Skip to content
Nonprofiteer
← KEYSTONE INDEPENDENCE MANAGEMENT

Form 990 for tax year 2022

Filed by KEYSTONE INDEPENDENCE MANAGEMENT.

Totals

Total revenue
$3,425,603
Total expenses
$3,208,628
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,389,863
Investment income
$0
Other revenue
$35,740
Total assets, end of year
$777,710
Total liabilities, end of year
$122,683
Net assets or fund balances, end of year
$655,027
Program services expenses (Part IX)
$3,160,237
Management and general expenses
$48,391
Fundraising expenses
$0
Program service expenses (Part III)
$3,160,237

Program services were 98.5% 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.

  • 2a · Program service revenue: MANAGEMENT FEES

    total $3,389,863 · related or exempt $3,389,863

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISC INCOME

    total $35,740 · related or exempt $35,740

  • 11e · Other revenue, total

    $35,740

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $315,180 · program services $315,180

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,153,977 · program services $2,153,977

  • 8 · Pension plan contributions

    total $62,467 · program services $62,467

  • 9 · Other employee benefits

    total $422,936 · program services $422,936

  • 10 · Payroll taxes

    total $205,677 · program services $205,677

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,150 · management and general $4,150

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,731 · management and general $5,731

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,677 · management and general $1,677

  • 14 · Information technology

    total $11,719 · management and general $11,719

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $20,218 · management and general $20,218

  • 24a · Other expenses: MEMBERSHIP/DUES

    total $4,248 · management and general $4,248

  • 24b · Other expenses: MEALS

    total $551 · management and general $551

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $97 · management and general $97

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $835,008 · end of year $753,899

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $27,411 · end of year $15,307

  • 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

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,617 · end of year $8,504

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 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 $88,984 · end of year $122,683

  • 27 · Net assets without donor restrictions

    beginning of year $780,052 · end of year $655,027

Mission and programs · 2022

Mission

PROVIDE ADMINISTRATIVE SUPPORT FOR KEYSTONE BLIND ASSOCIATION AND OTHER NON-PROFIT AGENCIES FOR THE BLIND AND DISABLED.

Activities or mission (Part I)

PROVIDE ADMINISTRATIVE SUPPORT TO KEYSTONE BLIND, BEAVER COUNTY ASSOC FOR THE BLIND, MONTGOMERY CO ASSOC FOR THE BLIND, CENTER FOR THE BLIND AND DISABLED, CENTER FOR THE BLIND AND VISUALLY IMPAIRED, AND KEYSTONE VOCATIONAL SERVICES IN ORDER TO SECURE GROWTH AND STABILITY FOR THESE ORGANIZATIONS.

  • PROVIDE ADMINISTRATIVE SUPPORT TO KEYSTONE BLIND ASSOCIATION, BEAVER COUNTY ASSOCIATION FOR THE BLIND, MONTGOMERY COUNTY ASSOCIATION FOR THE BLIND, CENTER FOR THE BLIND AND DISABLED, CENTER FOR THE BLIND AND VISUALLY IMPAIRED, AND KEYSTONE VOCATIONAL SERVICES IN ORDER TO SECURE GROWTH AND STABILITY FOR THESE ORGANIZATIONS.

    Expenses $3,160,237 · Revenue $3,389,863

As filed on the 2022 return.

Listed in Part VII

  • Laurie Staph

    CEO

    Total calculated
    $196,263
    From this org
    $171,627
    From related orgs
    $0
    Other
    $24,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,670
    Bonus
    $16,957
    Other
    not reported
    Deferred
    $5,099
    Nontaxable benefits
    $19,537
    Filer's total
    $196,263

  • Nancy Black

    CFO

    Total calculated
    $118,917
    From this org
    $96,437
    From related orgs
    $0
    Other
    $22,480
    Hours/week
    40

  • Mark Pappas

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Barr

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brandon Mirizio

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Adolf Reichenbacher

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Anderson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Pappas

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Sam Bellich

    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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202322929349301502

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.