Civic Intelligence

Keystone Human Services

990 • Fiscal year 2011 • EIN 25-1847902

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2013

124 Pine Street17101
Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,037,561

Up $4,420,184 (+21%) from 2010

Net Assets

Up

$23,671,972

Up $3,067,992 (+15%) from 2010

Liabilities

Up

$1,365,589

Up $1,352,192 (+10093%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,333,996

Up $815,305 (+157%) from 2010

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.

$150M$100M$50M$0Assets 2010: $20,617,377Liabilities 2010: $13,397Net Assets 2010: $20,603,9802010Assets 2011: $25,037,561Liabilities 2011: $1,365,589Net Assets 2011: $23,671,9722011Assets 2012: $26,221,509Liabilities 2012: $3,593,161Net Assets 2012: $22,628,3482012Assets 2013: $29,563,146Liabilities 2013: $5,174,637Net Assets 2013: $24,388,5092013Assets 2014: $31,528,830Liabilities 2014: $5,213,750Net Assets 2014: $26,315,0802014Assets 2015: $33,483,919Liabilities 2015: $6,919,739Net Assets 2015: $26,564,1802015Assets 2016: $32,663,945Liabilities 2016: $7,768,789Net Assets 2016: $24,895,1562016Assets 2017: $39,760,308Liabilities 2017: $13,922,204Net Assets 2017: $25,838,1042017Assets 2018: $44,413,598Liabilities 2018: $11,475,572Net Assets 2018: $32,938,0262018Assets 2019: $54,593,919Liabilities 2019: $15,740,450Net Assets 2019: $38,853,4692019Assets 2020: $74,231,798Liabilities 2020: $26,471,087Net Assets 2020: $47,760,7112020Assets 2021: $87,650,682Liabilities 2021: $30,131,327Net Assets 2021: $57,519,3552021Assets 2022: $93,623,678Liabilities 2022: $29,337,825Net Assets 2022: $64,285,8532022Assets 2023: $96,983,087Liabilities 2023: $26,486,670Net Assets 2023: $70,496,4172023Assets 2024: $114,303,801Liabilities 2024: $35,892,679Net Assets 2024: $78,411,1222024

Highlighted filing

2011

Assets$25,037,561
Liabilities$1,365,589
Net Assets$23,671,972

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $518,6912010Expenses 2011: $1,333,9962011Expenses 2012: $9,340,9722012Expenses 2013: $10,729,7612013Revenue 2014: $11,545,231Expenses 2014: $11,580,141Net Income 2014: -$34,9102014Revenue 2015: $12,142,510Expenses 2015: $12,177,244Net Income 2015: -$34,7342015Revenue 2016: $11,967,348Expenses 2016: $12,004,714Net Income 2016: -$37,3662016Revenue 2017: $11,945,081Expenses 2017: $11,898,553Net Income 2017: $46,5282017Revenue 2018: $13,469,225Expenses 2018: $13,640,402Net Income 2018: -$171,1772018Revenue 2019: $14,364,542Expenses 2019: $14,244,474Net Income 2019: $120,0682019Revenue 2020: $14,551,731Expenses 2020: $14,563,145Net Income 2020: -$11,4142020Revenue 2021: $15,974,485Expenses 2021: $15,914,872Net Income 2021: $59,6132021Revenue 2022: $17,770,719Expenses 2022: $17,856,648Net Income 2022: -$85,9292022Revenue 2023: $18,065,972Expenses 2023: $18,169,372Net Income 2023: -$103,4002023Revenue 2024: $16,380,718Expenses 2024: $16,392,256Net Income 2024: -$11,5382024

Highlighted filing

2011

Revenue-
Expenses$1,333,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2013
Return Version
2010v3.2
Gross Receipts
$1,333,996
Mission and Program Overview

Mission

Keystone human services (khs) creates opportunities for growth and meaningful life choices so that all people can be valued, contributing members of their community. For over 45 years, khs and its subsidiary organizations have developed a wide range of services and supports for adults, children and families.

