Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2010 • EIN 25-1439925

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileWWW.KENCREST.ORG

View Organization Page

502 W GERMANTOWN PIKE No 20019462
Siviq Scores

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

Liabilities / Assets

78th percentile

0.72x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$23,300,627

No earlier filing loaded for comparison.

Net Assets

$6,543,667

No earlier filing loaded for comparison.

Liabilities

$16,756,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,908,680

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $23,300,627Liabilities 2010: $16,756,960Net Assets 2010: $6,543,6672010Assets 2011: $27,014,190Liabilities 2011: $18,557,062Net Assets 2011: $8,457,1282011Assets 2012: $25,721,514Liabilities 2012: $17,235,528Net Assets 2012: $8,485,9862012Assets 2013: $26,435,627Liabilities 2013: $17,698,292Net Assets 2013: $8,737,3352013Assets 2014: $29,708,185Liabilities 2014: $19,416,151Net Assets 2014: $10,292,0342014Assets 2015: $29,034,753Liabilities 2015: $18,243,710Net Assets 2015: $10,791,0432015Assets 2016: $31,172,843Liabilities 2016: $19,743,754Net Assets 2016: $11,429,0892016Assets 2017: $31,525,529Liabilities 2017: $17,858,850Net Assets 2017: $13,666,6792017Assets 2018: $53,670,086Liabilities 2018: $36,897,862Net Assets 2018: $16,772,2242018Assets 2019: $49,599,836Liabilities 2019: $32,101,331Net Assets 2019: $17,498,5052019Assets 2020: $52,315,829Liabilities 2020: $35,202,613Net Assets 2020: $17,113,2162020Assets 2021: $50,936,114Liabilities 2021: $33,411,766Net Assets 2021: $17,524,3482021Assets 2022: $48,927,214Liabilities 2022: $30,719,949Net Assets 2022: $18,207,2652022Assets 2023: $59,540,433Liabilities 2023: $42,099,953Net Assets 2023: $17,440,4802023Assets 2024: $55,974,808Liabilities 2024: $35,892,441Net Assets 2024: $20,082,3672024

Highlighted filing

2010

Assets$23,300,627
Liabilities$16,756,960
Net Assets$6,543,667
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $71,908,6802010Expenses 2011: $75,371,2342011Expenses 2012: $71,941,7792012Expenses 2013: $71,197,1632013Revenue 2014: $103,402,620Expenses 2014: $101,847,921Net Income 2014: $1,554,6992014Revenue 2015: $107,105,350Expenses 2015: $106,606,341Net Income 2015: $499,0092015Revenue 2016: $110,109,666Expenses 2016: $109,471,620Net Income 2016: $638,0462016Revenue 2017: $114,290,363Expenses 2017: $112,052,773Net Income 2017: $2,237,5902017Revenue 2018: $122,826,234Expenses 2018: $119,546,814Net Income 2018: $3,279,4202018Revenue 2019: $129,932,526Expenses 2019: $128,610,960Net Income 2019: $1,321,5662019Revenue 2020: $132,152,487Expenses 2020: $131,823,739Net Income 2020: $328,7482020Revenue 2021: $130,193,292Expenses 2021: $130,311,801Net Income 2021: -$118,5092021Revenue 2022: $134,521,128Expenses 2022: $134,732,977Net Income 2022: -$211,8492022Revenue 2023: $138,274,147Expenses 2023: $139,436,609Net Income 2023: -$1,162,4622023Revenue 2024: $142,183,214Expenses 2024: $139,533,283Net Income 2024: $2,649,9312024

Highlighted filing

2010

Revenue-
Expenses$71,908,680
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$73,210,596
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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 supports. 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 2010 THE ORGANIZATION served 6,641 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 2010 the organization served 377 individuals.
Filing and Contact Details

Filer

EIN
25-1439925
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IRS990/OtherLiabilities/EOY02881457
IRS990/OtherRevenueCurrentYear0131817
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0WORKER'S COMPENSATION
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/ExclusionAmount096800
IRS990/OtherRevenueMisc/ExclusionAmount135017
IRS990/OtherRevenueMisc/TotalRevenueColumn096800
IRS990/OtherRevenueMisc/TotalRevenueColumn135017
IRS990/OtherRevenuePriorYear0258987
IRS990/OtherSalariesAndWages/ManagementAndGeneral02097715
IRS990/OtherSalariesAndWages/ProgramServices040418541
IRS990/OtherSalariesAndWages/Total042516256
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0181159
IRS990/PayrollTaxes/ProgramServices02987164
IRS990/PayrollTaxes/Total03168323
IRS990/PensionPlanContributions/ManagementAndGeneral092100
IRS990/PensionPlanContributions/ProgramServices01089344
IRS990/PensionPlanContributions/Total01181444
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0362911
IRS990/PrepaidExpensesDeferredCharges/EOY0306269
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624400
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY04269110
IRS990/ProgramServiceRevenue/Description0PRIVATE FEES
IRS990/ProgramServiceRevenue/Description1OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description2HUD INCOME
IRS990/ProgramServiceRevenue/Description3WORKSHOP/TRAINING
IRS990/ProgramServiceRevenuePriorYear04184733
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02452632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11562425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2202734
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome351319
IRS990/ProgramServiceRevenue/TotalRevenueColumn02452632
IRS990/ProgramServiceRevenue/TotalRevenueColumn11562425
IRS990/ProgramServiceRevenue/TotalRevenueColumn2202734
IRS990/ProgramServiceRevenue/TotalRevenueColumn351319
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0351617
IRS990/ReceivablesFromOfficersEtc/EOY0336499
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue02899085
IRS990/RevenuesLessExpensesCY01269602
IRS990/RevenuesLessExpensesPriorYear043157
IRS990/SalariesEtcCurrentYear052707732
IRS990/SalariesEtcPriorYear049545801
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: WORKMEN COMPENSATION TRUST REAL ESTATE TAX REFUND REFUND FROM WATER DEPT EXCISE TAX REFUND INCIDENTAL INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068613811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061915714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060729403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057015765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057922922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0306197615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035655
IRS990ScheduleA/GrossInvestmentIncome170/Total0131762
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019617521
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0131817
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0221184

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,300,627
Liabilities
$16,756,960
Net assets
$6,543,667
Revenue
-
Expenses
$71,908,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.0$35.9$20.1$142$140$2.65
2023Detailed filing. Detailed filing data is available for this year.$59.5$42.1$17.4$138$139$1.16
2022Detailed filing. Detailed filing data is available for this year.$48.9$30.7$18.2$135$135$0.21
2021Detailed filing. Detailed filing data is available for this year.$50.9$33.4$17.5$130$130$0.12
2020Detailed filing. Detailed filing data is available for this year.$52.3$35.2$17.1$132$132$0.33
2019Detailed filing. Detailed filing data is available for this year.$49.6$32.1$17.5$130$129$1.32
2018Detailed filing. Detailed filing data is available for this year.$53.7$36.9$16.8$123$120$3.28
2017Detailed filing. Detailed filing data is available for this year.$31.5$17.9$13.7$114$112$2.24
2016Detailed filing. Detailed filing data is available for this year.$31.2$19.7$11.4$110$109$0.64
2015Detailed filing. Detailed filing data is available for this year.$29.0$18.2$10.8$107$107$0.50
2014Detailed filing. Detailed filing data is available for this year.$29.7$19.4$10.3$103$102$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$17.7$8.74$71.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$17.2$8.49$71.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$18.6$8.46$75.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$16.8$6.54$71.9