Civic Intelligence

Kencrest Centers

990 • Fiscal year 2015 • EIN 23-1711070

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

960A Harvest Drive No 100Blue Bell, PA 19422

(610) 825-9360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$298,129

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,131,495

Up $1,022,000 (+4.8%) from 2014

Net Assets

Up

$17,738,900

Up $1,015,406 (+6.1%) from 2014

Liabilities

Up

$4,392,595

Up $6,594 (+0.2%) from 2014

Revenue

Down

$5,480,989

Down $2,816,597 (-34%) from 2014

Expenses

Down

$3,793,170

Down $830,052 (-18%) from 2014

Net Income

Down

$1,687,819

Down $1,986,545 (-54%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,065,633Liabilities 2010: $7,077,929Net Assets 2010: $9,987,7042010Assets 2011: $18,853,876Liabilities 2011: $7,799,890Net Assets 2011: $11,053,9862011Assets 2012: $17,291,832Liabilities 2012: $5,965,977Net Assets 2012: $11,325,8552012Assets 2013: $17,675,956Liabilities 2013: $5,284,542Net Assets 2013: $12,391,4142013Assets 2014: $21,109,495Liabilities 2014: $4,386,001Net Assets 2014: $16,723,4942014Assets 2015: $22,131,495Liabilities 2015: $4,392,595Net Assets 2015: $17,738,9002015Assets 2016: $21,794,596Liabilities 2016: $4,072,537Net Assets 2016: $17,722,0592016Assets 2017: $22,022,417Liabilities 2017: $3,416,455Net Assets 2017: $18,605,9622017Assets 2018: $21,595,106Liabilities 2018: $2,524,346Net Assets 2018: $19,070,7602018Assets 2019: $23,263,194Liabilities 2019: $2,466,612Net Assets 2019: $20,796,5822019Assets 2020: $22,781,495Liabilities 2020: $1,460,432Net Assets 2020: $21,321,0632020Assets 2021: $25,374,227Liabilities 2021: $1,576,689Net Assets 2021: $23,797,5382021Assets 2022: $24,212,574Liabilities 2022: $1,467,442Net Assets 2022: $22,745,1322022Assets 2023: $25,845,804Liabilities 2023: $1,976,149Net Assets 2023: $23,869,6552023Assets 2024: $28,600,613Liabilities 2024: $1,946,457Net Assets 2024: $26,654,1562024

Highlighted filing

2015

Assets$22,131,495
Liabilities$4,392,595
Net Assets$17,738,900

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,346,2522010Expenses 2011: $4,536,3702011Expenses 2012: $4,739,7582012Expenses 2013: $4,611,9482013Revenue 2014: $8,297,586Expenses 2014: $4,623,222Net Income 2014: $3,674,3642014Revenue 2015: $5,480,989Expenses 2015: $3,793,170Net Income 2015: $1,687,8192015Revenue 2016: $4,034,964Expenses 2016: $4,080,958Net Income 2016: -$45,9942016Revenue 2017: $4,341,338Expenses 2017: $4,058,018Net Income 2017: $283,3202017Revenue 2018: $4,797,452Expenses 2018: $4,263,128Net Income 2018: $534,3242018Revenue 2019: $5,279,328Expenses 2019: $4,351,340Net Income 2019: $927,9882019Revenue 2020: $2,706,830Expenses 2020: $4,021,701Net Income 2020: -$1,314,8712020Revenue 2021: $4,515,623Expenses 2021: $3,980,759Net Income 2021: $534,8642021Revenue 2022: $5,532,783Expenses 2022: $4,726,678Net Income 2022: $806,1052022Revenue 2023: $4,928,067Expenses 2023: $4,729,137Net Income 2023: $198,9302023Revenue 2024: $6,577,332Expenses 2024: $4,985,748Net Income 2024: $1,591,5842024

Highlighted filing

2015

Revenue$5,480,989
Expenses$3,793,170
Net Income$1,687,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,485,319
Mission and Program Overview

Mission

To support community based residential and supportive services to children and adults with intellectual and developmental disabilities.

