Civic Intelligence

Keystone Service Systems Inc.

990 • Fiscal year 2013 • EIN 23-1915567

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

124 Pine Street17101
Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$48,345,786

Down $2,712,060 (-5.3%) from 2012

Net Assets

Up

$15,788,293

Up $59,678 (+0.4%) from 2012

Liabilities

Down

$32,557,493

Down $2,771,738 (-7.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,506,422

Up $24,906,405 (+26%) from 2012

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

2013

Assets$48,345,786
Liabilities$32,557,493
Net Assets$15,788,293

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

2013

Revenue-
Expenses$120,506,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$120,620,729
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 ServicesKSSs Children and Family Services offer 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.Approximately 2,978 individuals receive services through these programs.Notable accomplishments for fiscal year 2013 include:Capital Area Head Start was one of three recipients of a Pre-K Counts competitive grant for a five year term. Nearly every child in CAHS had health insurance, immunizations, medical provider and dental provider by the end of the school year. Susquehanna Service Dogs placed 15 service dogs this past fiscal year. The placements were made for individuals or facility dogs. SSD also had a very successful camp in which 27 children and 27 dogs participated.
Activity 3
Mental Health ServicesKSSs Mental Health Adult Services directs, supports and empowers people who experience mental illness to 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 14 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. KSS served 1,268 individuals through its mental health services.Notable accomplishments for fiscal year 2013 include:Despite funding reductions up to 10% of previous levels, KSS was able to increase the total number of individuals served by 24% during the fiscal year.Members of KSSs Mental Health Leadership Council have been consistently requested by an instructor at Harrisburg Area Community College to share their stories of recovery from mental illness. The professor reports this is usually the most powerful class they have during the semester. There were two members of the Leadership Council selected for training by the National Alliance for the Mentally Ill to offer Peer to Peer classes in Dauphin County.
Filing and Contact Details

