Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$29,708,185
Up $3,272,558 (+12%) from 2013
Net Assets
Up$10,292,034
Up $1,554,699 (+18%) from 2013
Liabilities
Up$19,416,151
Up $1,717,859 (+9.7%) from 2013
Revenue
$103,402,620
No earlier filing loaded for comparison.
Expenses
Up$101,847,921
Up $30,650,758 (+43%) from 2013
Net Income
$1,554,699
No earlier filing loaded for comparison.
Kencrest services (the "agency") is a pennsylvania nonprofit corporation exempt from federal and state income taxes. The agency is an affiliate of kencrest centers ("kcc") who is the sole member of the agency as a result of an amendment to the agency's by-laws effective january 1, 2018. The agency's mission is to provide community based residential and supportive services to children, youth and adults residing in pennsylvania, delaware and connecticut by exploring possibilities, mobilizing resources and empowering dreams.
See page 2 part iii statement of program service accomplishments line i for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $16,578,929 | $18,473,031 | ▲ $1,894,102 |
| Land, Buildings, and Equipment, Net | $7,727,784 | $7,057,773 | ▼ $670,011 |
| Cash and Non-Interest-Bearing Accounts | $1,566,876 | $3,643,262 | ▲ $2,076,386 |
| Prepaid Expenses and Deferred Charges | $242,547 | $266,811 | ▲ $24,264 |
| Receivables From Officers Etc | $293,328 | $173,727 | ▼ $119,601 |
| Total Assets | $26,435,627 | $29,708,185 | ▲ $3,272,558 |
| Other Assets Total | $26,163 | $93,581 | ▲ $67,418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,910,376 | $10,806,768 | ▲ $1,896,392 |
| Mortgage Notes Payable Secured by Investment Property | $4,670,768 | $4,329,946 | ▼ $340,822 |
| Other Liabilities | $3,000,000 | $3,150,000 | ▲ $150,000 |
| Escrow Account Liability | $1,117,148 | $1,129,437 | ▲ $12,289 |
| Total Liabilities | $17,698,292 | $19,416,151 | ▲ $1,717,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,737,335 | $10,292,034 | ▲ $1,554,699 |
| Total Net Assets Fund Balance | $8,737,335 | $10,292,034 | ▲ $1,554,699 |
| Total Liabilities and Net Assets / Fund Balance | $26,435,627 | $29,708,185 | ▲ $3,272,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,237,938 | $5,904,130 | $8,142,068 |
| Buildings | $2,741,312 | $3,227,019 | $5,968,331 |
| Equipment | $660,576 | $2,737,356 | $3,397,932 |
| Land | $1,417,947 | - | $1,417,947 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James M Mcfalls | Executive Director | FT | $235,648 | $31,110 | $266,758 |
| Dale W Beck | Chief Operating Officer | FT | $143,528 | $36,652 | $180,180 |
| Pamela Schuessler | Chief Operating Officer | FT | $148,060 | $24,530 | $172,590 |
| Loyce S Rotzell | Director of Community Livi | FT | $134,146 | $25,242 | $159,388 |
| Debbie Lord | Director of Health, Clinic | FT | $129,076 | $10,254 | $139,330 |
| Joan Marie Hanley | Director of Education & Tr | FT | $125,535 | $10,272 | $135,807 |
| Lynn Lu | Nurse, Rn | FT | $105,824 | $8,672 | $114,496 |
| Harry E Peck Iii | Director of Residential Se | FT | $106,423 | $3,695 | $110,118 |
| Name | Title |
|---|---|
| Melissa Disipio | President |
| Gloria Adams | Board Member |
| Jim Van Horn | Board Member |
| Joseph a Cullen | Board Member |
| Mamta Maini | Board Member |
| Tomiko Wolf | Board Member |
| Sally Dennis Linder | Secretary |
| Mark Gibbons | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Btc Foods INC | Food Services & Supplies | - | $447,683 |
| Nationalities Service Center | Interpreters | - | $172,584 |
| Jasmine Eaddy Employment And Training | Consulting | - | $171,129 |
| The Preston Group Ltd | Staffing Services | - | $109,380 |
| Delta-t Group | Therapists Consultants | - | $102,263 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,837,542 |
| Other Expenses | $27,010,379 |
| Total Fundraising Expense | $65,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,790,703 | $3,213,558 | - | $60,004,261 |
| Other Employee Benefits | $8,514,083 | $310,864 | - | $8,824,947 |
| Occupancy | $7,664,893 | $970,948 | - | $8,635,841 |
| Fees for Services Other | $4,608,447 | $337,832 | $3,480 | $4,949,759 |
| Payroll Taxes | $4,240,698 | $249,729 | - | $4,490,427 |
| Travel | $3,136,937 | $27,551 | - | $3,164,488 |
| Payments to Affiliates | $634,097 | $2,164,031 | $51,500 | $2,849,628 |
| Office Expenses | $1,062,478 | $181,926 | $10,279 | $1,254,683 |
| Insurance | $836,655 | $57,286 | - | $893,941 |
| Depreciation Depletion | $789,974 | $63,852 | - | $853,826 |
| Pension Plan Contributions | $762,233 | $71,588 | - | $833,821 |
| Current Officers, Directors, Trustees, and Key Employees | $404,848 | $279,238 | - | $684,086 |
| Interest | $129,217 | $151,275 | - | $280,492 |
| Conferences and Meetings | $240,288 | $37,374 | - | $277,662 |
| Other Expenses | $174,626 | $50,000 | - | $224,626 |
| Fees for Services Legal | $61,511 | $65,273 | - | $126,784 |
| Total Functional Expenses | $93,322,143 | $8,460,519 | $65,259 | $101,847,921 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $101,847,921 |
| Total Expenses per Audited Statements | $101,847,921 |
| Total Expenses per Form 990 | $101,847,921 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $293,328 | $173,727 | ▼ $119,601 |
| Liability | Amount |
|---|---|
| Line of Credit | $3,150,000 |
“Governing body 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.”
“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 be 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 services with any members 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.”
“Process for determining compensation the board of directors reviews and approves the compensation for the executive director using methods described in schedule j. All officer and key employee compensation is determined by the executive director.”
“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.”
“The process has not changed from the prior year.”
