Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1915567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$51,057,846
Up $6,500,962 (+15%) from 2011
Net Assets
Down$15,728,615
Down $994,970 (-5.9%) from 2011
Liabilities
Up$35,329,231
Up $7,495,932 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$95,600,017
Up $7,122,320 (+8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10785215 |
| IRS990/AccountsReceivable/BOY | 0 | 12589117 |
| IRS990/AccountsReceivable/EOY | 0 | 15452975 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 2,565 individuals receive services through these programs.Notable accomplishments for fiscal year 2012 include:Fourth Grade Students scored higher on the Pennsylvania System of School Assessment (PSSA) in literacy and math than peers who had not participated in our preschool program. This is collaboration between Capital Area Head Start and the Harrisburg School District. The evaluation was completed by the Penn State Prevention Research Center. The Susquehanna Service Dogs (SSD) placed 11 service dogs, 1 companion dog, and 1 hearing dog during the 2012 fiscal year. SSD secured a 5 year grant from a private foundation to develop ongoing fundraising support for the long-term sustainability of SSD. The implementation of an internship program proved to be very successful both internally and externally. The purpose of the internship program is to address the evaluation process, to enhance clinical staff, and to infuse all the mental health programs with a higher level of clinical sophistication. The interns completed almost 300 evaluations during the year. Revision of the evaluation and treatment planning process were extremely beneficial. . The Interns provided additional support to Host Home and Capital Area Head Start programs during the time of transition. CBHNP Chief of Clinical Staff praised KSS as a preferred evaluator. |
| IRS990/Activity2/Expense | 0 | 17323436 |
| IRS990/Activity3/Description | 0 | 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 services in 12 counties in Pennsylvania, and 2 counties in Maryland through 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 KSS owned homes, the community, employment centers, psychiatric rehabilitation programs, and drop-in centers. Over 1,200 individuals receive services through these programs. Notable accomplishments for fiscal year 2012 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. The Keystone Center in Chambersburg, PA transitioned successfully to a Medicaid Reimbursement Fee-for-Service program. This is the only "site based" licensed Psychiatric Rehabilitation Program in south central Pennsylvania.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. |
| IRS990/Activity3/Expense | 0 | 13594956 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/Fundraising | 0 | 2587 |
| IRS990/Advertising/ProgramServices | 0 | 185762 |
| IRS990/Advertising/Total | 0 | 188349 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConferencesMeetings/Total | 0 | 819304 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1024 Herr Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 16388 Collections Centre Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O Box 71028 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | P O Box 120001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2351 Freedom Way |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Chicago |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Yorik |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
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| IRS990/ContractorCompensation/Compensation | 2 | 191620 |
| IRS990/ContractorCompensation/Compensation | 3 | 265000 |
| IRS990/ContractorCompensation/Compensation | 4 | 465245 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Monitor vehicle cost |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Computer Systems |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Auditing services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Total Home Care & Restoration |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PHH Vehicle Management Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Oracle Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KPMG LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Hogg Construction Inc |
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| IRS990/DepreciationDepletion/Total | 0 | 1808337 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Intellectual Disability ServicesKSS's Intellectual Disability 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 KSS owned homes, family-provider homes, community supports, and adult day centers. Notable accomplishments for fiscal year 2012 include:KSS successfully and seamlessly integrated individuals served by its sister organization, Impact Systems, Inc. (ISI), into KSS's intellectual disabilities services. Due to statewide funding cuts to these programs, KSS completely restructured the organizational structure of its intellectual disabilities services, integrating the individuals served by ISI as well as the ISI employees into the new structure, while maintaining KSS's high standard of service. After the integration of ISI programs, KSS served over 1,100 individuals through its intellectual disabilities services.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. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 52.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 38.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles J Hooker III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Darryl Hamm |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dennis W Felty |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Charles DeHart III Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donald Witman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Kratzer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Colman PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Warren W Brubaker MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Chy Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Robert Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gayla Bush |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Thomas H Flowers |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Floyd Stokes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robyn S Joppy |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jennifer K Allison |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Beverly J Buford |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Ann H Moffitt |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Janet K Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Robert J Baker |
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| IRS990/Form990PartVIISectionA/NamePerson | 25 | Michael J Grier |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | James LaGraffe |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Sr VP, KHS |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President, KHS |
| IRS990/Form990PartVIISectionA/Title | 3 | Corp Counsel |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Finance Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Quality Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | VP CorpComp-KHS |
| IRS990/Form990PartVIISectionA/Title | 14 | VP of HR - KHS |
| IRS990/Form990PartVIISectionA/Title | 15 | VP-Info Sys-KHS |
| IRS990/Form990PartVIISectionA/Title | 16 | VP-CommDev-KHS |
| IRS990/Form990PartVIISectionA/Title | 17 | VP-Quality-KHS |
| IRS990/Form990PartVIISectionA/Title | 18 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | Sr VP-Fin, KHS |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | VP of HR - KHS |
| IRS990/Form990PartVIISectionA/Title | 22 | Ex Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Director of App |
| IRS990/Form990PartVIISectionA/Title | 24 | Ex Director |
| IRS990/Form990PartVIISectionA/Title | 25 | Ex Director |
| IRS990/Form990PartVIISectionA/Title | 26 | Ex Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 57168 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9485317 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 415279 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 120633 |
| IRS990/GrossReceipts | 0 | 95812436 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 15850 |
| IRS990/InformationTechnology/Total | 0 | 15850 |
| IRS990/Insurance/Fundraising | 0 | 65 |
| IRS990/Insurance/ProgramServices | 0 | 457468 |
| IRS990/Insurance/Total | 0 | 457533 |
| IRS990/IntangibleAssets/EOY | 0 | 3235544 |
| IRS990/Interest/Fundraising | 0 | 3304 |
| IRS990/Interest/ProgramServices | 0 | 699225 |
| IRS990/Interest/Total | 0 | 702529 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60575 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3407 |
| IRS990/InvestmentIncomePriorYear | 0 | 6502 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3407 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 977725 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 981132 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21302606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49661886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23681282 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28359280 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 358111 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13249018 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16657353 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16723585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15728615 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 57168 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 57168 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 120633 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 279 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 21 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 2538 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.