Keystone Autism Services
- Assets
- $8.0m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 212
- Location
- Harrisburg, PA
- Founding
- 11/2009
- Data as of
- 06/2021
- EIN
- 26-1454616
Organization Overview
Keystone Autism Services is located in Harrisburg, PA. The organization was established in 2009. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Keystone Autism Services employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Autism Services 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 Autism Services generated $12.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $12.8m during the year ending 06/2021. While expenses have increased by 2.2% 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 AUTISM SERVICES (KAS) PROVIDES SERVICES FOR ADOLESCENTS AND ADULTS WITH AUTISM. WE ENCOURAGE AND ACTIVELY SUPPORT GROWTH, POSITIVE INDIVIDUAL CHOICES, AND MEANINGFUL RELATIONSHIPS. OUR INDIVIDUALIZED, FLEXIBLE PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF EACH PERSON SO THEY CAN PURSUE THEIR GOALS AND LIVE FULL, MEANINGFUL LIVES AT HOME, SCHOOL, WORK, AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT COMMUNITY AUTISM PROGRAM: KAS'S 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 INTERGRATE 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.
WAIVER FUNDED RESIDENTIAL:KAS'S 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 4 INDIVIDUALS DURING THE FISCAL YEAR.
ADULT/ADOLECENT VOCATIONAL AUTISM INITIATIVE OF LEHIGH:KAS'S 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 45 INDIVIDUALS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Rizzo Executive Director | 40 | $124,014 | |
Kimberly Siegfried Clinical Director | 40 | $111,282 | |
Charles J Hooker III President, Khs | OfficerTrustee | 2 | $0 |
Kristine C Saylor Chief Financial Officer | Officer | 7 | $0 |
Marlo Paxson Corporate Secretary | Officer | 2 | $0 |
Charles S Sweeder Executive Vice President | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milestone Healthcare Llc Staffing Services | 6/29/20 | $165,399 |
Medsolis Inc Management Services | 6/29/20 | $119,882 |
Milestone Healthcare Llc Staffing Services | 6/29/20 | $165,399 |
Medsolis Inc Management Services | 6/29/20 | $119,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,811 |
| Government grants | $636,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,912 |
| Total Program Service Revenue | $12,135,252 |
| Investment income | $931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,786,973 |
| 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 | $7,534,579 |
| Pension plan accruals and contributions | $43,369 |
| Other employee benefits | $1,472,785 |
| Payroll taxes | $559,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $690 |
| 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 | $950,611 |
| Advertising and promotion | $3,463 |
| Office expenses | $227,619 |
| Information technology | $80,656 |
| Royalties | $0 |
| Occupancy | $611,845 |
| Travel | $228,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,382 |
| Interest | $4,031 |
| Payments to affiliates | $770,000 |
| Depreciation, depletion, and amortization | $102,475 |
| Insurance | $32,254 |
| All other expenses | $0 |
| Total functional expenses | $12,841,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,389,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,624 |
| 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 | $40,935 |
| Net Land, buildings, and equipment | $373,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,183 |
| Total assets | $7,960,178 |
| Accounts payable and accrued expenses | $3,316,812 |
| Grants payable | $0 |
| Deferred revenue | $98,354 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $146,902 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,562,068 |
| Net assets without donor restrictions | $4,351,993 |
| Net assets with donor restrictions | $46,117 |
| 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 | $7,960,178 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Keystone Autism Services has recieved totaling $24,551.
| Awarding Organization | Amount |
|---|---|
United Way Of The Capital Region Enola, PA | | $24,551 |
Endowment Analysis
| Beg. Balance | $2,248,684 |
| Net Contributions | $253,934 |
| Other Expense | $260,934 |
| Ending Balance | $2,241,684 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Services For Autistic Adults And Children Montgomery Village, MD | $23,359,273 | $36,342,538 |
Autism Services Inc Amherst, NY | $8,978,650 | $17,352,717 |
Kelberman Center Inc Utica, NY | $7,615,222 | $14,488,433 |
Keystone Autism Services Harrisburg, PA | $7,960,178 | $12,786,973 |
Autism Services Center Inc Huntington, WV | $15,498,870 | $12,892,922 |
Center For Autism Philadelphia, PA | $6,806,766 | $10,732,876 |
Nassau Suffolk Services For The Autistic Commack, NY | $10,767,565 | $11,328,469 |
Bittersweet Inc Whitehouse, OH | $8,434,171 | $7,386,172 |
Merakey Midwest Lafayette Hill, PA | $678,052 | $3,154,269 |
Autism Delaware Inc Newark, DE | $6,479,960 | $4,154,024 |
Autism Society Of America Inc Rockville, MD | $2,243,787 | $3,404,989 |
Family Autism Center Inc Garden City, NY | $649,421 | $3,622,009 |