“Held for the account of others the organization is the representative payee for benefits granted to certain participants in the residential care program under the supplementary security income program ("ssi") administered by the social security administration. The organization has been authorized by ssi and certain participating local governments to charge various individuals for providing care and maintenance while in the program. Funds remaining after authorized charges by the organization are the custodial responsibility of the organization. The funds are to be used to provide for personal items that the beneficiary needs while at the organization's facility and to provide for a personal savings account for each individual. Revenue for these programs is recorded based upon occupancy by participants with the program.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8910376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10806768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16578929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18473031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS. |
| IRS990/AllOtherContributionsAmt | 0 | 334942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COLLEEN KELLY CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108259360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 502 W GERMANTOWN PIKE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLYMOUTH MEETING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1566876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3643262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 279238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 404848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 684086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37374 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 240288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 277662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 447683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 172584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5201 OLD YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1216 ARCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 145 EAST ALLEGHENY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 550 PINETOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 19134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BTC FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | NATIONALITIES SERVICE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | JASMINE EADDY EMPLOYMENT AND TRAINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | THE PRESTON GROUP LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | DELTA-T GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES & SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERPRETERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPISTS CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94740594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244832 |
| IRS990/CYOtherExpensesAmt | 0 | 27010379 |
| IRS990/CYOtherRevenueAmt | 0 | 462066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7955128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1554699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74837542 |
| IRS990/CYTotalExpensesAmt | 0 | 101847921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103402620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 789974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 853826 |
| IRS990/Desc | 0 | KENCREST'S COMMUNITY LIVING PROGRAM PROVIDES COMMUNITY RESIDENTIAL SERVICES, LIFESHARING, CLINICAL SERVICES, INDIVIDUAL AND FAMILY SUPPORTS FOR SCHOOL AGE INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR A DEVELOPMENTAL DISABILITY. IN FISCAL YEAR 2014 THE ORGANIZATION SERVED 805 PEOPLE. OUR DEDICATED STAFF SUPPORTS THE PEOPLE WE SERVE IN THEIR OWN HOMES, IN THEIR OWN COMMUNITIES, AS WELL AS MORE STRUCTURED RESIDENTIAL ENVIRONMENTS, WHERE INDIVIDUALS CAN GAIN A SENSE OF INDEPENDENCE AND PRIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2417 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1117148 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1129437 |
| IRS990/ExpenseAmt | 0 | 73531326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65273 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126784 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 337832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4608447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4949759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3695 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA DISIPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY DENNIS LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH A CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAMTA MAINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMIKO WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES M MCFALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE W BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA SCHUESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOYCE S ROTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN MARIE HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARRY E PECK III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 251294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 174265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF COMMUNITY LIVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF EDUCATION & TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HEALTH, CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE, RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF RESIDENTIAL SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 244832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 94405652 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 363909 |