Filer

EIN
23-1915567
Raw XML AppendixShowing 400 of 861 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/BOY010785215
IRS990/AccountsPayableAccruedExpenses/EOY012016950
IRS990/AccountsReceivable/BOY015452975
IRS990/AccountsReceivable/EOY011957307
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Children and Family ServicesKSSs Children and Family Services offer 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.Approximately 2,978 individuals receive services through these programs.Notable accomplishments for fiscal year 2013 include:Capital Area Head Start was one of three recipients of a Pre-K Counts competitive grant for a five year term. Nearly every child in CAHS had health insurance, immunizations, medical provider and dental provider by the end of the school year. Susquehanna Service Dogs placed 15 service dogs this past fiscal year. The placements were made for individuals or facility dogs. SSD also had a very successful camp in which 27 children and 27 dogs participated.
IRS990/Activity2/Expense016740895
IRS990/Activity3/Description0Mental Health ServicesKSSs Mental Health Adult Services directs, supports and empowers people who experience mental illness to 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 14 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. KSS served 1,268 individuals through its mental health services.Notable accomplishments for fiscal year 2013 include:Despite funding reductions up to 10% of previous levels, KSS was able to increase the total number of individuals served by 24% during the fiscal year.Members of KSSs Mental Health Leadership Council have been consistently requested by an instructor at Harrisburg Area Community College to share their stories of recovery from mental illness. The professor reports this is usually the most powerful class they have during the semester. There were two members of the Leadership Council selected for training by the National Alliance for the Mentally Ill to offer Peer to Peer classes in Dauphin County.
IRS990/Activity3/Expense014545019
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/Fundraising05850
IRS990/Advertising/ManagementAndGeneral0365
IRS990/Advertising/ProgramServices0146158
IRS990/Advertising/Total0152373
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0374
IRS990/AllOtherExpenses/ProgramServices040455
IRS990/AllOtherExpenses/Total040829
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0548125
IRS990/CashNonInterestBearing/EOY01063467
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01183965
IRS990/CompCurrentOfficersDirectors/Total01183965
IRS990/CompDisqualPersons/ManagementAndGeneral0436026
IRS990/CompDisqualPersons/Total0436026
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral042
IRS990/ConferencesMeetings/ProgramServices0866870
IRS990/ConferencesMeetings/Total0866912
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/AddressLine1297 Hidden Valley Lane
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/City2Lewistown
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Dallas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Yorik
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode017103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode217044
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375312
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode417402
IRS990/ContractorCompensation/Compensation0291044
IRS990/ContractorCompensation/Compensation11185701
IRS990/ContractorCompensation/Compensation2228662
IRS990/ContractorCompensation/Compensation3280000
IRS990/ContractorCompensation/Compensation4471535
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/DescriptionOfServices1Monitor vehicle cost
IRS990/ContractorCompensation/DescriptionOfServices2Construction
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/BusinessNameLine12M & E Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13KPMG LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Hogg Construction Inc
IRS990/ContributionsGrantsCurrentYear011288893
IRS990/ContributionsGrantsPriorYear09983583
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02101464
IRS990/DepreciationDepletion/Total02101464
IRS990/DescribedIn501C30true
IRS990/Description0Intellectual Disability ServicesKSSs 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. KSS served over 1,100 individuals through its intellectual disabilities services.Notable accomplishments for fiscal year 2013 include:Overall KSSs 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.KSS initiated a process to maintain and monitor perpetual readiness for licensing of its Pennsylvania Community and Family Living Homes. This process was initiated as a result of changes in DPW licensing standards and processes.KSS implemented a monthly reporting mechanism for key performance indicators. These indicators focus on items such as Residential Occupancy Rates, Home and Community Habilitation Utilization and Productivity measures and completion of Perpetual Licensing Readiness tasks. By reviewing these measures monthly greater focus and adherence to achieving the standards has been achieved.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense079460532
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices0134
IRS990/FeesForServicesAccounting/Total0134
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06680
IRS990/FeesForServicesLegal/ProgramServices0163568
IRS990/FeesForServicesLegal/Total0170248
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral07148515
IRS990/FeesForServicesManagement/Total07148515
IRS990/FeesForServicesOther/Fundraising06858
IRS990/FeesForServicesOther/ManagementAndGeneral0185682
IRS990/FeesForServicesOther/ProgramServices04730879
IRS990/FeesForServicesOther/Total04923419
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek031.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek237.00
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/AverageHoursPerWeek1338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1523.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1634.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1938.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2038.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2138.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated019.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated213.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1312.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1527.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1616.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/NamePerson9Robert Scott PhD
IRS990/Form990PartVIISectionA/NamePerson10Gayla Bush
IRS990/Form990PartVIISectionA/NamePerson11Mary Beth Osborne
IRS990/Form990PartVIISectionA/NamePerson12Floyd Stokes
IRS990/Form990PartVIISectionA/NamePerson13Robyn S Joppy
IRS990/Form990PartVIISectionA/NamePerson14Beverly J Buford
IRS990/Form990PartVIISectionA/NamePerson15Ann H Moffitt
IRS990/Form990PartVIISectionA/NamePerson16Robert J Baker
IRS990/Form990PartVIISectionA/NamePerson17Charles S Sweeder
IRS990/Form990PartVIISectionA/NamePerson18Carole Dascani
IRS990/Form990PartVIISectionA/NamePerson19Patricia J Sipe
IRS990/Form990PartVIISectionA/NamePerson20Michael J Grier
IRS990/Form990PartVIISectionA/NamePerson21Robert Bausinger
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/OtherCompensation06347
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2136803
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/OtherCompensation131065
IRS990/Form990PartVIISectionA/OtherCompensation143027
IRS990/Form990PartVIISectionA/OtherCompensation15942
IRS990/Form990PartVIISectionA/OtherCompensation161582
IRS990/Form990PartVIISectionA/OtherCompensation171333
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation191017
IRS990/Form990PartVIISectionA/OtherCompensation20926
IRS990/Form990PartVIISectionA/OtherCompensation211104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0184494
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2304801
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/ReportableCompFromOrganization13127147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14168127
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1567298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16175740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17162421
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1891807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19137488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20116141
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21107933
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0100774
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs258176
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/ReportableCompFromRelatedOrgs1314641
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1419360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1568178
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1661260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1718559
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1811199
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
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/Title10Finance Chair
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Quality Chair
IRS990/Form990PartVIISectionA/Title13VP CorpComp-KHS
IRS990/Form990PartVIISectionA/Title14VP-Info Sys-KHS
IRS990/Form990PartVIISectionA/Title15VP-CommDev-KHS
IRS990/Form990PartVIISectionA/Title16President & CEO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18VP of HR - KHS
IRS990/Form990PartVIISectionA/Title19Regional Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other035383
IRS990/Gaming0false
IRS990/GovernmentGrants010449346
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other090012
IRS990/GrossIncomeFundraisingEvents0110298
IRS990/GrossReceipts0120620729
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral062
IRS990/InformationTechnology/ProgramServices0335767
IRS990/InformationTechnology/Total0335829
IRS990/Insurance/Fundraising088
IRS990/Insurance/ProgramServices0619554
IRS990/Insurance/Total0619642
IRS990/IntangibleAssets/BOY03235544
IRS990/IntangibleAssets/EOY03235544
IRS990/Interest/Fundraising01744
IRS990/Interest/ProgramServices0910237
IRS990/Interest/Total0911981
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0146161
IRS990/InvestmentIncome/ExclusionAmount0110778
IRS990/InvestmentIncomePriorYear060575
IRS990/InvestmentIncome/TotalRevenueColumn0110778
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0981132
IRS990/InvestmentsOtherSecurities/EOY01101857
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec023000459
IRS990/LandBuildingsEquipmentBasis051388440
IRS990/LandBuildingsEquipmentBasisNet/BOY028359280
IRS990/LandBuildingsEquipmentBasisNet/EOY028387981
IRS990/LessCostOthBasisSalesExpenses/Other054629
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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/BOY016657353
IRS990/MortNotesPyblSecuredInvestProp/EOY015833958
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY015728615
IRS990/NetAssetsOrFundBalancesEOY015788293
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome035383
IRS990/NetGainOrLossInvestments/TotalRevenueColumn035383
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0110298
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960348
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K09
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees03084
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising019112
IRS990/Occupancy/ProgramServices07593364
IRS990/Occupancy/Total07612476
IRS990/OfficeExpenses/Fundraising08334
IRS990/OfficeExpenses/ManagementAndGeneral04656
IRS990/OfficeExpenses/ProgramServices02297722
IRS990/OfficeExpenses/Total02310712
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits