Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2022 • EIN 25-1439925

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

960A Harvest Drive 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

0.63x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.23x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$440,513

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$48,927,214

Down $2,008,900 (-3.9%) from 2021

Net Assets

Up

$18,207,265

Up $682,917 (+3.9%) from 2021

Liabilities

Down

$30,719,949

Down $2,691,817 (-8.1%) from 2021

Revenue

Up

$134,521,128

Up $4,327,836 (+3.3%) from 2021

Expenses

Up

$134,732,977

Up $4,421,176 (+3.4%) from 2021

Net Income

Down

-$211,849

Down $93,340 (-79%) from 2021

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

2022

Assets$48,927,214
Liabilities$30,719,949
Net Assets$18,207,265

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

2022

Revenue$134,521,128
Expenses$134,732,977
Net Income-$211,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$134,800,352
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$16,128,539$27,756,817▲ $11,628,278
Land, Buildings, and Equipment, Net$19,029,649$17,172,409▼ $1,857,240
Cash and Non-Interest-Bearing Accounts$14,734,105$3,058,487▼ $11,675,618
Prepaid Expenses and Deferred Charges$665,557$602,218▼ $63,339
Total Assets$50,936,114$48,927,214▼ $2,008,900
Other Assets Total$378,264$337,283▼ $40,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,743,397$14,780,089▼ $963,308
Accounts Payable and Accrued Expenses$13,757,938$14,739,833▲ $981,895
Deferred Revenue$1,940,286$666,143▼ $1,274,143
Escrow Account Liability$957,302$416,032▼ $541,270
Other Liabilities$1,012,843$117,852▼ $894,991
Total Liabilities$33,411,766$30,719,949▼ $2,691,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,524,348$18,207,265▲ $682,917
Total Net Assets Fund Balance$17,524,348$18,207,265▲ $682,917
Total Liabilities and Net Assets / Fund Balance$50,936,114$48,927,214▼ $2,008,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,166,168$18,081,505$28,247,673
Land$4,986,469-$4,986,469
Equipment$661,395$1,992,200$2,653,595
Leasehold Improvements$1,358,377$1,123,608$2,481,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loyce S BrownVP of Community LivingFT$162,280$64,752$227,032
Joan Marie M HanleyVP of Community Based Svcs & SuFT$149,847$33,909$183,756
Rosemary KehoeDirector of NursingFT$131,306$25,129$156,435
Lynn LuNurseFT$134,230$16,620$150,850
Carole ChapinVP of Quality ManagementFT$134,754$12,828$147,582

Board Members and Trustees

NameTitle
Sean OutenPresident
Mona BurkePresident-elect
Ellen KolodnerBoard Member
Jim Van HornBoard Member
Patricia BushBoard Member
Sheila BruceBoard Member
Steven Van OstenBoard Member
Marian BaldiniChief Executive Officer
Colleen KellyChief Financial Officer
Aurora KripaChief Operating Officer (from 11/21)
Pam SchuesslerChief Operating Officer (till 11/21)
Mamta MainiSecretary
Hal DavidowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Medical StaffingStaffingPO BOX 60839, Charlotte, NC 28260-0839$4,925,720
Delta T GroupStaffingP O BOX 884, Bryn Mawr, PA 19010-0884$661,989
Interstate Fleets INCVehicle Transportation696 BETHLEHEM PIKE, Colmar, PA 18915$623,513
General Healthcare Resources LLCStaffing2250 HICKORY ROAD, Plymouth Meeting, PA 19462$592,139
Relias Learning LLCEducation5201 OLD YORK ROAD SUITE NO 200, Philadelphia, PA 19141$490,097
Revenue and Support

Revenue Composition

Contributions and Grants
$827,398
Program Service Revenue
$132,963,793
Investment Income
$511,140
Other Revenue
$218,797
All Other Contributions
$815,141
Change in Net Assets
$-211,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,521,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$894,766
Total Revenue per Audited Statements
$135,415,894
Total Revenue per Form 990
$134,521,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,476,671
Other Expenses$37,256,306
Total Fundraising Expense$230,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,486,358$4,840,627-$79,326,985
Fees for Services Other$11,559,820$632,749-$12,192,569
Other Employee Benefits$10,492,561$681,877-$11,174,438
Occupancy$8,107,994$1,232,201-$9,340,195
Payroll Taxes$5,518,515$358,631-$5,877,146
Payments to Affiliates$735,989$2,669,381$230,258$3,635,628
Travel$2,221,508$143,339-$2,364,847
Depreciation Depletion$1,409,122$185,904-$1,595,026
Office Expenses$1,146,887$264,746-$1,411,633
Insurance$1,051,411$81,008-$1,132,419
Pension Plan Contributions$1,031,095$67,007-$1,098,102
Conferences and Meetings$418,168$223,371-$641,539
Interest$394,999$63,727-$458,726
Fees for Services Legal$119,199$5,476-$124,675
Other Expenses$15,000$97,641-$15,000
Total Functional Expenses$122,858,574$11,644,145$230,258$134,732,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,732,977
Total Expenses per Audited Statements$134,732,977
Total Expenses per Form 990$134,732,977
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$117,852
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 sent to the joint finance committee (jfc) for review/approval/questions/comments. Once the jfc reviews, it is then made available to the full board for review. Once the full board reviews, the 990 is 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 100, BLUE BELL, PA 19422

