2024-05-14T10:39:23-05:00 2023-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2022-07-01 061259340 KEY HUMAN SERVICES INC KEYH 8604097350 1290 SILAS DEANE HIGHWAY 1A WETHERSFIELD CT 06109 KRISTINE C SAYLOR VP OF FINANCE, KHS 8604097350 2024-05-14 1 KRISTINE SAYLOR 999009999 1 LISA WILLS P01828548 8605223111 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH WEIBLEN 1290 SILAS DEANE HIGHWAY 1A WETHERSFIELD CT 06109 29529096 0 X WWW.KHS.ORG X 1989 CT PROVIDES SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITY ACROSS THE LIFESPAN THAT ENCOURAGES GROWTH AND MEANINGFUL LIFE CHOICES WHILE ASSISTING PERSONS IN FINDING HOME, HEALTH, FRIENDS, WORK, AND PRESENCE IN THEIR COMMUNITIES. 9 7 590 7 0 0 2209752 518018 27381808 28984194 0 0 238020 26884 29829580 29529096 0 0 0 0 22823770 23962438 0 0 0 6169450 5969943 28993220 29932381 836360 -403285 14576455 13134404 13160267 12121501 1416188 1012903 X KEY HUMAN SERVICES PROVIDES SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITY ACROSS THE LIFESPAN THAT ENCOURAGES GROWTH AND MEANINGFUL LIFE CHOICES WHILE ASSISTING PERSONS IN FINDING HOME, HEALTH, FRIENDS, WORK, AND PRESENCE IN THEIR COMMUNITIES. KEY HUMAN SERVICES, INC. (KEY) IS A NON-PROFIT, CONNECTICUT CORPORATION, ESTABLISHED IN CONNECTICUT IN 1989, THAT PROVIDES A VARIETY OF COMMUNITY BASED SUPPORT PROGRAMS INTENDED TO HELP PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR LOCAL COMMUNITIES. KEY HUMAN SERVICES, INC. PROVIDES SERVICES IN THE CENTRAL PART OF THE STATE EXTENDING FROM THE MASSACHUSETTS BORDER TO THE LONG ISLAND SOUND. KEY HUMAN SERVICES, INC. IS SUPPORTED PRIMARILY THROUGH CONTRACTS FROM GOVERNMENTAL SOURCES AND OTHERS NON-PROFIT ORGANIZATIONS. 0 0 24571124 27309054 COMMUNITY LIVING ARRANGEMENTS: COMMUNITY GROUP HOMES THAT SUPPORT ADULTS WITH INTELLECTUAL DISABILITY TO LIVE AND PARTICIPATE IN THEIR COMMUNITY. INDIVIDUALS RECEIVE SUPPORT TO REALIZE THEIR PERSONAL POTENTIAL AND PURSUE INDEPENDENT, PRODUCTIVE AND MEANINGFUL LIVES. 1875902 1186567 INDIVIDUAL & FAMILY SUPPORT: THIS SERVICE AREA PROVIDES RESIDENTIAL, CLINICAL, AND VOCATIONAL SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITY, DEVELOPMENTAL DISABILITY, 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. 372966 515457 NURSING SERVICES: COMPREHENSIVE NURSING SERVICES ADDRESS THE NEEDS OF ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITY, DEVELOPMENTAL DISABILITY, 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. 