2024-11-13T15:57:17-05:00 2024-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2024-01-01 232602243 KEYSTONE OPPORTUNITY CENTER INC KEYS 2157235430 104 MAIN STREET SOUDERTON PA 18964 TRISH SNEDDON PRESIDENT 2157235430 2024-11-12 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-11-13 2023 2024-10-15 13:58:12Z CHANGE IN ACCOUNTING PERIOD TRISH SNEDDON 104 MAIN STREET SOUDERTON PA 18964 1485432 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. 12 12 40 124 0 2429114 1384144 166017 77066 -3568 18101 590 595 2592153 1479906 464223 232849 0 1297852 728779 0 78450 991392 671372 2753467 1633000 -161314 -153094 2849278 2690134 301728 289378 2547550 2400756 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 429664 EDUCATION - AS ONE OF ONLY TWO TITLE II EDUCATION PROGRAMS IN MONTGOMERY COUNTY, KEYSTONE OPPORTUNITY CENTER OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITIES THAT HELP PEOPLE ACHIEVE THEIR EDUCATIONAL GOALS, ALLOWING THEM TO BECOME MORE EMPLOYABLE. THESE OPPORTUNITIES INCLUDE ENGLISH AS A SECOND LANGUAGE, HIGH SCHOOL EQUIVALENCY, CITIZENSHIP SUPPORT AND PRIVATE TUTORING. 422046 226656 76946 HOUSING - KEYSTONE'S HOUSING DEPARTMENT PROVIDES A MIX OF HOUSING OPTIONS TO COMMUNITY MEMBERS STRUGGLING WITH HOUSING INSECURITY. THROUGH A PARTNERSHIP WITH HUD AND MONTGOMERY COUNTY'S YOUR WAY HOME, KEYSTONE OPPORTUNITY CENTER PROVIDES RAPID RE-HOUSING AND PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES TO THE COMMUNITY. KEYSTONE ALSO PROVIDES 19 UNITS OF AFFORDABLE HOUSNG OPPORTUNITIES TO COMMUNITY MEMBERS IN NEED. 405704 FOOD PROGRAMS - KEYSTONE'S FOOD PROGRAMS OFFER COMMUNITY MEMBERS STRUGGLING WITH FOOD INSECURITY THE RESOURCES NEEDED TO ENSURE THEY AND THEIR FAMILIES HAVE ACCESS TO HEALTH FOOD OPTIONS, ALLOWING THEIR LIMITED FINANCES TO BE DEDICATED TO HOUSING SECURITY. KEYSTONE'S FOOD PANTRY PROVIDES SHELF- STABLE FOOD, FRESH PRODUCE, MEAT, DAIRY PRODUCTS AND SPECIALTY FOODS. KEYSTONE ALSO OPERATES A FRESH FOR ALL PROGRAM THAT DISTRIBUTES 5,500 POUNDS OF FRESH PRODUCE INTO THE COMMUNITY EVERY WEEK. 69095 2753 120 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. 69095 2753 120 1326509 true true 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 51 0 true 40 true false false false false false true false false false false false false false X 12 12 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 SOUDERTON PA 18964 TRISH SNEDDON PRESIDENT 10.00 X X 0 0 0 ED ROSARIO VICE PRESIDE 3.00 X X 0 0 0 SUZANNE CRESSMAN SECRETARY 3.00 X X 0 0 0 TRACY VOCE TREASURER 3.00 X X 0 0 0 ROBERT BAKER BOARD MEMBER 2.00 X 0 0 0 KELLY BOYLE BOARD MEMBER 2.00 X 0 0 0 MARTHA BUCCINO BOARD MEMBER 2.00 X 0 0 0 CATHERINE HOATH BOARD MEMBER 2.00 X 0 0 0 BRIAN NEWMAN BOARD MEMBER 2.00 X 0 0 0 RONALD PRICE BOARD MEMBER 2.00 X 0 0 0 SARA SANDERS BOARD MEMBER 2.00 X 0 0 0 ROBERT ZUKOWSKI BOARD MEMBER 2.00 X 0 0 0 BRANDON TROMBETTA EXECUTIVE DI 50.00 X 109177 0 0 109177 1 false false false 801173 582971 298716 1384144 RENTAL REVENUE 624100 76946 76946 PROGRAM SERVICE FEES 624200 120 120 77066 19755 19755 3872 5526 -1654 -1654 -1654 OTHER INCOME 900099 595 595 595 1479906 77661 18101 232849 232849 56652 42490 14162 588284 502574 48297 37413 8552 7020 1431 101 21731 17104 17 4610 53560 42059 7324 4177 52513 52513 3871 3871 66534 19591 46943 15870 9040 600 6230 25546 13330 6765 5451 32454 22255 6039 4160 36557 34955 1361 241 9848 9823 22 3 3977 3083 743 151 20565 18808 1315 442 17798 11676 5346 776 PROGRAM EXPENSES 335596 333793 1572 231 REPAIRS AND MAINTENANCE 25314 24199 911 204 LEASE 7200 7200 MISC. CLIENT ASSISTANCE 6908 6908 10821 10242 481 98 1633000 1326509 228041 78450 916570 694913 10575 10585 271377 293330 12303 7561 6126 4760 5173 15333 1787799 1091085 689116 696714 914722 947777 23316 19161 2849278 2690134 62406 84810 42012 13835 160000 160000 37310 30733 301728 289378 X 2496010 2376068 51540 24688 2547550 2400756 2849278 2690134 -153094 6300 X false true X true true true X 2467111 2379302 2034343 2429114 1384144 10694014 2467111 2379302 2034343 2429114 1384144 10694014 909996 9784018 1190 2713 32137 40105 19755 95900 13975 3628 2011 3312 595 23521 10813435 768689 0.90480 0.92870 X PART II, LINE 10 MISCELLANEOUS INCOME 9,733 SPECIAL EVENTS 13,788 SUPPLEMENTAL INFORMATION PART II - PUBLIC SUPPORT MEASUREMENT THE FORM 990 REFLECTS A SHORT TAX YEAR FROM 1/1/2024 TO 6/30/2024 DUE TO A CHANGE IN THE ORGANIZATION'S ACCOUNTING PERIOD. THE ORGANIZATION TRANSITIONED FROM A CALENDAR YEAR ENDING ON 12/31/2023 TO A FISCAL YEAR ENDING ON 6/30/2024. ACCORDINGLY, THE REVENUE AND SUPPORT REPORTED FOR THIS PERIOD REPRESENT ONLY SIX MONTHS OF ACTIVITY. THE PUBLIC SUPPORT PERCENTAGE HAS BEEN CALCULATED BASED ON THIS SHORT YEAR, ALONG WITH THE PREVIOUS FOUR YEARS, AS REQUIRED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 451 451 false 221221 221221 1072585 790085 282500 349428 177894 171534 144565 123106 21459 696714 OPERATING LEASE LIABILITY 18924 SECURITY DEPOSITS PAYABLE 11809 30733 X 1551485 6300 69150 75450 1476035 3871 3871 1479906 1698279 69150 69150 1629129 3871 3871 1633000 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 2020, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. true CASH PMT TO LANDLORDS 269 226656 CASH PMT TO UTILITY CO 20 4508 TRANS & MOVING EXPENSES 7 1685 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 153010 297516 INVOICE VALUE X GIFT CARDS 52 1200 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.