Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2018 • EIN 25-1439925

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

78th percentile

0.69x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.30x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$339,594

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

98th percentile

70%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$53,670,086

Up $22,144,557 (+70%) from 2017

Net Assets

Up

$16,772,224

Up $3,105,545 (+23%) from 2017

Liabilities

Up

$36,897,862

Up $19,039,012 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$122,826,234

Up $8,535,871 (+7.5%) from 2017

Expenses

Up

$119,546,814

Up $7,494,041 (+6.7%) from 2017

Net Income

Up

$3,279,420

Up $1,041,830 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$53,670,086
Liabilities$36,897,862
Net Assets$16,772,224
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$122,826,234
Expenses$119,546,814
Net Income$3,279,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$122,826,234
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$19,414,697$25,699,456▲ $6,284,759
Land, Buildings, and Equipment, Net$8,013,043$20,594,614▲ $12,581,571
Cash and Non-Interest-Bearing Accounts$3,427,635$6,385,709▲ $2,958,074
Prepaid Expenses and Deferred Charges$539,978$791,394▲ $251,416
Total Assets$31,525,529$53,670,086▲ $22,144,557
Other Assets Total$130,176$198,913▲ $68,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,866,706$21,165,739▲ $16,299,033
Accounts Payable and Accrued Expenses$12,579,632$15,125,948▲ $2,546,316
Escrow Account Liability$412,512$606,175▲ $193,663
Total Liabilities$17,858,850$36,897,862▲ $19,039,012
Net Assets / Fund Balance
Unrestricted Net Assets$13,666,679$16,772,224▲ $3,105,545
Total Net Assets Fund Balance$13,666,679$16,772,224▲ $3,105,545
Total Liabilities and Net Assets / Fund Balance$31,525,529$53,670,086▲ $22,144,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,082,474$14,866,196$28,948,670
Land$4,992,109-$4,992,109
Equipment$263,254$2,059,153$2,322,407
Leasehold Improvements$699,453$973,407$1,672,860
Other Land Buildings$557,324-$557,324
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SchuesslerChief Operating OfficerFT$229,494$71,328$300,822
Loyce S RotzellVP of Community LivingFT$153,173$47,807$200,980
Joan Marie M HanleyVP of Comm Based Svcs & SuFT$134,498$34,359$168,857
Rosemarie KehoeDirector of NursingFT$136,121$4,346$140,467
Denise LamlinVP Human ResourcesFT$123,909$10,976$134,885
Lynne JohnsonCommunity Home SupervisorFT$120,216$7,534$127,750

Board Members and Trustees

NameTitle
Jim Van HornPresident
Steven Van OstenPresident-elect
Jim HatchBoard Member
Mamta MainiBoard Member
Mary Anne BelisarioBoard Member
Mikie FernleyBoard Member
Marian BaldiniChief Executive Officer
Tonia McnealChief Financial Officer
Sean OutenSecretary
Hal DavidowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glennco Constructions LLCConstruction163 YORKTOWN ROAD, Swedesboro, NJ 08085$388,565
Btc FoodsFood Service & Supplies5201 OLD YORK ROAD SUITE 200, Philadelphia, PA 19141$336,545
Abriola CompanyConstruction1013 PLEASANT AVENUE, Wyndmoor, PA 19038$325,571
Delta-t GroupStaffing ServicesPO BOX 884, Bryn Mawr, PA 19010$203,049
Sucellus Landscaping And Design LLCLandscapingPO BOX 513, Ft Washington, PA 19034$154,840
Revenue and Support

Revenue Composition

Contributions and Grants
$117,693,436
Program Service Revenue
$4,684,760
Investment Income
$3,850
Other Revenue
$444,188
All Other Contributions
$1,117,374
Change in Net Assets
$3,279,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,826,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-173,875
Total Revenue per Audited Statements
$122,652,359
Total Revenue per Form 990
$122,826,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,369,393
Other Expenses$34,177,421
Total Fundraising Expense$201,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,775,332$3,801,814-$69,577,146
Occupancy$8,461,443$1,177,273-$9,638,716
Other Employee Benefits$8,492,490$362,488-$8,854,978
Fees for Services Other$7,948,843$644,291$25,622$8,618,756
Payroll Taxes$4,896,045$283,804-$5,179,849
Travel$3,365,732$21,660-$3,387,392
Payments to Affiliates$909,382$1,793,657$167,493$2,870,532
Office Expenses$1,236,854$225,225$8,548$1,470,627
Depreciation Depletion$1,142,544$118,498-$1,261,042
Pension Plan Contributions$922,851$52,070-$974,921
Insurance$894,206$65,342-$959,548
Current Officers, Directors, Trustees, and Key Employees$195,971$586,528-$782,499
Conferences and Meetings$630,430$78,688-$709,118
Interest$500,586$168,490-$669,076
Fees for Services Legal$189,068$73,059-$262,127
Other Expenses$250,000$198,471-$250,000
Total Functional Expenses$109,638,535$9,706,616$201,663$119,546,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,546,814
Total Expenses per Audited Statements$119,546,814
Total Expenses per Form 990$119,546,814
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The agency is now 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.”

