Civic Intelligence

Keystone Adolescent Center Inc.

990 • Fiscal year 2010 • EIN 25-1710410

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

270 Sharon Road16125
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,375,658

No earlier filing loaded for comparison.

Net Assets

$1,127,579

No earlier filing loaded for comparison.

Liabilities

$248,079

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,718,676

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,375,658Liabilities 2010: $248,079Net Assets 2010: $1,127,5792010Assets 2011: $1,658,004Liabilities 2011: $265,560Net Assets 2011: $1,392,4442011Assets 2012: $1,527,418Liabilities 2012: $267,064Net Assets 2012: $1,260,3542012Assets 2013: $1,467,050Liabilities 2013: $359,785Net Assets 2013: $1,107,2652013Assets 2014: $1,692,017Liabilities 2014: $311,623Net Assets 2014: $1,380,3942014Assets 2015: $1,917,551Liabilities 2015: $606,703Net Assets 2015: $1,310,8482015Assets 2016: $1,454,410Liabilities 2016: $200,322Net Assets 2016: $1,254,0882016Assets 2017: $1,665,006Liabilities 2017: $472,532Net Assets 2017: $1,192,4742017Assets 2018: $1,445,698Liabilities 2018: $250,479Net Assets 2018: $1,195,2192018Assets 2019: $1,498,993Liabilities 2019: $248,085Net Assets 2019: $1,250,9082019Assets 2020: $2,156,261Liabilities 2020: $1,525,413Net Assets 2020: $630,8482020Assets 2021: $2,447,736Liabilities 2021: $737,182Net Assets 2021: $1,710,5542021Assets 2022: $4,591,500Liabilities 2022: $2,443,454Net Assets 2022: $2,148,0462022Assets 2023: $5,751,686Liabilities 2023: $2,649,699Net Assets 2023: $3,101,9872023Assets 2024: $6,761,989Liabilities 2024: $2,391,383Net Assets 2024: $4,370,6062024

Highlighted filing

2010

Assets$1,375,658
Liabilities$248,079
Net Assets$1,127,579

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,718,6762010Expenses 2011: $5,914,4172011Expenses 2012: $5,459,2992012Revenue 2013: $5,230,116Expenses 2013: $5,383,205Net Income 2013: -$153,0892013Revenue 2014: $5,239,401Expenses 2014: $4,966,272Net Income 2014: $273,1292014Revenue 2015: $5,155,533Expenses 2015: $5,225,079Net Income 2015: -$69,5462015Revenue 2016: $5,266,713Expenses 2016: $5,323,473Net Income 2016: -$56,7602016Revenue 2017: $5,278,712Expenses 2017: $5,340,326Net Income 2017: -$61,6142017Revenue 2018: $5,322,551Expenses 2018: $5,319,806Net Income 2018: $2,7452018Revenue 2019: $5,244,029Expenses 2019: $5,188,340Net Income 2019: $55,6892019Revenue 2020: $4,670,855Expenses 2020: $5,290,915Net Income 2020: -$620,0602020Revenue 2021: $6,287,641Expenses 2021: $5,207,935Net Income 2021: $1,079,7062021Revenue 2022: $5,563,804Expenses 2022: $5,126,312Net Income 2022: $437,4922022Revenue 2023: $6,659,293Expenses 2023: $5,705,352Net Income 2023: $953,9412023Revenue 2024: $7,881,616Expenses 2024: $6,612,989Net Income 2024: $1,268,6272024

Highlighted filing

2010

Revenue-
Expenses$5,718,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.4
Gross Receipts
$5,744,869
Mission and Program Overview

Mission

The organization's mission is to provide a community based group home setting that will afford constructive behavior modification and counseling to adolescent males adjudicated dependent or delinquent, in need of long-term placement.

Major Activities

Activity 2
Independent living - the center provides a cost effective continuum of service for children who have successfully completed the residential program. It is for young men not in need of the structure of a residential group home.
Activity 3
Foster care/ in home care - the center provides a continuum of service for former children who have completed the residential program and would best be served by living with families within the community.
Filing and Contact Details

Filer

EIN
25-1710410
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction8EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction9EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GENTILE ENTERPRISES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11GENTILE ENTERPRISES INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ANGELA GENTILE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JAMES GENTILE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2JAMES T GENTILE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3KAREN GENTILE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4LAURIE GENTILE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5MATTHEW GENTILE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6MICHAEL GENTILE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson7ROBERT GENTILE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY OWNED BY DIRECTORS & OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1ENTITY OWNED BY DIRECTORS & OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3KEY EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4KEY EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship7FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship8FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship9FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues50
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues60
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues70

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.39$4.37$7.88$6.61$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.75$2.65$3.10$6.66$5.71$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.44$2.15$5.56$5.13$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.74$1.71$6.29$5.21$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.53$0.63$4.67$5.29$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$5.24$5.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$5.32$5.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.19$5.28$5.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$5.27$5.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.31$5.16$5.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$5.24$4.97$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$5.23$5.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.27$1.39$5.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$5.72