Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2017 • EIN 25-1439925

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.16x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$423,868

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$31,525,529

Up $352,686 (+1.1%) from 2016

Net Assets

Up

$13,666,679

Up $2,237,590 (+20%) from 2016

Liabilities

Down

$17,858,850

Down $1,884,904 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$114,290,363

Up $4,180,697 (+3.8%) from 2016

Expenses

Up

$112,052,773

Up $2,581,153 (+2.4%) from 2016

Net Income

Up

$2,237,590

Up $1,599,544 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$31,525,529
Liabilities$17,858,850
Net Assets$13,666,679
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$114,290,363
Expenses$112,052,773
Net Income$2,237,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$114,354,559
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$18,842,210$19,414,697▲ $572,487
Land, Buildings, and Equipment, Net$6,997,804$8,013,043▲ $1,015,239
Cash and Non-Interest-Bearing Accounts$4,956,760$3,427,635▼ $1,529,125
Prepaid Expenses and Deferred Charges$261,424$539,978▲ $278,554
Total Assets$31,172,843$31,525,529▲ $352,686
Other Assets Total$114,645$130,176▲ $15,531
Liabilities
Accounts Payable and Accrued Expenses$13,432,622$12,579,632▼ $852,990
Mortgage Notes Payable Secured by Investment Property$3,834,111$4,866,706▲ $1,032,595
Other Liabilities$2,100,000$0▼ $2,100,000
Escrow Account Liability$377,021$412,512▲ $35,491
Total Liabilities$19,743,754$17,858,850▼ $1,884,904
Net Assets / Fund Balance
Unrestricted Net Assets$11,429,089$13,666,679▲ $2,237,590
Total Net Assets Fund Balance$11,429,089$13,666,679▲ $2,237,590
Total Liabilities and Net Assets / Fund Balance$31,172,843$31,525,529▲ $352,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,211,083$9,852,721$15,063,804
Equipment$342,600$2,336,483$2,679,083
Leasehold Improvements$798,537$874,323$1,672,860
Land$1,660,823-$1,660,823
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M McfallsFormer Executive DirectorFT$78,618$345,250$423,868
Dale W BeckFormer Chief Operating OfficerFT$108,214$265,774$373,988
Pamela SchuesslerChief Operating OfficerFT$188,452$37,091$225,543
Loyce S RotzellVP of Community LivingFT$146,672$34,669$181,341
Debbie LordFormer Director of Health, ClinicFT$160,720$11,832$172,552
Joan Marie M HanleyVP of Comm Based Svcs & SupportFT$129,816$11,192$141,008
Rosemarie KehoeDirector of NursingFT$133,117$2,968$136,085
Lynne JohnsonCommunity Home SupervisorFT$119,235$7,842$127,077
Lynn LuNurse, RnFT$114,707$9,543$124,250

Board Members and Trustees

NameTitle
Jim Van HornPresident
Mary Anne BelisarioBoard Member
Mikie FernleyBoard Member
Sharon WilhelmBoard Member
Steve PottsBoard Member
Charles W Horn IiiBoard Member (jan - June)
Eric RaheBoard Member (jan - June)
Marian BaldiniExecutive Director
Mamta MainiSecretary
Hal DavidowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Btc Foods INCFood Services & Supplies5201 OLD YORK ROAD SUITE 200, Philadelphia, PA 19141$580,675
Abriola CompanyConstruction1013 PLEASANT AVENUE, Wyndmoor, PA 19038$306,115
Jasmine Eaddy Employment And TrainingConsultants1952 EAST ALLEGHENY AVENUE, Philadelphia, PA 19134$270,366
Inspyrus INCSoftware Services895 INDUSTRIAL ROAD, San Carlos, CA 94070$268,676
Sucellus Landscaping And Design LLCLandscapingPO BOX 513, Ft Washington, PA 19034$237,215
Revenue and Support

