KEYSTONE SERVICE SYSTEMS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KEYSTONE SERVICE SYSTEMS INC (EIN 23-1915567)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-17
- IRS object ID
- 201131379349300403
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-17T05:19:58-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keystone Service System INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Pine Street | AddressLine1 |
| City | Harrisburg | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231915567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keystone Service Systems Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEYS | NameControl |
| Phone | 7172327509 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Pine Street | AddressLine1 |
| City | Harrisburg | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles S Sweeder | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 88026428 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.keystonehumanservices.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Keystone Service Systems, Inc. (KSS) provides services to people with intellectual disabilities, mental illness, autism, and children and families at risk. KSS aims to create opportunities so that all people can be valued, contributing members of their community.KSS' comprehensive systems of care provide a range of services from hourly supports to residential services provided 24 hours per day, seven days per week. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2298 | TotalNbrEmployees |
| Total Nbr Volunteers | 1251 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7079588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7207304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77747586 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80384619 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94565 | InvestmentIncomePriorYear |
| Investment Income Current Year | -56042 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 85025550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 87644380 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63030428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65428306 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49162 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20335461 | OtherExpensePriorYear |
| Other Expenses Current Year | 20320301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83365889 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85748607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1659661 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1895773 | RevenuesLessExpensesCY |
| Total Assets BOY | 39649022 | TotalAssetsBOY |
| Total Assets EOY | 40185268 | TotalAssetsEOY |
| Total Liabilities BOY | 25388735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24306889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14260287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15878379 | NetAssetsOrFundBalancesEOY |
| Mission Description | Keystone Service Systems, Inc. (KSS) provides services to people with intellectual disabilities, mental illness, autism, and children and families at risk. KSS aims to create opportunities so that all people can be valued, contributing members of their community.KSS' comprehensive systems of care provide a range of services from hourly supports to residential services provided 24 hours per day, seven days per week. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 40040213 | Expense |
| Description | Intellectual Disability ServicesKSS' Intellectual Disability Services encourage long-term relationships and stress natural supports, individuality, respect, choice, and the dignity of human spirit. KSS offers support for individuals with intellectual disabilities through programs such as Residential Living Services, Life Sharing through Family Living, Home and Community-Based Services, Respite Care, Supported and Independent Living, Home and Community Based Habilitation Services, and Adult Day Services. Individuals receive 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 669 individuals receive services through these programs.Notable accomplishments for fiscal year 2010 include:The use of mini laptops as a tool for data entry was implemented in the Home and Community Based Services. All employees now use the laptops to enter their billable hours and case notes directly into Total Record. This process has reduced errors and improved timeliness of data entry. In partnership with a family from the Harrisburg area, KSS opened an adult training facility on a 17 acre farm near Hershey, PA. The program provides learning opportunities based on the participants' interests, creating friendships, and giving back to the community through the farm operations. Hope Springs Farm (HSF) is an agricultural based program offering support in learning about animal care and gardening. Approximately 12 people attend the farm on a daily basis.Overall KSS's support services for individuals with intellectual disabilities are aimed at supporting people to experience life that is typical in the communities where they reside. The goal is to provide people with meaningful life experiences such as supporting formal education participation or assisting in seeking meaningful employment experiences to include starting their own business ventures. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16829656 | Expense |
