2024-05-13T15:46:39-05:00 2023-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2022-07-01 251813977 KEYSTONE HUMAN SERVICES INTERNATIONAL KEYS 7172327509 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 KRISTINE C SAYLOR VP OF FINANCE, KHS 7172327509 2024-05-10 1 KRISTINE SAYLOR 999009999 0 RUTHANN J WOLL CPA P00647342 6103761595 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENEVIEVE FITZGIBBON 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 1586461 0 X WWW.KHS.ORG X 2003 PA KEYSTONE HUMAN SERVICES INTERNATIONAL (KHSI) IS DEDICATED TO ADVANCING THE MISSION AND VISION OF KEYSTONE HUMAN SERVICES (PARENT) INTERNATIONALLY. KHSI PROMOTES STRONG, CULTURALLY RELEVANT, COMMUNITY-BASED HUMAN SERVICE SYSTEMS AND EQUAL RIGHTS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE WORLD SO THAT ALL PEOPLE CAN FILL CULTURALLY VALUED ROLES AND HAVE EQUAL ACCESS TO ALL SOCIETY HAS TO OFFER. 13 12 0 12 0 0 1338443 1427586 0 0 0 0 74381 158875 1412824 1586461 527139 668555 0 0 413855 539453 0 0 0 310733 453573 1251727 1661581 161097 -75120 416950 521721 245212 425103 171738 96618 X KEYSTONE HUMAN SERVICES INTERNATIONAL (KHSI) IS DEDICATED TO ADVANCING THE MISSION AND VISION OF KEYSTONE HUMAN SERVICES (PARENT) INTERNATIONALLY. KHSI PROMOTES STRONG, CULTURALLY RELEVANT, COMMUNITY-BASED HUMAN SERVICE SYSTEMS AND EQUAL RIGHTS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE WORLD SO THAT ALL PEOPLE CAN FILL CULTURALLY VALUED ROLES AND HAVE EQUAL ACCESS TO ALL SOCIETY HAS TO OFFER. 0 0 541194 215702 114975 INDIA:KHSI IS WORKING IN INDIA TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITY AND ENERGIZE A GROWING NATIONAL MOVEMENT TOWARD A MORE JUST AND INCLUSIVE INDIAN SOCIETY WHERE ALL PEOPLE ARE VALUED AND BELONG. THE KEYSTONE INSTITUTE INDIA PROGRAM PROVIDES EXTENSIVE CONSULTATION AND EDUCATION AROUND DEVELOPING RESPONSIVE, EFFECTIVE, AND INCLUSIVE SUPPORTS FOR PEOPLE WITH DEVELOPMENT AND PSYCHOSOCIAL DISABILITY AND THEIR FAMILIES. WITH FUNDING SUPPORT FROM THE RURAL INDIA SUPPORTING TRUST (RIST), AND WITH PARTNERSHIP OF GOVERNMENT, NONGOVERNMENTAL ORGANIZATIONS, DISABILITY ADVOCATES, AND CIVIL SOCIETY LEADERS ACROSS INDIA, KEYSTONE IS WORKING TO SUPPORT A MORE INCLUSIVE SOCIETY, WHERE ALL PEOPLE BELONG AND ARE INVITED TO PARTICIPATE IN ALL THE COMMUNITY HAS TO OFFER. THIS IS FURTHERED BY SEVERAL ACTIVE DEMONSTRATION PROJECTS FOCUSED ON DEINSTITUTIONALIZATION, INCLUSIVE LIVELIHOODS, AND CAPACITATING THE SOCIAL SERVICES WORKFORCE. 452853 452853 0 MOLDOVA:KEYSTONE MOLDOVA(KM) IS A NONGOVERNMENTAL PRIVATE INSTITUTION, FOUNDED BY KEYSTONE HUMAN SERVICES INTERNATIONAL. KEYSTONE MOLDOVA HAS A STRONG HISTORY OF PROMOTING HUMAN AND DISABILITY RIGHTS, WORKING TOWARD INCLUSION, AND ESTABLISHING COMMUNITY-BASED SYSTEMS OF SOCIAL CARE SERVICES THROUGHOUT THE REPUBLIC OF MOLDOVA. PARTNERING WITH NATIONAL AND LOCAL GOVERNMENTS AND ADVOCATES, KEYSTONE MOLDOVA WORKS TO REFORM THE SOCIAL PROTECTION SYSTEM AND DEVELOP SUSTAINABLE COMMUNITY-BASED SERVICES SO PEOPLE WITH DISABILITY CAN LEAVE THE INSTITUTIONS AND LIVE VALUED LIVES IN THE COMMUNITY WITH FULL ACCESS TO