Civic Intelligence

Keystone Human Services

990 • Fiscal year 2012 • EIN 25-1847902

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

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,221,509

Up $1,183,948 (+4.7%) from 2011

Net Assets

Down

$22,628,348

Down $1,043,624 (-4.4%) from 2011

Liabilities

Up

$3,593,161

Up $2,227,572 (+163%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,340,972

Up $8,006,976 (+600%) 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.

$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

2012

Assets$26,221,509
Liabilities$3,593,161
Net Assets$22,628,348

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

2012

Revenue-
Expenses$9,340,972
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
$9,340,972
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
Other Initiatives:The Keystone InstituteThe Keystone Institute (KI), KHS's valued-based educational organization, provided 64 formal values and skills-based educational events to a total of 1,501 participants, which translates to a total of 19,155 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 KHS affiliates, provides consultation to KHS affiliates and individuals, and works to build leadership capacities and skills within organizations. In addition, KI provided extensive consulting to the various KHS affiliates regarding values-based approaches to support services.Clinton Global Initiative/Keystone Global PartnersAs a returning member of the Clinton Global Initiative, Dennis W. Felty's (President of KHS) 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/Description0Other Initiatives:The Keystone InstituteThe Keystone Institute (KI), KHS's valued-based educational organization, provided 64 formal values and skills-based educational events to a total of 1,501 participants, which translates to a total of 19,155 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 KHS affiliates, provides consultation to KHS affiliates and individuals, and works to build leadership capacities and skills within organizations. In addition, KI provided extensive consulting to the various KHS affiliates regarding values-based approaches to support services.Clinton Global Initiative/Keystone Global PartnersAs a returning member of the Clinton Global Initiative, Dennis W. Felty's (President of KHS) 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 over 40 years, Keystone organizations have developed a wide range of services and supports for adults, children and families. Keystone Human Services (KHS) is an exempt organization under section 509(a) of the Internal Revenue Code as an organization described in section 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 Services (KAS) and IMPACT SYSTEMS INC. (ISI). All subsidiary organizations qualify under Section 501(c)(3) of the Internal Revenue Code.Keystone organizations (Keystone) provide comprehensive community-based services for children, young people, adults and families in the areas of intellectual disabilities, autism, mental
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IRS990/Description0Keystone achieved the following significant accomplishments during the fiscal year ended June 30, 2012: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. Over 1,100 individuals receive services through these programs. KSS successfully and seamlessly integrated individuals served 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. 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. Over 1,200 individuals receive services through these programs. Children and Family Services designed and implemented resiliency-focused, empirically-based supports for the most at-risk and vulnerable children and families through a wide range of programs. Over 2,500 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.KHSIMA's Community For All initiative is active in 28 out of 35 rayons (counties) in the Republic of Moldova. To date, the program has delivered services to 2,206 persons, including 1,114 children and adults with disabilities and 1,092 parents of children and adults with disabilities. In addition, through the Equal Access to Education grant from Open Society Foundations-London, 87 children so far have received inclusive education support in 10 additional pilot schools, 120 children are served by the Playground Room and 25 additional children are assisted by Mobile Teams throughout Moldova.68 individuals have been moved from Orhei institution so far; 42 have been reunited with their families, 14 are now living in Community Homes and 12 are supported in various other community living services.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.Keystone Autism Services served one-hundred and two (102) adults residing in Chester, Cumberland, Lancaster and Dauphin Counties, into the Adult Community Autism Program during the year ended June 30, 2012. 81% of ACAP participants are involved in one or more of the following: employment, volunteering or educational activities and 63% are involved in two areas. As of June 2012, 46 of 99 individuals receiving ACAP services were employed. ACAP data indicate the number of individuals engaged in volunteer activities increased by 10% since the beginning of the 2012, increasing from 33% of individuals receiving services in January of 2012 to 41% currently. In addition, 12% were involved in ed
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IRS990/Form990PartVIISectionA/NamePerson8Sheldon Parker
IRS990/Form990PartVIISectionA/NamePerson9Robert Goodling
IRS990/Form990PartVIISectionA/NamePerson10Donald Enders
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IRS990/Interest/ProgramServices0231098
IRS990/Interest/Total0231098
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IRS990/LandBldgEquipmentAccumDeprec01760
IRS990/LandBuildingsEquipmentBasis054389
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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 over 40 years, Keystone organizations have developed a wide range of services and supports for adults, children and families. Keystone Human Services (KHS) is an exempt organization under section 509(a) of the Internal Revenue Code as an organization described in section 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 Services (KAS) and IMPACT SYSTEMS INC. (ISI). All subsidiary organizations qualify under Section 501(c)(3) of the Internal Revenue Code.Keystone organizations (Keystone) provide comprehensive community-based services for children, young people, adults and families in the areas of intellectual disabilities, autism, mental
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IRS990/MortNotesPyblSecuredInvestProp/EOY0536167
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetAssetsOrFundBalancesEOY022628348
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
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IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0741417
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IRS990/OfficeExpenses/ProgramServices0587040
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IRS990/OtherAssetsTotal/EOY025455894
IRS990/OtherEmployeeBenefits/ProgramServices0446745
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IRS990/OtherExpensePriorYear0301420
IRS990/OtherExpensesCurrentYear03602936
IRS990/OtherExpenses/Description0Meals & Entertainment
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Vechicle rental & expenses
IRS990/OtherExpenses/Description3Library & Membership
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IRS990/OtherExpenses/ProgramServices137422
IRS990/OtherExpenses/ProgramServices261803
IRS990/OtherExpenses/ProgramServices398800
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IRS990/OtherExpenses/Total398800
IRS990/OtherLiabilities/BOY01352192
IRS990/OtherLiabilities/EOY02582783
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherSalariesAndWages/ProgramServices04892173
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IRS990/PaymentsToAffiliates/ProgramServices0382165
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IRS990/PayrollTaxes/ProgramServices0366431
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY09340972
IRS990/ProgramServiceRevenue/Description0Management Services
IRS990/ProgramServiceRevenuePriorYear01333996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09340972
IRS990/ProgramServiceRevenue/TotalRevenueColumn09340972
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990/ReconcilationOtherChanges0-1043624
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05738036
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IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0Keystone Human Services (KHS or "the Organization") is the sole member of Keystone Service Systems, Inc. (KSS), KEY Human Services, Inc. (KEY), Tri-County Society for Children and Adults, Inc. doing business as Keystone Partnership (KP), Keystone Autism Services (KAS), IMPACT SYSTEMS, Inc. (ISI), and Keystone Human Services International (KHSI). The Board of KHS, in its role as parent organization, appoints the boards of all subsidiary corporations, sets policy and strategy, and has oversight of all entities associated with the Organization.
IRS990ScheduleA/SumOfAmounts09340972
IRS990ScheduleA/SupportedOrgInformation/Amount0292298

Document Assets

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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