Signing Officer

Name
Colleen Kelly
Title
Chief Financial Officer
Phone
6108259360
Signed
2023-05-14
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
2,133
Volunteers
40

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.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037822
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430081
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711493
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN OUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MAMTA MAINI
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN VAN OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN KOLODNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11AURORA KRIPA
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARY KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm14LOYCE S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN MARIE M HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLE CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN LU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11203970
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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 (FROM 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER (TILL 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF COMMUNITY LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF COMMUNITY BASED SVCS & SU
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF QUALITY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0511140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0790364
IRS990/GrossReceiptsAmt0134800352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt080
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081008
IRS990/InsuranceGrp/ProgramServicesAmt01051411
IRS990/InsuranceGrp/TotalAmt01132419
IRS990/InterestGrp/ManagementAndGeneralAmt063727
IRS990/InterestGrp/ProgramServicesAmt0394999
IRS990/InterestGrp/TotalAmt0458726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0539
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021197313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019029649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017172409
IRS990/LandBldgEquipCostOrOtherBssAmt038369722
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0279224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KENCREST SERVICES (THE "AGENCY") IS A 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/BOYAmt015743397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014780089
IRS990/NetAssetsOrFundBalancesBOYAmt017524348
IRS990/NetAssetsOrFundBalancesEOYAmt018207265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0511140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0511140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0894766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017524348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018207265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01232201
IRS990/OccupancyGrp/ProgramServicesAmt08107994
IRS990/OccupancyGrp/TotalAmt09340195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264746
IRS990/OfficeExpensesGrp/ProgramServicesAmt01146887
IRS990/OfficeExpensesGrp/TotalAmt01411633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378264
IRS990/OtherAssetsTotalGrp/EOYAmt0337283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010492561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011174438
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT PROVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197641
IRS990/OtherExpensesGrp/ProgramServicesAmt03586390
IRS990/OtherExpensesGrp/ProgramServicesAmt1563558
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/TotalAmt03682850
IRS990/OtherExpensesGrp/TotalAmt1661199
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherLiabilitiesGrp/BOYAmt01012843
IRS990/OtherLiabilitiesGrp/EOYAmt0117852
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt185079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185079
IRS990/OtherRevenueTotalAmt0218797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04840627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074486358
IRS990/OtherSalariesAndWagesGrp/TotalAmt079326985
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0230258
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02669381
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0735989
IRS990/PaymentsToAffiliatesGrp/TotalAmt03635628
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0358631
IRS990/PayrollTaxesGrp/ProgramServicesAmt05518515
IRS990/PayrollTaxesGrp/TotalAmt05877146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01031095
IRS990/PensionPlanContributionsGrp/TotalAmt01098102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0665557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602218
IRS990/PrincipalOfficerNm0COLLEEN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128664921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14298872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128664921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14298872
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 2022 THE ORGANIZATION SERVED 4,440 CHILDREN IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0943459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07039546
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 2022 THE ORGANIZATION SERVED 769 CHILDREN IN EARLY LEARNING CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08309300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08643200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KENCREST PROVIDES COMMUNITY BASED SERVICES AND SUPPORTS THROUGH SUPPORTIVE EMPLOYEMENT PROGRAMS FOCUSING ON JOB DEVELOPMENT, TRAINING AND SUPPORT WITH CERTIFIED JOB COACHING; COMMUNITY PARTICIPATION SERVICES AND SUPPORTS WHICH INCLUDE VOLUNTEER ACTIVITIES; AND TRANSITION SUPPORTS WHICH INCLUDE PROJECT SEARCH AND INTERNSHIPS FOR YOUTH AND ADULTS THAT HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR DELAYS.IN FISCAL YEAR 2022 THE ORGANIZATION SERVED 200 PEOPLE IN EMPLOYMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06615298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0729718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012351
IRS990/PYOtherExpensesAmt033551896
IRS990/PYOtherRevenueAmt0323112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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