Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2016 • EIN 25-1439925

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

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.18x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

7.4%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$31,172,843

Up $2,138,090 (+7.4%) from 2015

Net Assets

Up

$11,429,089

Up $638,046 (+5.9%) from 2015

Liabilities

Up

$19,743,754

Up $1,500,044 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Up

$110,109,666

Up $3,004,316 (+2.8%) from 2015

Expenses

Up

$109,471,620

Up $2,865,279 (+2.7%) from 2015

Net Income

Up

$638,046

Up $139,037 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$31,172,843
Liabilities$19,743,754
Net Assets$11,429,089
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$110,109,666
Expenses$109,471,620
Net Income$638,046
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
$110,109,666
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,420,896$18,842,210▼ $1,578,686
Land, Buildings, and Equipment, Net$6,744,913$6,997,804▲ $252,891
Cash and Non-Interest-Bearing Accounts$1,426,261$4,956,760▲ $3,530,499
Prepaid Expenses and Deferred Charges$355,757$261,424▼ $94,333
Total Assets$29,034,753$31,172,843▲ $2,138,090
Other Assets Total$86,926$114,645▲ $27,719
Liabilities
Accounts Payable and Accrued Expenses$12,585,764$13,432,622▲ $846,858
Mortgage Notes Payable Secured by Investment Property$4,081,452$3,834,111▼ $247,341
Other Liabilities$1,250,000$2,100,000▲ $850,000
Escrow Account Liability$326,494$377,021▲ $50,527
Total Liabilities$18,243,710$19,743,754▲ $1,500,044
Net Assets / Fund Balance
Unrestricted Net Assets$10,791,043$11,429,089▲ $638,046
Total Net Assets Fund Balance$10,791,043$11,429,089▲ $638,046
Total Liabilities and Net Assets / Fund Balance$29,034,753$31,172,843▲ $2,138,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,317$9,418,397$14,015,714
Equipment$387,534$2,730,061$3,117,595
Land$1,409,747-$1,409,747
Leasehold Improvements$603,206$771,080$1,374,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M Mcfalls July-decExecutive DirectorFT$283,342$55,787$339,129
Dale W BeckChief Operating OfficerFT$184,002$48,348$232,350
Loyce S RotzellDirector of Community LiviFT$151,429$47,062$198,491
Pamela SchuesslerChief Operating OfficerFT$161,534$31,673$193,207
Debbie LordDirector of Health, ClinicFT$129,320$34,768$164,088
Joan Marie M HanleyDirector of Education andFT$132,858$10,921$143,779
Jill a LavertyDirector of Western Suburban Residential SvcsFT$124,586$10,024$134,610
Rosemarie KehoeChildrens Home DirectorFT$133,970$113$134,083
Marian Baldini Jan-juneExecutive DirectorFT$16,154-$16,154

Board Members and Trustees

NameTitle
Jim Van HornPresident
Gloria AdamsBoard Member
Mary Anne BelisarioBoard Member
Sharon WilhelmBoard Member
Steve PottsBoard Member
Mamta MainiSecretary
Hal DavidowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abriola CompanyConstruction1013 PLEASANT AVE, Wyndmoor, PA 19038$447,057
Btc Foods INCFood Services & Supplies5201 OLD YORK ROAD, Philadelphia, PA 19141$407,536
Jasmine Eaddy Employment And TrainingConsultants145 EAST ALLEGHENY AVENUE, Philadelphia, PA 19134$248,778
Avanti Plumbing & Heating INCPlumbing ServicesPO BOX 471, Eagleville, PA 19408$218,326
Nationalities Service CenterInterpreter1216 ARCH STREET, Philadelphia, PA 19107$216,278
Revenue and Support

Revenue Composition

Contributions and Grants
$104,512,079
Program Service Revenue
$4,965,947
Investment Income
$116,985
Other Revenue
$514,655
All Other Contributions
$708,530
Change in Net Assets
$638,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,109,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,109,666
Total Revenue per Form 990
$110,109,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,124,057
Other Expenses$29,347,563
Total Fundraising Expense$73,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,394,874$3,785,727-$64,180,601
Other Employee Benefits$9,150,964$347,801-$9,498,765
Occupancy$6,576,838$752,602-$7,329,440
Fees for Services Other$4,211,231$2,105,090$14,204$6,330,525
Payroll Taxes$4,519,723$269,572-$4,789,295
Payments to Affiliates$3,561,926$766,553$55,000$4,383,479
Travel$3,388,598$24,585-$3,413,183
Office Expenses$1,204,517$207,606$4,191$1,416,314
Pension Plan Contributions$828,097$51,907-$880,004
Insurance$792,199$49,231-$841,430
Current Officers, Directors, Trustees, and Key Employees$729,655$45,737-$775,392
Depreciation Depletion$710,181$64,904-$775,085
Conferences and Meetings$482,958$64,095-$547,053
Interest$108,159$137,165-$245,324
Fees for Services Legal$162,002$73,999-$236,001
Other Expenses$176,653$83,251-$176,653
Total Functional Expenses$100,491,956$8,906,269$73,395$109,471,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,471,620
Total Expenses per Audited Statements$109,471,620
Total Expenses per Form 990$109,471,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,100,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

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 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.”