THEIR HUMAN RIGHTS. TAKING A RIGHTS-BASED APPROACH, KEYSTONE MOLDOVA PROMOTES INCLUSION, BUILDS SUSTAINABLE COMMUNITY-BASED SUPPORT SYSTEMS, AND ADVOCATES ALONGSIDE PEOPLE WITH DISABILITY. THROUGH PARTNERSHIP WITH DONORS INCLUDING THE EUROPEAN COMMISSION, IM SWEDISH DEVELOPMENT PARTNER, SOROS FOUNDATION MOLDOVA, THE ALLIANCE OF ACTIVE NGOS IN THE FIELD OF CHILD AND FAMILY SOCIAL PROTECTION (APSCF), CATHOLIC RELIEF SERVICES/USAID, AND THE AUSTRIAN DEVELOPMENT AGENCY, AMONG OTHERS, KEYSTONE MOLDOVA SUPPORTS: (I) THE DEINSTITUTIONALIZATION AND INCLUSION IN MAINSTREAM COMMUNITY-BASED SERVICES OF PEOPLE WITH DISABILITY, CHILDREN WITH EDUCATIONAL SUPPORT NEEDS, AND THOSE AT RISK; (II) THE DEVELOPMENT OF COMMUNITY-BASED ALTERNATIVE SOCIAL CARE SERVICES, SUCH AS FAMILY SUPPORT SERVICES, FOSTER CARE, MOBILE TEAMS, SHARED LIVING, RESPITE CARE, SUPPORTED LIVING, AND COMMUNITY HOMES, (III) THE DEVELOPMENT OF LEGAL FRAMEWORKS TO ENSURE THE SUSTAINABILITY OF REFORMS IN SOCIAL PROTECTION AND SOCIAL ASSISTANCE OF PEOPLE WITH DISABILITY; (IV) ACTIVITIES TO PREVENT AND END DISCRIMINATION. KEYSTONE MOLDOVA ALSO RUNS A NATIONAL DISABILITY HOTLINE SERVICE THROUGH A CONTRACT WITH GOVERNMENT WHICH OFFERS INFORMATION, PSYCHOLOGICAL COUNSELING, CARE COORDINATION ASSISTANCE, AND SERVICE REFERRALS. KEYSTONE MOLDOVA HAS ALSO PROVIDED SUPPORT TO UKRAINE REFUGEES, PARTICULARLY REFUGEES WITH DISABILITY AND THEIR FAMILIES SINCE THE WAR BEGAN IN FEBRUARY 2022. IN PARTNERSHIP WITH DONORS INCLUDING MERCY CORPS, CARE INTERNATIONAL, UNICEF, EASPD, AAR JAPAN, FOUNDATION DE FRANCE, AND THE SWISS COOPERATION OFFICE, KEYSTONE MOLDOVA HAS DEVELOPED AND PROVIDED NEEDED INTERVENTIONS FOR REFUGEES WITH DISABILITY, THEIR FAMILIES, AS WELL AS MOLDOVAN HOST FAMILIES WHO OPENED THEIR HOMES AND STRETCHED RESOURCES TO WELCOME AND ACCOMMODATE PEOPLE FROM UKRAINE. KEYSTONE MOLDOVA IS LEADING THE UNITED NATIONS HIGH COMMISSION FOR REFUGEES DISABILITY TASK FORCE TO ENSURE PEOPLE WITH DISABILITY ARE INCLUDED IN POLICIES RELATED TO EMERGENCY SITUATIONS AND LENDS ITS EXPERTISE IN INCLUSIVE PRACTICE AS MOLDOVA BUILDS INCLUSIVE INFRASTRUCTURE AND SOCIAL SERVICES THAT ACCOUNT FOR THE NEEDS OF BOTH REFUGEES WITH DISABILITY AND MOLDOVANS WHO HAVE BEEN AFFECTED BY THE WAR. 438134 0 43900 KEYSTONE HUMAN SERVICES INTERNATIONAL (KHSI) HEADQUARTERS:KHS INTERNATIONAL (KHSI) DESIGNS AND IMPLEMENTS CULTURALLY RELEVANT COMMUNITY-BASED SERVICES AND SERVICE SYSTEMS THAT PROMOTE FULL INCLUSION AND CULTURALLY VALUED ROLES. HEADQUARTERED IN HARRISBURG, PENNSYLVANIA, UNITED STATES, KHSI PROVIDES THE INFRASTRUCTURE FROM A PROGRAMMATIC AND ADMINISTRATIVE STANDPOINT TO SUPPORT PROFESSIONALS IN THE FIELD OF HUMAN SERVICES IN THE US, INDIA, AND THE REPUBLIC OF MOLDOVA. KHSI IS THE FOUNDER OF, AND PROVIDES MANAGERIAL OVERSIGHT FOR A NONGOVERNMENTAL ORGANIZATION (NGO) IN MOLDOVA, KEYSTONE MOLDOVA, WITH OFFICES IN CHISINAU, AS WELL AS A LIAISON OFFICE IN INDIA, KHSI-LO INDIA, AND AN NGO, KEYSTONE HUMAN SERVICES INDIA ASSOCIATION (KHSIA), BOTH WITH OFFICES IN NEW DELHI. COUNTRY OFFICES FILE REQUIRED REGULATORY FINANCIAL REPORTS, MAINTAIN BANK