Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | 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. |
| IRS990/ActivityOrMissionDescription | 0 | Keystone 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/Description | 0 | Keystone 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/MissionDescription | 0 | Keystone 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 536167 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23671972 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22628348 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 741417 |
| IRS990/Occupancy/Total | 0 | 741417 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 587040 |
| IRS990/OfficeExpenses/Total | 0 | 587040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25024164 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25455894 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 446745 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 446745 |
| IRS990/OtherExpensePriorYear | 0 | 301420 |
| IRS990/OtherExpensesCurrentYear | 0 | 3602936 |
| IRS990/OtherExpenses/Description | 0 | Meals & Entertainment |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Vechicle rental & expenses |
| IRS990/OtherExpenses/Description | 3 | Library & Membership |
| IRS990/OtherExpenses/ProgramServices | 0 | 27032 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98800 |
| IRS990/OtherExpenses/Total | 0 | 27032 |
| IRS990/OtherExpenses/Total | 1 | 37422 |
| IRS990/OtherExpenses/Total | 2 | 61803 |
| IRS990/OtherExpenses/Total | 3 | 98800 |
| IRS990/OtherLiabilities/BOY | 0 | 1352192 |
| IRS990/OtherLiabilities/EOY | 0 | 2582783 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4892173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4892173 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 382165 |
| IRS990/PaymentsToAffiliates/Total | 0 | 382165 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 366431 |
| IRS990/PayrollTaxes/Total | 0 | 366431 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32687 |
| IRS990/PensionPlanContributions/Total | 0 | 32687 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7021 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26896 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9340972 |
| IRS990/ProgramServiceRevenue/Description | 0 | Management Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1333996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9340972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9340972 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1043624 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5738036 |
| IRS990/SalariesEtcPriorYear | 0 | 1032576 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | Keystone 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/SumOfAmounts | 0 | 9340972 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 292298 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.