Form 990 for tax year 2022
Filed by KEYSTONE VOCATIONAL SERVICES INC.
Totals
- Total revenue
- $3,979,156
- Total expenses
- $3,425,747
- Contributions and grants received
- $60,162
- Grants paid
- $35,200
- Program service revenue
- $3,175,012
- Investment income
- $81,207
- Other revenue
- $662,775
- Total assets, end of year
- $3,848,260
- Total liabilities, end of year
- $262,597
- Net assets or fund balances, end of year
- $3,585,663
- Program services expenses (Part IX)
- $2,913,540
- Management and general expenses
- $512,207
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,913,540
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$60,162
-
2a · Program service revenue: EQUIPMENT MAINTENANCE
total $137,768 · related or exempt $137,768
-
2b · Program service revenue: MAILROOM SERVICES
total $2,963,662 · related or exempt $2,963,662
-
2c · Program service revenue: shredding
total $73,582 · related or exempt $73,582
-
3 · Investment income
total $36,093 · excluded $36,093
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $215,900 · other assets $32,966
-
7b · Less cost or other basis and sales expenses
securities $191,328 · other assets $12,424
-
7c · Gain or loss
securities $24,572 · other assets $20,542
-
7d · Net gain or loss
total $45,114 · excluded $45,114
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,478,454
-
10b · Cost of goods sold
$1,862,562
-
10c · Net income from sales of inventory
total $615,892 · related or exempt $615,892
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,005 · related or exempt $16,005
-
11b · Other revenue: recycling income
total $11,953 · related or exempt $11,953
-
11c · Other revenue: shipping
total $18,925 · related or exempt $18,925
-
11e · Other revenue, total
$46,883
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,200 · program services $35,200
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,276,839 · program services $1,213,370 · management and general $63,469
-
8 · Pension plan contributions
total $29,729 · program services $28,505 · management and general $1,224
-
9 · Other employee benefits
total $301,410 · program services $265,425 · management and general $35,985
-
10 · Payroll taxes
total $96,452 · program services $91,597 · management and general $4,855
-
11a · Fees: management
total $299,137 · program services $27,504 · management and general $271,633
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,600 · management and general $11,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,149 · management and general $9,149
-
11g · Fees: other
total $894,027 · program services $892,930 · management and general $1,097
-
12 · Advertising and promotion
total $6,102 · management and general $6,102
-
13 · Office expenses
total $35,124 · program services $26,016 · management and general $9,108
-
14 · Information technology
total $19,178 · program services $8,908 · management and general $10,270
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,113 · program services $90,372 · management and general $48,741
-
17 · Travel
total $58,850 · program services $46,165 · management and general $12,685
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,000 · program services $750 · management and general $250
-
20 · Interest
total $2,885 · program services $1,182 · management and general $1,703
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $105,581 · program services $100,910 · management and general $4,671
-
23 · Insurance
total $23,286 · program services $13,761 · management and general $9,525
-
24a · Other expenses: SUPPLIES
total $26,012 · program services $26,012
-
24b · Other expenses: MISC EXPENSE
total $24,960 · program services $14,993 · management and general $9,967
-
24c · Other expenses: MAINTENANCE/LEASE EXP
total $13,018 · program services $13,018
-
24d · Other expenses: shipping
total $9,669 · program services $9,669
-
24e · All other expenses
total $7,426 · program services $7,253 · management and general $173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,513 · end of year $199,233
-
2 · Savings and temporary cash investments
beginning of year $254,272 · end of year $557,075
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $492,101 · end of year $557,207
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $507,700 · end of year $717,282
-
9 · Prepaid expenses and deferred charges
beginning of year $58,264 · end of year $69,615
-
10a · Land, buildings and equipment: cost or other basis
$893,550
-
10b · Land, buildings and equipment: accumulated depreciation
$530,638
-
10c · Land, buildings and equipment, net
beginning of year $246,043 · end of year $362,912
-
11 · Investments: publicly traded securities
beginning of year $1,787,141 · end of year $1,384,936
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $311,517 · end of year $219,958
-
23 · Secured mortgages and notes payable
end of year $38,663
-
25 · Other liabilities
beginning of year $15,755 · end of year $3,976
-
27 · Net assets without donor restrictions
beginning of year $3,334,762 · end of year $3,585,663
Mission and programs · 2022
Mission
TO PROVIDE VOCATIONAL/TRAINING TO BLIND AND DISABLED PEOPLE THROUGH THE MANUFACTURE AND ASSEMBLY OF TOOLS & HELMETS, AND A MAILROOM CONTRACT.