| IRS990/GrossReceiptsAmt | 0 | 103521697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 836655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 893941 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129217 |
| IRS990/InterestGrp/TotalAmt | 0 | 280492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 340 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11868505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7727784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7057773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18926278 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 119077 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS CREATED TO ADMINISTER GOVERNMENTALLY FUNDED PROGRAMS FOR INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4670768 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4329946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8737335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10292034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 244832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 244832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 970948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7664893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8635841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 181926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1062478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1254683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 310864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8514083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8824947 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT PROVISIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2963094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 307361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3032204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 466445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3150000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKER'S COMPENSATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 348235 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 113831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 348235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 113831 |
| IRS990/OtherRevenueTotalAmt | 0 | 462066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3213558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56790703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60004261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 51500 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2164031 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 634097 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2849628 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 249729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4240698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4490427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71588 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 762233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 833821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 242547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 266811 |
| IRS990/PrincipalOfficerNm | 0 | TONIA C MCNEAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP/TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4382508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3370357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4382508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3370357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KENCREST'S EDUCATION AND TRAINING PROGRAM SERVES INFANTS, TODDLERS AND PRESCHOOLERS WHO HAVE DEVELOPMENTAL, NEUROLOGICAL, ORTHOPEDIC, BEHAVIORAL AND LEARNING DIFFICULTIES. OUR MULTIDISCIPLINARY STAFF PROVIDES COMPREHENSIVE SERVICES AND SUPPORT. SPECIALIZED SERVICES ARE AVAILABLE IN: SPECIAL EDUCATION, SOCIAL WORK, PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND NUTRITION. ALL EARLY INTERVENTION EDUCATIONAL, DIAGNOSTIC AND THERAPEUTIC SERVICES ARE PROVIDED UNDER AN INDIVIDUALIZED PLAN, WHICH IS REVIEWED AS NEEDED. PARENTS PARTICIPATE FULLY IN THE DEVELOPMENT AND IMPLEMENTATION OF THE PLANS. KENCREST'S SERVICES ARE FUNDED BY PUBLIC FUNDS AND PRIVATE GRANTS AND ARE WITHOUT COST TO THE FAMILY. WE PROVIDE SERVICES IN HOMES, CENTERS, AND OTHER COMMUNITY SITES. IN FISCAL YEAR 2014, THE ORGANIZATION SERVED 8,714 CHILDREN IN THEIR HOMES AND COMMUNITIES. KENCREST'S DEDICATED STAFF SUPPORTS THE HEALTHY GROWTH AND DEVELOPMENT OF EACH CHILD IN THE CONTEXT OF THE CHILD'S FAMILY, CULTURE AND COMMUNITY. PARTNERSHIPS WITH PARENTS ARE ESSENTIAL COMPONENTS OF EACH OF OUR PROGRAMS.IN ADDITION, KENCREST PROVIDES EMPLOYMENT AND TRAINING SERVICES FOR INDIVIDUALS THAT HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR A DEVELOPMENTAL DISABILITY. IN FISCAL YEAR 2014 THE ORGANIZATION SERVED 541 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19790817 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1193000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66512007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268981 |
| IRS990/PYOtherExpensesAmt | 0 | 19372455 |
| IRS990/PYOtherRevenueAmt | 0 | 202802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4464722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51824708 |
| IRS990/PYTotalExpensesAmt | 0 | 71197163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 71448512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 293328 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 173727 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1554699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6386284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94740594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66512007 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.