ACCOUNTS, AND CONDUCT GENERAL BUSINESS AFFAIRS. KEYSTONE MOLDOVA, KHSI-LO INDIA, AND KHSIA RECEIVE FUNDING THROUGH GRANTS WHICH ARE PURSUED BOTH INDEPENDENTLY AND IN PARTNERSHIP WITH KHSI, DEPENDING ON ELIGIBILITY REQUIREMENTS AND ALIGNMENT. KHSI PROVIDES TRAINING, CONSULTATION, AND TECHNICAL ASSISTANCE ON INCLUSION AS WELL AS DEVELOPING, IMPLEMENTING, AND DEMONSTRATING THE EFFECTIVENESS OF DISABILITY-INCLUSIVE SERVICES IN PARTNERSHIP WITH GOVERNMENTAL AGENCIES, HUMAN SERVICES PROFESSIONALS, SELF-ADVOCATES, AND OTHER CIVIL SOCIETY LEADERS. KHSI'S WORK IS PARTICULARLY FOCUSED ON ENDING THE INSTITUTIONALIZATION OF PEOPLE WITH DISABILITY, ESTABLISHING SUSTAINABLE AND INCLUSIVE COMMUNITY-BASED SERVICES, AND INCORPORATING DISABILITY INCLUSION IN POLICY AND LEGISLATIVE FRAMEWORKS. KHSI IS PART OF AN INTERCONNECTED GLOBAL NETWORK OF ADVOCATES WORKING TO BUILD A MORE INCLUSIVE WORLD. THE ORGANIZATION TAKES AN ACTIVE STANCE AGAINST SEGREGATION AND MARGINALIZATION, PUSHING FOR INCLUSIVE PRACTICES ACROSS ALL SECTORS OF SOCIETY. PERSON-DIRECTED PLANNING AND ADVOCACY FROM THOSE WITH LIVED EXPERIENCE OF DISABILITY, GUIDES THIS WORK. 1432181 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1 1 1 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 X 0 0 1 0 0 1 IN 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X KRISTINE C SAYLOR 7172327509 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 CHARLES S SWEEDER PRESIDENT, KHS 2.00 48.00 X 0 468883 23607 MICHELE KEOGH BOARD CHAIR 2.00 0.00 X 0 0 0 LIRON DAVID VICE CHAIR 2.00 0.00 X 0 0 0 MARIA BORISOVICH DIRECTOR 2.00 0.00 X 0 0 0 DENNIS W FELTY DIRECTOR 2.00 0.00 X 0 0 0 DR LANI FLORIAN DIRECTOR 2.00 0.00 X 0 0 0 ESME GREWAL DIRECTOR 2.00 0.00 X 0 0 0 VLAD MUNTEANU DIRECTOR 2.00 0.00 X 0 0 0 KYLEE ROBERTS DIRECTOR 2.00 0.00 X 0 0 0 PAUL SMITH DIRECTOR 2.00 0.00 X 0 0 0 RICHARD THORNE ESQ DIRECTOR 2.00 0.00 X 0 0 0 SHIRLEY WALKER DIRECTOR 2.00 0.00 X 0 0 0 AIGERIM ZHANABAYEVA DIRECTOR 2.00 0.00 X 0 0 0 CHARLES J HOOKER III PRESIDENT & CEO (THRU 12/22) 5.00 45.00 X 0 746880 173713 GENEVIEVE FITZGIBBON PRESIDENT & CEO 25.00 25.00 X 0 155336 11570 KYANNA PORTER-BENNETT CORPORATE SECRETARY 2.00 48.00 X 0 50620 21172 KRISTINE C SAYLOR VP FINANCE, KHS 2.00 48.00 X 0 188773 1931 ERIN SHIRMER CHIEF FINANCIAL OFFICER 8.00 42.00 X 0 146542 1516 0 1757034 233509 0 0 1 0 0 438362 989224 1427586 OTHER REVENUE 900003 114975 114975 CONSULTING INCOME 900003 43900 43900 158875 1586461 158875 0 0 668555 668555 471542 385612 85930 2733 2055 678 42900 31674 11226 22278 16427 5851 49637 49637 22399 1983 20416 88901 54926 33975 963 728 235 12314 12304 10 4412 2350 2062 51319 51319 159843 112811 47032 750 750 3942 445 3497 17511 17511 MISCELLANEOUS 27744 27744 SUPPLIES 10920 9943 977 EQUIPMENT AND VEHICLES 2918 2918 1661581 1432181 229400 0 19040 44670 140019 145626 27 312 46174 22481 26611 23693 231253 307420 416950 521721 2534 805 99565 247022 143113 177276 245212 425103 X -59515 -96797 231253 193415 171738 96618 416950 521721 -75120 0 X X 0 1 X 1 0 X 884949 988660 877989 1338443 1427586 5517627 884949 988660 877989 1338443 1427586 