Civic Intelligence

Keystone Service Systems Inc.

990 • Fiscal year 2011 • EIN 23-1915567

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

124 Pine Street17101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,556,884

Flat from 2011

Net Assets

Flat

$16,723,585

Flat from 2011

Liabilities

Flat

$27,833,299

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$88,477,697

Flat from 2011

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.

$100M$50M$0Assets 2010: $40,185,268Liabilities 2010: $24,306,889Net Assets 2010: $15,878,3792010Assets 2011: $44,556,884Liabilities 2011: $27,833,299Net Assets 2011: $16,723,5852011Assets 2011: $44,556,884Liabilities 2011: $27,833,299Net Assets 2011: $16,723,5852011Assets 2012: $51,057,846Liabilities 2012: $35,329,231Net Assets 2012: $15,728,6152012Assets 2013: $48,345,786Liabilities 2013: $32,557,493Net Assets 2013: $15,788,2932013Assets 2014: $51,195,116Liabilities 2014: $34,123,527Net Assets 2014: $17,071,5892014Assets 2015: $55,965,000Liabilities 2015: $38,071,130Net Assets 2015: $17,893,8702015Assets 2016: $52,927,583Liabilities 2016: $36,504,044Net Assets 2016: $16,423,5392016Assets 2017: $59,285,150Liabilities 2017: $41,903,683Net Assets 2017: $17,381,4672017Assets 2018: $60,678,863Liabilities 2018: $38,091,278Net Assets 2018: $22,587,5852018Assets 2019: $64,572,730Liabilities 2019: $37,437,367Net Assets 2019: $27,135,3632019Assets 2020: $72,429,859Liabilities 2020: $37,114,304Net Assets 2020: $35,315,5552020Assets 2021: $77,147,483Liabilities 2021: $35,660,673Net Assets 2021: $41,486,8102021Assets 2022: $75,561,477Liabilities 2022: $27,876,497Net Assets 2022: $47,684,9802022Assets 2023: $83,755,208Liabilities 2023: $29,053,908Net Assets 2023: $54,701,3002023Assets 2024: $93,615,492Liabilities 2024: $32,489,554Net Assets 2024: $61,125,9382024

Highlighted filing

2011

Assets$44,556,884
Liabilities$27,833,299
Net Assets$16,723,585

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $85,748,6072010Expenses 2011: $88,477,6972011Expenses 2011: $88,477,6972011Expenses 2012: $95,600,0172012Expenses 2013: $120,506,4222013Revenue 2014: $121,660,129Expenses 2014: $120,376,833Net Income 2014: $1,283,2962014Revenue 2015: $122,534,999Expenses 2015: $121,947,839Net Income 2015: $587,1602015Revenue 2016: $123,202,468Expenses 2016: $125,065,991Net Income 2016: -$1,863,5232016Revenue 2017: $126,458,679Expenses 2017: $125,427,294Net Income 2017: $1,031,3852017Revenue 2018: $137,636,681Expenses 2018: $132,473,150Net Income 2018: $5,163,5312018Revenue 2019: $148,770,158Expenses 2019: $144,237,972Net Income 2019: $4,532,1862019Revenue 2020: $158,547,971Expenses 2020: $150,390,403Net Income 2020: $8,157,5682020Revenue 2021: $160,483,105Expenses 2021: $154,488,094Net Income 2021: $5,995,0112021Revenue 2022: $171,176,018Expenses 2022: $164,851,707Net Income 2022: $6,324,3112022Revenue 2023: $174,472,584Expenses 2023: $167,527,068Net Income 2023: $6,945,5162023Revenue 2024: $179,277,736Expenses 2024: $172,969,600Net Income 2024: $6,308,1362024

Highlighted filing

2011

Revenue-
Expenses$88,477,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$89,340,243
Mission and Program Overview

Mission

Keystone service systems, inc. (kss) provides services to people with intellectual disabilities, mental illness, autism, and children and families at risk. Kss aims to create opportunities so that all people can be valued, contributing members of their community. Kss comprehensive systems of care provide a range of services from hourly supports to residential services provided 24 hours per day, seven days per week.