See page 2 part iii statement of program service accomplishments line i for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,463,320$9,650,663▲ $187,343
Savings and Temporary Cash Investments$6,840,340$7,646,478▲ $806,138
Land, Buildings, and Equipment, Net$2,282,645$2,341,036▲ $58,391
Other Notes and Loans Receivable, Net$779,203$592,194▼ $187,009
Accounts Receivable$293,496$452,689▲ $159,193
Prepaid Expenses and Deferred Charges$2,056$0▼ $2,056
Total Assets$21,109,495$22,131,495▲ $1,022,000
Other Assets Total$1,448,435$1,448,435→ $0
Liabilities
Escrow Account Liability$2,088,691$2,202,763▲ $114,072
Mortgage Notes Payable Secured by Investment Property$1,410,357$1,317,337▼ $93,020
Accounts Payable and Accrued Expenses$886,953$872,495▼ $14,458
Total Liabilities$4,386,001$4,392,595▲ $6,594
Net Assets / Fund Balance
Unrestricted Net Assets$15,978,052$16,775,797▲ $797,745
Permanently Rstr Net Assets$598,196$593,117▼ $5,079
Temporarily Rstr Net Assets$147,246$369,986▲ $222,740
Total Net Assets Fund Balance$16,723,494$17,738,900▲ $1,015,406
Total Liabilities and Net Assets / Fund Balance$21,109,495$22,131,495▲ $1,022,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,284$2,492,077$3,623,361
Equipment$560,658$315,084$875,742
Land$649,094-$649,094
Other Assets Org$468,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$129,436-▲ $82$5,161$124,357
2013$1,509,635-▲ $15,328$1,395,527$129,436
2012$1,471,440-▲ $143,678$105,483$1,509,635
2011$1,624,593-▼ $41,730$111,423$1,471,440
2010$1,466,728-▲ $265,231$107,366$1,624,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J NolanExecutive DirectorFT$272,480$25,649$298,129
John R HoweChief Technology OfficerFT$179,793$46,523$226,316
Tonia C McnealChief Financial OfficerPT$182,342$36,696$219,038
D Michael GregoireDirector of DevelopmentFT$128,453$42,061$170,514
Robert a PowellDirector of Business ServicesFT$128,566$28,042$156,608
Colleen KellyControllerFT$136,881$10,670$147,551
Kathleen P StevensDirector of Human ResourcesFT$121,611$9,895$131,506
Sean ConnellDirector of Banking and Risk ManagementFT$103,933$9,510$113,443

Board Members and Trustees

NameTitle
Herta ClementsPresident
Eric RahePresident-elect
Bradley BurkeBoard Member
Charles W Horn IiiBoard Member
Diana SantoroBoard Member
Jerry BeilBoard Member
Lauren LaddBoard Member
Le SuBoard Member
Mikie FernleyBoard Member
Theodore KnaussBoard Member
Dan CuneoSecretary
Hal DavidowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,766
Program Service Revenue
$3,454,419
Investment Income
$813,447
Other Revenue
$46,357
All Other Contributions
$1,100,434
Change in Net Assets
$1,687,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,480,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-622,816
Total Revenue per Audited Statements
$4,858,173
Total Revenue per Form 990
$5,480,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,698
Other Expenses$1,257,869
Total Fundraising Expense$223,020
Grants and Similar Amounts Paid$77,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,157$28,053$140,160$1,397,370
Current Officers, Directors, Trustees, and Key Employees$684,177$73,329-$757,506
Fees for Services Other$269,747$37,693$13,323$320,763
Depreciation Depletion$279,594--$279,594
Occupancy$201,819-$17,393$219,212
Other Employee Benefits$118,000$3,413$9,930$131,343
Payroll Taxes$115,416$6,176$9,417$131,009
Payments to Affiliates$36,000$44,000-$80,000
Grants to Domestic Orgs$77,603--$77,603
Interest$63,210$5,164$860$69,234
Conferences and Meetings$37,086$11,062$3,086$51,234
Fees for Service Investment Mgmnt Fees-$47,373-$47,373
Office Expenses$26,016$641$14,038$40,695
Pension Plan Contributions$37,136$915$2,419$40,470
Fees for Services Legal$13,244$12,246-$25,490
Travel$12,504$7,855$1,840$22,199
Insurance$5,645$537$456$6,638
Other Expenses$2,194$1,543$797$4,534
Total Functional Expenses$3,215,163$354,987$223,020$3,793,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,842,767
Expenses per Audited Statements$3,793,170
Total Expenses per Form 990$3,793,170
Expenses Not Reported on Form 990$49,597
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kencrest ServicesPlymouth Meeting, PA501(c)(3)Programs for Developmentally Disabled$77,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,597
Fundraising Gross Income$35,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of the Community$70,788$35,394$48,793$-13,399
Total Events$70,788$35,394$49,597$-14,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Governing board review of form 990 a copy of the 990 is forwarded to the finance committee for review. The finance committee recommends the 990 be approved by the board of directors who authorize it to be filed.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflict of interest policy each member of the board shall, at the earliest possible opportunity, fully disclose to the board any interest such member has in any transaction being contemplated by the board. Such disclosure shall be required whether the member in question has such an interest individually or through a corporation, partnership, association, or other entity in which such member has a financial interest or is an employee, officer, or director. After completion of any questions and discussion regarding the disclosure by the interested director, that director shall not present for any further discussions or vote on the transaction in question. Disclosure, review, and approval or disapproval of a proposed contractual relationship by kencrest centers with any member of the board of directors shall be required notwithstanding the fact that the matter would otherwise not be one in which the board of directors would be required to approve a contractual relationship.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the board of directors reviews and approves the compensation of the executive director using methods described in schedule j. All officer and key employee compensation is determined by the executive director.

