Civic Intelligence

Keystone Service Systems Inc.

990 • Fiscal year 2012 • EIN 23-1915567

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

124 Pine Street17101
Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

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 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

2012

Assets$51,057,846
Liabilities$35,329,231
Net Assets$15,728,615

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 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

2012

Revenue-
Expenses$95,600,017
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$95,812,436
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 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.
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 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.
Filing and Contact Details

Filer

EIN
23-1915567
Raw XML AppendixShowing 400 of 916 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07872805
IRS990/AccountsPayableAccruedExpenses/EOY010785215
IRS990/AccountsReceivable/BOY012589117
IRS990/AccountsReceivable/EOY015452975
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Children 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/Expense017323436
IRS990/Activity3/Description0Mental 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/Expense013594956
IRS990/ActivityOrMissionDescription0Keystone 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/Fundraising02587
IRS990/Advertising/ProgramServices0185762
IRS990/Advertising/Total0188349
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0498266
IRS990/AllOtherExpenses/Fundraising010952
IRS990/AllOtherExpenses/ProgramServices038649
IRS990/AllOtherExpenses/Total049601
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0665189
IRS990/CashNonInterestBearing/EOY0548125
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01193964
IRS990/CompCurrentOfficersDirectors/Total01193964
IRS990/CompDisqualPersons/ManagementAndGeneral0289828
IRS990/CompDisqualPersons/Total0289828
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0819304
IRS990/ConferencesMeetings/Total0819304
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101024 Herr Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1116388 Collections Centre Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12P O Box 71028
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13P O Box 120001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142351 Freedom Way
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Harrisburg
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Dallas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Yorik
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode017103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260694
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375312
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode417402
IRS990/ContractorCompensation/Compensation0381287
IRS990/ContractorCompensation/Compensation1940757
IRS990/ContractorCompensation/Compensation2191620
IRS990/ContractorCompensation/Compensation3265000
IRS990/ContractorCompensation/Compensation4465245
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/DescriptionOfServices1Monitor vehicle cost
IRS990/ContractorCompensation/DescriptionOfServices2Computer Systems
IRS990/ContractorCompensation/DescriptionOfServices3Auditing services
IRS990/ContractorCompensation/DescriptionOfServices4Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Total Home Care & Restoration
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PHH Vehicle Management Service
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Oracle Corporation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13KPMG LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Hogg Construction Inc
IRS990/ContributionsGrantsCurrentYear09983583
IRS990/ContributionsGrantsPriorYear07016511
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01808337
IRS990/DepreciationDepletion/Total01808337
IRS990/DescribedIn501C30true
IRS990/Description0Intellectual 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense050730088
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices0694
IRS990/FeesForServicesAccounting/Total0694
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0116827
IRS990/FeesForServicesLegal/Total0116827
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral05586904
IRS990/FeesForServicesManagement/Total05586904
IRS990/FeesForServicesOther/Fundraising017227
IRS990/FeesForServicesOther/ProgramServices04170804
IRS990/FeesForServicesOther/Total04188031
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek063.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek263.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1852.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1952.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2052.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2238.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2438.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2538.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2638.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Charles J Hooker III
IRS990/Form990PartVIISectionA/NamePerson1Darryl Hamm
IRS990/Form990PartVIISectionA/NamePerson2Dennis W Felty
IRS990/Form990PartVIISectionA/NamePerson3Charles DeHart III Esq
IRS990/Form990PartVIISectionA/NamePerson4Donald Witman
IRS990/Form990PartVIISectionA/NamePerson5Mary Kratzer
IRS990/Form990PartVIISectionA/NamePerson6Robert Colman PhD
IRS990/Form990PartVIISectionA/NamePerson7Warren W Brubaker MD
IRS990/Form990PartVIISectionA/NamePerson8Chy Stewart
IRS990/Form990PartVIISectionA/NamePerson9Dr Robert Scott
IRS990/Form990PartVIISectionA/NamePerson10Gayla Bush
IRS990/Form990PartVIISectionA/NamePerson11Thomas H Flowers
IRS990/Form990PartVIISectionA/NamePerson12Floyd Stokes
IRS990/Form990PartVIISectionA/NamePerson13Robyn S Joppy
IRS990/Form990PartVIISectionA/NamePerson14Jennifer K Allison
