2023-11-09T10:59:19-05:00 2022-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-01-01 232602243 KEYSTONE OPPORTUNITY CENTER INC KEYS 2157235430 104 MAIN STREET PO BOX 64183 SOUDERTON PA 18964 TRISH SNEDDON PRESIDENT 2157235430 2023-10-26 true TRISH SNEDDON XXX-XX-XXXX false CYNTHIA BERGVALL CPA P00133440 2153432727 2023-11-09 2022 2023-04-26 12:10:37Z TRISH SNEDDON 104 MAIN STREET PO BOX 64183 SOUDERTON PA 18964 2283920 false X WWW.KEYSTONEOPPORTUNITY.ORG X 1990 PA KEYSTONE OPPORTUNITY CENTER IS A LEADING PROVIDER OF SOCIAL SERVICE PROGRAMS ACROSS BUCKS AND MONTGOMERY COUNTIES. THE THREE MAIN AREAS OF FOCUS ARE HOUSING, FOOD, AND EDUCATION. 8 8 35 216 0 2619124 2034343 169843 165816 2713 28885 -1211 -1685 2790469 2227359 368460 400367 0 1150753 1167217 0 174360 581818 724685 2101031 2292269 689438 -64910 3067154 2976895 227784 354091 2839370 2622804 X KEYSTONE OPPORTUNITY CENTER IS A LEADING PROVIDER OF SOCIAL SERVICE PROGRAMS ACROSS BUCKS AND MONTGOMERY COUNTIES. THE THREE MAIN AREAS OF FOCUS ARE HOUSING, FOOD, AND EDUCATION. false false 783053 366931 165816 HOUSING PROGRAMS INCLUDE RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, HOMELESSNESS DIVERSION, AND THE PROVISION OF LOW-COST RENTALS OWNED OR OPERATED BY KEYSTONE OPPORTUNITY CENTER. 564123 AS ONE OF ONLY TWO TITLE II EDUCATION PROGRAMS IN THE AREA, KEYSTONE OPPORTUNITY CENTER OFFERS A WIDE VARIETY OF CLASSES THAT HELP PEOPLE IMPROVE THEIR EMPLOYMENT, INCLUDING ENGLISH AS A SECOND LANGUAGE, HIGH SCHOOL EQUIVALENCY, CITIZENSHIP, ADULT BASIC EDUCATION, COLLEGE AND CAREER ENGLISH,FAMILY LITERACY AND PRIVATE TUTORING. KEYSTONE OPPORTUNITY CENTER IS THE REGION'S RESOURCE FOR FIGHTING POVERTY AND ENABLING INDEPENDENCE. 213426 FOOD PROGRAMS INCLUDE ONE OF THE LARGEST FOOD PANTRIES IN THE REGION AND A MOBILE FOOD DISTRIBUTION PROGRAM. 158423 33436 COMMUNITY SERVICES HELPS THOSE IN NEED TO NAVIGATE VARIOUS AGENCIES AND PROGRAMS THAT MAY BE ABLE TO ASSIST THEM WITH THEIR SPECIFIC NEEDS. WE PROVIDE REFERRALS OR ASSISTANCE WITH APPLICATIONS FOR PROGRAMS THAT ARE BOTH WITHIN KEYSTONE AND WITHOUT. WE ALSO PROVIDE DIRECT CLIENT ASSISTANCE TO ADDRESS SUDDEN, ONE-TIME EXPENDITURES THAT COULD END IN HOMELESSNESS IF NOT ADDRESSED. FUNDING FOR DIRECT CLIENT ASSISTANCE IS PROVIDED BY GRANTS AND INDIVIDUAL OR ORGANIZATIONAL DONATIONS. 158423 33436 1719025 true false false false false false false false true false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 73 0 true 35 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false PA X TREASURER 2157238750 104 MAIN STREET PO BOX 64183 SOUDERTON PA 18964 TRISH SNEDDON PRESIDENT 10.00 X X 0 0 0 ED ROSARIO VICE PRESIDE 2.00 X X 0 0 0 SUZANNE CRESSMAN SECRETARY 2.00 X X 0 0 0 TRACY VOCE TREASURER 2.00 X X 0 0 0 CATHERINE HOATH BOARD MEMBER 1.00 X 0 0 0 BRIAN NEWMAN BOARD MEMBER 1.00 X 0 0 0 RONALD PRICE BOARD MEMBER 1.00 X 0 0 0 ROBERT ZUKOWSKI BOARD MEMBER 1.00 X 0 0 0 BRANDON TROMBETTA EXECUTIVE DI 50.00 X 50077 0 0 MARTA KIESLING INTERM ED FE 20.00 X 66000 0 0 ARLENE DAILY ED JAN-FEB 50.00 X 17721 0 0 133798 false false false DUNLEAVY & ASSOCIATES INC 600 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 BUS. MGMT 106025 1 11385 1286732 736226 71876 2034343 RENTAL REVENUE 624100 165816 165816 165816 32137 32137 49613 52865 -3252 -3252 -3252 11385 3696 -3696 -3696 OTHER INCOME 900099 2011 2011 2011 2227359 167827 25189 400367 400367 133798 100350 33448 889374 764975 38643 85756 15600 12934 1423 1243 41205 30950 13 10242 87240 65445 11987 9808 85080 85080 6612 6612 81210 31272 49938 750 750 57098 30388 12475 14235 42201 26753 7170 8278 73835 71679 1702 454 12060 12033 27 1889 1810 79 36091 