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Nonprofiteer
← KEYSTONE AUTISM SERVICES

Form 990 for tax year 2022

Filed by KEYSTONE AUTISM SERVICES.

Totals

Total revenue
$13,398,161
Total expenses
$14,424,229
Contributions and grants received
$512,709
Grants paid
$0
Program service revenue
$12,855,020
Investment income
$30,432
Other revenue
$0
Total assets, end of year
$5,527,552
Total liabilities, end of year
$2,444,740
Net assets or fund balances, end of year
$3,082,812
Program services expenses (Part IX)
$12,305,469
Management and general expenses
$2,118,760
Fundraising expenses
$0
Program service expenses (Part III)
$12,305,469

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $512,709

  • 2a · Program service revenue: REVENUE FROM OPERATIONS

    total $12,855,020 · related or exempt $12,855,020

  • 3 · Investment income

    total $22,404 · excluded $22,404

  • 7a · Gross sales of assets other than inventory

    other assets $8,028

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $8,028

  • 7d · Net gain or loss

    total $8,028 · excluded $8,028

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,517 · management and general $168,517

  • 7 · Other salaries and wages

    total $8,620,071 · program services $7,889,575 · management and general $730,496

  • 8 · Pension plan contributions

    total $55,612 · program services $50,880 · management and general $4,732

  • 9 · Other employee benefits

    total $1,504,917 · program services $1,373,030 · management and general $131,887

  • 10 · Payroll taxes

    total $640,282 · program services $588,333 · management and general $51,949

  • 11b · Fees: legal

    total $1,040 · program services $1,040

  • 11g · Fees: other

    total $882,277 · program services $827,014 · management and general $55,263

  • 12 · Advertising and promotion

    total $4,468 · program services $4,076 · management and general $392

  • 13 · Office expenses

    total $300,491 · program services $289,115 · management and general $11,376

  • 14 · Information technology

    total $8,113 · program services $7,030 · management and general $1,083

  • 16 · Occupancy

    total $580,658 · program services $479,638 · management and general $101,020

  • 17 · Travel

    total $539,650 · program services $536,405 · management and general $3,245

  • 19 · Conferences, conventions and meetings

    total $55,891 · program services $4,905 · management and general $50,986

  • 20 · Interest

    total $4,837 · program services $4,837

  • 21 · Payments to affiliates

    total $800,000 · management and general $800,000

  • 22 · Depreciation, depletion and amortization

    total $48,704 · program services $48,704

  • 23 · Insurance

    total $36,077 · program services $34,144 · management and general $1,933

  • 24a · Other expenses: SUPPLIES

    total $100,679 · program services $94,798 · management and general $5,881

  • 24b · Other expenses: EQUIPMENT AND VEHICLES

    total $71,918 · program services $71,918

  • 24c · Other expenses: MISCELLANEOUS

    total $27 · program services $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,788,955 · end of year $4,256,016

  • 4 · Accounts receivable

    beginning of year $103,203 · end of year $198,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,560 · end of year $44,905

  • 10a · Land, buildings and equipment: cost or other basis

    $684,165

  • 10b · Land, buildings and equipment: accumulated depreciation

    $390,992

  • 10c · Land, buildings and equipment, net

    beginning of year $315,645 · end of year $293,173

  • 15 · Other assets

    beginning of year $69,179 · end of year $735,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,360,087 · end of year $983,274

  • 19 · Deferred revenue

    beginning of year $672,011 · end of year $659,301

  • 23 · Secured mortgages and notes payable

    beginning of year $139,138 · end of year $131,091

  • 25 · Other liabilities

    beginning of year $0 · end of year $671,074

  • 27 · Net assets without donor restrictions

    beginning of year $4,087,192 · end of year $3,027,721

  • 28 · Net assets with donor restrictions

    beginning of year $48,114 · end of year $55,091

Mission and programs · 2022

Mission

KEYSTONE AUSTIM SERVICES (KAS) PROVIDES SERVICES FOR ADULTS AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER. KAS CREATES OPPORTUNITIES FOR GROWTH AND MEANINGFUL LIFE CHOICES SO ALL PEOPLE CAN BE VALUED, CONTRIBUTING MEMBERS OF THEIR COMMUNITY.

Activities or mission (Part I)

KEYSTONE AUTISM SERVICES (KAS) PROVIDES SERVICES FOR ADULTS AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER. KAS CREATES OPPORTUNITIES FOR GROWTH AND MEANINGFUL LIFE CHOICES SO ALL PEOPLE CAN BE VALUED, CONTRIBUTING MEMBERS OF THEIR COMMUNITY.

