Civic Intelligence

Kencrest Centers

990 • Fiscal year 2016 • EIN 23-1711070

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.KENCREST.ORG

View Organization Page

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$311,593

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$21,794,596

Down $336,899 (-1.5%) from 2015

Net Assets

Down

$17,722,059

Down $16,841 (-0.1%) from 2015

Liabilities

Down

$4,072,537

Down $320,058 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$4,034,964

Down $1,446,025 (-26%) from 2015

Expenses

Up

$4,080,958

Up $287,788 (+7.6%) from 2015

Net Income

Down

-$45,994

Down $1,733,813 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$21,794,596
Liabilities$4,072,537
Net Assets$17,722,059
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$4,034,964
Expenses$4,080,958
Net Income-$45,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$7,137,663
Mission and Program Overview

Mission

The agency's mission is to support community development of residential and supportive services for children, youth and adults, by exploring possibilities, mobilizing resources and empowering dreams.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,650,663$9,991,352▲ $340,689
Cash and Non-Interest-Bearing Accounts-$3,820,789-
Savings and Temporary Cash Investments$7,646,478$3,620,469▼ $4,026,009
Land, Buildings, and Equipment, Net$2,341,036$2,131,868▼ $209,168
Other Notes and Loans Receivable, Net$592,194$405,186▼ $187,008
Accounts Receivable$452,689$337,412▼ $115,277
Total Assets$22,131,495$21,794,596▼ $336,899
Other Assets Total$1,448,435$1,487,520▲ $39,085
Liabilities
Escrow Account Liability$2,202,763$2,076,408▼ $126,355
Mortgage Notes Payable Secured by Investment Property$1,317,337$1,220,384▼ $96,953
Accounts Payable and Accrued Expenses$872,495$775,745▼ $96,750
Total Liabilities$4,392,595$4,072,537▼ $320,058
Net Assets / Fund Balance
Unrestricted Net Assets$16,775,797$16,986,614▲ $210,817
Permanently Rstr Net Assets$593,117$589,754▼ $3,363
Temporarily Rstr Net Assets$369,986$145,691▼ $224,295
Total Net Assets Fund Balance$17,738,900$17,722,059▼ $16,841
Total Liabilities and Net Assets / Fund Balance$22,131,495$21,794,596▼ $336,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,633$2,585,336$3,688,969
Equipment$379,141$436,772$815,913
Land$649,094-$649,094
Other Assets Org$39,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,357-▲ $1,506$4,869$120,994
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J Nolan July-decExecutive DirectorFT$288,446$23,147$311,593
John R HoweChief Technology OfficerFT$189,345$37,897$227,242
Tonia C McnealChief Financial OfficerFT$189,834$23,307$213,141
D Michael GregoireDirector of DevelopmentFT$136,688$42,295$178,983
Colleen KellyControllerFT$149,162$22,332$171,494
Robert a PowellDirector of Business ServiFT$139,348$28,442$167,790
Kathleen P StevensDirector of Human ResourceFT$124,624$10,234$134,858
Timothy BoschTechnology Services ManagerFT$112,736$3,300$116,036
Marian Baldini Dec-juneChief Executive OfficerFT$16,154-$16,154

Board Members and Trustees

NameTitle
Herta ClementsPresident
Dan CuneoPresident-elect
Charles W Horn IiiBoard Member
Eric RaheBoard Member
Jim HatchBoard Member
Joe FloodBoard Member
Le SuBoard Member
Melissa DisipioBoard Member
Mikie FernleyBoard Member
The Rev Bradley BurkeBoard Member
Theodore KnaussBoard Member
Diana SantoroSecretary
Jerry BeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,261
Program Service Revenue
$3,516,067
Investment Income
$172,196
Other Revenue
$23,440
All Other Contributions
$279,226
Change in Net Assets
$-45,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,034,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,014
Total Revenue per Audited Statements
$4,115,978
Total Revenue per Form 990
$4,034,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,063,356
Other Expenses$962,330
Total Fundraising Expense$282,570
Grants and Similar Amounts Paid$55,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,550$118,793$93,053$1,415,396
Current Officers, Directors, Trustees, and Key Employees$1,145,282$113,042$88,548$1,346,872
Depreciation Depletion$267,501--$267,501
Fees for Services Other$109,935$76,667$3,374$189,976
Payroll Taxes$122,964$7,811$12,758$143,533
Occupancy$103,953$2,054$15,379$121,386
Other Employee Benefits$96,451$4,966$17,844$119,261
Payments to Affiliates$35,828$40,429$3,743$80,000
Interest$59,090$6,444$993$66,527
Grants to Domestic Orgs$55,272--$55,272
Travel$30,666$10,934$3,282$44,882
Fees for Service Investment Mgmnt Fees-$40,376-$40,376
Office Expenses$11,272$326$27,723$39,321
Pension Plan Contributions$32,563$3,214$2,517$38,294
Conferences and Meetings$24,376$4,043$5,013$33,432
Insurance$5,125$-134$601$5,592
Other Expenses$3,858$156$1,029$5,043
Total Functional Expenses$3,315,443$482,945$282,570$4,080,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,132,819
Expenses per Audited Statements$4,080,958
Total Expenses per Form 990$4,080,958
Expenses Not Reported on Form 990$51,861
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kencrest ServicesBlue Bell, PA501(c)(3)Programs for Developmentally Disabled$50,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,861
Fundraising Gross Income$28,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of the Community$57,342$28,671$51,147$-22,476
Total Events$57,342$28,671$51,861$-23,190
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
Tonia Mcneal
Title
Chief Fiscal Officer
Phone
6108259360
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Mcneal
Formed
1907
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
196

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 believes that it had no uncertain tax positions as defined by gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event - direct donor benefit expenses 51,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event - direct donor benefit expenses 51,861.”