Major Activities

Activity 2
Children and Family ServicesKSS offers a fully integrated system of early education, early intervention and individualized behavioral health care services for children and families through its children and family services. Applying an innovative, multi-dimensional, and holistic perspective, KSS considers the child and their family within the entire context of home, family, school and community and work to help each succeed in these important realms. KSS strengthens children and families in their own communities as they strive to achieve immediate and long-term success.KSS provides Children and Family Services through a wide range of programs including: Behavioral Health Rehabilitation Services (BHRS), Therapeutic Foster Care and Host Home Services, Early Intervention (EI), Family Preservation and Reunification, Summer Therapeutic Activities Program, Family-Based Mental Health Services, Student Assistance Program, Susquehanna Service Dogs, and Capital Area Head Start (CAHS). Children and families receive services in a variety of settings ranging from home, school and community environments to traditional office settings or therapeutic residential homes. Approximately 3,200 individuals receive services through these programs.Notable accomplishments for fiscal year 2011 include:The Administration for Children and Families (ACF) conducted an on-site monitoring review of the Head Start (HS) and Early Head Start (EHS) programs operated by CAHS, concluding that our program is in compliance with all applicable HS and EHS performance standards, laws, regulations and policy requirements. ACF, Office of Head Start states, "The grantee demonstrated strength in community collaboration by partnering with community agencies and entities."To enhance BHRS Therapists knowledge of serving children under the age of five, with the goal of providing the most competent empirically based interventions to young children, EI and BHRS developed and implemented a pilot project surrounding this population of children. This included EI Therapists educating BHRS therapists in typical child development. Processes were put into place to ascertain frequent and systematic communication among team members so that services were provided by both programs in a consistent and coordinated fashion. There exists much interest in this service delivery model from a developmental pediatrician from Hershey Medical Center and the Early Intervention Pennsylvania Training Institute. Presently representatives of both organizations are joining with KSS administrators to develop an accountability and measurement system to evaluate the efficacy of the initiative in terms of practitioners' skills and children's outcomes.
Activity 3
Mental Health ServicesKSS's Mental Health Adult Services directs, supports and empowers people who experience mental illness develop the means to live with dignity and respect in communities of their choice, with meaningful relationships and in valued social roles. KSS provides a network of services designed to meet the specific and unique needs of each person experiencing mental illness through programs Residential Homes Services, Community-Based Supports, and employment supports. Services are offered in a variety of settings ranging from the homes of the individuals served to agency-owned homes, the community, employment centers, psychiatric rehabilitation programs, and drop-in centers. 1,108 individuals receive services through these programs. Notable accomplishments for fiscal year 2011 include:KSS continues to be chosen by families to provide services due to the comprehensiveness of the services that are totally focused on meeting, with dignity, the needs of the individuals served. KSS expanded MA services into York and Adams counties for the development of a new eight person personal care home.KSS continues developing the Mental Health Leadership Council, including 35 people at different stages of recovery. Leadership Council members presented at statewide and national conferences during the fiscal year. They have also been involved in assisting with the interviewing process for key staff at KCMHS along with assisting with training/education and producing a quarterly newsletter.
Filing and Contact Details

Filer

EIN
23-1915567
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IRS990/Description0Intellectual Disabilities ServicesKSS's Intellectual Disabilities Services encourage long-term relationships and stress natural supports, individuality, respect, choice, and the dignity of human spirit. KSS offers support for individuals with intellectual disabilities through programs such as Residential Living Services, Life Sharing through Family Living, Home and Community-Based Services, Respite Care, Supported and Independent Living, Home and Community Based Habilitation Services, and Adult Day Services. Individuals receive services in a variety of settings ranging from their own homes to agency owned homes, family-provider homes, community supports, and adult day centers. Approximately 700 individuals receive services through these programs.Notable accomplishments for fiscal year 2011 include:KSS continues to expand capacities of the Intellectual Disabilities Services, which includes new homes in Franklin, Cumberland, and Dauphin counties.Overall KSS's support services for individuals with intellectual disabilities are aimed at supporting people to experience life that is typical in the communities where they reside. The goal is to provide people with meaningful life experiences such as supporting formal education participation or assisting in seeking meaningful employment experiences to include starting their own business ventures.
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Finance Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Sr VP-Fin, KHS
IRS990/Form990PartVIISectionA/Title5VP CorpComp-KHS
IRS990/Form990PartVIISectionA/Title6President & CEO
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Ex Director
IRS990/Form990PartVIISectionA/Title9Ex Director
IRS990/Form990PartVIISectionA/Title10Ex Director
IRS990/Form990PartVIISectionA/Title11Vice Chair
IRS990/Form990PartVIISectionA/Title12VP of HR - KHS
IRS990/Form990PartVIISectionA/Title13VP-Quality-KHS
IRS990/Form990PartVIISectionA/Title14Ex Director
IRS990/Form990PartVIISectionA/Title15Director of App
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Quality Chair
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Chairman
IRS990/Form990PartVIISectionA/Title21President, KHS
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25CFO
IRS990/Form990PartVIISectionA/Title26Sr VP, KHS
IRS990/Form990PartVIISectionA/Title27Corp Counsel
IRS990/Form990PartVIISectionA/Title28VP-Info Sys-KHS
IRS990/Form990PartVIISectionA/Title29VP-CommDev-KHS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$32.5$61.1$179$173$6.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$29.1$54.7$174$168$6.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$27.9$47.7$171$165$6.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$35.7$41.5$160$154$6.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$37.1$35.3$159$150$8.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$37.4$27.1$149$144$4.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$38.1$22.6$138$132$5.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$41.9$17.4$126$125$1.03
2016Detailed filing. Detailed filing data is available for this year.$52.9$36.5$16.4$123$125$1.86
2015Detailed filing. Detailed filing data is available for this year.$56.0$38.1$17.9$123$122$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$34.1$17.1$122$120$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$32.6$15.8$121
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$35.3$15.7$95.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$27.8$16.7$88.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$27.8$16.7$88.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$24.3$15.9$85.7