Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3217742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$1,428,789
Flat from 2020
Net Assets
Flat$1,232,406
Flat from 2020
Liabilities
Flat$196,383
Flat from 2020
Revenue
Flat$1,598,450
Flat from 2020
Expenses
Flat$1,400,803
Flat from 2020
Net Income
Flat$197,647
Flat from 2020
The primary mission is to help individuals who are blind, visually impaired or disabled, in the greater delaware valley area, to prepare for and obtain employment in order to achieve independence.
Assist the blind, visually impaired and disabled of the greater delaware valley to prepare and obtain employment in order to achieve independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $571,587 | $526,465 | ▼ $45,122 |
| Investments in Publicly Traded Securities | - | $442,357 | - |
| Cash and Non-Interest-Bearing Accounts | $514,114 | $210,414 | ▼ $303,700 |
| Accounts Receivable | $133,053 | $137,214 | ▲ $4,161 |
| Land, Buildings, and Equipment, Net | $71,616 | $112,338 | ▲ $40,722 |
| Prepaid Expenses and Deferred Charges | $2,034 | $0 | ▼ $2,034 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,292,404 | $1,428,789 | ▲ $136,385 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $115 | $149,344 | ▲ $149,229 |
| Accounts Payable and Accrued Expenses | $60,029 | $47,039 | ▼ $12,990 |
| Total Liabilities | $60,144 | $196,383 | ▲ $136,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,232,260 | $1,232,406 | ▲ $146 |
| Total Net Assets Fund Balance | $1,232,260 | $1,232,406 | ▲ $146 |
| Total Liabilities and Net Assets / Fund Balance | $1,292,404 | $1,428,789 | ▲ $136,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $111,319 | $217,582 | $328,901 |
| Leasehold Improvements | $1,019 | $3,163 | $4,182 |
| Name | Title | Other | Total |
|---|---|---|---|
| Nancy Black | CFO | $95,790 | $95,790 |
| Name | Title |
|---|---|
| Kevin Mcdermott | Chairman |
| Bryan Scheidemantle | Vice President |
| Brenda Oman | Director |
| Cindy Falotico | Director |
| Dennis Songer | Director |
| Elaine Wolfson | Director |
| Jackie Schmidt | Director |
| Kevin Willis | Director |
| Maria Boyer | Director |
| Mary Sternthal | Director |
| Sam Bellich | Director |
| Sam Moore | Director |
| Laurie Staph | CEO |
| Gary Ipson | Secretary |
| Denise Jarrett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,955 |
| Other Expenses | $639,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,762 | - | - | $613,762 |
| Fees for Services Management | $97,013 | $120,690 | - | $217,703 |
| Other Employee Benefits | $76,849 | $12,110 | - | $88,959 |
| Insurance | $59,061 | $2,493 | - | $61,554 |
| Payroll Taxes | $57,647 | $587 | - | $58,234 |
| Depreciation Depletion | $42,252 | $270 | - | $42,522 |
| Other Expenses | $33,690 | $103 | - | $33,690 |
| Fees for Services Other | $752 | $18,253 | - | $19,005 |
| Advertising | $16,696 | - | - | $16,696 |
| All Other Expenses | $8,564 | $2,229 | - | $10,793 |
| Occupancy | $7,800 | - | - | $7,800 |
| Fees for Services Accounting | - | $5,480 | - | $5,480 |
| Office Expenses | $2,856 | $943 | - | $3,799 |
| Information Technology | $92 | $3,233 | - | $3,325 |
| Travel | $2,143 | - | - | $2,143 |
| Fees for Service Investment Mgmnt Fees | - | $1,223 | - | $1,223 |
| Interest | - | $1,052 | - | $1,052 |
| Fees for Services Legal | - | $649 | - | $649 |
| Total Functional Expenses | $1,231,488 | $169,315 | $0 | $1,400,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,400,803 |
| Total Expenses per Audited Statements | $1,400,803 |
| Total Expenses per Form 990 | $1,400,803 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Schiedemantle | Vice President | Vehicle Purchase | No | $44,873 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Protection Loan | $149,274 |
| Due to Affliate | $70 |
“Keystone independence management provides management services to the center for the blind and disabled. Nancy black, cfo and laurie staph, ceo are compensated by this related company. Salary and benefits are listed on part vii.”
“THE CFO & ceo REVIEW THE 990 TAX RETURN. A COPY IS SENT TO THE BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS FILED.”