Revenue Composition

Contributions and Grants
$108,704,921
Program Service Revenue
$4,908,073
Investment Income
$125,259
Other Revenue
$552,110
All Other Contributions
$545,353
Change in Net Assets
$2,237,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,290,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,290,363
Total Revenue per Form 990
$114,290,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,178,710
Other Expenses$30,874,063
Total Fundraising Expense$161,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,684,165$3,668,578-$65,352,743
Other Employee Benefits$9,094,524$376,502-$9,471,026
Occupancy$7,396,665$814,601-$8,211,266
Fees for Services Other$6,376,653$640,736$10,743$7,028,132
Payroll Taxes$4,597,559$279,078-$4,876,637
Payments to Affiliates$1,975,294$1,973,262$148,298$4,096,854
Travel$3,331,311$19,696-$3,351,007
Office Expenses$1,219,802$221,792$2,714$1,444,308
Pension Plan Contributions$871,109$50,227-$921,336
Insurance$803,806$54,817-$858,623
Depreciation Depletion$642,644$124,847-$767,491
Current Officers, Directors, Trustees, and Key Employees$249,621$307,347-$556,968
Conferences and Meetings$501,747$34,048-$535,795
Other Expenses$250,000$47,248-$250,000
Fees for Services Legal$111,869$111,606-$223,475
Interest$116,907$95,603-$212,510
Total Functional Expenses$103,017,213$8,873,805$161,755$112,052,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,052,773
Total Expenses per Audited Statements$112,052,773
Total Expenses per Form 990$112,052,773
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
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 11B

“Governing body review of form 990 a copy of the 990 is forwarded to the finance committee for review. The finance committee then 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 of the ceo using methods described in schedule j. All officer and key employee compensation is determined by the ceo.”

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia C Mcneal
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2,731
Volunteers
1,450

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD 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.”