  • ADULT COMMUNITY AUTISM PROGRAM: KAS' ADULT COMMUNITY AUTISM PROGRAM (ACAP) OFFERS FLEXIBLE SERVICES AND SUPPORTS TO MEN AND WOMEN WITH AN AUTISM SPECTRUM DISORDER TO ASSIST THEM TO DEVELOP SKILLS TO REACH THEIR GOALS AND PARTICIPATE MEANINGFULLY IN THEIR COMMUNITY. SERVICES ARE TAILORED TO EACH PERSON'S SPECIFIC NEEDS AND CAN BE READILY MODIFIED AS NEEDS CHANGE. THESE COMPREHENSIVE SERVICES INTEGRATE HEALTH CARE, IMPROVE SOCIAL SKILLS, SUPPORT VOCATIONAL AND LEISURE ACTIVITIES, AND ASSIST FAMILIES AND CAREGIVERS. ACAP SERVED 186 ADULTS LIVING IN DAUPHIN, LANCASTER, CUMBERLAND AND CHESTER COUNTIES IN PENNSYLVANIA DURING THE FISCAL YEAR.

    Expenses $11,435,555 · Revenue $12,440,306

  • WAIVER FUNDED RESIDENTIAL:KAS' WAIVER FUNDED RESIDENTIAL SUPPORTS ADULTS WITH AUTISM TO LIVE INDEPENDENTLY IN THE COMMUNITY. THE TYPE AND AMOUNT OF SERVICES ARE DETERMINED BY EACH PERSON'S NEEDS AND CAN RANGE FROM A FEW HOURS A WEEK TO 24 HOURS A DAY. EACH PERSON WORKS WITH THEIR FAMILY, STAFF, AND OTHER PEOPLE OF THEIR CHOOSING TO DEVELOP A PLAN BASED ON THEIR GOALS, INCLUDING EMPLOYMENT AND PARTICIPATION IN THE COMMUNITY. WAIVER FUNDED RESIDENTIAL SERVED 2 INDIVIDUALS DURING THE FISCAL YEAR.

    Expenses $462,821 · Revenue $414,714

  • ADULT/ADOLECENT VOCATIONAL AUTISM INITIATIVE OF LEHIGH:KAS' VOCATIONAL AUTISM INITIATIVE OF LEHIGH (AVAIL) IS DESIGNED SPECIFICALLY TO MEET THE NEEDS TO YOUNG ADULTS TRANSITIONING FROM HIGH SCHOOL TO PURSUE EMPLOYMENT, HIGHER EDUCATION, AND INCREASED INDEPENDENCE IN THEIR HOME AND COMMUNITY. YOUNG ADULTS MUST LIVE IN LEHIGH COUNTY, PENNSYLVANIA AND BE BETWEEN THE AGES OF 12-35. FAMILIES ARE ALSO SUPPORTED TO DEVELOP ONGOING NATURAL AND COMMUNITY SUPPORTS. AVAIL SERVED 23 INDIVIDUALS DURING THE FISCAL YEAR.

    Expenses $407,093

As filed on the 2022 return.

Listed in Part VII

  • JAY SIMMONS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CAROL PENNINGTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEIDRAH BRADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JENNIFER CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • PETER IVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JANET KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN WHIPPLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES S SWEEDER

    PRESIDENT, KHS

    Total calculated
    $493,873
    From this org
    $0
    From related orgs
    $468,883
    Other
    $24,990
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,693 related
    Bonus
    $0
    Other
    $0 + $21,190 related
    Deferred
    $0 + $3,050 related
    Nontaxable benefits
    $0 + $21,940 related
    Filer's total
    $0 + $493,873 related

  • KRISTINE C SAYLOR

    CHIEF FINANCIAL OFFICER

    Total calculated
    $191,715
    From this org
    $0
    From related orgs
    $188,773
    Other
    $2,942
    Hours/week
    7 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,083 related
    Bonus
    $0
    Other
    $0 + $690 related
    Deferred
    $0 + $1,897 related
    Nontaxable benefits
    $0 + $1,045 related
    Filer's total
    $0 + $191,715 related

  • MELISSA KREIDLER

    CORPORATE SECRETARY

    Total calculated
    $120,889
    From this org
    $0
    From related orgs
    $101,715
    Other
    $19,174
    Hours/week
    2 + 48 related

  • JULIE RIZZO

    PRESIDENT & CEO

    Total calculated
    $142,832
    From this org
    $129,563
    From related orgs
    $0
    Other
    $13,269
    Hours/week
    25 + 25 related

  • KIMBERLY SIEGFRIED

    CLINICAL DIRECTOR

    Total calculated
    $116,076
    From this org
    $114,233
    From related orgs
    $0
    Other
    $1,843
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401359349301000

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