“THE COMPENSATION OF THE CEO FOR THE MANAGING COMPANY KEYSTONE INDEPENDENCE MGMT IS DETERMINED BY THE EXECUTIVE COMMITTEE WHO REVIEWs THE PERFORMANCE OF THE CEO AND DETERMINEs COMPENSATION BASED ON THAT REVIEW. THE COMMITTEE RECEIVES A REPORT SHOWING SALARY RANGES FOR SIMILAR AGENCIES WHO SERVE PEOPLE WITH VISION LOSS. THE COMMITTEE MUST AGREE TO THE AMOUNT AND THIS PROCESS IS SUBSTANTIATED BY THE COMMITTEE.”
“The ceo performs evaluations of the officers and key employees of kim the managing company. The compensation and benefits package are compared to similar positions in similar agencies by use of a compensation and benefits survey for organizations serving people with vision loss. The executive committee discusses the average pay increases and the range of bonuses with the ceo.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its business office during regular business hours.”
“Transfer to affliate = -$220000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST THE BLIND, VISUALLY IMPAIRED AND DISABLED OF THE GREATER DELAWARE VALLEY TO PREPARE AND OBTAIN EMPLOYMENT IN ORDER TO ACHIEVE INDEPENDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16696 |
| IRS990/AllOtherContributionsAmt | 0 | 3575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243475501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3056 E STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMITAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 514114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13859 |
| IRS990/CYOtherExpensesAmt | 0 | 639848 |
| IRS990/CYOtherRevenueAmt | 0 | 2137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1578698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760955 |
| IRS990/CYTotalExpensesAmt | 0 | 1400803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1598450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42522 |
| IRS990/Desc | 0 | JANITORIAL SERVICES THE CENTER HAS A CONTRACT THROUGH UNIQUE SOURCE AS A SUBCONTRACTOR TO PERFORM JANITORIAL SERVICES AT CHEYNEY UNIVERSITY. 23 INDIVIDUALS WERE EMPLOYED DURING 2020, INCLUDING 19 WHO WERE DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 181 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 649 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 120690 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 97013 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 217703 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19005 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1223 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE STAPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM BELLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY FALOTICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY IPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN SCHEIDEMANTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS SONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELAINE WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY STERNTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA OMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 153554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 83934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2322 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2322 |
| IRS990/GrossReceiptsAmt | 0 | 1598450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61554 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/InterestGrp/TotalAmt | 0 | 1052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 442357 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333083 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION IS TO HELP INDIVIDUALS WHO ARE BLIND, VISUALLY IMPAIRED OR DISABLED, IN THE GREATER DELAWARE VALLEY AREA, TO PREPARE FOR AND OBTAIN EMPLOYMENT IN ORDER TO ACHIEVE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1232260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1232406 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1232260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1232406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -220000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88959 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWN MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE FUEL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TURF FERTILIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2137 |
| IRS990/OtherRevenueTotalAmt | 0 | 2137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613762 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE STAPH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JANITORIAL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAWN/SNOW MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHOTO LICENSE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 581165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 581165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 205108 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAWN MAINTENANCE & SNOW REMOVAL SERVICES CBD EMPLOYS BLIND AND/OR DISABLED LABOR TO FULFILL CONTRACTS FOR LAWN MAINTENANCE & SNOW REMOVAL SERVICES AT REST AREAS. THE LABOR IS PERFORMED BY CBD EMPLOYEES AND BILLED TO KEYSTONE BLIND FOR CONTRACTS WITH THE STATE OF PENNSYLVANIA. LAWN MAINTENANCE SERVICES THE STATE OF PENNSYLVANIA HAS DETERMINED THAT ALL LAWN MAINTENANCE SERVICES PROVIDED UNDER A REST AREA CONTRACT MUST BE PERFORMED BY BLIND OR DISABLED PERSONNEL. THE LABOR IS PERFORMED BY CBD AND BILLED TO KEYSTONE BLIND ASSOC. FOR CONTRACTS WITH THE STATE OF PENNSYLVANIA. 16 INDIVIDUALS WERE EMPLOYED DURING 2020, INCLUDING 6 DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 577584 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 581165 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EMPLOYMENT FOR PERSONS WITH A QUALIFYING DISABILITY UNDER THE TERMS OF ACT 57. THESE POSITIONS ARE PHOTO LICENSE TECHNICIAN DUTIES AT SELECT PENNSYLVANIA DEPARTMENT OF TRANSPORTATION LICENSING CENTERS. A TOTAL OF 22 INDIVIDUALS WERE EMPLOYED DURING 2020, INCLUDING 21 WHO WERE DISABLED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71073 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 205108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9699 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 605265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1666498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790905 |
| IRS990/PYTotalExpensesAmt | 0 | 1396170 |
| IRS990/PYTotalRevenueAmt | 0 | 1676620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 792425 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 571587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 526465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.