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

Raw XML AppendixShowing 400 of 731 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013432622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012579632
IRS990/AccountsReceivableGrp/BOYAmt018842210
IRS990/AccountsReceivableGrp/EOYAmt019414697
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
IRS990/AllOtherContributionsAmt0545353
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONIA MCNEAL
IRS990/BooksInCareOfDetail/PhoneNum06108259360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0960A HARVEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE BELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019422
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04956760
IRS990/CashNonInterestBearingGrp/EOYAmt03427635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0307347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0556968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0501747
IRS990/ConferencesMeetingsGrp/TotalAmt0535795
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0580675
IRS990/ContractorCompensationGrp/CompensationAmt1306115
IRS990/ContractorCompensationGrp/CompensationAmt2270366
IRS990/ContractorCompensationGrp/CompensationAmt3268676
IRS990/ContractorCompensationGrp/CompensationAmt4237215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05201 OLD YORK ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11013 PLEASANT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21952 EAST ALLEGHENY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3895 INDUSTRIAL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 513
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WYNDMOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN CARLOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FT WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BTC FOODS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABRIOLA COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JASMINE EADDY EMPLOYMENT AND TRAINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INSPYRUS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SUCELLUS LANDSCAPING AND DESIGN LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES & SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108704921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125259
IRS990/CYOtherExpensesAmt030874063
IRS990/CYOtherRevenueAmt0552110
IRS990/CYProgramServiceRevenueAmt04908073
IRS990/CYRevenuesLessExpensesAmt02237590
IRS990/CYSalariesCompEmpBnftPaidAmt081178710
IRS990/CYTotalExpensesAmt0112052773
IRS990/CYTotalFundraisingExpenseAmt0161755
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114290363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0124847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0642644
IRS990/DepreciationDepletionGrp/TotalAmt0767491
IRS990/Desc0KENCREST'S COMMUNITY LIVING PROGRAM PROVIDES COMMUNITY RESIDENTIAL SERVICES, LIFESHARING, CLINICAL SERVICES, INDIVIDUAL AND FAMILY SUPPORTS, TO ADULTS AND SCHOOL AGE INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS. OUR DEDICATED STAFF SUPPORTS THE PEOPLE WE SERVE IN THEIR OWN HOMES, IN THEIR OWN COMMUNITIES, AS WELL AS IN MORE STRUCTURED RESIDENTIAL ENVIRONMENTS, WHERE INDIVIDUALS CAN GAIN A SENSE OF INDEPENDENCE AND PRIDE.IN FISCAL YEAR 2017 THE ORGANIZATION SERVED 795 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02731
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0377021
IRS990/EscrowAccountLiabilityGrp/EOYAmt0412512
IRS990/ExpenseAmt083716241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0111606
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0111869
IRS990/FeesForServicesLegalGrp/TotalAmt0223475
IRS990/FeesForServicesOtherGrp/FundraisingAmt010743
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0640736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06376653
IRS990/FeesForServicesOtherGrp/TotalAmt07028132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1554.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185891
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MAMTA MAINI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANNE BELISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKIE FERNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES W HORN III
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC RAHE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LOYCE S ROTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN MARIE M HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARIE KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN LU
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES M MCFALLS
IRS990/Form990PartVIISectionAGrp/PersonNm17DALE W BECK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE LORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10208042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16423868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17370472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166661
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/ReportableCompFromRltdOrgAmt9301739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF COMMUNITY LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF COMM BASED SVCS & SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY HOME SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE, RN
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIRECTOR OF HEALTH, CLINIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0125259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0108159568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0189455
IRS990/GrossReceiptsAmt0114354559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054817
IRS990/InsuranceGrp/ProgramServicesAmt0803806
IRS990/InsuranceGrp/TotalAmt0858623
IRS990/InterestGrp/ManagementAndGeneralAmt095603
IRS990/InterestGrp/ProgramServicesAmt0116907
IRS990/InterestGrp/TotalAmt0212510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0477
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013063527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06997804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08013043
IRS990/LandBldgEquipCostOrOtherBssAmt021076570
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064196
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY BASED RESIDENTIAL AND SUPPORTIVE SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03834111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04866706
IRS990/NetAssetsOrFundBalancesBOYAmt011429089
IRS990/NetAssetsOrFundBalancesEOYAmt013666679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0814601
IRS990/OccupancyGrp/ProgramServicesAmt07396665
IRS990/OccupancyGrp/TotalAmt08211266
IRS990/OfficeExpensesGrp/FundraisingAmt02714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221792
IRS990/OfficeExpensesGrp/ProgramServicesAmt01219802
IRS990/OfficeExpensesGrp/TotalAmt01444308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114645
IRS990/OtherAssetsTotalGrp/EOYAmt0130176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0376502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09094524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09471026
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT PROVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147248
IRS990/OtherExpensesGrp/ProgramServicesAmt03290034
IRS990/OtherExpensesGrp/ProgramServicesAmt1503503
IRS990/OtherExpensesGrp/ProgramServicesAmt2250000
IRS990/OtherExpensesGrp/TotalAmt03343851
IRS990/OtherExpensesGrp/TotalAmt1550751
IRS990/OtherExpensesGrp/TotalAmt2250000
IRS990/OtherLiabilitiesGrp/BOYAmt02100000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0448134
IRS990/OtherRevenueMiscGrp/ExclusionAmt1103976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0448134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103976
IRS990/OtherRevenueTotalAmt0552110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03668578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061684165
IRS990/OtherSalariesAndWagesGrp/TotalAmt065352743
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0148298
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01973262
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01975294
IRS990/PaymentsToAffiliatesGrp/TotalAmt04096854
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279078
IRS990/PayrollTaxesGrp/ProgramServicesAmt04597559
IRS990/PayrollTaxesGrp/TotalAmt04876637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0871109
IRS990/PensionPlanContributionsGrp/TotalAmt0921336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0539978
IRS990/PrincipalOfficerNm0TONIA C MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HUD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04628409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04628409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138714
IRS990/ProgSrvcAccomActy2Grp/Desc0KENCREST'S EDUCATION PROGRAMS 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. SERVICES ARE PROVIDED IN HOMES, CENTERS, AND OTHER COMMUNITY SITES.IN FISCAL YEAR 2017 THE ORGANIZATION SERVED 10,186 CHILDRENIN ADDITION, KENCREST PROVIDES COMMUNITY BASED SERVICES AND SUPPORTS THROUGH SUPPORTIVE EMPLOYMENT PROGRAMS FOCUSING ON JOB DEVELOPMENT, TRAINING AND SUPPORT WITH CERTIFIED JOB COACHING; ALTERNATIVE SERVICES OFFER SMALL GROUP VOLUNTEER OPPORTUNITIES IN THE COMMUNITY; AND THE WORK ACTIVITY CENTER WHICH OFFERS CONTRACT WORK TO BE COMPLETED IN OUR AREA FACILITIES, FOR INDIVIDUALS THAT HAVE INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS.IN FISCAL YEAR 2017 THE ORGANIZATION SERVED 423 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019300972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104512079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116985
IRS990/PYOtherExpensesAmt029347563
IRS990/PYOtherRevenueAmt0514655
IRS990/PYProgramServiceRevenueAmt04965947
IRS990/PYRevenuesLessExpensesAmt0638046
IRS990/PYSalariesCompEmpBnftPaidAmt080124057
IRS990/PYTotalExpensesAmt0109471620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110109666
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,525,529
Liabilities
$17,858,850
Net assets
$13,666,679
Revenue
$114,290,363
Expenses
$112,052,773
Net income
$2,237,590
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