2025-06-26T16:02:17-05:00 2024-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2024-01-01 410693924 Keystone Community Services KEYS 6516450349 2000 Saint Anthony Ave St Paul MN 55104 Adero Riser Cobb President/CEO 6516450349 2025-06-19 1 1 Steven D Anseth CPA P00552219 9528359090 2024 2025-03-06 01:10:19Z Adero Riser Cobb 2000 Saint Anthony Ave St Paul MN 55104 13459801 0 X www.keystonecommunityservices.org X 1939 MN To strengthen the capacity of individuals and families to improve their quality of life. 14 14 147 1553 0 0 7837763 10610636 2328311 2241561 122892 80648 278466 401591 10567432 13334436 3882303 4786355 0 0 4269528 4466631 0 0 610763 1768874 1826658 9920705 11079644 646727 2254792 16711876 16194581 7573564 4619811 9138312 11574770 X To strengthen the capacity of individuals and families to improve their quality of life. 0 0 6006800 4613815 Keystone Basic Needs programs help families address food insecurity and build financial stability. Through our food market, Foodmobiles, food shelf home delivery program and Free Farmers Market events, Keystone is Ramsey County's largest food support network. In 2024, we opened our new Community Food Center on University Avenue in Saint Paul. This newly renovated building serves as the hub for Keystone's Basic Needs programming.2024 Results: 52,283 unduplicated individuals received support from the food shelves, Foodmobile distributions, produce distribution events and home delivery program and we distributed 3.1 million pounds of nutritious food to families in need. Community support services helped 120 households access financial assistance and crisis resources, and helped 518 families through SNAP eligibility screening and applications. 1,562 community volunteers contributed 32,589 hours of service. 2013152 151710 2241561 Keystone Senior Services help older adults maintain health and independence while engaging in community life. Keystone provides a wide array of exercise, wellness, and social programs to help active seniors stay healthy, independent and connected. Keystone's neighborhood-based care managers work with seniors and caregivers to assess needs and coordinate needed services, including Meals on Wheels, Block Nurse services, housing stability, transportation, assistance accessing public benefits and more. Keystone Case Managers provide service coordination and advocacy to help older adults and people with disabilities reach their goals and continue living in the community. These services help seniors "age in place" staying safe, healthy and independent. 2024 Results: 2,952 unduplicated individuals received senior program services in 2024. 755 seniors received In-Home Services including Meals on Wheels, resource navigation and other services. 432 seniors participated in social, recreational and other activities at our two community centers. 1,211 seniors and people with disabilities received case management services to remain living independently in the community. 142 volunteers contributed 6,199 hours of service to the senior program. 973756 19733 Keystone Youth programs help children and youth develop the social-emotional, academic and employment skills needed to succeed at school and in the community. Focusing on youth from low-income families, Keystone offers year-round afterschool programming at multiple sites: Community Kids at West 7th Community Center (K- gr. 10), the Teen Tutor program at McDonough Community Center (K-gr. 8) and the Best Buy Teen Tech Center (gr. 7-12). Keystone's Youth Employment and Training program provides work experience and career exploration for teens from low-income families. Youth employees are placed at Keystone's Express Bike Shop, Keystone program locations and outside companies. 2024 Results: 347 youth participated in Keystone youth services: 186 in afterschool programs, 87 at our Teen Tech Center and 74 participated in internships employment training. 147 volunteers provided 617 hours of service. Keystone's Youth and Family Support Specialist provides advocacy, resource connection and basic needs support for families of participating youth. In 2024 she assisted 34 families with access to public benefits and community resources. 385371 1097 364596 Express Bike Shop is a social enterprise that supports our Keystone's youth employment program. Express Bike repairs and refurbishes donated bikes, then sells them in like-new condition. Express also offers a full range of bike service, used parts and bike accessories. Youth apprentices learn about running a small business and develop job skills while working alongside professional bike mechanics. 2024 Results: In 2024, Express Bike sold 672 bikes, and received more donations and generated more revenue that any other year in the shop's 29-year history. Staff supported youth employees through a structured training curriculum. 