| Description | Children and Family ServicesApplying an innovative, multi-dimensional, and holistic perspective, KSS considers the child and their family within the entire context of home, family, school and community and work to help each succeed in these important realms. KSS strengthens children and families in their own communities as they strive to achieve immediate and long-term success. KSS provides Children and Family Services through a wide range of programs including: Behavioral Health Rehabilitation Services, Therapeutic Foster Care and Host Home Services, Early Intervention, Family Preservation and Reunification, Summer Therapeutic Activities Program, Family-Based Mental Health Services, Student Assistance Program, Susquehanna Service Dogs, and Capital Area Head Start. Children and families receive services in a variety of settings ranging from home, school and community environments to traditional office settings or therapeutic residential homes. Applying an innovative, multi-dimensional and holistic perspective with focus on resiliency for the child and family, KSS's services consider the child and their family within the entire context of home, family, school, community and work to help each succeed in these important realms. Approximately 3,157 individuals receive services through these programs.Notable accomplishments for fiscal year 2010 include:KSS is now able to bill private insurance companies for Behavioral Health Rehabilitation Services for children with autism through the successful implementation of Act 62 which requires private insurers to cover the costs of diagnostic assessments and services for individuals with autism who are under the age of 21, up to $36,000 per year. Summer Therapeutic Activities Program (STAP) has seen consistent growth in the number of children served. In 2010, 70 youths in two different regions were served by Keystone. STAP is an eight-week inclusive summer camp experience for children challenged by behavioral issues, which provides the opportunity for participation in constructive, fun-filled activities with their peers through integration into the YWCA of Greater Harrisburg's Camp Reily. Many of the children supported have a diagnosis on the Autism Spectrum.Early Intervention Services provides a multi-disciplinary evaluation with emphasis on learning through exploration. Across eight Pennsylvania counties, KSS served 369 children through Early Intervention Services this year.Susquehanna Service Dogs (SSD) successfully trained and placed 12 service dogs and one companion dogs this year. Of the 103 therapy dog visits, 100 percent reported successful outcomes. Capital Area Head Start (CAHS) served 1,585 children in the Head Start and Early Head Start programs across three counties in Pennsylvania this year. KSS's program is a national model for its compliance with the Federal and State regulations and most importantly for the thorough outreach to children and families in the service area. CAHS has been a recipient of PNC Grow Up Great grants for the past several years. The grant funding has provided exciting exploratory materials to classrooms, materials for use in the children's homes, ongoing staff development, and volunteerism. A Head Start Expansion grant adds 16 preschool slots. This expansion focuses on Dual Language Learners and as a result of this work several new activities are in place to enhance programming.An Early Head Start (EHS) Expansion grant was received. This was a national competitive process. Funding doubled our current EHS slots to 140. New staff was hired and facility renovated. KSS provides EHS services in Cumberland County, which is a new geographic service area. Family Based employees continue to participate in the three year Pennsylvania Child Guidance Center Training focused on Ecosystemic Functional Family Therapy. Two support professionals are scheduled to graduate next year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14091368 | Expense |
| Description | Mental Health ServicesKSS's Mental Health Adult Services directs, supports and empowers people who experience mental illness develop the means to live with dignity and respect in communities of their choice, with meaningful relationships and in valued social roles. KSS provides a network of services designed to meet the specific and unique needs of each person experiencing mental illness through programs Residential Homes Services, Community-Based Supports, and employment supports. Residential Homes Services include Community Residential Rehabilitation, Personal Care Services, Domiciliary Care Services and Structured Residential Services. Community-Based Supports include Supportive Living Services, Targeted Case Management, Peer Support Services, Psychiatric Rehabilitation Services, and Detention Services. Gateway Employment Services and Beacons of Employment Excellence provide support for employment services. 