Form 990, Part VI, Section B, Line 15

“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.”

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 Services
EIN
25-1439925
Phone
6108259360
Address
960A HARVEST DRIVE NO 100, BLUE BELL, PA 19422

Signing Officer

Name
Tonia C Mcneal
Title
Chief Financial Officer
Phone
6108259360
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia C Mcneal
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2,731
Volunteers
1,060

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:

“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.”

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.”

Raw XML AppendixShowing 400 of 687 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/ActivityOrMissionDesc0SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
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IRS990/Desc0KENCREST'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 INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS.IN FISCAL YEAR 2016 THE ORGANIZATION SERVED 1,773 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510024
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MAMTA MAINI
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANNE BELISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES M MCFALLS JULY-DEC
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE W BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIAN BALDINI JAN-JUNE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOYCE S ROTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN MARIE M HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSEMARIE KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL A LAVERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8225012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1016154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11183335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124586
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUNITY LIVI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HEALTH, CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EDUCATION AND
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHILDRENS HOME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF WESTERN SUBURBAN RESIDENTIAL SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0116985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0103803549
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0116985
IRS990/GrossReceiptsAmt0110109666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049231
IRS990/InsuranceGrp/ProgramServicesAmt0792199
IRS990/InsuranceGrp/TotalAmt0841430
IRS990/InterestGrp/ManagementAndGeneralAmt0137165
IRS990/InterestGrp/ProgramServicesAmt0108159
IRS990/InterestGrp/TotalAmt0245324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0477
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012919538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06744913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06997804
IRS990/LandBldgEquipCostOrOtherBssAmt019917342
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO ADMINISTER GOVERNMENTALLY FUNDED PROGRAMS FOR INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04081452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03834111
IRS990/NetAssetsOrFundBalancesBOYAmt010791043
IRS990/NetAssetsOrFundBalancesEOYAmt011429089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0752602
IRS990/OccupancyGrp/ProgramServicesAmt06576838
IRS990/OccupancyGrp/TotalAmt07329440
IRS990/OfficeExpensesGrp/FundraisingAmt04191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207606
IRS990/OfficeExpensesGrp/ProgramServicesAmt01204517
IRS990/OfficeExpensesGrp/TotalAmt01416314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086926
IRS990/OtherAssetsTotalGrp/EOYAmt0114645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09150964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09498765
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT PROVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183251
IRS990/OtherExpensesGrp/ProgramServicesAmt03106180
IRS990/OtherExpensesGrp/ProgramServicesAmt1387201
IRS990/OtherExpensesGrp/ProgramServicesAmt2176653
IRS990/OtherExpensesGrp/TotalAmt03182624
IRS990/OtherExpensesGrp/TotalAmt1470452
IRS990/OtherExpensesGrp/TotalAmt2176653
IRS990/OtherLiabilitiesGrp/BOYAmt01250000
IRS990/OtherLiabilitiesGrp/EOYAmt02100000
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0372615
IRS990/OtherRevenueMiscGrp/ExclusionAmt1142040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142040
IRS990/OtherRevenueTotalAmt0514655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03785727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060394874
IRS990/OtherSalariesAndWagesGrp/TotalAmt064180601
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt055000
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0766553
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03561926
IRS990/PaymentsToAffiliatesGrp/TotalAmt04383479
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0269572
IRS990/PayrollTaxesGrp/ProgramServicesAmt04519723
IRS990/PayrollTaxesGrp/TotalAmt04789295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0828097
IRS990/PensionPlanContributionsGrp/TotalAmt0880004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0355757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261424
IRS990/PrincipalOfficerNm0TONIA C MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HUD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04640489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04640489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160998
IRS990/ProgSrvcAccomActy2Grp/Desc0KENCREST'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 2016 THE ORGANIZATION SERVED 9,880 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 INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS. IN FISCAL YEAR 2016 THE ORGANIZATION SERVED 451 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018654847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100308561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013120
IRS990/PYOtherExpensesAmt028356403
IRS990/PYOtherRevenueAmt0416246
IRS990/PYProgramServiceRevenueAmt06367423
IRS990/PYRevenuesLessExpensesAmt0499009
IRS990/PYSalariesCompEmpBnftPaidAmt078249938
IRS990/PYTotalExpensesAmt0106606341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107105350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0638046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04804949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104512079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100308561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094740594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066512007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066797375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432870616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025133583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0514655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0416246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0462066

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Filings

Displayed year

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

Open filing
Assets
$31,172,843
Liabilities
$19,743,754
Net assets
$11,429,089
Revenue
$110,109,666
Expenses
$109,471,620
Net income
$638,046
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