385371 1097 364596 9379079 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X The Organization 6516450349 2000 Saint Anthony Ave St Paul MN 551045199 Tiffany Kong Board Chair 1.00 X X 0 0 0 Steve Thiel Past Chair 1.00 X X 0 0 0 Lynn Flagstad Treasurer 1.00 X X 0 0 0 Patrice Bailey Board Member 1.00 X 0 0 0 Charlene Bradley Board Member 1.00 X 0 0 0 Dave Burns Board Member 1.00 X 0 0 0 Paul McKim Board Member 1.00 X 0 0 0 Trupti Storlie Board Member 1.00 X 0 0 0 Darren Wolfson Board Member 1.00 X 0 0 0 Mark Traynor Chair At Large 1.00 X 0 0 0 Bianca Rhodes Board Member 1.00 X 0 0 0 Diane Gerth Board Member 1.00 X 0 0 0 Justine Logelin Board Member 1.00 X 0 0 0 Leslie Wright Board Member 1.00 X 0 0 0 Adero Riser Cobb President/CEO 40.00 X 182492 0 8446 182492 0 8446 1 0 1 0 0 136250 143767 3517768 6812851 4277071 10610636 Medical assistance 624100 1934624 1934624 Food sales 624100 248851 248851 Fees for services 624100 58086 58086 2241561 80648 80648 74985 0 74985 74985 74985 0 143767 37990 -37990 -37990 451971 87375 364596 364596 13334436 2606157 0 117643 4786355 4786355 190938 146945 30383 13610 3664629 2835755 568462 260412 310115 210371 76181 23563 300949 236731 42191 22027 15871 15871 10350 10350 47037 47037 336442 102691 83828 149923 6818 668 3789 2361 256873 176513 15922 64438 30625 24987 4537 1101 210861 153738 54077 3046 64885 60515 3681 689 14565 10075 2867 1623 99318 62859 36459 483570 475501 6552 1517 Dues and subscriptions 162045 121753 23171 17121 Equipment rental and ma 58937 24710 31781 2446 Miscellaneous expense 28461 11771 6263 10427 11079644 9379079 1089802 610763 5166242 312940 35797 838139 350586 2600000 449123 714624 48170 132544 11439 2241 11426918 1929397 8781036 9497521 1866711 2096572 2772 0 16711876 16194581 3375064 331190 4195728 4288621 2772 0 7573564 4619811 X 8405586 11022289 732726 552481 9138312 11574770 16711876 16194581 2254792 181666 0 X X 0 1 X 1 1 1 X 6192420 7474625 9165432 7837763 10610636 41280876 6192420 7474625 9165432 7837763 10610636 41280876 341280 40939596 106746 179038 121882 196736 155633 760035 11017 11017 42051928 13323378 0.97350 0.96030 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Income - Other Income - 2021 Amount: $ 11,017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 9500 0 0 9500 0 Part II-B, Line 1: Hylden Advocacy and Law (HAL) provided strategic advice on project communications with legislators, developed a legislative plan for securing state funds, organized meetings with local elected officials, monitored legislative hearings, floor sessions and press conferences and provided weekly legislative updates. HAL also helped Keystone identify and engage legislative champions and coordinated tours of the project site. 9857636 680539 9177097 581175 358369 222806 988107 890489 97618 9497521 13516102 181666 181666 13334436 0 13334436 11079644 0 11079644 0 11079644 X X X X X X 1 Deborah Sweeney 15850 Village Woods Drive Eden Prairie MN 55347 Grant writing 0 1454754 40950 1413804 Deneene Graham Consulting LLC PO Box 7465 Rochester MN 55903 Grant writing 0 0 12000 -12000 1454754 52950 1401804 MN Keys to Success 143767 143767 13792 16676 7522 143767 143767 13792 16676 7522 37990 -37990 1 Housing 77 16168 Vehicle 9 2542 Utilities 10 1017 Household items 20 4325 FMV Food 52283 4720407 FMV Scholarship and stipends 63 15482 Rent reimbursement 29 26414 Part I, Line 2: The Organization only makes payments on behalf of individuals located within Minnesota. These payments are for specific purposes and are paid directly to the provider/vendor. X X X 0 0 0 0 0 0 0 0 0 Adero Riser Cobb President/CEO 182492 0 0 0 0 0 0 0 8446 0 190938 0 0 0 Part I, Line 3 The President's terms of employment are determined by the organization's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Board uses the MN Council on Nonprofit's 2022 Salary and Benefits Survey for comparison. X 21494 FMV X 1166780 4159793 Estimated Value X Bikes 867 73670 FMV X School Supplies 18905 22114 Estimated Value 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of the board chair and such additional directors as may from time to time be designated by the affirmative vote of a majority of the entire board. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors. The Executive Committee shall have and exercise the authority of the Board of Directors in the policy management of the business of the corporation in the interval between meetings of the board. The board Chair will be the Chair of the Executive Committee. Meeting of the Executive Committee may be called, from time to time, upon request of the board Chair or any two (2) members of the Executive Committee. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is initially reviewed by the Audit/Finance Committee. Once comments have been addressed from the Audit/Finance Committe the draft is provided for the full board to review. Form 990, Part VI, Section B, line 12c All directors, officers, and management level employees are covered under the conflict of interest policy. The Board Chair and President review conflict of interest statements and make the determination of whether a conflict exists. Actual conflicts are reviewed by the Executive Committee of the Board. The Board shall not enter into any contract or transaction with (a) one or more of its directors (b) a director of a related organization, or (c) an organization in or of which a director of KCS is a director, officer, or legal representative, or in some other way has a material financial interest unless: -That interest is disclosed or known to the Board -The Board approves, authorizes, or ratifies the action in good faith -The approval is by a majority of directors (not counting the interested director) -At a meeting where a quorum is present (not counting the interested director) The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met. Form 990, Part VI, Section B, line 15a The President's terms of employment are determined by the organization's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Board uses the MN Council on Nonprofit's 2022 Salary and Benefits Survey for comparison. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XII, Line 2c: No change from the prior year.