Major Activities

Activity 2
KAS served 76 adults, 21 years of age and older and residing in Chester, Cumberland, Lancaster and Dauphin Counties, into the Adult Community Autism Program during the year 2011. KAS presented to numerous school systems, medical and dental providers, law enforcement agencies, county mental health/intellectual disabilities entities, and community organizations on Autism Spectrum Disorder, effective treatments and programs available to individuals diagnosed with ASD.Keystone continued to meet established financial objectives aimed at strengthening the financial base to assure long term commitments of service can be honored while at the same time maintained high quality of services provided.KHS and all of the Keystone subsidiaries received unqualified opinions, the highest level of assurance available of their financial statements by independent international auditing firm. No significant corrections or internal control related matters were noted by the auditing firm.
Activity 3
Other Initiatives:The Keystone InstituteThe Keystone Institute (KI), KSS's educational division, provided 64 formal values and skills-based educational events to a total of 1,570 participants, which translates to a total of 17,227 participant training hours. The purpose of the KI is to advance the vision of the organization through education and support with the intent that services provided will enrich the lives of the people who are supported. To achieve this, KI provides a variety of educational workshops across all the agencies, provides consultation to agencies and individuals, and works to build leadership capacities and skills within organizations. In addition, KI provided over 260 hours of consulting to the various Keystone Agencies regarding values based approaches to support services.International Practical Training ProgramThrough Keystone's International Practical Training Program (IPTP), individuals from all geographic areas of the world come to the United States to participate in and to gain practical and professional experience in human services through Keystone agency work experience and Keystone Institute training. It forges lasting friendships with human services professionals who share their goals and visions. Educational opportunities focus on: clinical skills, program management, voluntary action, leadership, governance and community capacity. In this initiative KSS partners with American Youth Work Center (AYWC) who sponsors the participants in the IPTP. This past year KSS supported 13 participants from five different countries. Clinton Global Initiative/Keystone Global PartnersAs a returning member of the Clinton Global Initiative, Dennis W. Felty's (President of Keystone Human Services, parent company to this Organization) efforts have culminated in a formal Commitment for Action in support of the Initiative's Global Health priority. This Commitment centers on the Keystone Global Partners (KGP) program. The KGP model is built on years of Keystone Human Services' work empowering community leaders and professionals through our International Practical Training Program and International Professional Exchanges. KGP aims to apply the strengths of America's private nonprofit sector to help build the capacity of emerging non-government organizations (NGOs) in countries that are just beginning to develop their human service systems in the areas of autism, education, health care, intellectual disability, mental illness, and physical disability. The ultimate goal of the program is to advance systems of care - coordinated networks of services and supports - for people with disabilities around the globe.International Federation of Educative Communities (FICE)FICE, an international organization developing systems of care throughout the world, has re-established FICE-United States, with Dennis W. Felty serving as President. The current major focus of FICE-USA is to organize sponsoring partnerships, and develop a structure to partner with other international sponsors, and promote the growth of activities with FICE-South Africa.
Filing and Contact Details

