Keystone Human Services FY2020 filing

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Keystone organizations (Keystone) provide comprehensive community-based Services for children, young people, adults and families in the areas of intellectual disability, autism, mental health, and children and family Services. Keystone accomplishes its mission through a family of agencies and subsidiaries of Keystone Human Services (khs).

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$2.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $50K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.8M
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
12 mo
of spending, in cash
Looks good: 11.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$26.5M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$14.6M
Spent
$14.6M
To programs
100%
Net assets
$47.8M
By yearFY2020–FY2025
Revenue
$14.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$14.6M
FY2021$16.0M
FY2022$17.8M
FY2023$18.1M
FY2024$16.4M
FY2025$15.6M
Expenses
$14.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$14.6M
FY2021$15.9M
FY2022$17.9M
FY2023$18.2M
FY2024$16.4M
FY2025$15.7M
Net assets
$47.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$47.8M
FY2021$57.5M
FY2022$64.3M
FY2023$70.5M
FY2024$78.4M
FY2025$90.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $14.6M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $2.8M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President & CEO
$553,207Pt VII · Sec A
Vice President
$283,966Pt VII · Sec A
Vice President, Finance
$277,904Pt VII · Sec A
Vice President, HR
$262,354Pt VII · Sec A
Vice President, IT
$237,786Pt VII · Sec A
VP, Quality & Clinical Ser
$170,955Pt VII · Sec A
VP Compliance/Integrity (b
$167,714Pt VII · Sec A
Vice President Development
$156,246Pt VII · Sec A

Charles S Sweeder’s $662K as President & CEO is at the 85th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Charles J Hooker III—$1,151,232$746,880$655,228$624,881$553,207
Charles S Sweeder$662,332$626,066$468,883$353,643$341,656—
Robert J Baker Thru 62021———$385,839$323,404—
Jennifer Allison—$385,630$361,177$313,715$304,509$262,354
L John Jabour$338,827$327,071$311,337$275,367$266,432$237,786
Robert Baker—————$283,966
Charles Sweeder—————$277,904
Kristopher a Weaver$277,274$265,845$242,066———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Keystone Human Services executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides strategic direction, innovative technologies, and person-driven support services to empower individuals and help them become valued, independent members of their communities.

Questions for Keystone Human Services

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1 program · $14.6M · in their own filed words · FY2019
01

Keystone organizations (keystone) provide comprehensive community-based services for children, young people, adults and families in the areas of intellectual disabilities, autism, mental health, early intervention and children and family services.

$14.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $11.5M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$9.4M
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Direct$687K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Dauphin County, Pennsylvania$501K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Pennsylvania Department of Education$489K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Dauphin County, Pennsylvania$338K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2024 · $10.9M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$9.1M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Dauphin County, Pennsylvania$441K
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Direct$427K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Pennsylvania Department of Education$388K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Dauphin County, Pennsylvania$338K

Plus 2 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $9.5M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$8.0M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Dauphin County, Pennsylvania$449K
Covid-19, Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$350K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Pennsylvania Department of Education$347K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Dauphin County, Pennsylvania$338K

The auditor reported no findings.

Year ending Jun 2022 · $14.2M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$9.1M
Covid-19, Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$3.5M
Maternal, Infant and Early Childhood Home Visiting GrantDepartment of Health and Human Services · ALN 93.870 · Through Pennsylvania Department of Human Services$486K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Dauphin County, Pennsylvania$338K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Dauphin County, Pennsylvania$335K

Plus 3 smaller programs.

