$16.4M in expenses

KHS sets the strategic direction for keystone, which includes:a. Agile & innovation services - keystone human services is committed to enhancing its ability to respond to evolving needs through agility and innovation. By launching the keystone innovation collaborative, KHS will drive the development and scaling of creative solutions that empower people and enhance person-driven support. Through emerging technologies like assistive tools, combined with data-driven decision-making, KHS will optimize outcomes and strengthen the independence of those it serves.b. Investment in our people - attracting and retaining a skilled and engaged workforce is essential to KHS' success. The organization will expand professional development opportunities and policies that promote and implement enhanced and creative recruitment and retention strategies. These efforts will ensure that KHS' workforce reflects the diversity of the communities it serves and remains empowered to deliver exceptional supports.c. Inclusive culture - building a culture of trust and belonging is at the heart of KHS' mission. The organization will reaffirm its core values, ensuring alignment across programs, roles, and regions, while fostering an environment where every voice is valued. By empowering employees to lead by amplifying the voices of the people it supports, KHS will deepen connections to its mission and create a more welcoming, and equitable organization.d. Strategic growth & development - KHS will pursue intentional growth to expand its footprint and broaden its impact. Targeted acquisitions in high-demand regions, paired with tailored integration strategies, will enable sustainable expansion. Additionally, the establishment of a consulting division will position KHS as a leader in the human services field, providing expertise to others while generating additional revenue to support its mission.e. National & global leadership as a recognized leader in the human services sector, KHS will amplify its influence through advocacy and collaboration. By aligning with the un convention on the rights of persons with disabilities and engaging in global forums, KHS will advance social integration and deinstitutionalization on a global scale. KHS' partnerships with self-advocates, local organizations, and international coalitions will drive system-wide change.keystone achieved the following significant accomplishments during the fiscal year ended june 30, 2024:operating in the commonwealth of pennsylvania and the state of delaware, keystone service systems, INC. (KSS) provides intellectual disability services through people receiving behavior supports, community participation supports, life sharing services, residential services, and supported living and employment services. 714 people chose to accept KSS' intellectual disability services during the fiscal year. KSS also operates adult mental health services providing people with peer supports, community residential rehabilitation, domiciliary care, psychiatric rehabilitation, intensive case management, and supported living and employment services. 666 people chose to accept KSS' adult mental health services during the fiscal year.keystone autism services (kas) provides people with autism supports through adult community autism program (acap) and employment services. Acap services are tailored to each person's specific needs and are designed to improve social skills, support vocational and leisure activities, and assist families and caregivers. 184 adults living in dauphin, lancaster, cumberland, and chester counties in pennsylvania chose to accept kas' acap services during the fiscal year. Education services serve adolescents and young adults between the ages of 12-35 in lehigh county pennsylvania. Services provided help people navigate change and explore opportunities. 41 people chose to accept kas' education services during the fiscal year.operating in the state of connecticut, key human services, INC. (key) expands keystone's vision of community-based support programs. Key provides a selection of services and supports including community living arrangements (group homes), individual and family supports, and nursing services. Individual and family support include autism services, community training homes, individualized day support, and individualized home support. Key's purpose and mission is to ACT as a change agent for people with disability, creating opportunities that encourage growth and meaningful life choices while assisting people in finding home, health, friends, work, and presence in their communities.operating in the state of new jersey, partnerships for people, INC. (PFP) provides residential and community supports, in-home supports, supported employment, life skill management, and transitional services for people with disability. 63 people chose to accept PFP's residential services, community-based supports, and supported employment during the fiscal year. PFP is a leading provider of intellectual and developmental disability support in northern and central new jersey.keystone partnership (KP) is the fundraising organization for keystone. Throughout the fiscal year, funds were raised on behalf of all keystone subsidiaries. Specific efforts are directed towards those programs that are significantly dependent upon private donations to fund operations. In total, KP generated over $1.8 million in contributions for keystone during the fiscal year. KP held its major annual fundraising events golf tournament at the hershey country club in october 2023 and chocolateball at the hershey lodge in february 2024.keystone human services international (khsi) is dedicated to advancing the mission and vision of KHS internationally. This is being accomplished through the development of keystone institute india (kii). Over the past fiscal year, kii has provided extensive consultation and education around developing 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. Khsi has an international subsidiary, keystone moldova located in the republic of moldova. Keystone moldova is a nongovernmental private institution, founded by keystone human services international. Keystone moldova has a strong history of promoting human and disability rights 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 builds sustainable community-based support systems, and advocates alongside people with disability.keystone continued to meet established financial objectives aimed at strengthening the financial base to assure long term commitments of service can be honored while at the same time maintained high quality of services provided.KHS and all the keystone subsidiaries received unmodified opinions, the highest level of assurance available of their financial statements by independent international auditing firm. No significant corrections or internal control related matters were noted by the auditing firm.