Key Human Services Inc
- Assets
- $14.6m
- Revenue
- $29.8m
- Investments
- $0.0
- Employees
- 606
- Location
- Wethersfield, CT
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 06-1259340
Organization Overview
Key Human Services Inc is located in Wethersfield, CT. The organization was established in 1993. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Key Human Services Inc employed 606 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Key Human Services Inc generated $29.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $29.0m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES ACROSS THE LIFESPAN THAT ENCOURAGES GROWTH AND MEANINGFUL LIFE CHOICES WHILE ASSISTING PERSONS IN FINDING HOME, HEALTH, FRIENDS, WORK, AND PRESCENCE IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING ARRANGEMENTS: COMMUNITY GROUP HOMES THAT SUPPORT ADULTS WITH INTELLECTUAL DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY. INDIVIDUALS RECEIVE SUPPORT TO REALIZE THEIR PERSONAL POTENTIAL AND PURSUE INDEPENDENT, PRODUCTIVE AND MEANINGFUL LIVES.
INDIVIDUAL & FAMILY SUPPORT: THIS SERVICE AREA PROVIDES RESIDENTIAL, CLINICAL, AND VOCATIONAL SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, AND AUTISM. SUPPORT IS PROVIDED TO INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN. SERVICES ARE PROVIDED IN INDIVIDUAL APARTMENTS, LICENSED COMMUNITY COMPANION HOMES, AND FAMILY HOMES. INDIVIDUALS ARE SUPPORTED TO ACHIEVE THEIR INDEPENDENCE, MAKE APPROPRIATE PERSONAL CHOICES, ACHIEVE GOALS RELATED TO WORK, COMMUNITY PARTICIPATION, AND RETIREMENT ACTIVITIES.
NURSING SERVICES: COMPREHENSIVE NURSING SERVICES ADDRESS THE NEEDS OF ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, AND AUTISM. NURSES PROVIDE ASSESSMENT, ROUTINE SUPPORT, COORDINATION OF CARE, AND WRITTEN HEALTH REPORTS. NURSING SERVICES INCLUDES RN ON CALL, WHICH MAKES A REGISTERED NURSE AVAILABLE BY PHONE 24 HOURS A DAY. NURSING SERVICES ARE ALSO AVAILABLE ON CONTRACT TO OTHER AREA NON-PROFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Kralik Board Chair | Trustee | 2 | $0 |
Dr Ellen C Preen Director | Trustee | 2 | $0 |
Madeline Priest Director | Trustee | 2 | $0 |
Claude-Helene Mcintyre Vice Chair | Trustee | 2 | $0 |
Charles J Hooker III President, Khs | Trustee | 2 | $0 |
Charles Sweeder President Elect | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Performance Food Group Inc Food Services | 6/29/22 | $117,752 |
Greater Hartford Ridesharing Corporation Vehicle Rentals | 6/29/22 | $741,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,209,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,209,752 |
| Total Program Service Revenue | $27,381,808 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,829,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $392,302 |
| Compensation of current officers, directors, key employees. | $143,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,729,739 |
| Pension plan accruals and contributions | $107,056 |
| Other employee benefits | $2,163,045 |
| Payroll taxes | $1,431,628 |
| Fees for services: Management | $570,000 |
| Fees for services: Legal | $104,470 |
| Fees for services: Accounting | $32,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,914 |
| Advertising and promotion | $0 |
| Office expenses | $1,217,098 |
| Information technology | $134,771 |
| Royalties | $0 |
| Occupancy | $1,445,034 |
| Travel | $1,095,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $267,108 |
| Interest | $303,455 |
| Payments to affiliates | $63,802 |
| Depreciation, depletion, and amortization | $543,575 |
| Insurance | $154,716 |
| All other expenses | $3,401 |
| Total functional expenses | $28,993,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,278,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $683,159 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $424,761 |
| Net Land, buildings, and equipment | $8,353,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $835,924 |
| Total assets | $14,576,455 |
| Accounts payable and accrued expenses | $2,784,212 |
| Grants payable | $0 |
| Deferred revenue | $1,271,950 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $194,763 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,481,949 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,427,393 |
| Total liabilities | $13,160,267 |
| Net assets without donor restrictions | $1,363,607 |
| Net assets with donor restrictions | $52,581 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,576,455 |