5517627 5517627 74381 158875 233256 5750883 0.95940 0.98550 X 46174 22481 23693 23693 BENEFICIAL INT IN ASSETS HELD BY KP 193416 RIGHT-OF-USE ASSET 114004 307420 PAYABLE TO AFFILIATE 60086 LEASE LIABILITY 117190 177276 X 1148099 0 1148099 438362 438362 1586461 1202228 0 1202228 459353 459353 1661581 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND ITS INCOME IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. KM, AS A LEGAL ENTITY IN THE REPBULIC OF MOLDOVA, IS EXEMPT FROM PAYING INCOME TAX ON DONATED AMOUNTS FROM THE EUROPEAN UNION. THE EUROPEAN UNION AND THE REPUBLIC OF MOLDOVA SIGNED THE PARTNERSHIP AND CORPORATION AGREEMENT ON NOVEMBER 28, 1994, ACCORDING TO WHICH ALL FINANCIAL ASSISTANCE RECEIVED FROM THE EUROPEAN UNION IS EXEMPT FROM ANY INCOME TAX PAYMENTS. KM AND KHISA ARE TREATED AS DISREGARDED ENTITES OF KHSI FOR PURPOSES OF REPORTING ON THE FORM 990. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM KP FOR MOLDOVA 452,853. CONTRIBUTIONS FROM KP -37,838. CONTRIBUTIONS TO KP FOR KHSI 23,347. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION 6,500. KP DEVELOPMENT FUND 452,853. 0 INDIA 1 9 PROGRAM SERVICES INSTITUTIONAL CONSULTING 330681 1 9 0 0 1 9 330681 0 330681 MOLDOVA HUMAN SERVICES 452853 WIRE 0 FMV INDIA HUMAN SERVICES 182988 WIRE 0 FMV 2 0 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 0 1 0 0 0 0 0 0 0 CHARLES J HOOKER III PRESIDENT & CEO (THRU 12/22) 0 722570 0 0 0 24310 0 156243 0 17470 0 920593 0 0 CHARLES S SWEEDER PRESIDENT, KHS 0 447693 0 0 0 21190 0 3050 0 20557 0 492490 0 0 KRISTINE C SAYLOR VP FINANCE, KHS 0 188083 0 0 0 690 0 1897 0 34 0 190704 0 0 GENEVIEVE FITZGIBBON PRESIDENT & CEO 0 154649 0 0 0 687 0 1564 0 10006 0 166906 0 0 ADDITIONAL INFORMATION KEYSTONE HUMAN SERVICES (KHS) SERVES AS THE PARENT ORGANIZATION TO THE FOLLOWING SUBSIDIARY ORGANIZATIONS: KEYSTONE SERVICE SYSTEMS, INC. (KSS), KEY HUMAN SERVICES INC. (KEY), KEYSTONE AUTISM SERVICES (KAS), KEYSTONE PARTNESHIP (KP), PARTNERSHIPS FOR PEOPLE INC. (PFP), AND KEYSTONE HUMAN SERVICES INTERNATIONAL (KHSI). THE KHS BOARD OF DIRECTORS ESTABLISHED AN INDEPENDENT COMPENSATION COMMITTEE WHICH DETERMINES AND APPROVES THE COMPENSATION FOR ALL OFFICERS. IN DETERMINING AND APPROVING THE COMPENSATION PACKAGES, THE COMPENSATION COMMITTEE UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION STUDY. NOTE: BENEFITS INCLUDE ACCRUED EXPENSE PURSUANT TO IRS 457B AND 457F DEFERRED COMPENSATION RETIREMENT PLANS. EXECUTIVE COMPENSATION IS ALLOCATED TO SPECIFIC PROGRAM AREAS PURSUANT TO REGULATORY AND/OR CONTRACT CAPS ON PARTICIPATION IN EXECUTIVE COMPENSATION. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WIHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATOIN IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 KEYSTONE HUMAN SERVICES IS A "MEMBER" TO ALL ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A YES, DIRECTORS SHALL BE APPOINTED BY THE PARENT FOR A TERM OF ONE YEAR COMMENCING THE FIRST DAY OF JANUARY. DIRECTORS MAY SERVE A MAXIMUM OF NINE CUMULATIVE YEARS, EXCLUDING YEARS IN SERVICE AS AN OFFICER OF THE BOARD OR AS AN OFFICER OF