Form 990, Part VI, Section C, Line 19

Public availability of other documents all governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request. They are also available for inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Kencrest Centers
EIN
23-1711070
Phone
6108259360
Address
960A HARVEST DRIVE NO 100, BLUE BELL, PA 19422

Signing Officer

Name
Colleen Kelly
Title
Controller
Phone
6108259360
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kelly
Formed
1907
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
300

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization administers a pooled special needs trust in accordance with cobra guidelines 42 u.s.c.1396p(d)(4)(c). Funds are held for the benefit of the participants. Access to the funds are limited for the purpose of quality of life needs not covered under benefits provided by the government. Any residual amounts remaining upon death of participant are released in accordance with state medicaid guidelines or maintained for the benefit of people with disabilities.

PART V, LINE 4:

Intended use of endowment funds to fund future programs and facilities to further the organization's mission.

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The agency and css believes that it had no uncertain tax positions as defined by gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses 49,597.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses 49,597.

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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM J NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TONIA C MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN R HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15D MICHAEL GREGOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT A POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN P STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN CONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12282281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13205818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BANKING AND RISK MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035394
IRS990/FundraisingDirectExpensesAmt049597
IRS990/FundraisingGrossIncomeAmt035394
IRS990/GainOrLossGrp/OtherAmt039257
IRS990/GainOrLossGrp/SecuritiesAmt0456971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052283
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06398678
IRS990/GrossReceiptsAmt011485319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt0537
IRS990/InsuranceGrp/ProgramServicesAmt05645
IRS990/InsuranceGrp/TotalAmt06638
IRS990/InterestGrp/FundraisingAmt0860
IRS990/InterestGrp/ManagementAndGeneralAmt05164
IRS990/InterestGrp/ProgramServicesAmt063210
IRS990/InterestGrp/TotalAmt069234
IRS990/InvestmentIncomeGrp/ExclusionAmt0317219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09463320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09650663
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02807161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02282645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02341036
IRS990/LandBldgEquipCostOrOtherBssAmt05148197
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013026
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05941707
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN A MANNER THAT RESPECTS INDIVIDUAL RIGHTS, ENHANCES ABILITY, AND ENABLES PEOPLE TO HAVE CONTROL OVER THEIR OWN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01410357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01317337
IRS990/NetAssetsOrFundBalancesBOYAmt016723494
IRS990/NetAssetsOrFundBalancesEOYAmt017738900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0496228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0496228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-672413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017393
IRS990/OccupancyGrp/ProgramServicesAmt0201819
IRS990/OccupancyGrp/TotalAmt0219212
IRS990/OfficeExpensesGrp/FundraisingAmt014038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt026016
IRS990/OfficeExpensesGrp/TotalAmt040695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01448435
IRS990/OtherAssetsTotalGrp/EOYAmt01448435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131343
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt05523
IRS990/OtherExpensesGrp/FundraisingAmt13778
IRS990/OtherExpensesGrp/FundraisingAmt2797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21543
IRS990/OtherExpensesGrp/ProgramServicesAmt02217
IRS990/OtherExpensesGrp/ProgramServicesAmt14398
IRS990/OtherExpensesGrp/ProgramServicesAmt22194
IRS990/OtherExpensesGrp/TotalAmt082181
IRS990/OtherExpensesGrp/TotalAmt18722
IRS990/OtherExpensesGrp/TotalAmt24534
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt056151
IRS990/OtherRevenueMiscGrp/ExclusionAmt14409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14409
IRS990/OtherRevenueTotalAmt060560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0779203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0592194
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt044000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036000
IRS990/PaymentsToAffiliatesGrp/TotalAmt080000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115416
IRS990/PayrollTaxesGrp/TotalAmt0131009
IRS990/PensionPlanContributionsGrp/FundraisingAmt02419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037136
IRS990/PensionPlanContributionsGrp/TotalAmt040470
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0598196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0593117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COLLEEN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL-NPOS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SVCS- HUD
IRS990/ProgramServiceRevenueGrp/Desc3TRUST ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4GRANT PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02437351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02437351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450000
IRS990/ProgSrvcAccomActy2Grp/Desc0KENCREST CENTERS OWNS RESIDENTIAL AND CHILD CARE CENTERS THAT IT RENTS OUT, BELOW MARKET VALUE, TO OTHER NONPROFIT AGENCIES THAT SERVE INDIVIDUALS WITH INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS. THE RENTAL PROCEEDS ARE USED TO COVER THE MAINTENANCE OF THE PROPERTIES, TO PAY MORTGAGES, AND TO PAY FOR OTHER OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0683494
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKEEPING AND MANAGEMENT SERVICES FOR 12 HUD CORPORATIONS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.95$26.7$6.58$4.99$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.98$23.9$4.93$4.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.47$22.7$5.53$4.73$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.58$23.8$4.52$3.98$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.46$21.3$2.71$4.02$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$2.47$20.8$5.28$4.35$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.52$19.1$4.80$4.26$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$3.42$18.6$4.34$4.06$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.07$17.7$4.03$4.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.1$4.39$17.7$5.48$3.79$1.69
2014Detailed filing. Detailed filing data is available for this year.$21.1$4.39$16.7$8.30$4.62$3.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.28$12.4$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.97$11.3$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.80$11.1$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.08$9.99$4.35