Civic Intelligence

Keystone Autism Services

990 • Fiscal year 2011 • EIN 26-1454616

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.KHS.ORG
124 Pine Street17101
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,786,540

Flat from 2011

Net Assets

Flat

$910,175

Flat from 2011

Liabilities

Flat

$876,365

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,694,744

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,786,540Liabilities 2011: $876,365Net Assets 2011: $910,1752011Assets 2011: $1,786,540Liabilities 2011: $876,365Net Assets 2011: $910,1752011Assets 2012: $3,226,757Liabilities 2012: $1,447,527Net Assets 2012: $1,779,2302012Assets 2013: $2,725,137Liabilities 2013: $725,495Net Assets 2013: $1,999,6422013Assets 2014: $3,682,143Liabilities 2014: $1,259,709Net Assets 2014: $2,422,4342014Assets 2015: $3,525,358Liabilities 2015: $1,081,471Net Assets 2015: $2,443,8872015Assets 2016: $3,378,979Liabilities 2016: $1,156,059Net Assets 2016: $2,222,9202016Assets 2017: $3,346,350Liabilities 2017: $1,199,857Net Assets 2017: $2,146,4932017Assets 2018: $5,410,822Liabilities 2018: $2,008,085Net Assets 2018: $3,402,7372018Assets 2019: $5,727,395Liabilities 2019: $1,703,075Net Assets 2019: $4,024,3202019Assets 2020: $6,183,044Liabilities 2020: $1,699,371Net Assets 2020: $4,483,6732020Assets 2021: $7,960,178Liabilities 2021: $3,562,068Net Assets 2021: $4,398,1102021Assets 2022: $9,306,542Liabilities 2022: $5,171,236Net Assets 2022: $4,135,3062022Assets 2023: $5,527,552Liabilities 2023: $2,444,740Net Assets 2023: $3,082,8122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,786,540
Liabilities$876,365
Net Assets$910,175
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,694,7442011Expenses 2011: $3,694,7442011Expenses 2012: $6,203,7722012Expenses 2013: $7,266,0972013Revenue 2014: $9,005,005Expenses 2014: $8,582,213Net Income 2014: $422,7922014Revenue 2015: $11,547,555Expenses 2015: $11,526,102Net Income 2015: $21,4532015Revenue 2016: $11,046,597Expenses 2016: $11,267,564Net Income 2016: -$220,9672016Revenue 2017: $9,977,615Expenses 2017: $10,054,042Net Income 2017: -$76,4272017Revenue 2018: $11,760,535Expenses 2018: $10,504,291Net Income 2018: $1,256,2442018Revenue 2019: $12,274,914Expenses 2019: $11,653,331Net Income 2019: $621,5832019Revenue 2020: $13,167,611Expenses 2020: $12,675,353Net Income 2020: $492,2582020Revenue 2021: $12,786,973Expenses 2021: $12,841,659Net Income 2021: -$54,6862021Revenue 2022: $13,719,854Expenses 2022: $13,948,427Net Income 2022: -$228,5732022Revenue 2023: $13,398,161Expenses 2023: $14,424,229Net Income 2023: -$1,026,0682023Revenue 2024: $14,092,890Expenses 2024: $13,680,061Net Income 2024: $412,8292024

Highlighted filing

2011

Revenue-
Expenses$3,694,744
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$4,659,186
Mission and Program Overview

Mission

Keystone austim services (kas) provides services for adults and adolescents with autism spectrum disorder. Kas creates opportunities for growth and meaningful life choices so all people can be valued, contributing members of their community.

