2022-10-26T14:09:05-05:00 2021-12-31 263584493 GOLD GERSTEIN GROUP LLC 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 990 2021-01-01 273126595 KEYSTONE CARE KEYS 2158362440 8765 STENTON AVENUE WYNDMOOR PA 19038 GAIL INDERWIES EXECUTIVE DIRECTOR 2152444496 2022-10-26 1 GAIL INDERWIES 999009999 ROBERT K GRIFFIN CPA P01355522 8567701400 2022-10-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GAIL INDERWIES 8765 STENTON AVENUE WYNDMOOR PA 19038 10770786 0 X WWW.KEYSTONECARE.COM X 2010 PA PROVIDING ADMINISTRATIVE SERVICES TO ITS TWO SUBSIDIARIES, KEYSTONE HOSPICE AND KEYSTONE HOME HEALTH, LLC. PROVIDING SOCIAL SERVICES TO MEDICALLY FRAGILE POPULATIONS IN SOUTHEASTERN PENNSYLVANIA. 5 4 184 0 0 0 21241 1252872 5261398 5621626 573 203 3544293 3848235 8827505 10722936 0 0 0 0 6057043 6935150 0 0 82847 3038126 3362180 9095169 10297330 -267664 425606 1292603 1598265 4933770 4813826 -3641167 -3215561 PROVIDING ADMINISTRATIVE SERVICES TO ITS TWO SUBSIDIARIES, KEYSTONE HOSPICE AND KEYSTONE HOME HEALTH, LLC. PROVIDING SOCIAL SERVICES TO MEDICALLY FRAGILE POPULATIONS IN SOUTHEASTERN PENNSYLVANIA. 0 0 3619075 9423596 KEYSTONE HOME HEALTH, LLC IS A PENNSYLVANIA NON-PROFIT LIMITED LIABILITY COMPANY AND PROVIDES HOMECARE SERVICES TO RESIDENTS OF SOUTHEASTERN PENNSYLVANIA. IN ADDITION TO THEIR CLINICAL SERVICES, KEYSTONE HOME HEALTH, LLC REGULARLY MAKE EDUCATIONAL PRESENTATIONS TO PROFESSIONAL AND COMMUNITY GROUPS REGARDING HOSPICE CARE, BEREAVEMENT, LIVING WITH A SERIOUS ILLNESS, AND OTHER TOPICS RELATING TO END OF LIFE CARE. 3619075 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 184 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 2158362440 8765 STENTON AVENUE WYNDMOOR PA 19038 PETER AMUSO ESQ PRESIDENT 1.00 1.00 X 0 0 0 CONNIE M BOLIG SECRETARY 5.00 5.00 X 0 0 0 ERIC ROLIN TREASURER 2.00 2.00 X 0 0 0 GAIL INDERWIES MEMBER AND EXECUTIVE DIREC 20.00 20.00 X X 243184 0 0 JUNE FRYE MD MEMBER 1.00 1.00 X 0 0 0 SHANE KOLP VICE PRESIDENT OF OPERATIO 40.00 X 161960 0 0 CYNTHIA SCOTT VICE PRESIDENT OF PROFESSIONAL SERVICES 40.00 X 119928 0 0 RICHARD WHITE VICE PRESIDENT OF FINANCE 40.00 X 133530 0 0 KIMBERLY RODGERS SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 40.00 X 100048 0 0 758650 0 0 5 0 1 0 0 1252872 1252872 HOMEHEALTH CARE 621610 5621626 5621626 5621626 203 203 94115 47850 46265 46265 ADMINISTRATIVE FEE 561000 3801970 3801970 3801970 10722936 9423596 0 46468 6129008 2952647 3099882 76479 45316 16572 28744 250273 104927 145346 510553 246097 258088 6368 2318828 2318828 19365 19365 29000 8500 20500 9821 9821 140119 69665 70454 375772 20000 355772 229 229 24900 21695 3205 149345 53717 95628 EMPLOYMENT RECRUITMENT 166634 4602 162032 MEDICAL SUPPLIES 59947 59947 BANK CHARGES 25517 24887 630 BAD DEBT EXPENSE 25000 25000 17703 769 16934 10297330 3619075 6595408 82847 129957 181137 1162646 1417128 1292603 1598265 475207 457107 177412 125776 1458346 295554 2822805 3935389 4933770 4813826 X -3641167 -3215561 -3641167 -3215561 1292603 1598265 425606 0 X 1 X 0 0 0 X 6800 0 21241 100119 128160 5995846 8401830 8805691 8170724 31374091 6002646 8401830 8826932 8270843 31502251 0 0 0 31502251 120 66 573 203 962 120 66 573 203 962 6002766 8401896 8827505 8271046 31503213 1.00000 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO/FROM KEYSTONE HOSPICE 3935389 3935389 X PART X, LINE 2: KEYSTONECARE AND ITS SUBSIDIARIES ARE NONPROFIT ENTITIES ORGANIZED UNDER THE LAWS AND REGULATIONS OF THE STATE OF PENNSYLVANIA AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FORMS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER EACH ANNUAL RETURN IS FILED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR DECEMBER 31, 2021. GOLF OUTING 94115 94115 5372 42478 94115 94115 5372 42478 47850 46265 X 0 0 0 0 0 0 0 0 0 GAIL INDERWIES MEMBER AND EXECUTIVE DIREC 243184 0 0 0 0 0 0 0 0 0 243184 0 0 0 SHANE KOLP VICE PRESIDENT OF OPERATIO 161960 0 0 0 0 0 0 0 0 0 161960 0 0 0 PART I, LINE 3 THE BOARD MEETS IN AN EXECUTIVE MEETING AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN ATTORNEY PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. KEYSTONE HOME HEALTH LLC 8765 STENTON AVENUE WYNDMOOR PA 19038 232703588 HOME HEALTHCARE PA N/A KEYSTONE HOSPICE 8765 STENTON AVENUE WYNDMOOR PA 19038 232757697 ADULT AND PEDIATRIC HOSPICE PA 501(C)3 LINE 3 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 KEYSTONE HOSPICE L 1453953 MANAGEMENT FEE KEYSTONE HOSPICE N INCLUDED IN MANAGEMENT FEE KEYSTONE HOSPICE O INCLUDED IN MANAGEMENT FEE KEYSTONE HOSPICE E 3935388 FMV