Skip to content
Nonprofiteer
← KEY HUMAN SERVICES INC

Form 990 for tax year 2023

Filed by KEY HUMAN SERVICES INC.

Totals

Total revenue
$29,118,645
Total expenses
$29,050,693
Contributions and grants received
$341,412
Grants paid
$0
Program service revenue
$28,566,808
Investment income
$206,206
Other revenue
$4,219
Total assets, end of year
$14,038,254
Total liabilities, end of year
$12,957,399
Net assets or fund balances, end of year
$1,080,855
Program services expenses (Part IX)
$26,695,458
Management and general expenses
$2,346,615
Fundraising expenses
$8,620
Program service expenses (Part III)
$26,695,458

Program services were 91.9% 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)

    $341,412

  • 2a · Program service revenue: CONNECTICUT - DDS

    total $25,549,373 · related or exempt $25,549,373

  • 2b · Program service revenue: CONNECTICUT - DSS

    total $2,292,885 · related or exempt $2,292,885

  • 2c · Program service revenue: THIRD PARTY CONTRACTS

    total $623,428 · related or exempt $623,428

  • 2d · Program service revenue: CONNECTICUT - DCF

    total $101,122 · related or exempt $101,122

  • 7a · Gross sales of assets other than inventory

    other assets $499,425

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

    other assets $293,219

  • 7c · Gain or loss

    other assets $206,206

  • 7d · Net gain or loss

    total $206,206 · excluded $206,206

  • 11a · Other revenue: INCREASE TO INTEREST IN KEY PARTN

    total $4,219 · related or exempt $4,219

  • 11e · Other revenue, total

    $4,219

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $350,258 · program services $119,597 · management and general $230,661

  • 7 · Other salaries and wages

    total $18,363,104 · program services $17,906,767 · management and general $456,337

  • 8 · Pension plan contributions

    total $114,130 · program services $109,880 · management and general $4,250

  • 9 · Other employee benefits

    total $2,076,557 · program services $1,999,229 · management and general $77,328

  • 10 · Payroll taxes

    total $1,392,151 · program services $1,340,312 · management and general $51,839

  • 11a · Fees: management

    total $680,000 · management and general $680,000

  • 11b · Fees: legal

    total $37,685 · management and general $37,685

  • 11c · Fees: accounting

    total $43,228 · management and general $43,228

  • 11g · Fees: other

    total $1,037,255 · program services $1,037,255

  • 13 · Office expenses

    total $316,639 · program services -$22,095 · management and general $338,734

  • 14 · Information technology

    total $189,497 · program services $189,317 · management and general $180

  • 16 · Occupancy

    total $2,026,641 · program services $1,834,920 · management and general $191,721

  • 17 · Travel

    total $1,155,095 · program services $1,138,195 · management and general $16,900

  • 19 · Conferences, conventions and meetings

    total $363,580 · program services $296,357 · management and general $67,223

  • 20 · Interest

    total $294,894 · program services $294,894

  • 21 · Payments to affiliates

    total $69,203 · program services $69,203

  • 22 · Depreciation, depletion and amortization

    total $329,586 · program services $318,720 · management and general $10,866

  • 23 · Insurance

    total $202,570 · program services $62,907 · management and general $139,663

  • 24a · Other expenses: FUNDRAISING

    total $8,620 · fundraising $8,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,066 · end of year $43,446

  • 4 · Accounts receivable

    beginning of year $731,437 · end of year $1,038,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $237,134 · end of year $249,736

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

    $14,231,939

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

    $5,928,212

  • 10c · Land, buildings and equipment, net

    beginning of year $8,120,206 · end of year $8,303,727

  • 15 · Other assets

    beginning of year $3,748,561 · end of year $4,403,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,747,258 · end of year $1,496,573

  • 19 · Deferred revenue

    beginning of year $1,511,089 · end of year $2,988,887

  • 21 · Escrow or custodial account liability

    beginning of year $116,538 · end of year $16,714

  • 23 · Secured mortgages and notes payable

    beginning of year $7,262,009 · end of year $6,679,925

  • 25 · Other liabilities

    beginning of year $1,484,607 · end of year $1,775,300

  • 27 · Net assets without donor restrictions

    beginning of year $948,438 · end of year $1,033,425

  • 28 · Net assets with donor restrictions

    beginning of year $64,465 · end of year $47,430

Mission and programs · 2023

Mission

KEY HUMAN SERVICES PROVIDES SUPPORTS TO PEOPLE 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.

Activities or mission (Part I)

PROVIDES SUPPORTS TO PEOPLE 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.

  • COMMUNITY LIVING ARRANGEMENTS: COMMUNITY GROUP HOMES THAT SUPPORT ADULTS WITH INTELLECTUAL DISABILITY TO LIVE AND PARTICIPATE IN THEIR COMMUNITY. PEOPLE RECEIVE SUPPORT TO REALIZE THEIR PERSONAL POTENTIAL AND PURSUE INDEPENDENT, PRODUCTIVE AND MEANINGFUL LIVES.