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. One thousand, one hundred five individuals receive services through these programs.Notable accomplishments for fiscal year 2010 include:KSS' Peer Support program became licensed as a MA provider during the past year and has served over 84 different people during the past year.KSS continues to be chosen by families to provide services due to the comprehensiveness of the services that are totally focused on meeting, with dignity, the needs of the individuals served.A new grant project during the year, Beacons of Employment Excellence, integrates employment in all the services we provide at KCMHS. This has resulted in Employment Specialists being integrated into service teams throughout KCMHS.More than 25 percent of the individuals supported by Structured Residential Services (SRS) moved into lesser restrictive living environments during the past year. This is quite an accomplishment since our SRS is considered a long-term living option. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7203913 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 78165150 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 347 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2298 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Charles S Sweeder | NamePerson |
| Telephone Number | 7172327509 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Pine Street | AddressLine1 |
| City | Harrisburg | City |
| State | PA | State |
| ZIP Code | 171011208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Warren W Brubaker MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Tyrone Powell | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Thomas H Flowers | |||||||
| Finance Chair | 2.00 | X | 0 | 0 | 0 | ||
| Sally Klein | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Roger W Burns | |||||||
| Director | 52.00 | 159845 | 37119 | 1910 | X | ||
| Robyn S Joppy | |||||||
| VP Corp Compl | 50.00 | 115539 | 0 | 1270 | X | ||
| Robert J Baker | |||||||
| CEO | 52.00 | 92024 | 111146 | 1977 | X | ||
| Richard Huber CPA | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Peter G Gurt | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Patricia J Sipe | |||||||
| KCFS Ex Director | 38.00 | 137046 | 0 | 0 | X | ||
| Michael L Powanda | |||||||
| KHSCPA Ex Director | 38.00 | 125795 | 0 | 0 | X | ||
| Michael J Grier | |||||||
| KCMH Ex Director | 38.00 | 116989 | 0 | 0 | X | ||
| Mary Kratzer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jennifer K Allison | |||||||
| VP of Human Res | 50.00 | 131025 | 7954 | 1531 | X | ||
| Janet K Kelley | |||||||
| SrVP-Operations | 50.00 | 158421 | 16186 | 1650 | X | ||
| James G Gill Jr | |||||||
| Ex Director MidAtl | 38.00 | 136240 | 0 | 0 | X | ||
| Gerald E Cassidy | |||||||
| Director of App | 0. | 131878 | 0 | 0 | X | ||
| Floyd Stokes | |||||||
| Quality Chair | 2.00 | X | 0 | 0 | 0 | ||
| Dr Robert Scott | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dr Jennifer Chambers | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Donald Witman | |||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | ||
| Dennis W Felty | |||||||
| President | 63.00 | X | 212692 | 88644 | 152703 | X | |
| Chy Stewart | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Charles S Sweeder | |||||||
| CFO | 52.00 | 89802 | 53399 | 1568 | X | ||
| Charles J Hooker III | |||||||
| Director | 63.00 | 156637 | 75022 | 2369 | X | ||
| Charles DeHart III Esq | |||||||
| Corp Counsel | 2.00 | X | 0 | 0 | 0 | ||
| Beverly J Buford | |||||||
| CIO | 50.00 | 121338 | 36049 | 1577 | X | ||
| Ann H Moffitt | |||||||
| VP-CommDevelop | 40.00 | 44162 | 76150 | 1183 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1929433 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 501669 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167738 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Van Conversions | |||||
| 935 South Trooper Road | Norristown | PA | 19403 | vehicle adjustments | 355961 |
| Phillips Office Products | |||||
| P O Box 61020 | Harrisburg | PA | 17106 | Supplier | 335702 |
| KPMG LLP | |||||
| P O Box 120001 | Dallas | TX | 75312 | Auditing services | 248500 |
| Harris Transportation Corp | |||||
| P O Box 275 | Millersburg | PA | 17061 | Transportation | 221824 |
| CDW Direct LLC | |||||
| P O Box 75723 | Chicago | IL | 60675 | Technology supplier | 223957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 6848862 | GovernmentGrants |
| All Other Contributions | 358442 | AllOtherContributions |
| Total Contributions | 7207304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Revenue from operations | Description |
| Total Revenue Column | 80384619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80384619 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80384619 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 326006 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 382048 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -56042 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56042 | TotalRevenueColumn |
| Exclusion | -$56,042 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108499 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108499 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87644380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80493118 | RelatedOrExemptFunctionIncome |
| Exclusion | -$56,042 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529186 | Total |
| Management And General | 1529186 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458579 | Total |
| Management And General | 458579 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50678540 | Total |
| Program Services | 47952582 | ProgramServices |
