Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$29,563,146
Up $3,341,637 (+13%) from 2012
Net Assets
Up$24,388,509
Up $1,760,161 (+7.8%) from 2012
Liabilities
Up$5,174,637
Up $1,581,476 (+44%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,729,761
Up $1,388,789 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $11,676,594
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:Clinton Global Initiative/Keystone Global PartnersAs a member of the Clinton Global Initiative (CGI) since 2007, Dennis W. Felty (President of Keystone Human Services, parent company to KHSI) has continued the organizations Commitment for Action in support of the CGIs Global Health priority, until it recently came to a close. A new commitment has been developed to include the issue of disabilities and the focus on girls and women. Mr. Felty brought this issue to CGI last year to gain attention from the membership. Several NGOs were greatly interested, and along with Keystone, established the CGI Disability Action Group to work on the development of this as a major focus among CGI. Keystones new 3-year commitment is Disabilities: Social & Financial Inclusion for Women & Girls, and will advance two programs to address the overall need for social and financial inclusion for women and girls living with disabilities in Eastern Europe and in the United States.
Filing and Contact Details
Filer
- EIN
- 25-1847902
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.
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| IRS990/Activity2/Description | 0 | Other Initiatives:Clinton Global Initiative/Keystone Global PartnersAs a member of the Clinton Global Initiative (CGI) since 2007, Dennis W. Felty (President of Keystone Human Services, parent company to KHSI) has continued the organizations Commitment for Action in support of the CGIs Global Health priority, until it recently came to a close. A new commitment has been developed to include the issue of disabilities and the focus on girls and women. Mr. Felty brought this issue to CGI last year to gain attention from the membership. Several NGOs were greatly interested, and along with Keystone, established the CGI Disability Action Group to work on the development of this as a major focus among CGI. Keystones new 3-year commitment is Disabilities: Social & Financial Inclusion for Women & Girls, and will advance two programs to address the overall need for social and financial inclusion for women and girls living with disabilities in Eastern Europe and in the United States. |
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| IRS990/Description | 0 | 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 sets the strategic direction for Keystone, which includes:1. Apply Human Resource Strategies and Policies Essential to Achieve Our Mission2. Apply Our Expertise and Capacity Globally 3. Continue to Acquire State of the Art Information and Communication Infrastructure to support the strategy and mission of the organization4. Develop, Expand, and Promote Comprehensive Systems of Care5. Establish a Comprehensive Fundraising, Development, Media and Grant-Writing Capacity 6. Exercise Responsible Stewardship for the Resources and Capacities entrusted to Our Care.7. Establish and maintain a capital base appropriate to sustain our mission and responsibilities for the long term8. Play a Leadership Role in the Human Services IndustryKeystone achieved the following significant accomplishments during the fiscal year ended June 30, 2013:In the Commonwealth of Pennsylvania, KSS operates 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 also operates 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. Approximately 1,268 individuals receive services through these programs. Children and Family Services, operated by KSS, design and implement resiliency-focused, empirically-based supports for the most at-risk and vulnerable children and families through a wide range of programs. Approximately 2,978 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 Keystones 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. KHSIMAs Community for All Moldova (C4A MD) initiative is assisting the Moldavian government put into effect policies and practices regarding the rights of people with disabilities, in particular, focusing on the unjust institutionalization of children and adults with intellectual disabilities. Developed in collaboration with OSMHI, Soros Foundation Moldova, and the Moldavian Ministry of Labor, Social Protection and Families, the goal of this program is the closure of a long stay residential institution in Orhei, Moldova, and the development of community based services as the alternative to institutional care. Over the long term, this initiative is focused on creating a future of full societal inclusion for all children and adults with intellectual disabilities in Moldova. To date, the Program has delivered services to 2,882 persons, including 1,453 children and adults with disabilities and 1,429 parents of children and adults with disabilities. Seventy-three children and adults have been moved from Orhei institution. Forty-four persons referred to the Program by the M |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 362977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 144957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 140797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 106755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 101749 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Corp Counsel |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Corp Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 16 | VP-CorpCompl |
| IRS990/Form990PartVIISectionA/Title | 17 | VP of HR |
| IRS990/Form990PartVIISectionA/Title | 18 | VP-InfoSys&Prop |
| IRS990/Form990PartVIISectionA/Title | 19 | VP-CommDevelop |
| IRS990/Form990PartVIISectionA/Title | 20 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 21 | VP - Finance |
| IRS990/Form990PartVIISectionA/Title | 22 | Senior VP |
| IRS990/Form990PartVIISectionA/Title | 23 | President |
| IRS990/Form990PartVIISectionA/Title | 24 | ID Services Direct |
| IRS990/Form990PartVIISectionA/Title | 25 | Applications Dir |
| IRS990/Form990PartVIISectionA/Title | 26 | Grants Director |
| IRS990/Form990PartVIISectionA/Title | 27 | Web Services Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 950000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11676594 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 61128 |
| IRS990/InformationTechnology/Total | 0 | 61128 |
| IRS990/Insurance/ProgramServices | 0 | 105897 |
| IRS990/Insurance/Total | 0 | 105897 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 284373 |
| IRS990/Interest/Total | 0 | 284373 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2462406 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2400411 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 536167 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 889973 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22628348 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24388509 |
| 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/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 953935 |
| IRS990/Occupancy/Total | 0 | 953935 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1087223 |
| IRS990/OfficeExpenses/Total | 0 | 1087223 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25455894 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25199095 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 524116 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 524116 |
| IRS990/OtherExpensePriorYear | 0 | 3602936 |
| IRS990/OtherExpensesCurrentYear | 0 | 4221635 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,563,146
- Liabilities
- $5,174,637
- Net assets
- $24,388,509
- Revenue
- -
- Expenses
- $10,729,761
- Net income
- -