Filing and Contact Details

Filer

EIN
26-1454616
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IRS990/ActivityOrMissionDescription0Keystone Autism Services (KAS) provides services and supports for adults with Autism Spectrum Disorder (ASD). To meet the needs of adults with autism, KAS was selected by the Bureau of Autism Services to provide services through the Adult Community Autism Program (ACAP). ACAP is a program of comprehensive, individualized services and supports that incorporates physical health care and behavioral health services, as well as employment and vocational services. Designed to serve individuals with a wide range of needs, ACAP's services can be modified as a person's needs change, continually supporting them to increase their independence and capacity to participate meaningfully in the community. In addition to the ACAP, Keystone Autism Services provides services through the Adult Autism Waiver Program, offers adult ASD diagnostic evaluation services and offers education and consultation to professional organizations and the community at large.
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IRS990/Description0Keystone Autism Services served seventy-six (76) adults, twenty-one (21) years of age and older and residing in Chester, Cumberland, Lancaster and Dauphin Counties, into the Adult Community Autism Program during the year ended June 30, 2011. The KAS Clinical Director/Licensed Psychologist conducted five (5) adult diagnostic evaluations for Autism Spectrum Disorder during July 2010- June 2011. Keystone Autism Services 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 Autism Services provided respite services via an apartment to those participants in which respite services provided within the home were not appropriate.Keystone Autism Services provided consultation services and behavioral support planning, education and implementation throughout Keystone Human Service organizations for individuals residing in residential care settings.Keystone Autism Services prepared both Operational and Clinical Quality Indicator reports for the Adult Community Autism Program. The Scales of Independent Behavior measurements in the area of motor skills was the area with the most significant increase, which could be an indicator that services are resulting in increased active involvement in activities and thereby positively affecting motor skills. The Participant Quality of Life area of significant increase was the area of Social Belonging, which could be an indicator that services are resulting in increased community activities and thereby positively affecting Social Belonging.
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IRS990/MissionDescription0Keystone Autism Services (KAS) provides services and supports for adults with Autism Spectrum Disorder (ASD). To meet the needs of adults with autism, KAS was selected by the Bureau of Autism Services to provide services through the Adult Community Autism Program (ACAP). ACAP is a program of comprehensive, individualized services and supports that incorporates physical health care and behavioral health services, as well as employment and vocational services. Designed to serve individuals with a wide range of needs, ACAP's services can be modified as a person's needs change, continually supporting them to increase their independence and capacity to participate meaningfully in the community. In addition to the ACAP, Keystone Autism Services provides services through the Adult Autism Waiver Program, offers adult ASD diagnostic evaluation services and offers education and consultation to professional organizations and the community at large.
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006846785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear04656849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01708651
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0481285
IRS990ScheduleA/Total170/Total06846785
IRS990ScheduleA/TotalSupport06846785
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/Contributions0781615
IRS990ScheduleD/CurrentYear/EndOfYearBalance0781615
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue013368
IRS990ScheduleD/Equipment/Depreciation020535
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033903
IRS990ScheduleD/ExcessOrDeficitForYear0962105
IRS990ScheduleD/ExcessOrDeficitPerFS0962105
IRS990ScheduleD/ExpensesSubtotal03694744
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Bureau of Autism Services (BAS) requires the Adult Community Autism Program (ACAP) to maintain liquidity in the amount of one month's total capitation revenue to cover operating expenses and an additional amount of one month's average payment to third party medical service providers. In order to comply with these requirements, the Organization's Board of Directors has designated net assets for the fulfillment of these obligations in a risk reserve and medical reserve, respectively. BAS allows additional funds to be held up to the amount of one month's total capitation revenue to cover operating expenses. These funds are held in a stabilization reserve and can be used at the discretion of the Organization to fund program expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/LeaseholdImprovements/BookValue019212
IRS990ScheduleD/LeaseholdImprovements/Depreciation052741
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis071953
IRS990ScheduleD/OtherLandBuildings/BookValue0-1775
IRS990ScheduleD/OtherLandBuildings/Depreciation0-2859
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0-4634
IRS990ScheduleD/OtherLiabilities/Amount0299541

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,786,540
Liabilities
$876,365
Net assets
$910,175
Revenue
-
Expenses
$3,694,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.1$13.7$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.53$2.44$3.08$13.4$14.4$1.03
2022Detailed filing. Detailed filing data is available for this year.$9.31$5.17$4.14$13.7$13.9$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.96$3.56$4.40$12.8$12.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.70$4.48$13.2$12.7$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.73$1.70$4.02$12.3$11.7$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.41$2.01$3.40$11.8$10.5$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.35$1.20$2.15$9.98$10.1$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.16$2.22$11.0$11.3$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.08$2.44$11.5$11.5$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.26$2.42$9.01$8.58$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.73$2.00$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.45$1.78$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.88$0.91$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.88$0.91$3.69