Keystone Service Systems Inc is located in Harrisburg, PA. The organization was established in 1975. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Keystone Service Systems Inc employed 2,904 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Service Systems 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 06/2021, Keystone Service Systems Inc generated $160.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $154.5m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
KEYSTONE SERVICE SYSTEMS, INC. (KSS) PROVIDES RESIDENTIAL AND RELATED SUPPORT SERVICES FOR FAMILIES AND INDIVIDUALS WHO EXPERIENCE INTELLECTUAL DISABILITIES, MENTAL ILLNESS, OR OTHER BEHAVIORAL CHALLENGES THROUGHOUT CENTRAL PENNSYLVANIA AND THE STATE OF DELAWARE. 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTELLECTUAL DISABILITY SERVICESKSS'S INTELLECTUAL DISABILITY SERVIVES SUPPORTS PEOPLE WITH INTELLECTUAL DISABLITY TO LIVE FULL, MEANINGFUL LIVES IN THEIR COMMUNITIES. UNDERSTANDING THE IMPORTANCE OF NATURAL SUPPORTS, INDIVIDUALITY, RESPECT, AND CHOICE, INTELLECTUAL DISABILITY SERVICES AIMS TO ENCOURAGE PEOPLE TO BUILD RELATIONSHIPS, ACTIVELY PARTICIPATE IN THE COMMUNITY, AND PURSUE THEIR GOALS. KSS OFFERS SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY THROUGH BEHAVIOR SUPPORT SERVICES, COMMUNITY PARTICIPATION SUPPORT, LIFE SHARING SERVICES, RESIDENTIAL SERVICES, AND SUPPORTED LIVING AND EMPLOYMENT SERVICES. INTELLECTUAL DISABILITY SERVICES ENCOURAGE LONG-TERM RELATIONSHIPS AND STRESS NATURAL SUPPORTS, INDIVIDUALITY, RESPECT, CHOICE, AND THE DIGNITY OF RISK. KSS SERVED APPROXIMATELY 813 INDIVIDUALS THROUGH ITS INTELLECTUAL DISABILITY SERVICES DURING THE FISCAL YEAR.
SUSQUEHANNA SERVICE DOGS & OTHER SERVICES:KSS'S SUSQUEHANNA SERVICE DOGS RAISES, TRAINS, AND PLACES SERVICE DOGS AND HEARING DOGS, AS WELL AS FACILITY DOGS, TO ASSIST CHILDREN AND ADULTS WITH DISABILITY TO BECOME MORE INDEPENDENT. FOUNDED IN 1993, SUSQUEHANNA SERVICE DOGS HAS PLACED OVER 300 SERVICES DOGS WITH PEOPLE THROUGHOUT PENNSYLVANIA AND THE SURROUNDING STATES. SUSQUEHANNA SERVICE DOGS IS ACCREDITED BY ASSITANCE DOGS INTERNATIONAL AND HAS PLACED 30 SERVICE DOGS DURING THE FISCAL YEAR. OTHER SERVICES KSS PROVIDES INCLUDING BUT NOT LIMITED TO PEER SUPPORT SERVICES, INTENSIVE CASE MANAGMENT & PHYCHIATRIC REHABILITATION. KSS ALSO OPERATES IN THE STATE OF DELAWARE WHERE INDIVIDUALS ARE SUPPORTED THROUGH INTELLECTUAL DISABILITY SERVICES AND AUTISM SERVICES.
MENTAL HEALTH SERVICES:KSS'S ADULT MENTAL HEALTH SERVICES IS COMMITTED TO SUPPORTING AND EMPOWERING INDIVIDUALS ON THEIR PERSONAL JOURNEY OF RECOVERY. SERVICES SUPPORTS GROWTH AND POSITIVE INDIVIDUAL CHOICES THAT LEAD TO LIVES FILLED WITH DIGNITY, RESPECT AND VALUED SOCIAL ROLES. SOME COMMUNITY-BASED SERVICES PROVIEDED INCLUDE PEER SUPPORT, COMMUNITY RESIDENTIAL REHABILITATION, DOMMICILAIRY CARE, PSYCHIATRIC REBABILITATION, INTENSIVE CASE MANAGEMENT, AND SUPPORTED LIVING AND EMPLOYMENT. KSS'S ADULT MENTAL HEATH SERVICES ARE OFFERED IN A VARIETY OF SETTINGS RANGING FROM HOMES OF THE INDIVIDUALS SERVED, KSS OWNED HOMES, THE COMMUNITY, EMPLOYMENT CENTERS, PSYCHIATRIC REHABILITATION PROGRAMS, AND DROP-IN CENTERS. KSS SERVED APPROXIMATELY INDIVIDUALS 755 THROUGH ITS ADULT MENTAL HEALTH SERVICES DURING THE FISCAL YEAR.