| Management And General | 2725958 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469057 | Total |
| Program Services | 469057 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7764678 | Total |
| Program Services | 6750798 | ProgramServices |
| Management And General | 1013880 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4528266 | Total |
| Program Services | 4528266 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135281 | Total |
| Program Services | 61330 | ProgramServices |
| Management And General | 73951 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219484 | Total |
| Management And General | 219484 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93928 | Total |
| Program Services | 22375 | ProgramServices |
| Management And General | 70687 | ManagementAndGeneral |
| Fundraising | 866 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129762 | Total |
| Program Services | 55606 | ProgramServices |
| Management And General | 74156 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765643 | Total |
| Program Services | 1132211 | ProgramServices |
| Management And General | 625014 | ManagementAndGeneral |
| Fundraising | 8418 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201709 | Total |
| Program Services | 2115906 | ProgramServices |
| Management And General | 72207 | ManagementAndGeneral |
| Fundraising | 13596 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924722 | Total |
| Program Services | 1615909 | ProgramServices |
| Management And General | 308813 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696378 | Total |
| Program Services | 594577 | ProgramServices |
| Management And General | 101801 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101271 | Total |
| Program Services | 1605731 | ProgramServices |
| Management And General | 495540 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421994 | Total |
| Program Services | 358845 | ProgramServices |
| Management And General | 63074 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 1301699 | 1135597 | 166102 | |
| Residences' Expenses | 1098154 | 1043641 | 54513 | |
| Purchase Personnel | 5160583 | 4525895 | 629201 | 5487 |
| Food & Entertainment | 1480578 | 1406025 | 62481 | 12072 |
| Equipment & Vehicles | 1450883 | 1011983 | 438900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138232 | Total |
| Program Services | 1778816 | ProgramServices |
| Management And General | -1649232 | ManagementAndGeneral |
| Fundraising | 8648 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85748607 | Total |
| Program Services | 78165150 | ProgramServices |
| Management And General | 7534295 | ManagementAndGeneral |
| Fundraising | 49162 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217761 | BOY |
| EOY | 367104 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9632472 | BOY |
| EOY | 9891163 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434731 | BOY |
| EOY | 1488126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40367700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18090522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22533771 | BOY |
| EOY | 22277178 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701712 | BOY |
| EOY | 803326 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5128575 | BOY |
| EOY | 5358371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39649022 | BOY |
| EOY | 40185268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8015659 | BOY |
| EOY | 8476642 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13620032 | BOY |
| EOY | 13443315 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3753044 | BOY |
| EOY | 2386932 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25388735 | BOY |
| EOY | 24306889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13825052 | BOY |
| EOY | 15308350 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435235 | BOY |
| EOY | 570029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14260287 | BOY |
| EOY | 15878379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39649022 | BOY |
| EOY | 40185268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1383011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7223830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7365596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7079588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7207304 | CurrentTaxYear |
| Total | 30259329 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1383011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7223830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7365596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7079588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7207304 | CurrentTaxYear |
| Total | 30259329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30259329 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14066 | CurrentTaxYear |
| Total | 173645 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30432974 | TotalSupport |
| Public Support Pertcentage170 | 0.99430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4281184 | OtherCostOrOtherBasis |
| Book Value | 4281184 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15337656 | OtherCostOrOtherBasis |
| Depreciation | 5749091 | Depreciation |
| Book Value | 9588565 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9489078 | OtherCostOrOtherBasis |
| Depreciation | 2716440 | Depreciation |