Filer

EIN
25-1847902
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IRS990/Activity2/Description0KAS served 76 adults, 21 years of age and older and residing in Chester, Cumberland, Lancaster and Dauphin Counties, into the Adult Community Autism Program during the year 2011. KAS presented to numerous school systems, medical and dental providers, law enforcement agencies, county mental health/intellectual disabilities entities, and community organizations on Autism Spectrum Disorder, effective treatments and programs available to individuals diagnosed with ASD.Keystone continued to meet established financial objectives aimed at strengthening the financial base to assure long term commitments of service can be honored while at the same time maintained high quality of services provided.KHS and all of the Keystone subsidiaries received unqualified opinions, the highest level of assurance available of their financial statements by independent international auditing firm. No significant corrections or internal control related matters were noted by the auditing firm.
IRS990/Activity3/Description0Other Initiatives:The Keystone InstituteThe Keystone Institute (KI), KSS's educational division, provided 64 formal values and skills-based educational events to a total of 1,570 participants, which translates to a total of 17,227 participant training hours. The purpose of the KI is to advance the vision of the organization through education and support with the intent that services provided will enrich the lives of the people who are supported. To achieve this, KI provides a variety of educational workshops across all the agencies, provides consultation to agencies and individuals, and works to build leadership capacities and skills within organizations. In addition, KI provided over 260 hours of consulting to the various Keystone Agencies regarding values based approaches to support services.International Practical Training ProgramThrough Keystone's International Practical Training Program (IPTP), individuals from all geographic areas of the world come to the United States to participate in and to gain practical and professional experience in human services through Keystone agency work experience and Keystone Institute training. It forges lasting friendships with human services professionals who share their goals and visions. Educational opportunities focus on: clinical skills, program management, voluntary action, leadership, governance and community capacity. In this initiative KSS partners with American Youth Work Center (AYWC) who sponsors the participants in the IPTP. This past year KSS supported 13 participants from five different countries. Clinton Global Initiative/Keystone Global PartnersAs a returning member of the Clinton Global Initiative, Dennis W. Felty's (President of Keystone Human Services, parent company to this Organization) efforts have culminated in a formal Commitment for Action in support of the Initiative's Global Health priority. This Commitment centers on the Keystone Global Partners (KGP) program. The KGP model is built on years of Keystone Human Services' work empowering community leaders and professionals through our International Practical Training Program and International Professional Exchanges. KGP aims to apply the strengths of America's private nonprofit sector to help build the capacity of emerging non-government organizations (NGOs) in countries that are just beginning to develop their human service systems in the areas of autism, education, health care, intellectual disability, mental illness, and physical disability. The ultimate goal of the program is to advance systems of care - coordinated networks of services and supports - for people with disabilities around the globe.International Federation of Educative Communities (FICE)FICE, an international organization developing systems of care throughout the world, has re-established FICE-United States, with Dennis W. Felty serving as President. The current major focus of FICE-USA is to organize sponsoring partnerships, and develop a structure to partner with other international sponsors, and promote the growth of activities with FICE-South Africa.
IRS990/ActivityOrMissionDescription0Keystone Human Services creates environments where all people can grow, make choices and be valued as contributing members of their communities. For 40 years, Keystone organizations have developed a wide range of services and supports for adults, children and families. Keystone organizations (Keystone) provide comprehensive community-based services for children, young people, adults and families in the areas of intellectual disabilities, autism, mental health, early intervention and children and family services. Keystone accomplishes its Mission through a family of agencies and subsidiaries of Keystone Human Services (KHS).KHS is an exempt organization under section 501(a) of the Internal Revenue Code as an organization described in 501(c)(3). Its subsidiary agencies include Keystone Service Systems, Inc. (KSS), Key Human Services, Inc. (Key), Tri-County Society for Children and Adults, Inc. d/b/a Keystone Partnership (KP), Keystone Human Services International (KHSI), Keystone Autism