Raw XML AppendixShowing 400 of 1,063 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0872495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775745
IRS990/AccountsReceivableGrp/BOYAmt0452689
IRS990/AccountsReceivableGrp/EOYAmt0337412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
IRS990/AllOtherContributionsAmt0279226
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TONIA MCNEALCHIEF FINANCIAL OFFICE
IRS990/BooksInCareOfDetail/PhoneNum06108259360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0960A HARVEST DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE BELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019422
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt03820789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt088548
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01145282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01346872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05013
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04043
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024376
IRS990/ConferencesMeetingsGrp/TotalAmt033432
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt028671
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323261
IRS990/CYGrantsAndSimilarPaidAmt055272
IRS990/CYInvestmentIncomeAmt0172196
IRS990/CYOtherExpensesAmt0962330
IRS990/CYOtherRevenueAmt023440
IRS990/CYProgramServiceRevenueAmt03516067
IRS990/CYRevenuesLessExpensesAmt0-45994
IRS990/CYSalariesCompEmpBnftPaidAmt03063356
IRS990/CYTotalExpensesAmt04080958
IRS990/CYTotalFundraisingExpenseAmt0282570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04034964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0267501
IRS990/DepreciationDepletionGrp/TotalAmt0267501
IRS990/Desc0ADMINISTRATIVE MANAGEMENT AND OVERSIGHT OF OTHER NON-PROFITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02202763
IRS990/EscrowAccountLiabilityGrp/EOYAmt02076408
IRS990/ExpenseAmt02511718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt015364
IRS990/FeesForServicesOtherGrp/FundraisingAmt03374
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109935
IRS990/FeesForServicesOtherGrp/TotalAmt0189976
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040376
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1644.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213300
IRS990/Form990PartVIISectionAGrp/PersonNm0HERTA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV BRADLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKIE FERNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA DISIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC RAHE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm11LE SU
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES W HORN III
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM J NOLAN JULY-DEC
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIAN BALDINI DEC-JUNE
IRS990/Form990PartVIISectionAGrp/PersonNm15TONIA C MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN R HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm17D MICHAEL GREGOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT A POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN P STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY BOSCH
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13293877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1416154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112736
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF BUSINESS SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TECHNOLOGY SERVICES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028671
IRS990/FundraisingDirectExpensesAmt051861
IRS990/FundraisingGrossIncomeAmt028671
IRS990/GainOrLossGrp/OtherAmt028158
IRS990/GainOrLossGrp/SecuritiesAmt0-129807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt076930
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02872259
IRS990/GrossReceiptsAmt07137663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-134
IRS990/InsuranceGrp/ProgramServicesAmt05125
IRS990/InsuranceGrp/TotalAmt05592
IRS990/InterestGrp/FundraisingAmt0993
IRS990/InterestGrp/ManagementAndGeneralAmt06444
IRS990/InterestGrp/ProgramServicesAmt059090
IRS990/InterestGrp/TotalAmt066527
IRS990/InvestmentIncomeGrp/ExclusionAmt0273845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09650663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09991352
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03022108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02341036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02131868
IRS990/LandBldgEquipCostOrOtherBssAmt05153976
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048772
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03002066
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/BOYAmt01317337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01220384
IRS990/NetAssetsOrFundBalancesBOYAmt017738900
IRS990/NetAssetsOrFundBalancesEOYAmt017722059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015379
IRS990/OccupancyGrp/ManagementAndGeneralAmt02054
IRS990/OccupancyGrp/ProgramServicesAmt0103953
IRS990/OccupancyGrp/TotalAmt0121386
IRS990/OfficeExpensesGrp/FundraisingAmt027723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OfficeExpensesGrp/ProgramServicesAmt011272
IRS990/OfficeExpensesGrp/TotalAmt039321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01448435
IRS990/OtherAssetsTotalGrp/EOYAmt01487520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119261
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06109
IRS990/OtherExpensesGrp/FundraisingAmt1604
IRS990/OtherExpensesGrp/FundraisingAmt21029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt02233
IRS990/OtherExpensesGrp/ProgramServicesAmt15524
IRS990/OtherExpensesGrp/ProgramServicesAmt23858
IRS990/OtherExpensesGrp/TotalAmt062036
IRS990/OtherExpensesGrp/TotalAmt16258
IRS990/OtherExpensesGrp/TotalAmt25043
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046327
IRS990/OtherRevenueMiscGrp/ExclusionAmt1303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1303
IRS990/OtherRevenueTotalAmt046630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0592194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0405186
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03743
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040429
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt035828
IRS990/PaymentsToAffiliatesGrp/TotalAmt080000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122964
IRS990/PayrollTaxesGrp/TotalAmt0143533
IRS990/PensionPlanContributionsGrp/FundraisingAmt02517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032563
IRS990/PensionPlanContributionsGrp/TotalAmt038294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0593117
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0589754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONIA MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL-NPOS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SVCS- HUD
IRS990/ProgramServiceRevenueGrp/Desc3TRUST ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4KENCREST CONNECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02738998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,794,596
Liabilities
$4,072,537
Net assets
$17,722,059
Revenue
$4,034,964
Expenses
$4,080,958
Net income
-$45,994
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
2016Detailed filing. Detailed filing data is available for this year.$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