THE PARENT. VACANCIES OCCURRING BETWEEN MEETINGS OF THE BOARD OF DIRECTORS OF THE PARENT MAY BE FILLED BY THE BOARD OF DIRECTORS OF THE CORPORATION SUBJECT TO RATIFICATION OF THE PARENT FOR THE UNEXPIRED TERM FORM 990, PART VI, SECTION A, LINE 7B YES, ANY MAJOR GOVERNANCE DECISIONS REQUIRE THE APPROVAL OF KEYSTONE HUMAN SERVICES INTERNATIONAL'S MEMBERSHIP, KEYSTONE HUMAN SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 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 ACCOUNTABILITIY. FINANCIAL ACCOUNTABILITY COMPRISES POLICIES, PROCEDURES RELATING TO THE FINANCIAL MANAGEMENT FUNCTIONS DESIGNED TO ASSSURE 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 ENTITY WILL BE REVIEWED PRIOR TO FILING. SALARY NOTE REGARDING PRESIDENT AND OFFICERS: BENEFITS INCLUDE ACCRUED EXPENSE PURSUANT TO IRS 457B AND 457F DEFERRED COMPENSATION RETIREMENT PLANS. EXECUTIVE COMPENSATION IS ALLOCATED TO SPECIFIC PROGRAM AREAS PURSUANT TO REGULATORY AND/OR CONTRACT CAPS ON PARTICIPATION IN EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 12C POLICY: 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' 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 ORGANZIATIONS 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 VICE PRESIDENT COMPLIANCE & CORPORATE INTEGRITY AND THE BOARD OF DIRECTORS OF EACH OF THE ORGANZIATIONS 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 IS 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 EMPLOYEMENT. DISCLOSURE: DIRECTORS AND OFFICERS SHALL TIMELY DISCLOSE IN WRITING TO THE VICE PRESIDENT OF COMPLIANCE & 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 ORGANZIATION AND ANNUALLY THEREAFTER. DISCLOSURE STATEMENTS SHALL BE COMPLETED ANNUALLY AND FORWARDED TO THE CORPORATE COMPLIANCE DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART XII, LINE 2C: KEYSTONE HUMAN SERVICES DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAVE NOT CHANGED FROM PRIOR YEAR. KEYSTONE HUMAN SERVICES INDIA ASSOCIATION M-8 GREEN PARK EXTENSION GROUND FLO NEW DELHI IN FC 110016 HUMAN SERVICES IN KEYSTONE HUMAN SERVICES INTERNATIONAL KEYSTONE MOLDOVA 20 SF GHEORGHE STR 2001 CHISINAU MD HUMAN SERVICES MD KEYSTONE HUMAN SERVICES INTERNATIONAL KEYSTONE SERVICE SYSTEMS INC 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 231915567 HUMAN SERVICES PA 501(C)(3) 509(A)(1) & 170(B)(1 0 TR-COUNTY SOCIETY FOR CHILDREN AND ADULTS INC 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 231405636 FUNDRAISING PA 501(C)(3) 509(A)(1) & 170(B)(1 0 KEYSTONE HUMAN SERVICES 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 251847902 HUMAN SERVICES MANAGEMENT PA 501(C)(3) 509(A)(3) 0 KEYSTONE AUTISM SERVICES 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 261454616 PROVIDES SERVICES TO ADULTS WITH AUTISTM PA 501(C)(3) 509(A)(1) & 170(B)(1 0 KEY HUMAN SERVICES 1290 SILAS DEANE HIGHWAY STE 1A WETHERSFIELD CT 06109 061259340 HUMAN SERVICES CT 501(C)(3) 509(A)(2) 0 PARTNERSHIPS FOR PEOPLE INC 60 WALNUT AVENUE SUITE 300 CLARK NJ 07066 222506702 HUMAN SERVICES NJ 501(C)(3) 509(A)(1) & 170(B)(1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0