IRS990/Form990PartVIISectionA/NamePerson15Beverly J Buford
IRS990/Form990PartVIISectionA/NamePerson16Ann H Moffitt
IRS990/Form990PartVIISectionA/NamePerson17Janet K Kelley
IRS990/Form990PartVIISectionA/NamePerson18Robert J Baker
IRS990/Form990PartVIISectionA/NamePerson19Roger W Burns
IRS990/Form990PartVIISectionA/NamePerson20Charles S Sweeder
IRS990/Form990PartVIISectionA/NamePerson21Carol Dascani
IRS990/Form990PartVIISectionA/NamePerson22Patricia J Sipe
IRS990/Form990PartVIISectionA/NamePerson23Gerald E Cassidy
IRS990/Form990PartVIISectionA/NamePerson24Michael L Powanda
IRS990/Form990PartVIISectionA/NamePerson25Michael J Grier
IRS990/Form990PartVIISectionA/NamePerson26James LaGraffe
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation06527
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2137403
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation131404
IRS990/Form990PartVIISectionA/OtherCompensation141489
IRS990/Form990PartVIISectionA/OtherCompensation153429
IRS990/Form990PartVIISectionA/OtherCompensation161144
IRS990/Form990PartVIISectionA/OtherCompensation171713
IRS990/Form990PartVIISectionA/OtherCompensation182087
IRS990/Form990PartVIISectionA/OtherCompensation191485
IRS990/Form990PartVIISectionA/OtherCompensation201493
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation221384
IRS990/Form990PartVIISectionA/OtherCompensation231364
IRS990/Form990PartVIISectionA/OtherCompensation241215
IRS990/Form990PartVIISectionA/OtherCompensation251234
IRS990/Form990PartVIISectionA/OtherCompensation261190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0156493
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2286959
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13137219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14136035
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15140525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1653095
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17177601
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18107493
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19130243
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20146620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22137692
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23135965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24132899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25117270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26117200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0131178
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs284465
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs132596
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1423398
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1536458
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1681664
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1719053
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18131548
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1928304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2015274
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0Sr VP, KHS
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President, KHS
IRS990/Form990PartVIISectionA/Title3Corp Counsel
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Vice Chair
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Finance Chair
IRS990/Form990PartVIISectionA/Title12Quality Chair
IRS990/Form990PartVIISectionA/Title13VP CorpComp-KHS
IRS990/Form990PartVIISectionA/Title14VP of HR - KHS
IRS990/Form990PartVIISectionA/Title15VP-Info Sys-KHS
IRS990/Form990PartVIISectionA/Title16VP-CommDev-KHS
IRS990/Form990PartVIISectionA/Title17VP-Quality-KHS
IRS990/Form990PartVIISectionA/Title18President & CEO
IRS990/Form990PartVIISectionA/Title19Sr VP-Fin, KHS
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21VP of HR - KHS
IRS990/Form990PartVIISectionA/Title22Ex Director
IRS990/Form990PartVIISectionA/Title23Director of App
IRS990/Form990PartVIISectionA/Title24Ex Director
IRS990/Form990PartVIISectionA/Title25Ex Director
IRS990/Form990PartVIISectionA/Title26Ex Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other057168
IRS990/Gaming0false
IRS990/GovernmentGrants09485317
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0415279
IRS990/GrossIncomeFundraisingEvents0120633
IRS990/GrossReceipts095812436
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices015850
IRS990/InformationTechnology/Total015850
IRS990/Insurance/Fundraising065
IRS990/Insurance/ProgramServices0457468
IRS990/Insurance/Total0457533
IRS990/IntangibleAssets/EOY03235544
IRS990/Interest/Fundraising03304
IRS990/Interest/ProgramServices0699225
IRS990/Interest/Total0702529
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear060575
IRS990/InvestmentIncome/ExclusionAmount03407
IRS990/InvestmentIncomePriorYear06502
IRS990/InvestmentIncome/TotalRevenueColumn03407
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0977725
IRS990/InvestmentsOtherSecurities/EOY0981132
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec021302606
IRS990/LandBuildingsEquipmentBasis049661886
IRS990/LandBuildingsEquipmentBasisNet/BOY023681282
IRS990/LandBuildingsEquipmentBasisNet/EOY028359280
IRS990/LessCostOthBasisSalesExpenses/Other0358111
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Keystone 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY013249018
IRS990/MortNotesPyblSecuredInvestProp/EOY016657353
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY016723585
IRS990/NetAssetsOrFundBalancesEOY015728615
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome057168
IRS990/NetGainOrLossInvestments/TotalRevenueColumn057168
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0120633
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960279
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K021
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees02538

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$24.3$15.9$85.7