy
$105,852
Travel
$46
Depreciation
$45,931
Program services (functional)
$4,798,710
Management and general (functional)
$105,218

Balance sheet and other

Total assets, start of year
$3,428,623
Total assets, end of year
$3,148,161
Total liabilities, end of year
$792,608
Net assets, end of year
$2,355,553
Land, buildings and equipment
$298,055
Publicly traded securities
$1,386,013
Net assets without donor restrictions
$2,231,278
Net assets with donor restrictions
$124,275
Gross receipts
$4,482,422
Employees
220
Volunteers
112
Year formed
1995
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JOYCE FOSDICKEXECUTIVE DI
Officer
60$91,529$9,600
STEVE FERRINGERVICE PRESIDE
Trustee or director, Officer
2$0$0
JASON HANSFORDBOARD MEMBER
Trustee or director
2$0$0
UBREY L HULINGSSECRETARY
Trustee or director, Officer
3$0$0
TERRI KAHLEPRESIDENT
Trustee or director, Officer
3$0$0
W BARNETT KNORRBOARD MEMBER
Trustee or director
3$0$0
WALTER C SHATTENBERGTREASURER
Trustee or director, Officer
2$0$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
JOYCE FOSDICKEXECUTIVE DI
Officer
60$89,304$13,164
STEVE FERRINGERVICE PRESIDE
Trustee or director, Officer
2$0$0
JASON HANSFORDBOARD MEMBER
Trustee or director
2$0$0
UBREY L HULINGSSECRETARY
Trustee or director, Officer
3$0$0
TERRI KAHLEPRESIDENT
Trustee or director, Officer
3$0$0
W BARNETT KNORRBOARD MEMBER
Trustee or director
3$0$0
WALTER C SHATTENBERGTREASURER
Trustee or director, Officer
2$0$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
JOYCE FOSDICKEXECUTIVE DI
Officer
60$91,665
STEVE FERRINGERVICE PRESIDE
Trustee or director, Officer
2$0
JASON HANSFORDBOARD MEMBER
Trustee or director
2$0
UBREY L HULINGSSECRETARY
Trustee or director, Officer
3$0
TERRI KAHLEPRESIDENT
Trustee or director, Officer
3$0
W BARNETT KNORRBOARD MEMBER
Trustee or director
3$0
WALTER C SHATTENBERGTREASURER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 352, KNOX, PA 16232-0352
Principal officer (990 for 2024)
JOYCE FOSDICK
Signed the 990
JOYCE FOSDICK, EXECUTIVE DIRECTOR
Phone
(814) 797-2127
Return prepared by
WALTER C SHATTENBERG CPA

Mission

TO EMPOWER AND STRENGTHEN PEOPLE OF ALL AGES, WITH A FOCUS ON CHILDREN AND YOUTH, TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH LEARNING AND SERVICE.

990 for the year ended September 30, 2025

Program accomplishments

  • MAIN SERVICES INCLUDE: PRESCHOOL PROGRAMS FOR CHILDREN 3-5 YEARS OF AGE, TUTORING, MENTORING, MIDDLE/HIGH SCHOOL ALTERNATIVE EDUCATION PROGRAMS AND JOB TRAINING THROUGH COMMUNITY SERVICE PROJECTS INCLUDING COMMUNITY RENOVATION PROJECTS IN HOUSING, RECREATION, AND VOLUNTEER PROJECTS.
    Expenses $4,798,710 · grants $2,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
25-1764570
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$3,148,161
Income (IRS master file)
$4,482,422

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$4,482,422$4,903,928$3,148,161XML
990September 2024$5,161,792$5,105,141$3,428,623XML
990September 2023$3,854,119$3,632,106$3,130,794XML
990September 2022$2,550,480$2,531,297$1,789,601IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1764570).

Questions about KEYSTONE SMILES COMMUNITY LEARNING CENTER INC

What is the EIN of KEYSTONE SMILES COMMUNITY LEARNING CENTER INC?
The employer identification number (EIN) of KEYSTONE SMILES COMMUNITY LEARNING CENTER INC is 25-1764570.
Is KEYSTONE SMILES COMMUNITY LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to KEYSTONE SMILES COMMUNITY LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KEYSTONE SMILES COMMUNITY LEARNING CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KEYSTONE SMILES COMMUNITY LEARNING CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KEYSTONE SMILES COMMUNITY LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of KEYSTONE SMILES COMMUNITY LEARNING CENTER INC?
The 990 for the year ended September 30, 2025 names JOYCE FOSDICK.
Who are the officers and directors of KEYSTONE SMILES COMMUNITY LEARNING CENTER INC?
The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $91,529 (JOYCE FOSDICK, EXECUTIVE DI).
How much revenue does KEYSTONE SMILES COMMUNITY LEARNING CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $4,482,422, expenses of $4,903,928 and total assets of $3,148,161 at year end.

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