26819992 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 590 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X KRISTINE C SAYLOR 7172327509 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 TRACY KRALIK BOARD CHAIR 2.00 X 0 0 0 DR ELLEN C PREEN DIRECTOR 2.00 X 0 0 0 MADELINE PRIEST DIRECTOR 2.00 X 0 0 0 CLAUDE-HELENE MCINTYRE VICE CHAIR 2.00 X 0 0 0 CHARLES SWEEDER PRESIDENT, KHS 2.00 48.00 X 0 468883 24990 JENNIFER ALLISON VP HR, KHS 2.00 48.00 X 0 361177 21868 YELENA COYNE DIRECTOR 2.00 X 0 0 0 MELISSA KIEHI DIRECTOR 2.00 X 0 0 0 MEGAN O'BRIEN HABEL DIRECTOR 2.00 X 0 0 0 ELIZABETH WEIBLEN CHIEF EXECUTIVE OFFICER 50.00 X 124980 0 2290 GREGORY DAMATO VICE PRESIDENT 50.00 X 106179 0 1173 JOYCE LEWIS THRU 122022 EXECUTIVE VICE PRESIDENT 50.00 X 101548 0 14611 ERIN SHIRMER CHIEF FINANICAL OFFICER 8.00 42.00 X 0 146542 2344 KRISTINE C SAYLOR VP FINANCE, KHS 2.00 48.00 X 0 188773 2942 KATHY ZWEIBEL CORPORATE SECRETARY 50.00 X 55770 0 9318 LISA SEWELL REGISTERED NURSE 40.00 X 116532 0 15919 PEARLE MCDONALD DIRECT SUPPORT PRO 40.00 X 174695 0 10539 SHAWN MAIA PROGRAM DIRECTOR 40.00 X 139567 0 9462 MAHENDRA PATEL DIRECT SUPPORT PRO 40.00 X 146902 0 10157 LATOYA GREEN DIRECT SUPPORT PRO 40.00 X 126088 0 8665 1092261 1165375 134278 8 0 1 0 GREATER HARTFORD RIDESHARING CORPORATION 1404 BLUE HILLS AVENUE BLOOMFIELD CT 06002 VEHICLE RENTALS 943228 1 518018 518018 CONNECTICUT - DDS 623990 24965917 24965917 CONNECTICUT - DSS 623990 2316253 2316253 CONNECTICUT - DCF 623990 1186567 1186567 THIRD PARTY CONTRACTS 624100 515457 515457 28984194 INCREASE TO INTEREST IN KEY PARTN 900099 26884 26884 26884 29529096 29011078 0 0 424877 201735 223142 19833124 19186653 646471 111354 107818 3536 2074739 2008857 65882 1518344 1470130 48214 620000 620000 48244 48244 37615 37615 429887 429887 433706 -447460 881166 75624 74753 871 1643176 1453008 190168 1239316 1230874 8442 405081 213698 191383 311796 296408 15388 71474 71474 470827 461329 9498 183197 60828 122369 29932381 26819992 3112389 0 4278919 3044248 683159 731437 424761 237134 14042319 5922113 8353692 8120206 835924 1001379 14576455 13134404 2784212 1747258 1271950 1511089 194763 116538 7481949 7262009 1427393 1484607 13160267 12121501 X 1363607 948438 52581 64465 1416188 1012903 14576455 13134404 -403285 0 X X 0 1 X 1 0 X 23043 20132 900 2209752 518018 2771845 23043 20132 900 2209752 518018 2771845 2771845 386 53 5 444 15494 14425 267796 218024 26884 542623 3314912 133550468 0.83620 0.81190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 4000000 6000000 350 350 350 498 1548 250000 250000 250000 250000 1000000 1500000 0 1 X 2723579 2723579 10075212 4856378 5218834 53296 53296 0 382734 319102 63632 807498 693337 114161 8120206 SECURITY DEPOSIT 10833 CASH HELD IN CUSTODY FOR OTHERS 116538 ASSETS LIMITED AS TO USE 530677 INTEREST HELD IN KEYSTONE PARTNERSHIP 200659 OPERATING LEASE RIGHT OF USE ASSET 142672 1001379 DDS CASH ADVANCES 1131441 DUE TO AFFILIATES 210494 OPERATING LEASE LIABILITY 142672 1484607 29502212 0 29502212 26884 26884 29529096 29860907 0 29860907 71474 71474 29932381 PART IV, LINE 2B: THE ORGANIZATION HOLDS IN CUSTODY VARIOUS BANK ACCOUNTS FOR RESIDENTS IN THE CLA PROGRAM. THE ORGANIZATION SERVES AS THE REPRESENTATIVE PAYEE FOR THESE ACCOUNTS, ON BEHALF OF RESIDENTS. THE TOTAL BALANCE IN THESE ACCOUNTS IS REFLECTED AS BOTH A CUSTODIAL ASSET AND OFFSETTING LIABILITY ON THE BALANCE SHEET. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST HELD BY KEYSTONE PARTNERSHIP $26,884 PART XII, LINE 4B - OTHER ADJUSTMENTS: KEYSTONE PARTNERSHIP DEVELOPMENT FUND $71,474 X X X 0 1 0 0 0 0 0 0 0 CHARLES SWEEDER PRESIDENT, KHS 0 468883 0 0 0 0 0 3050 0 21940 0 493873 0 0 JENNIFER ALLISON VP HR, KHS 0 361177 0 0 0 0 0 3050 0 18818 0 383045 0 0 KRISTINE C SAYLOR VP FINANCE, KHS 0 188773 0 0 0 0 0 1897 0 1045 0 191715 0 0 PEARLE MCDONALD DIRECT SUPPORT PRO 174695 0 0 0 0 0 1763 0 8776 0 185234 0 0 0 MAHENDRA PATEL DIRECT SUPPORT PRO 146902 0 0 0 0 0 1486 0 8671 0 157059 0 0 0 PART I, LINE 3 THE PRESIDENT OF KEYSTONE HUMAN SERVICES (PARENT) AND THE KEY BOARD OF DIRECTORS DETERMINE THE SALARY OF THE PRESIDENT OF KEY HUMAN SERVICES, INC. PART I, LINE 4B CHARLES SWEEDER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. FORM 990, PART VI, SECTION A, LINE 6 KEYSTONE HUMAN SERVICES (KHS), ACTING AS THE PARENT, WHICH IS A PENNSYLVANIA NON-PROFIT CORPORATION, IS THE SOLE MEMBER OF KEY HUMAN SERVICES, INC., THE CORPORATION. THE PARENT SHALL HAVE THE CHIEF DUTY TO DIRECT, OVERSEE, AND MONITOR THE PERFORMANCE AND MISSION OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS OF KEYSTONE HUMAN SERVICES (KHS), THE PARENT, MAY SERVE AS VOTING MEMBERS OF THE BOARD, AT THE DIRECTION OF THE PARENT CORPORATION. DIRECTORS SHALL BE APPOINTED BY THE PARENT FOR A TERM OF ONE YEAR COMMENCING THE FIRST DAY OF JANUARY. THE LEADERSHIP DEVELOPMENT COMMITTEE OF KHS SHALL RECEIVE AND CONSIDER RECOMMENDATIONS OF THE ASSOCIATED SUBSIDIARIES FOR APPOINTMENT OF BOARD MEMBERS TO SUBSIDIARY CORPORATIONS AND PRESENT THE FINAL SLATE OF DIRECTORS TO THE MEMBERSHIP OF THE ASSOCIATED SUBSIDIARY. BASED ON THE RECOMMENDATION OF THE LEADERSHIP DEVELOPMENT COMMITTEE, THE PRESIDENT MAINTAINS THE AUTHORITY TO APPOINT CANDIDATES TO SUBSIDIARY BOARDS. FORM 990, PART VI, SECTION A, LINE 7B IT IS THE POLICY OF KEYSTONE HUMAN SERVICES (KHS), THE PARENT, TO DIRECT OPERATIONS OF ITS SUBSIDIARY AGENCIES THROUGH BOARDS OF DIRECTORS. MEMBERS OF KHS SUBSIDIARY BOARDS ARE RESPONSIBLE FOR GOVERNANCE AND STEWARDSHIP OF THE SUBSIDIARY AGENCY'S RESOURCES, PROGRAMS, SERVICES AND CAPACITY. SUBSIDIARY BOARD MEMBERS ARE ACCOUNTABLE TO THE BOARD OF KHS AND ARE RESPONSIBLE FOR IMPLEMENTING EFFECTIVELY THE POLICIES, STRATEGY, MISSION AND VISION OF KHS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. THE FORM IS REVIEWED BY KEYSTONE HUMAN SERVICE'S (KHS, THE PARENT COMPANY) VP OF FINANCE AND AUDIT COMMITTEE. THE BOARD OF DIRECTORS OF THE CORPORATION WILL ALSO PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO ITS FILING. ALL BOARD MEMBERS WILL HAVE AN OPPORTUNITY TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS SHALL TIMELY DISCLOSE IN WRITING TO THE VP OF COMPLIANCE AND CORPORATE INTEGRITY, 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, SECTION B, LINE 15 IT IS THE POLICY OF KEYSTONE HUMAN SERVICES (KHS, THE PARENT COMPANY) 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 AND PRACTICE WILL BE IN COMPLIANCE WITH FEDERAL IRS "INTERMEDIATE SANCTIONS" REGULATIONS. 