CAPITAL AREA HEAD START EDUCATION SERVICES: KSS'S CAPITAL AREA HEAD START (CAHS) GIVES CHILDREN A HEAD START IN LIFE, EMPOWERS PARENTS, AND STRENGTHENS FAMILIES. THE GOAL OF CAHS IS TO PREPARE CHILDREN AND FAMILIES FOR SUCCESS IN SCHOOL AND IN LIFE. CAHS PRE-KINDERGARTEN PROGRAMS ARE COMPREHENSIVE, STATE AND FEDERALLY-FUNDED CHILD DEVELOPMENT PROGRAMS SERVING CHILDREN AGES 3-5. IN ADDITION, EARLY HEAD START PROGRAM SERVES CHILDREN AGES BIRTH TO THREE AND WOMEN WHO ARE PREGNANT. PROGRAMS ARE DESIGNED TO INCREASE CHILDREN'S LITERACY, CONGNITIVE DEVELOPMENT, AND SOCIAL-EMOTIONAL DEVELOPMENT, AS WELL AS SUPPORT CHILDREN'S HEALTH AND WELL-BEING. CAHS SERVERS OVER 1,099 CHILDREN AND FAMILES IN CENTRAL PENNSYLVANIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gregory Wellems Executive Director | 40 | $190,068 | |
Patricia Sipe Assoc. Executive Director | 40 | $158,480 | |
Robert Bausinger Executive Director | 40 | $149,612 | |
Kara Mcclain Executive Director | 40 | $136,109 | |
Lisa Kielb Executive Director | 40 | $124,889 | |
Charles J Hooker III President, Khs | OfficerTrustee | 34 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lloyd Drywall Llc Property Management Services | 6/29/21 | $738,041 |
Meadowland Homes Inc Property Management Services | 6/29/21 | $598,936 |
Emkay Inc Vehicle Management Services | 6/29/21 | $715,654 |
Brayada Home Health Care Inc Staffing Services | 6/29/21 | $414,013 |
Hannold Management Llc Property Management Services | 6/29/21 | $277,301 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,751,793 |
Government grants | $19,732,663 |
All other contributions, gifts, grants, and similar amounts not included above | $182,354 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,666,810 |
Total Program Service Revenue | $137,591,506 |
Investment income | $20,900 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $213,769 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $160,483,105 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $85,081,593 |
Pension plan accruals and contributions | $526,662 |
Other employee benefits | $17,713,455 |
Payroll taxes | $6,482,707 |
Fees for services: Management | $14,499,448 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,250,831 |
Advertising and promotion | $110,229 |
Office expenses | $2,396,744 |
Information technology | $389,560 |
Royalties | $0 |
Occupancy | $9,169,005 |
Travel | $1,138,069 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $408,003 |
Interest | $685,058 |
Payments to affiliates | $2,383,101 |
Depreciation, depletion, and amortization | $2,831,103 |
Insurance | $1,076,732 |
All other expenses | $27,950 |
Total functional expenses | $154,488,094 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $335,654 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,602,594 |
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 | $950,256 |
Net Land, buildings, and equipment | $44,886,139 |
Investments—publicly traded securities | $843,130 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,588,435 |
Other assets | $3,941,275 |
Total assets | $77,147,483 |
Accounts payable and accrued expenses | $14,981,279 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $3,083,334 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $12,868,289 |
Unsecured mortgages and notes payable | $1,900,000 |
Other liabilities | $2,827,771 |
Total liabilities | $35,660,673 |
Net assets without donor restrictions | $37,773,985 |
Net assets with donor restrictions | $3,712,825 |
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 | $77,147,483 |
Over the last fiscal year, we have identified 1 grants that Keystone Service Systems Inc has recieved totaling $6,198.
Awarding Organization | Amount |
---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: HEALTH AND SAFETY INVESTMENTS | $6,198 |
Organization Name | Assets | Revenue |
---|---|---|
Keystone Service Systems Inc Harrisburg, PA | $77,147,483 | $160,483,105 |
Merakey Allegheny Valley School Lafayette Hill, PA | $93,515,170 | $154,626,301 |
Childrens Village Inc Dobbs Ferry, NY | $78,068,728 | $120,126,101 |
Cayuga Home For Children Auburn, NY | $52,903,582 | $119,015,100 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |