Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2020 • EIN 25-1439925

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.27x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$379,285

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,315,829

Up $2,715,993 (+5.5%) from 2019

Net Assets

Down

$17,113,216

Down $385,289 (-2.2%) from 2019

Liabilities

Up

$35,202,613

Up $3,101,282 (+9.7%) from 2019

Revenue

Up

$132,152,487

Up $2,219,961 (+1.7%) from 2019

Expenses

Up

$131,823,739

Up $3,212,779 (+2.5%) from 2019

Net Income

Down

$328,748

Down $992,818 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$52,315,829
Liabilities$35,202,613
Net Assets$17,113,216

Operations Trend

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

2020

Revenue$132,152,487
Expenses$131,823,739
Net Income$328,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$132,356,993
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
Land, Buildings, and Equipment, Net$20,490,799$20,328,336▼ $162,463
Accounts Receivable$23,537,067$19,408,402▼ $4,128,665
Cash and Non-Interest-Bearing Accounts$4,550,882$11,671,110▲ $7,120,228
Prepaid Expenses and Deferred Charges$672,688$571,784▼ $100,904
Total Assets$49,599,836$52,315,829▲ $2,715,993
Other Assets Total$348,400$336,197▼ $12,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,320,729$16,714,163▼ $606,566
Accounts Payable and Accrued Expenses$13,252,328$15,086,587▲ $1,834,259
Other Liabilities$823,662$1,542,484▲ $718,822
Deferred Revenue-$974,168-
Escrow Account Liability$704,612$885,211▲ $180,599
Total Liabilities$32,101,331$35,202,613▲ $3,101,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,498,505$17,113,216▼ $385,289
Total Net Assets Fund Balance$17,498,505$17,113,216▼ $385,289
Total Liabilities and Net Assets / Fund Balance$49,599,836$52,315,829▲ $2,715,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,529,916$16,357,250$28,887,166
Land$5,075,455-$5,075,455
Leasehold Improvements$1,984,575$768,050$2,752,625
Equipment$257,242$1,795,255$2,052,497
Other Land Buildings$481,148-$481,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loyce BrownVP of Community LivingFT$163,978$37,296$201,274
Joan Marie M HanleyVP of Comm Based Svcs & SuFT$144,699$22,611$167,310
Denise LamlinVP Human ResourcesFT$135,521$11,709$147,230
Lynn LuHead NurseFT$133,191$9,856$143,047
Rosemarie KehoeDirector of NursingFT$127,725$4,378$132,103

Board Members and Trustees

NameTitle
Steven Van OstenPresident
Sean OutenPresident-elect
Catherine NoldBoard Member
Jim Van HornBoard Member
Makeda BrownBoard Member
Mary Anne BelisarioBoard Member
Patricia BushBoard Member
Marian BaldiniChief Executive Officer
Tonia Coral McnealChief Financial Officer
Pamela SchuesslerChief Operating Officer
Mamta MainiSecretary
Hal DavidowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A-1 Construction SpecialtyConstruction769 WEST MAIN STREET, Collegeville, PA 19426$931,847
Btc Foods INCFood Services5201 OLD YORK ROAD SUITE NUMBER 200, Philadelphia, PA 19141$492,938
Pathways Platform LLCConsultant19420 NORTH 59TH AVENUE, Glendale, AZ 85308$385,950
Sucellus Landscaping And Design LLCLandscapingPO BOX 513, Ft Washington, PA 19034$226,156
Continental ExterminatingExtermination430 PARK AVENUE, Collegeville, PA 19426$203,234
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,255
Program Service Revenue
$130,415,873
Investment Income
$-32,253
Other Revenue
$728,612
All Other Contributions
$1,039,358
Change in Net Assets
$328,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,152,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-714,037
Total Revenue per Audited Statements
$131,438,450
Total Revenue per Form 990
$132,152,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,261,513
Other Expenses$34,562,226
Total Fundraising Expense$275,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,768,761$4,596,386-$79,365,147
Other Employee Benefits$10,336,864$635,455-$10,972,319
Fees for Services Other$9,693,823$494,218$43,298$10,231,339
Occupancy$7,241,182$1,083,343$3,673$8,328,198
Payroll Taxes$5,544,330$340,836-$5,885,166
Payments to Affiliates$785,576$2,340,187$205,467$3,331,230
Travel$3,112,717$116,303-$3,229,020
Depreciation Depletion$1,380,934$109,093-$1,490,027
Office Expenses$1,169,669$237,505$22,724$1,429,898
Insurance$1,027,078$74,520-$1,101,598
Pension Plan Contributions$978,715$60,166-$1,038,881
Interest$476,911$124,509-$601,420
Conferences and Meetings$419,351$140,558-$559,909
Other Expenses$150,000$117,505-$150,000
Fees for Services Legal$88,145$26,867-$115,012
Total Functional Expenses$120,993,595$10,554,982$275,162$131,823,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,823,739
Total Expenses per Audited Statements$131,823,739
Total Expenses per Form 990$131,823,739
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,542,484
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 35% controlled entity
No
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
Yes
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 executive committee of the board reviews the compensation of the ceo using methods described in schedule j and any proposed changes are submitted to the full board of directors for approval. All other 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
Colleen Kelly
Title
Chief Financial Officer
Phone
6108259360
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kelly
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2,571
Volunteers
97