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 KHS BOARD SHALL SET THE POSITION LEVEL, SALARY AND BENEFIT COMPONENTS OF THE TOTAL COMPENSATION PACKAGE FOR THE KHS PRESIDENT. OFFICERS ARE EXECUTIVE POSITIONS IDENTIFIED AND APPROVED BY THE KHS BOARD OF DIRECTORS. THE KHS PRESIDENT SHALL SET THE POSITION LEVEL, SALARY AND BENEFIT COMPONENTS OF THE TOTAL COMPENSATION PACKAGE OF OFFICERS DESIGNATED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE PRESIDENT AND CEO OF KEY HUMAN SERVICES (THE CORPORATION) SHALL BE SET BY THE CORPORATION'S BOARD OF DIRECTORS USING COMPARATIVE SALARY STUDIES. THE PRESIDENT AND CEO OF KEY HUMAN SERVICES WILL DETERMINE THE COMPENSATION OF THE CORPORATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 KEY HUMAN SERVICES, INC.'S GOVERNING DOCUMENTS (ARTICLE OF INCORPORATION AND BY-LAWS), POLICIES, FORM 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, KEY'S CURRENT AND PRIOR 990'S ARE AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART VI, SECTION A, LINE 7B IT IS THE POLICY OF KEYSTONE HUMAN SERVICES (KHS), THE PARENT, TO DIRECT OPERATIONS OF ITS SUBSIDIARY AGENCIES THROUGH BOARDS OF DIRECTORS. MEMBERS OF KHS SUBSIDIARY BOARDS ARE RESPONSIBLE FOR THE GOVERNANCE AND STEWARDSHIP OF THE SUBSIDIARY AGENCY'S RESOURCES, PROGRAMS, SERVICES AND CAPACITY. SUBSIDIARY BOARD MEMBERS ARE ACCOUNTABLE TO THE BOARD OF KHS AND ARE RESPONSIBLE FOR IMPLEMENTING EFFECTIVELY THE POLICIES, STRATEGY, MISSION AND VISION OF KHS. KEYSTONE HUMAN SERVICES (KHS) 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 251847902 PARENT OF HUMAN SERVICES ORGANIZATIONS INCLUDING KEY PA 501(C) 509(A)(3) N/A 0 KEYSTONE SERVICE SYSTEMS INC (KSS) 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 231915567 HUMAN SERVICES PA 501(C) 170(B)(1)(A)(VI) N/A 0 TRI-COUNTY SOCIETY FOR CHILDREN & ADULTS INC 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 231405636 FUNDRAISING PA 501(C) 170(B)(1)(A)(VI) N/A 0 KEYSTONE HUMAN SERVICES INTERNATIONAL (KHSI) 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 251813977 HUMAN SERVICES OUTSIDE THE UNITED STATES PA 501(C) 170(B)(1)(A)(VI) N/A 0 KEYSTONE AUTISM SERVICES (KAS) 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 261454516 HUMAN SERVICES PA 501(C) 170(B)(1)(A)(VI) N/A 0 PARTNERSHIPS FOR PEOPLE INC (PFP) 60 WALNUT AVENUE SUITE 300 CLARK NJ 07066 222506702 HUMAN SERVICES NJ 501(C) 509(A)(1) N/A 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 KEYSTONE HUMAN SERVICES M 620000 CASH