Activities or mission (Part I)
PROVIDE VOCATIONAL EMPLOYMENT AND TRAINING SERVICES TO BLIND AND DISABLEd PEOPLE THROUGH THE MANUFACTURING AND ASSEMBLY OF TOOLS AND HELMETS, AND A MAILROOM SERVICE CONTRACT FOR THE FEDERAL GOVERNMENT. KEYSTONE'S GOALS ARE TO HELP BLIND AND DISABLED PERSONS TO MAINTAIN INDEPENDENCE THROUGH WORKFORCE DEVELOPMENT IN WESTERN PENNSYLVANIA,WHILE PRODUCING AND SHIPPING SUPERIOR QUALITY PRODUCTS AT COMPETITIVE PRICES IN BOTH THE FEDERAL AND COMMERCIAL MARKETS.
-
MAILROOM SERVICES IS A FEDERAL CONTRACT THAT PROVIDES DOCUMENT HANDLING, RETENTION AND SCHEDULED PURGING, DOCUMENT DESTRUCTION, AND FULL MAIL PROCESSING CENTER OPERATIONS FOR INCOMING AND OUTGOING MAIL. OTHER RESPONSIBILITIES INCLUDE RECEIVING, TRACKING, SORTING, PRINTING, COMPILING, SCANNING, MATERIAL MANIFESTING, AND DELIVERY OF MAIL. DURING 2022, TOTAL EMPLOYEES FOR THIS PROGRAM WERE 33 INCLUDING 20 WITH DISABILiTIES.
Expenses $2,515,478 · Revenue $3,175,012
-
PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT SERVICES TO BLIND AND VISUALLY IMPAIRED PEOPLE BY THE MANUFACTURE OF TOOLS SOLD TO THE PUBLIC, STATE AND FEDERAL MARKETS. IN ADDITION, HELMETS ARE ASSEMBLED AND SOLD IN THE PUBLIC AND FEDERAL MARKETS. TOTAL EMPLOYEES FOR THIS PROGRAM TOTALED 15 DURING 2022, INCLUDING 12 WITH DISABILITIES.
Expenses $373,835 · Revenue $615,892
-
CONTRIBUTION TO KEYSTONE BLIND ASSOCIATION
Expenses $35,200 · Grants $35,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie StaphLAURIE STAPH
CEO
- Total calculated
- $196,263
- From this org
- $0
- From related orgs
- $171,627
- Other
- $24,636
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $154,670 related
- Bonus
- not reported + $16,957 related
- Other
- not reported
- Deferred
- not reported + $5,099 related
- Nontaxable benefits
- not reported + $19,537 related
- Filer's total
- not reported + $196,263 related
-
Nancy BlackNANCY BLACK
CFO
- Total calculated
- $118,918
- From this org
- $0
- From related orgs
- $96,437
- Other
- $22,481
- Hours/week
- 10 + 30 related
-
Tom KaikisTOM KAIKIS
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter NovoselWALTER NOVOSEL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony PagliaTONY PAGLIA
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Christian KuharikCHRISTIAN KUHARIK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick HermanRICK HERMAN
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Levi HippsLEVI HIPPS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam MooreSAM MOORE
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$35,200
SUPPORT SERVICES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KEYSTONE INDEPENDENCE MANAGEMENT
501C3 · ADMIN SUPPORT TO VARIOUS NONPROFITS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332929349301173
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