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$14.6M
Ln 12
Fees for servicesLn 2g$14.6M
Gifts and grantsLn 1h$11K
Investment incomeLn 3$1K
Money outPt IX
$14.6M
Ln 25
Programscol B$14.6M
Owns and owesPt X
$47.8M
net assets · Ln 32
Cash and savingsLn 1–2$14.0M
Total assetsLn 16$74.2M
LiabilitiesLn 26$26.5M
PeoplePt VI, VII
25
listed · VII A
PaidVII A13
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Fees for servicesLn 2g$14.6M
Investment incomeLn 3$1K
Gains on assetsLn 7−$130K
Total revenueLn 12$14.6M
Assets in detailPt X, end of year
CashLn 1$14.0M
Cash and savings togetherLn 1–2$14.0M
Land, buildings, equipmentLn 10c$7.3M
Other assetsLn 15$49.5M
Total assetsLn 16$74.2M
LiabilitiesLn 26$26.5M
Net assetsLn 32$47.8M
OperationsPt I, VI
EmployeesI 5128
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$151K$14.0M
Land, buildings, equipmentLn 10c$7.9M$7.3M
Total assetsLn 16$54.6M$74.2M
LiabilitiesLn 26$15.7M$26.5M
Net assetsLn 32$38.9M$47.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2.5M$2.5M
Other salaries and wagesLn 7$4.9M$4.9M
Pension plan contributionsLn 8$36K$36K
Other employee benefitsLn 9$647K$647K
Payroll taxesLn 10$360K$360K
Legal feesLn 11b$120K$120K
Accounting feesLn 11c$176K$176K
Other fees for servicesLn 11g$567K$567K
Advertising and promotionLn 12$63K$63K
Office expensesLn 13$353K$353K
Information technologyLn 14$244K$244K
OccupancyLn 16$2.8M$2.8M
TravelLn 17$125K$125K
Conferences, conventions and meetingsLn 19$97K$97K
InterestLn 20$391K$391K
Depreciation, depletion and amortizationLn 22$734K$734K
InsuranceLn 23$137K$137K
Other expenses (24a–d)Ln 24$294K$294K
Total functional expensesLn 25$14.6M$14.6M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 13, 2026 $15.6M$15.7M−$145K$90.5M 990 PDF
FY2024Filed with the IRS May 14, 2025 $16.4M$16.4M−$12K$78.4M 990 PDF
FY2023Filed with the IRS May 14, 2024 $18.1M$18.2M−$103K$70.5M 990 PDF
FY2022Filed with the IRS May 11, 2023 $17.8M$17.9M−$86K$64.3M 990 PDF
FY2021Filed with the IRS May 10, 2022 $16.0M$15.9M$60K$57.5M 990 PDF
FY2020 ViewingFiled with the IRS May 12, 2021 $14.6M$14.6M−$11K$47.8M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $14,551,731 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $69,432$10,972
I-9 Program service revenuePrior year $14,108,659$14,620,294
I-10 Investment incomePrior year $1,251−$129,394
I-11 Other revenuePrior year $185,200$49,859
I-12 Total revenuePrior year $14,364,542$14,551,731
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,476,427$8,443,564
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,768,047$6,119,581
I-18 Total expensesPrior year $14,244,474$14,563,145
I-19 Revenue less expensesPrior year $120,068−$11,414
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $14,551,731 across 7 lines filed
VIII-1d Related organizations$10,972
VIII-1h Total contributions, gifts and grants$10,972
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,620,294$14,620,294
VIII-3 Investment incomeExcluded from tax $1,062$1,062
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$130,456−$130,456
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $49,859$49,859
VIII-12 Total revenueRelated to mission $14,670,153 · Unrelated business $0 · Excluded from tax −$129,394$14,551,731
Part IX · Statement of functional expenses $14,563,145 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $2,530,766$2,530,766
IX-7 Other salaries and wagesPrograms $4,870,494$4,870,494
IX-8 Pension plan contributionsPrograms $35,679$35,679
IX-9 Other employee benefitsPrograms $646,875$646,875
IX-10 Payroll taxesPrograms $359,750$359,750
IX-11b Legal feesPrograms $119,567$119,567
IX-11c Accounting feesPrograms $176,140$176,140
IX-11g Other fees for servicesPrograms $567,026$567,026
IX-12 Advertising and promotionPrograms $63,170$63,170
IX-13 Office expensesPrograms $353,286$353,286
IX-14 Information technologyPrograms $244,178$244,178
IX-16 OccupancyPrograms $2,817,884$2,817,884
IX-17 TravelPrograms $125,295$125,295
IX-19 Conferences, conventions and meetingsPrograms $96,919$96,919
IX-20 InterestPrograms $390,986$390,986
IX-22 Depreciation, depletion and amortizationPrograms $734,029$734,029
IX-23 InsurancePrograms $137,172$137,172
IX-24 Other expenses (24a–d)Programs $293,929$293,929
IX-25 Total functional expensesPrograms $14,563,145 · Management $0 · Fundraising $0$14,563,145
Part X · Balance sheet $74,231,798 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $151,171$13,974,275
X-4 Accounts receivableStart of year $5,628,401$2,383,991
X-9 Prepaid expenses and deferred chargesStart of year $821,513$1,055,057
X-10c Land, buildings and equipment, netStart of year $7,851,584$7,270,003
X-15 Other assetsStart of year $40,141,250$49,548,472
X-16 Total assetsStart of year $54,593,919$74,231,798
X-17 Accounts payable and accrued expensesStart of year $5,630,799$6,296,780
X-24 Unsecured notes and loans payableStart of year $5,724,619$0
X-25 Other liabilitiesStart of year $1,767,032$2,205,129
X-26 Total liabilitiesStart of year $15,740,450$26,471,087
X-27 Net assets without donor restrictionsStart of year $37,031,136$45,367,590
X-28 Net assets with donor restrictionsStart of year $1,822,333$2,393,121
X-32 Total net assets or fund balancesStart of year $38,853,469$47,760,711
X-33 Total liabilities and net assetsStart of year $54,593,919$74,231,798
Part XI · Reconciliation of net assets $47,760,711 net assets at year end
XI-1 Total revenue$14,551,731
XI-2 Total expenses$14,563,145
XI-3 Revenue less expenses−$11,414
XI-4 Net assets at start of year$38,853,469
XI-9 Other changes in net assets$8,918,656
XI-10 Net assets at end of year$47,760,711

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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