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 894 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 2020 THE ORGANIZATION SERVED 1,929 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt920960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164378
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN VAN OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MAMTA MAINI
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN OUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANNE BELISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAKEDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE NOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm10TONIA CORAL MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LOYCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN MARIE M HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN LU
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE LAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARIE KEHOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9358325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10258333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11275757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF COMMUNITY LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF COMM BASED SVCS & SU
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0172253
IRS990/GrossReceiptsAmt0132356993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074520
IRS990/InsuranceGrp/ProgramServicesAmt01027078
IRS990/InsuranceGrp/TotalAmt01101598
IRS990/InterestGrp/ManagementAndGeneralAmt0124509
IRS990/InterestGrp/ProgramServicesAmt0476911
IRS990/InterestGrp/TotalAmt0601420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0527
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018920555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020490799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020328336
IRS990/LandBldgEquipCostOrOtherBssAmt039248891
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0204506
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
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/BOYAmt017320729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016714163
IRS990/NetAssetsOrFundBalancesBOYAmt017498505
IRS990/NetAssetsOrFundBalancesEOYAmt017113216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-714037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017498505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017113216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03673
IRS990/OccupancyGrp/ManagementAndGeneralAmt01083343
IRS990/OccupancyGrp/ProgramServicesAmt07241182
IRS990/OccupancyGrp/TotalAmt08328198
IRS990/OfficeExpensesGrp/FundraisingAmt022724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237505
IRS990/OfficeExpensesGrp/ProgramServicesAmt01169669
IRS990/OfficeExpensesGrp/TotalAmt01429898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348400
IRS990/OtherAssetsTotalGrp/EOYAmt0336197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0635455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010336864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010972319
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT PROVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117505
IRS990/OtherExpensesGrp/ProgramServicesAmt03448173
IRS990/OtherExpensesGrp/ProgramServicesAmt1371366
IRS990/OtherExpensesGrp/ProgramServicesAmt2150000
IRS990/OtherExpensesGrp/TotalAmt03505704
IRS990/OtherExpensesGrp/TotalAmt1488871
IRS990/OtherExpensesGrp/TotalAmt2150000
IRS990/OtherLiabilitiesGrp/BOYAmt0823662
IRS990/OtherLiabilitiesGrp/EOYAmt01542484
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0592860
IRS990/OtherRevenueMiscGrp/ExclusionAmt1135752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135752
IRS990/OtherRevenueTotalAmt0728612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04596386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074768761
IRS990/OtherSalariesAndWagesGrp/TotalAmt079365147
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0205467
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02340187
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0785576
IRS990/PaymentsToAffiliatesGrp/TotalAmt03331230
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0340836
IRS990/PayrollTaxesGrp/ProgramServicesAmt05544330
IRS990/PayrollTaxesGrp/TotalAmt05885166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0978715
IRS990/PensionPlanContributionsGrp/TotalAmt01038881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0672688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0571784
IRS990/PrincipalOfficerNm0COLLEEN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HUD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125959421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14397505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125959421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14397505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258947
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 2020 THE ORGANIZATION SERVED 7,783 CHILDREN IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06297803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06922614
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 2020 THE ORGANIZATION SERVED 880 CHILDREN IN EARLY LEARNING CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08306433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08556947
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05922689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06086447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt036332539
IRS990/PYOtherRevenueAmt0328001
IRS990/PYProgramServiceRevenueAmt0129055932
IRS990/PYRevenuesLessExpensesAmt01321566
IRS990/PYSalariesCompEmpBnftPaidAmt092278421

Document Assets

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Filings

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