| Book Value | 6772638 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4767951 | OtherCostOrOtherBasis |
| Depreciation | 3645894 | Depreciation |
| Book Value | 1122057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6491831 | OtherCostOrOtherBasis |
| Depreciation | 5979097 | Depreciation |
| Book Value | 512734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22277178 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Receivable from Parent | 3854142 |
| Other Assets | 947290 |
| Beneficial int in Keystone P-Ship | 556939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5358371 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other long term liabilities | $763,250 |
| Other current liabilities | $1,077,442 |
| Line of credit | $546,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2386932 | TotalOfAmounts |
| Total Revenue | 87644380 | TotalRevenue |
| Total Expenses | 85748607 | TotalExpenses |
| Excess Or Deficit For Year | 1895773 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1895773 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 87644380 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 87644380 | RevenueSubtotal |
| Total Revenue Per Form990 | 87644380 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85748607 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 85748607 | ExpensesSubtotal |
| Total Expenses Per Form990 | 85748607 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KCFS Fundraisers | NameOfEvent1 |
| Gross Receipts Event1 | 108499 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 108499 | GrossRevenueEvent1 |
| Gross Receipts Total | 108499 | GrossReceiptsTotal |
| Gross Revenue Total Events | 108499 | GrossRevenueTotalEvents |
| Net Income Summary | 108499 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|
| Roger W Burns | |||||
| 159845 | 37119 | 1910 | 161755 | 37119 | |
| Robert J Baker | |||||
| 92024 | 111146 | 1977 | 94001 | 111146 | |
| Janet K Kelley | |||||
| 158421 | 16186 | 1650 | 160071 | 16186 | |
| Dennis W Felty | |||||
| 207686 | 88644 | 152703 | 365395 | 88644 | 5006 |
| Charles J Hooker III | |||||
| 151716 | 75022 | 2369 | 159006 | 75022 | 4921 |
| Beverly J Buford | |||||
| 121338 | 36049 | 1577 | 122915 | 36049 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part III, Additional Information | Identifier |
| Return Reference | Part III, Additional Information | ReturnReference |
| Explanation | Keystone Human Services (KHS) serves as the parent organization to KHS subsidiary Organizations which include: Keystone Service Systems, Inc.(KSS), Key Human Services, Inc.(KEY), Keystone Partnership (KP), Impact Systems, Inc. (ISI), Keystone Autism Services (KAS) and Keystone Human Services International(KHSI). KHSI serves as the founder and parent corporation to Keystone Human Services International Moldova Association and Keystone Foundation for Children and Families (Russia). KSS provides general administrative services to all KHS entities. The salaries and benefits of officers and key employees are allocated among the KHS entities pursuant to a Cost Allocation Plan which is compliant with Federal and State regulations governing cost allocations. NOTE:Benefits include $150,000 accrued expense pursuant to IRS 457b ($15,000) and 457f ($135,000) deferred compensation retirement plans.Executive compensation is allocated to specific program areas pursuant to regulatory and/or contract caps on participation in executive compensation. In addition, the $150,000 deferred compensation is not allocable. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| Thomas Flowers - Centric Bank | |||
| Board member | false | ||
| Charles J HookerIII - Ian Hooker | |||
| Sr. Vice President | false | 28035 | employment |
| Charles J HookerIII - Kathy Hooker | |||
| Sr. Vice President | false | 73337 | employment |
| Dennis Felty and Adam Felty | |||
| President | false | 35796 | employment |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The company mission statement is widely publicized and readily available; however, other governing documents including the conflict of interest policy are not.The Internal Revenue Form 990 is available upon request and can also be obtained on Guidestar's web site. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | This policy establishes the intention of Keystone Human Services (KHS) to provide reasonable remuneration to the KHS President and designated Officers in their leadership roles for a large, comprehensive non-profit corporation providing human services.POLICY: It is the policy of KHS to use a compensation system for the KHS President and Officers that will determine the current market value of a position based on the skills, knowledge and behaviors required of a fully competent incumbent. The system used will be affordable, objective and non-discriminatory in theory, application and practice and be in compliance with Federal IRS "Intermediate Sanctions" regulations. PROCEDURES:KHS will use a professional compensation consultant and system recommended by executive management and approved by the Compensation Committee of the Board of Directors. The Committee, operating in their fiduciary capacity, will balance executive performance, market data, and affordability into any decision involving executive remuneration.Total Compensation Analysis:Competitiveness of the President and Officer's total remunerations (all elements of compensation and benefits) is compared to the market median for both base salary and total cash compensation when compared to similar executive roles. The analysis process includes position pricing by title match and job size.The above market approach results will be blended to develop a market reference that reflects components of both the complexity of the positions and the title/organizational size.Responsibilities:On a periodic basis the Compensation Committee of the Board of Directors will review and approve, as appropriate, recommended changes in remuneration based on market analysis, executive performance and organization affordability. As part of the process, the Compensation Committee of the Board of Directors will review and approve, as applicable, total compensation range, which would include base salary, total cash, deferred compensation, benefit plans and perquisites. The Board shall set the position level, salary and benefit components of the total compensation package for the President.The President shall set the position level, salary and benefit components of the total compensation package of officers designated by the Board of Directors.In the event funding is reduced, not available, contracts are lost or a compensation survey indicates the individual is receiving salary and benefits that exceed market level, the salary and benefits may be frozen or reduced.Executive salary and benefits will be allocated and charged to appropriate cost centers at a level that is consistent with all regulatory and contractual obligations and applicable cost allocation plans.OfficersOfficers are executive positions identified and approved by the KHS Board of Directors.Board Compensation Committee A committee consisting of Board members who are not employees of Keystone Human Services and not classified as disqualified persons pursuant to Internal Revenue Service regulations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of InterestPOLICY:It is the policy of KHS and all of its subsidiaries that no Director or Officer shall profit financially or appear to profit financially (beyond approved compensation) as a result of their association with KHS. It is KHS's intent to engage in financial transactions with Directors and Officers only when it is clearly within the best interests of KHS to do so or when the transactions are both non-material and non-adverse to KHS. PROCEDURES:Service with Competing Organizations:In order to protect KHS from the risk of unfair competition or anti-trust liabilities, paid Directors and Officers shall not serve as Directors of competing organizations that do business or regularly submit competitive proposals in areas where KHS is active. If a volunteer Director or Officer serves as a Director of a competing organization, that role shall be disclosed to the Corporate Compliance Officer and the Board of Directors of each of the organizations and that Director or Officer shall abstain from discussions and voting on issues applicable to both organizations. Confidential Information:Directors and Officers may have access to confidential information about persons served and employees. Directors and Officers shall not divulge any such information to unauthorized persons and shall not publish, discuss or otherwise make public or disclose any such confidential information. Proprietary Information:Information not otherwise made public but disclosed to Directors and Officers about KHS's particular processes, services, proposals, operations, methodologies, plans, policies, and programs is proprietary, privileged and/or confidential. Except as required by their duties, and as authorized by the Corporate President and/or Chief Executive Officer, no current or past Directors or Officers may directly or indirectly use, disseminate, disclose, lecture upon, or publish information concerning any such privileged, proprietary and/or confidential information or knowledge. In the event a Director or Officer does not follow the procedures as outlined above there may be termination of the appointment to the Board or of employment. Disclosure:Directors and Officers shall timely disclose in writing to the Corporate Compliance Officer, all circumstances that constitute an actual, potential or perceived conflict of interest. In addition, the Compliance Department will circulate the Annual Disclosure Statement. All Board members, Directors and Officers must complete the Statement upon affiliation with the Organization and annually thereafter. Disclosure Statements shall be completed annually and forwarded to the Corporate Compliance Department. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Board Review of the Form 990The KHS Board has governance responsibility for the engagement of independent auditors and acceptance of the audit report for KHS and all subsidiaries. The Keystone Human Services Audit Committee is established to provide management of the audit process and the Organization's system of internal controls. Internal Control is comprised of all policies and procedures designed to assure the integrity of financial and operational accountability. Financial accountability is comprised of policies and procedures relating to the financial management functions designed to assure that financial transactions which flow from the services provided are executed and reported in compliance with all applicable regulations. This includes that accounting records and related financial reports are accurate representations of the executed transactions.In accordance with the foregoing responsibility of the KHS Audit Committee and in compliance with the new Form 990 governance implicit recommendation, the Form 990 of each KHS entities will be reviewed prior to filing.Salary note regarding President and Officers:Benefits include $150,000 accrued expense pursuant to IRS 457b ($15,000) and 457f ($135,000) deferred compensation retirement plans.Executive compensation is allocated to specific program areas pursuant to regulatory and/or contract caps on participation in executive compensation. For example, the Pennsylvania Mental Health and Mental Retardation Program's participation in the KHS President's salary is capped at approximately $104,052.In addition, the $150,000 deferred compensation is not allocable. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Keystone Human Services is a "member" for all entities. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Mental Health ServicesKSS's Mental Health Adult Services directs, supports and empowers people who experience mental illness develop the means to live with dignity and respect in communities of their choice, with meaningful relationships and in valued social roles. KSS provides a network of services designed to meet the specific and unique needs of each person experiencing mental illness through programs Residential Homes Services, Community-Based Supports, and employment supports. Residential Homes Services include Community Residential Rehabilitation, Personal Care Services, Domiciliary Care Services and Structured Residential Services. Community-Based Supports include Supportive Living Services, Targeted Case Management, Peer Support Services, Psychiatric Rehabilitation Services, and Detention Services. Gateway Employment Services and Beacons of Employment Excellence provide support for employment services. 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. One thousand, one hundred five individuals receive services through these programs.Notable accomplishments for fiscal year 2010 include:KSS' Peer Support program became licensed as a MA provider during the past year and has served over 84 different people during the past year.KSS continues to be chosen by families to provide services due to the comprehensiveness of the services that are totally focused on meeting, with dignity, the needs of the individuals served.A new grant project during the year, Beacons of Employment Excellence, integrates employment in all the services we provide at KCMHS. This has resulted in Employment Specialists being integrated into service teams throughout KCMHS.More than 25 percent of the individuals supported by Structured Residential Services (SRS) moved into lesser restrictive living environments during the past year. This is quite an accomplishment since our SRS is considered a long-term living option. OTHER PROGRAM SERVICES 5: OtherKSS has developed an International Practical Training Program (IPTP). This program has attracted individuals from all geographic areas of the world. The motivation to participate is 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 J-1 visa participants in the IPTP. This past year, KSS supported 13 participants from five different countries.The Keystone Institute (KI), KSS's educational division, provided 71 formal values and skill-based educational events to a total of 1,639 participants, which translates to a total of 20,826 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 233 hours of consulting to the various Keystone Agencies regarding values based approaches to support services.Notable accomplishments for fiscal year 2010 include:KSS received an unqualified opinion, the highest level of assurance available of its financial statements by independent international auditing firm. No significant corrections or internal control related matters were noted by the auditing firm.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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| IMPACT SYSTEMS INC | |||||||||
| 4 Beryl Road | Paoli | PA | 19301 | 900395254 | Supports disabled children and adults | PA | 501(c)(3) | 170(b)(1)(A) | N/A |
| Key Human Services | |||||||||
| 270 Farmington Ave Suite 220 | Farmington | CT | 06032 | 061259340 | Human services | CT | 501(c)(3) | 509(a)(2) | N/A |
| Keystone Autism Services | |||||||||
| 124 Pine Street | Harrisburg | PA | 17101 | 261454616 | Providing services to autisic adults | PA | 501(c)(3) | 170(b)(1)(A)(vi) | N/A |
| Keystone Human Services | |||||||||
| 124 Pine Street | Harrisburg | PA | 17101 | 251847902 | Human services management | PA | 501(c)(3) | 509(a)(3) | N/A |
| Keystone Human Services International | |||||||||
| 124 Pine Street | Harrisburg | PA | 17101 | 251813977 | International human services | PA | 501(c)(3) | 509(a)(3) | N/A |
| Tri-County Society for Children & Adults | |||||||||
| 124 Pine Street | Harrisburg | PA | 17101 | 231405636 | fundraising | PA | 501(c)(3) | 509(a)(1) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Keystone Human Services International | |
| q | 373075 |
| Tri-County Society for Children & Adults | |
| r | 182186 |
| Tri-County Society for Children & Adults | |
| q | 86794 |