SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KEYSTONE ADOLESCENT CENTER
 
Employer identification number

25-1710410
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 JAMES T. GENTILE AND ROBERT S. GENTILE ARE INCLUDED IN PART VII - OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF KEYSTONE ADOLESCENT CENTER. EACH OF THESE INDIVIDUALS ARE FAMILY MEMBERS OF THE FOLLOWING EMPLOYEES AT KEYSTONE ADOLESCENT CENTER: ANGELA GENTILE, MATTHEW GENTILE, MICHAEL GENTILE, AND TYLER GENTILE.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS PROCESS FOR REVIEW OF FORM 990 IS AS FOLLOWS A DRAFT OF FORM 990 IS DISTRIBUTED AND REVIEWED BY KEYSTONE ADOLESCENT CENTER BOARD MEMBERS, AT THIS TIME A DISCUSSION IS HELD TO ANSWER ANY QUESTIONS OR CONCERNS. UPON APPROVAL OF FORM 990 BY THE BOARD THE RETURN IS FINALIZED FOR FILINGS.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY FILE AN ETHICS STATEMENT TO KEYSTONE ADOLESCENT CENTER DISCLOSING ALL AND ANY FINANCIAL INTERESTS. THE ADMINISTRATION OF KEYSTONE HAS A WORKING KNOWLEDGE OF THE BOARD'S FINANCIAL INTEREST, SO THEREFORE, CAN CLOSELY MONITOR ALL TRANSACTIONS AND CONTRACTS ENTERED INTO.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAD A COMPENSATION COMPARABILITY STUDY PERFORMED ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE RESULTS OF THE STUDY WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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