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
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia C Mcneal
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2,709
Volunteers
136

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 921 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; COMMUNITY MEDICAL MODEL HOMES FOR MEDICALLY COMPLEX INDIVIDUALS; SUPPORTED INDEPENDENT LIVING, CLINICAL SERVICES, INDIVIDUAL AND FAMILY SUPPORTS TO ADULTS AND CHILDREN WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR 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 2018 THE ORGANIZATION SERVED 975 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt818845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157534
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN OUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN VAN OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKIE FERNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANNE BELISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAMTA MAINI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm9TONIA MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LOYCE S ROTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN MARIE M HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARIE KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE LAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNNE JOHNSON
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/ReportableCompFromOrgAmt10289108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11189124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120216
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/ReportableCompFromRltdOrgAmt8320749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9253862
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/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF COMMUNITY LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF COMM BASED SVCS & SU
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY HOME SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0116569920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03850
IRS990/GrossReceiptsAmt0122826234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065342
IRS990/InsuranceGrp/ProgramServicesAmt0894206
IRS990/InsuranceGrp/TotalAmt0959548
IRS990/InterestGrp/ManagementAndGeneralAmt0168490
IRS990/InterestGrp/ProgramServicesAmt0500586
IRS990/InterestGrp/TotalAmt0669076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0536
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017898756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08013043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020594614
IRS990/LandBldgEquipCostOrOtherBssAmt038493370
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KENCREST 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04866706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021165739
IRS990/NetAssetsOrFundBalancesBOYAmt013666679
IRS990/NetAssetsOrFundBalancesEOYAmt016772224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-173875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01177273
IRS990/OccupancyGrp/ProgramServicesAmt08461443
IRS990/OccupancyGrp/TotalAmt09638716
IRS990/OfficeExpensesGrp/FundraisingAmt08548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225225
IRS990/OfficeExpensesGrp/ProgramServicesAmt01236854
IRS990/OfficeExpensesGrp/TotalAmt01470627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130176
IRS990/OtherAssetsTotalGrp/EOYAmt0198913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08492490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08854978
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT PROVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198471
IRS990/OtherExpensesGrp/ProgramServicesAmt03398029
IRS990/OtherExpensesGrp/ProgramServicesAmt1428729
IRS990/OtherExpensesGrp/ProgramServicesAmt2250000
IRS990/OtherExpensesGrp/TotalAmt03453287
IRS990/OtherExpensesGrp/TotalAmt1627200
IRS990/OtherExpensesGrp/TotalAmt2250000
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0320228
IRS990/OtherRevenueMiscGrp/ExclusionAmt1123960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123960
IRS990/OtherRevenueTotalAmt0444188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03801814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065775332
IRS990/OtherSalariesAndWagesGrp/TotalAmt069577146
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0167493
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01793657
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0909382
IRS990/PaymentsToAffiliatesGrp/TotalAmt02870532
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283804
IRS990/PayrollTaxesGrp/ProgramServicesAmt04896045
IRS990/PayrollTaxesGrp/TotalAmt05179849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0922851
IRS990/PensionPlanContributionsGrp/TotalAmt0974921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0539978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0791394
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/RelatedOrExemptFuncIncomeAmt04505352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04505352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265201
IRS990/ProgSrvcAccomActy2Grp/Desc0KENCREST'S EARLY INTERVENTION/BIRTH TO 3/3-5 PROGRAMS SERVES INFANTS, TODDLERS AND PRESCHOOLERS WHO HAVE DEVELOPMENTAL, NEUROLOGICAL, ORTHOPEDIC, BEHAVIORAL AND/OR LEARNING CHALLENGES. OUR MULTIDISCIPLINARY STAFF PROVIDES EVALUATIONS AND SERVICE COORDINATION IN THE STATE OF DELAWARE. SPECIALIZED SERVICES AND SUPPORT IN PENNSYLVANIA ARE AVAILABLE IN: PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, HEARING, VISION, AND NUTRITION. SERVICES, AS WELL AS SERVICE COORDINATION SUPPORT. THESE SERVICES ARE PROVIDED IN HOMES, SCHOOL SETTINGS, AND OTHER COMMUNITY SITES.IN FISCAL YEAR 2018 THE ORGANIZATION SERVED 9,202 CHILDREN IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06172197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114207
IRS990/ProgSrvcAccomActy3Grp/Desc0KENCREST'S EDUCATION PROGRAM SERVES INFANTS, TODDLERS AND PRESCHOOLERS UP TO AGE FIVE IN THE CITY OF PHILADELPHIA. WE SERVE FAMILIES OF MODERATE TO LOW INCOME. WE UTILIZE AN EVIDENCE BASED CURRICULUM DESIGNED TO PROVIDE A STRONG FOUNDATION TO ENSURE CHILDREN ARE PREPARED FOR KINDERGARTEN AND BEYOND. FAMILIES ARE AN INTEGRAL PART OF OUR PROGRAM.IN FISCAL YEAR 2018 THE ORGANIZATION SERVED 984 CHILDREN IN EARLY LEARNING CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07568305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KENCREST PROVIDES COMMUNITY BASED SERVICES AND SUPPORTS THROUGH SUPPORTIVE EMPLOYMENT PROGRAMS FOCUSING ON JOB DEVELOPMENT, TRAINING AND SUPPORT WITH CERTIFIED JOB COACHING; COMMUNITY PARTICIPATION SERVICES AND SUPPORTS WHICH INCLUDE VOLUNTEER ACTIVITIES AND HORTICULTURAL PROGRAM; AND TRANSITION SUPPORTS WHICH INCLUDE PROJECT SEARCH AND INTERNSHIPS FOR YOUTH AND ADULTS THAT HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR DELAYS.IN FISCAL YEAR 2018 THE ORGANIZATION SERVED 434 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05858500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108704921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125259
IRS990/PYOtherExpensesAmt030874063
IRS990/PYOtherRevenueAmt0552110
IRS990/PYProgramServiceRevenueAmt04908073
IRS990/PYRevenuesLessExpensesAmt02237590
IRS990/PYSalariesCompEmpBnftPaidAmt081178710
IRS990/PYTotalExpensesAmt0112052773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114290363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03279420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,670,086
Liabilities
$36,897,862
Net assets
$16,772,224
Revenue
$122,826,234
Expenses
$119,546,814
Net income
$3,279,420
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