Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2013 • EIN 25-1439925

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$26,435,627

Up $714,113 (+2.8%) from 2012

Net Assets

Up

$8,737,335

Up $251,349 (+3.0%) from 2012

Liabilities

Up

$17,698,292

Up $462,764 (+2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,197,163

Down $744,616 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$26,435,627
Liabilities$17,698,292
Net Assets$8,737,335
Open 2013 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

2013

Revenue-
Expenses$71,197,163
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$71,536,168
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 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 2013, the organization served 6,133 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 2013 the organization served 305 individuals.
Filing and Contact Details

Filer

EIN
25-1439925
Raw XML AppendixShowing 400 of 719 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.

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IRS990/Activity2/Description0KENCREST'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 2013, THE ORGANIZATION SERVED 6,133 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 2013 THE ORGANIZATION SERVED 305 INDIVIDUALS.
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IRS990/OtherExpenses/Total02123119
IRS990/OtherExpenses/Total1223567
IRS990/OtherExpenses/Total268023
IRS990/OtherExpenses/Total341492
IRS990/OtherLiabilities/BOY03200000
IRS990/OtherLiabilities/EOY03000000
IRS990/OtherRevenueCurrentYear0202802
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0WORKER'S COMPENSATION
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/ExclusionAmount0126624
IRS990/OtherRevenueMisc/ExclusionAmount176178
IRS990/OtherRevenueMisc/TotalRevenueColumn0126624
IRS990/OtherRevenueMisc/TotalRevenueColumn176178
IRS990/OtherRevenuePriorYear0231128
IRS990/OtherSalariesAndWages/ManagementAndGeneral02558514
IRS990/OtherSalariesAndWages/ProgramServices039009026
IRS990/OtherSalariesAndWages/Total041567540
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising044912
IRS990/PaymentsToAffiliates/ManagementAndGeneral01366595
IRS990/PaymentsToAffiliates/ProgramServices0292710
IRS990/PaymentsToAffiliates/Total01704217
IRS990/PayrollTaxes/ManagementAndGeneral0193156
IRS990/PayrollTaxes/ProgramServices02922121
IRS990/PayrollTaxes/Total03115277
IRS990/PensionPlanContributions/ManagementAndGeneral060236
IRS990/PensionPlanContributions/ProgramServices0599474
IRS990/PensionPlanContributions/Total0659710
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0245412
IRS990/PrepaidExpensesDeferredCharges/EOY0242547
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY04464722
IRS990/ProgramServiceRevenue/Description0PRIVATE FEES
IRS990/ProgramServiceRevenue/Description1OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description2HUD INCOME
IRS990/ProgramServiceRevenue/Description3WORKSHOP/TRAINING
IRS990/ProgramServiceRevenuePriorYear04952983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03027251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11333493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome298143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35835
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11333493
IRS990/ProgramServiceRevenue/TotalRevenueColumn298143
IRS990/ProgramServiceRevenue/TotalRevenueColumn35835
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0315620
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0251349
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0129769
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03095137
IRS990/RevenuesLessExpensesCY0251349
IRS990/RevenuesLessExpensesPriorYear028858
IRS990/SalariesEtcCurrentYear051824708
IRS990/SalariesEtcPriorYear052647747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066512007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066797375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072513199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068613811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061915714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0336352106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046353
IRS990ScheduleA/GrossInvestmentIncome170/Total047292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022500758
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0231128
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,435,627
Liabilities
$17,698,292
Net assets
$8,737,335
Revenue
-
Expenses
$71,197,163
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