Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2021 • EIN 25-1439925

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

0.66x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.26x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

21st percentile

-0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$508,218

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

10th percentile

-2.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-1.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$50,936,114

Down $1,379,715 (-2.6%) from 2020

Net Assets

Up

$17,524,348

Up $411,132 (+2.4%) from 2020

Liabilities

Down

$33,411,766

Down $1,790,847 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$130,193,292

Down $1,959,195 (-1.5%) from 2020

Expenses

Down

$130,311,801

Down $1,511,938 (-1.1%) from 2020

Net Income

Down

-$118,509

Down $447,257 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$50,936,114
Liabilities$33,411,766
Net Assets$17,524,348
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$130,193,292
Expenses$130,311,801
Net Income-$118,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$130,193,292
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$20,328,336$19,029,649▼ $1,298,687
Accounts Receivable$19,408,402$16,128,539▼ $3,279,863
Cash and Non-Interest-Bearing Accounts$11,671,110$14,734,105▲ $3,062,995
Prepaid Expenses and Deferred Charges$571,784$665,557▲ $93,773
Total Assets$52,315,829$50,936,114▼ $1,379,715
Other Assets Total$336,197$378,264▲ $42,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,714,163$15,743,397▼ $970,766
Accounts Payable and Accrued Expenses$15,086,587$13,757,938▼ $1,328,649
Deferred Revenue$974,168$1,940,286▲ $966,118
Other Liabilities$1,542,484$1,012,843▼ $529,641
Escrow Account Liability$885,211$957,302▲ $72,091
Total Liabilities$35,202,613$33,411,766▼ $1,790,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,113,216$17,524,348▲ $411,132
Total Net Assets Fund Balance$17,113,216$17,524,348▲ $411,132
Total Liabilities and Net Assets / Fund Balance$52,315,829$50,936,114▼ $1,379,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,402,232$17,332,799$28,735,031
Land$5,075,455-$5,075,455
Equipment$860,914$1,928,653$2,789,567
Leasehold Improvements$1,691,048$1,061,577$2,752,625
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia Coral McnealFormer Chief Financial Officer (until 8/2020)PT-$508,218$508,218
Loyce BrownVP of Community LivingFT$172,471$32,276$204,747
Joan Marie M HanleyVP of Comm Based Svcs & SuFT$155,219$24,337$179,556
Rosemarie KehoeDirector of NursingFT$140,483$17,837$158,320
Denise LamlinFormer VP Human Resources (till 4/20-$131,068$25,920$156,988
Denise LamlinFormer VP Human Resources (till 4/2021)FT$144,969-$144,969
Carol ChapinVP of Total Quality Management ServicesFT$129,010-$129,010

Board Members and Trustees

NameTitle
Steven Van OstenPresident
Sean OutenPresident-elect
Jim Van HornBoard Member
Makeda BrownBoard Member
Mary Anne BelisarioBoard Member
Mona BurkeBoard Member
Patricia BushBoard Member
Marian BaldiniChief Executive Officer
Colleen KellyChief Financial Officer
Pamela SchuesslerChief Operating Officer
Tonia Coral McnealFormer Chief Financial Officer (unti
Mamta MainiSecretary
Hal DavidowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Medical Staffing INCStaffingPO BOX 60839, Charlotte, NC 28260-0839$4,563,816
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Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,459
Program Service Revenue
$128,698,370
Investment Income
$12,351
Other Revenue
$323,112
All Other Contributions
$615,324
Change in Net Assets
$-118,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,193,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,641
Total Revenue per Audited Statements
$130,722,933
Total Revenue per Form 990
$130,193,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,759,905
Other Expenses$33,551,896
Total Fundraising Expense$207,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,593,401$4,659,109-$78,252,510
Other Employee Benefits$10,968,122$694,378-$11,662,500
Fees for Services Other$9,492,759$617,657-$10,110,416
Occupancy$7,713,398$1,218,969-$8,932,367
Payroll Taxes$5,413,757$342,738-$5,756,495
Payments to Affiliates$782,266$2,405,968$207,398$3,395,632
Travel$1,941,517$106,620-$2,048,137
Depreciation Depletion$1,483,749$115,440-$1,599,189
Office Expenses$1,190,853$237,995-$1,428,848
Insurance$1,134,435$77,526-$1,211,961
Pension Plan Contributions$1,023,597$64,803-$1,088,400
Interest$430,223$103,829-$534,052
Conferences and Meetings$260,826$66,118-$326,944
Other Expenses$250,000$33,430-$250,000
Fees for Services Legal$168,385$7,735-$176,120
Total Functional Expenses$119,135,964$10,968,439$207,398$130,311,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,311,801
Total Expenses per Audited Statements$130,311,801
Total Expenses per Form 990$130,311,801
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$1,012,843
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
2022-05-12
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
2,289
Volunteers
22

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 915 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 2021 THE ORGANIZATION SERVED 1,535 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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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/PersonNm7MONA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TONIA CORAL MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13LOYCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN MARIE M HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE LAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSEMARIE KEHOE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153258
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10210656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11274865
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt12FORMER CHIEF FINANCIAL OFFICER (UNTIL 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF COMMUNITY LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF COMM BASED SVCS & SU
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER VP HUMAN RESOURCES (TILL 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF TOTAL QUALITY MANAGEMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0130193292
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077526
IRS990/InsuranceGrp/ProgramServicesAmt01134435
IRS990/InsuranceGrp/TotalAmt01211961
IRS990/InterestGrp/ManagementAndGeneralAmt0103829
IRS990/InterestGrp/ProgramServicesAmt0430223
IRS990/InterestGrp/TotalAmt0534052
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020323029
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019029649
IRS990/LandBldgEquipCostOrOtherBssAmt039352678
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt016714163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015743397
IRS990/NetAssetsOrFundBalancesBOYAmt017113216
IRS990/NetAssetsOrFundBalancesEOYAmt017524348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0529641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017113216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017524348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01218969
IRS990/OccupancyGrp/ProgramServicesAmt07713398
IRS990/OccupancyGrp/TotalAmt08932367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237995
IRS990/OfficeExpensesGrp/ProgramServicesAmt01190853
IRS990/OfficeExpensesGrp/TotalAmt01428848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336197
IRS990/OtherAssetsTotalGrp/EOYAmt0378264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0694378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010968122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011662500
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT PROVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133430
IRS990/OtherExpensesGrp/ProgramServicesAmt02880913
IRS990/OtherExpensesGrp/ProgramServicesAmt1407763
IRS990/OtherExpensesGrp/ProgramServicesAmt2250000
IRS990/OtherExpensesGrp/TotalAmt03097037
IRS990/OtherExpensesGrp/TotalAmt1441193
IRS990/OtherExpensesGrp/TotalAmt2250000
IRS990/OtherLiabilitiesGrp/BOYAmt01542484
IRS990/OtherLiabilitiesGrp/EOYAmt01012843
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WORKER'S COMPENSATION
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1135752
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135752
IRS990/OtherRevenueTotalAmt0323112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04659109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073593401
IRS990/OtherSalariesAndWagesGrp/TotalAmt078252510
IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02405968
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0782266
IRS990/PaymentsToAffiliatesGrp/TotalAmt03395632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342738
IRS990/PayrollTaxesGrp/ProgramServicesAmt05413757
IRS990/PayrollTaxesGrp/TotalAmt05756495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01023597
IRS990/PensionPlanContributionsGrp/TotalAmt01088400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0571784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665557
IRS990/PrincipalOfficerNm0COLLEEN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14114559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124583811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14114559
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 2021 THE ORGANIZATION SERVED 8,871 CHILDREN IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06173560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06947427
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 202 THE ORGANIZATION SERVED 610 CHILDREN IN EARLY LEARNING CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08270717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08354205
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 2021 THE ORGANIZATION SERVED 196 PEOPLE IN EMPLOYMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02620274
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0460877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32253
IRS990/PYOtherExpensesAmt034562226
IRS990/PYOtherRevenueAmt0728612
IRS990/PYProgramServiceRevenueAmt0130415873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,936,114
Liabilities
$33,411,766
Net assets
$17,524,348
Revenue
$130,193,292
Expenses
$130,311,801
Net income
-$118,509
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