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IRS990/Description0Keystone achieved the following significant accomplishments during the fiscal year ended June 30, 2011:In the Commonwealth of Pennsylvania, KSS and ISI operate Intellectual Disabilities services through which individuals received services in a variety of settings ranging from their own homes to agency owned homes, family-provider homes, community supports, and adult day centers. Approximately 1,100 individuals receive services through these programs. Adult Mental Health services are offered in a variety of settings ranging from the homes of the individuals served to agency-owned homes, the community, employment centers, psychiatric rehabilitation programs, and drop-in centers. 1,108 individuals receive services through these programs. Adopting and designing resiliency-focused, empirically-based supports for the most at-risk and vulnerable children and families, KSS provides Children and Family Services through a wide range of programs. Approximately 3,200 individuals receive services through these programs.Key supports individuals in the State of Connecticut with intellectual disabilities in residential services. In the Individual and Family Support Services (IFS) individuals received support services in the areas of autism, individualized day support, supported homes and youth transition.KP is the fundraising organization for Keystone. Funds were raised on behalf of all of Keystone's programs. Specific efforts are directed towards those programs that are significantly dependent upon private donations to fund operations. KHSI is dedicated to advancing the Mission and Vision of KHS internationally. KHSI has two international subsidiaries: Keystone Human Services International Moldova Association (KHSIMA) and Keystone Foundation for Children and Families (KFCF) in Russia.During the year, KHSIMA through its Community for All - Moldova Program opened its first community homes and by the end of the year three community homes in Hansca, Voloave, and Mitoc are in operation and serving individuals.Three foster care families have opened their homes to individuals from the Orhei institution.Mobile team services in Hincesti, Ialoveni, and Balti - more than 60 children with disabilities from villages with limited access to social services benefit now from these services. Five other rayons (counties) were selected to develop this service and are fully operational in Soroca, Edinet, Orhei, Leova, Chisinau, and Telenesti.In addition to providing administrative support to the C4A-MD Program, KHSIMA services also include educational and social inclusion supports to children and parents from vulnerable families in the villages of Tudora and Bacioi. In the village of Tudora, the "Unitate" (Unity) Center serves 23 children annually. A second Center, in the town of Bacioi, a suburb of the Capital of Chisinau, named "Vis" (Dream), this Center annually serves 35 children.KFCF focuses on support for children with disabilities and their families, as well as the thousands of children who languish in orphanages in Russia. Advocacy efforts highlight the importance of keeping children in the community and providing families with the necessary supports to promote a secure and meaningful life.In addition, KHSI has provided consultation services in Azerbaijan and Romania. KHSI has also hosted Russian delegates to gain first hand exposure to the American system through the Open World Leadership Center.(Continued in next section)
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IRS990/MissionDescription0Keystone Human Services creates environments where all people can grow, make choices and be valued as contributing members of their communities. For 40 years, Keystone organizations have developed a wide range of services and supports for adults, children and families. Keystone organizations (Keystone) provide comprehensive community-based services for children, young people, adults and families in the areas of intellectual disabilities, autism, mental health, early intervention and children and family services. Keystone accomplishes its Mission through a family of agencies and subsidiaries of Keystone Human Services (KHS).KHS is an exempt organization under section 501(a) of the Internal Revenue Code as an organization described in 501(c)(3). Its subsidiary agencies include Keystone Service Systems, Inc. (KSS), Key Human Services, Inc. (Key), Tri-County Society for Children and Adults, Inc. d/b/a Keystone Partnership (KP), Keystone Human Services International (KHSI), Keystone Autism
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$35.9$78.4$16.4$16.4$0.01
2023Detailed filing. Detailed filing data is available for this year.$97.0$26.5$70.5$18.1$18.2$0.10
2022Detailed filing. Detailed filing data is available for this year.$93.6$29.3$64.3$17.8$17.9$0.09
2021Detailed filing. Detailed filing data is available for this year.$87.7$30.1$57.5$16.0$15.9$0.06
2020Detailed filing. Detailed filing data is available for this year.$74.2$26.5$47.8$14.6$14.6$0.01
2019Detailed filing. Detailed filing data is available for this year.$54.6$15.7$38.9$14.4$14.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$44.4$11.5$32.9$13.5$13.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$39.8$13.9$25.8$11.9$11.9$0.05
2016Detailed filing. Detailed filing data is available for this year.$32.7$7.77$24.9$12.0$12.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$33.5$6.92$26.6$12.1$12.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$31.5$5.21$26.3$11.5$11.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$5.17$24.4$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$3.59$22.6$9.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$1.37$23.7$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.01$20.6$0.52