    Expenses $24,344,709 · Revenue $27,846,477

  • INDIVIDUAL & FAMILY SUPPORT: THIS SERVICE AREA PROVIDES RESIDENTIAL, CLINICAL, AND VOCATIONAL SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITY, DEVELOPMENTAL DISABILITY, AND AUTISM. SUPPORT IS PROVIDED TO PEOPLE AND FAMILIES ACROSS THE LIFESPAN. SERVICES ARE PROVIDED IN INDIVIDUAL APARTMENTS, LICENSED COMMUNITY COMPANION HOMES, AND FAMILY HOMES. PEOPLE ARE SUPPORTED TO ACHIEVE THEIR INDEPENDENCE, MAKE APPROPRIATE PERSONAL CHOICES, ACHIEVE GOALS RELATED TO WORK, COMMUNITY PARTICIPATION, AND RETIREMENT ACTIVITIES.

    Expenses $1,880,954 · Revenue $101,122

  • 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.

    Expenses $469,795 · Revenue $623,428

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles S Sweeder

    PRESIDENT, KHS

    Total calculated
    $654,765
    From this org
    $0
    From related orgs
    $626,066
    Other
    $28,699
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $626,066 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,011 related
    Nontaxable benefits
    $0 + $24,688 related
    Filer's total
    $0 + $654,765 related

  • Claude-Helene McIntyre

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Ellen C Preen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Kralik

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Allison Thru 62024

    VP HR, KHS

    Total calculated
    $409,836
    From this org
    $0
    From related orgs
    $385,630
    Other
    $24,206
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,630 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,312 related
    Nontaxable benefits
    $0 + $20,894 related
    Filer's total
    $0 + $409,836 related

  • Melissa Kiehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Habel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Weiblen

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $133,647
    From this org
    $130,894
    From related orgs
    $0
    Other
    $2,753
    Hours/week
    50

  • Gregory Damato

    VICE PRESIDENT

    Total calculated
    $109,089
    From this org
    $107,715
    From related orgs
    $0
    Other
    $1,374
    Hours/week
    50

  • Kristine C Saylor

    VP FINANCE, KHS

    Total calculated
    $232,615
    From this org
    $0
    From related orgs
    $228,991
    Other
    $3,624
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,991 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,308
    Nontaxable benefits
    $1,316
    Filer's total
    $3,624 + $228,991 related

  • Kathy Zweibel

    CORPORATE SECRETARY

    Total calculated
    $66,070
    From this org
    $57,160
    From related orgs
    $0
    Other
    $8,910
    Hours/week
    50

  • Erin Jipner

    CLINICAL DIRECTOR

    Total calculated
    $130,046
    From this org
    $128,024
    From related orgs
    $0
    Other
    $2,022
    Hours/week
    40

  • Cassandra Edwards

    PROGRAM DIRECTOR

    Total calculated
    $140,535
    From this org
    $127,260
    From related orgs
    $0
    Other
    $13,275
    Hours/week
    40

  • Shawn Maia

    PROGRAM DIRECTOR

    Total calculated
    $158,766
    From this org
    $149,679
    From related orgs
    $0
    Other
    $9,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,679
    Bonus
    $0
    Other
    $0
    Deferred
    $759
    Nontaxable benefits
    $8,328
    Filer's total
    $158,766

  • Mahendra Patel

    DIRECT SUPPORT PRO

    Total calculated
    $158,377
    From this org
    $148,646
    From related orgs
    $0
    Other
    $9,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,646
    Bonus
    $0
    Other
    $0
    Deferred
    $1,507
    Nontaxable benefits
    $8,224
    Filer's total
    $158,377

  • Latoya Green

    DIRECT SUPPORT PRO

    Total calculated
    $141,842
    From this org
    $133,625
    From related orgs
    $0
    Other
    $8,217
    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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS OF KHS IS RESPONSIBLE FOR APPROVING THE PRESIDENT'S COMPENSATION BASED ON THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR APPROVING THE RANGES OF COMPENSATION FOR EXECUTIVES OTHER THAN THE PRESIDENT BASED UPON THE COMPENSATION RECOMMENDATIONS OF THE PRESIDENT. EVERY THREE YEARS, THE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A STUDY ON ALL FORMS OF COMPENSATION PAID TO THE EXECUTIVES OF KHS USING VALID COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS AND SIMILAR EXECUTIVE ROLES. THE COMPENSATION COMMITTEE USES THE COMPENSATION STUDY RESULTS TO ENSURE THAT THE COMPENSATION OF THE PRESIDENT AND EXECUTIVES IS REASONABLE AND MEETS THE STANDARDS OF THE POLICIES.
PART I, LINE 4B
CHARLES SWEEDER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.

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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511349349301811

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.