33236 2236 619 30789 20486 8528 1775 PROGRAM EXPENSES 158579 88921 69512 146 MISC. CLIENT ASSISTANCE 58641 58641 REPAIRS AND MAINTENANCE 33484 32145 1087 252 TEXTBOOKS 17788 17788 28578 19202 2101 7275 2292269 1719025 398884 174360 2104222 1012192 65242 85352 198319 291471 12236 6403 7661 9891 4824 1716874 1041901 682817 674973 856610 260 31576 3067154 2976895 52614 104741 44177 160000 160000 15170 45173 227784 354091 X 2718611 2529991 120759 92813 2839370 2622804 3067154 2976895 -64910 -151656 X false true X true true true X 1357805 1873422 2467111 2379302 2034343 10111983 1357805 1873422 2467111 2379302 2034343 10111983 699093 9412890 1359 4991 1190 2713 32137 42390 6969 25042 13975 3628 2011 51625 10205998 1449133 0.92230 0.91740 X PART II, LINE 10 MISCELLANEOUS INCOME 6,412 SPECIAL EVENTS 45,213 true 3686 1 -3236 451 false 221221 221221 1072585 757692 314893 282579 171583 110996 140489 112626 27863 674973 OPERATING LEASE LIABILITY 31353 SECURITY DEPOSITS PAYABLE 13820 45173 X 2175243 -151656 106152 -45504 2220747 6612 6612 2227359 2391809 106152 106152 2285657 6612 6612 2292269 SCHEDULE D, PAGE 2, PART IV, LINE 1B KEYSTONE OPPORTUNITY CENTER HOLDS CLIENT FUNDS AS PART OF A FINANCIAL GOAL PLANNING PROGRAM. FAMILIES ARE ENCOURAGED TO SET ASIDE FUNDS IN A SAVINGS ACCOUNT TO CARE FOR EMERGENCY EXPENSES. KEYSTONE HOLDS THE MONEY IN ESCROW WHILE A CASE MANAGER WORKS WITH THE FAMILIES TO MANAGE THE FUNDS. WHEN A FAMILY LEAVES THE PROGRAM, THE FUNDS ARE RETURNED TO THEM VIA A BANK-ISSUED CHECK. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. KEYSTONE UTILIZES ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, KEYSTONE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. true CASH PMT TO LANDLORDS 514 388221 CASH PMT TO UTILITY CO 53 8439 TRANS & MOVING EXPENSES 18 3707 SCHEDULE I, PAGE 1, PART I, LINE 2 COMPREHENSIVE RECORDS ARE MAINTAINED REGARDING THE APPLICANTS' ELIGIBILITY FOR FINANCIAL ASSISTANCE. WITH THE EXCEPTION OF FOOD ASSISTANCE, ASSISTANCE PROVIDED TO INDIVIDUALS IS NORMALLY TRANSMITTED DIRECTLY TO THE STAKEHOLDER (LANDLORD, MORTGAGE HOLDER, PUBLIC UTILITY). SOCIAL SERVICE STAFF THEN PERFORM FOLLOW-UP WITH BOTH THE APPLICANT AND THE STAKEHOLDER. X 165237 48436 INVOICE VALUE X GIFT CARDS 869 23440 CARD VALUE false true false SCHEDULE M, PAGE 2, PART II FOOD INVENTORY REPRESENTS POUNDS OF DONATED FOOD. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICES HELPS THOSE IN NEED TO NAVIGATE VARIOUS AGENCIES AND PROGRAMS THAT MAY BE ABLE TO ASSIST THEM WITH THEIR SPECIFIC NEEDS. WE PROVIDE REFERRALS OR ASSISTANCE WITH APPLICATIONS FOR PROGRAMS THAT ARE BOTH WITHIN KEYSTONE AND WITHOUT. WE ALSO PROVIDE DIRECT CLIENT ASSISTANCE TO ADDRESS SUDDEN, ONE-TIME EXPENDITURES THAT COULD END IN HOMELESSNESS IF NOT ADDRESSED. FUNDING FOR DIRECT CLIENT ASSISTANCE IS PROVIDED BY GRANTS AND INDIVIDUAL OR ORGANIZATIONAL DONATIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW, SIGN, AND DISCLOSE CONFLICTS ON AN ANNUAL BASIS ON THE ORGANIZATION'S WRITTEN CODE OF CONDUCT FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT OF THE BOARD EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY; THE PRESIDENT REPORTS THE PERFORMANCE REVIEW TO THE EXECUTIVE COMMITTEE AND TO THE WHOLE BOARD. COMPENSATION IS SET IN ACCORDANCE WITH PERFORMANCE AND IN ACCORDANCE WITH VERTICAL (ORGANIZATIONAL) PAY SCALES. KEYSTONE ALSO EVALUATED COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ACCORDING TO NONPROFIT PAY SURVEY DATA OBTAINED BY THE NATIONAL NONPROFIT SERVICE ORGANIZATION, OPPORTUNITY KNOCKS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE REVIEWED BY GOVERNMENT AND PRIVATE FOUNDATION FUNDERS.