Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2023 • EIN 25-1439925

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.KENCREST.ORG

View Organization Page

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

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.30x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$482,796

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$59,540,433

Up $10,613,219 (+22%) from 2022

Net Assets

Down

$17,440,480

Down $766,785 (-4.2%) from 2022

Liabilities

Up

$42,099,953

Up $11,380,004 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$138,274,147

Up $3,753,019 (+2.8%) from 2022

Expenses

Up

$139,436,609

Up $4,703,632 (+3.5%) from 2022

Net Income

Down

-$1,162,462

Down $950,613 (-449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$59,540,433
Liabilities$42,099,953
Net Assets$17,440,480
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$138,274,147
Expenses$139,436,609
Net Income-$1,162,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$138,983,566
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$27,756,817$37,923,133▲ $10,166,316
Land, Buildings, and Equipment, Net$17,172,409$15,695,889▼ $1,476,520
Cash and Non-Interest-Bearing Accounts$3,058,487$1,130,724▼ $1,927,763
Prepaid Expenses and Deferred Charges$602,218$742,680▲ $140,462
Total Assets$48,927,214$59,540,433▲ $10,613,219
Other Assets Total$337,283$4,048,007▲ $3,710,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,780,089$23,162,416▲ $8,382,327
Accounts Payable and Accrued Expenses$14,739,833$14,935,177▲ $195,344
Other Liabilities$117,852$3,451,600▲ $3,333,748
Escrow Account Liability$416,032$424,974▲ $8,942
Deferred Revenue$666,143$125,786▼ $540,357
Total Liabilities$30,719,949$42,099,953▲ $11,380,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,207,265$17,440,480▼ $766,785
Total Net Assets Fund Balance$18,207,265$17,440,480▼ $766,785
Total Liabilities and Net Assets / Fund Balance$48,927,214$59,540,433▲ $10,613,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,339,300$18,038,728$27,378,028
Land$4,687,997-$4,687,997
Equipment$537,019$2,083,160$2,620,179
Leasehold Improvements$1,131,573$1,270,261$2,401,834
Other Assets Org$3,451,600--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loyce S BrownVP of Community LivingFT$164,014$44,115$208,129
Kelechi NwaoguLead Direct Support ProfessionalFT$164,404$19,847$184,251
Lynn LuNurseFT$161,581$20,109$181,690
Joan Marie M HanleyVP of Community Based SvcsFT$151,131$25,329$176,460
Joyce ReissChief of StaffFT$129,575$37,772$167,347

Board Members and Trustees

NameTitle
Sean OutenPresident
Mona BurkePresident-elect
Jim Van HornBoard Member
Patricia BushBoard Member
Sheila BruceBoard Member
Steven Van OstenBoard Member
Marian BaldiniChief Executive Officer
Colleen KellyChief Financial Officer
JAMES O'CONNORChief Human Resource Officer
Aurora KripaChief Operating Officer (f
Pam SchuesslerChief Operating Officer (till 12/22)
John HoweChief Technology Officer
Mamta MainiSecretary
Hal DavidowTreasurer (till Dec 2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
US Medical Staffing INCStaffing AgenciesP O BOX 60839, Charlotte, NC 28260-0839$4,925,720
Delta T GroupStaffing AgenciesPO BOX 884, Bryn Mawr, PA 19010$661,897
Interstate FleetsVehicle Transportaion626 BETHLEHEM PIKE, Colmar, PA 18915$623,513
General Healthcare Resources LLCStaffing Agencies2250 HICKORY ROAD, Plymouth Meeting, PA 19462$592,139
Kas Harvest LLCReal Estate6303 BLUE LAGOON DR, Miami, FL 33126$380,285
Revenue and Support

Revenue Composition

Contributions and Grants
$132,036,022
Program Service Revenue
$4,493,825
Investment Income
$1,360,592
Other Revenue
$383,708
All Other Contributions
$1,097,151
Change in Net Assets
$-1,162,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,274,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,677
Total Revenue per Audited Statements
$138,669,824
Total Revenue per Form 990
$138,274,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,042,733
Other Expenses$39,393,876
Total Fundraising Expense$223,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,154,397$4,873,881-$82,028,278
Fees for Services Other$12,663,753$660,866-$13,324,619
Other Employee Benefits$10,157,495$641,654-$10,799,149
Occupancy$8,047,312$1,234,378-$9,281,690
Payroll Taxes$5,731,971$362,091-$6,094,062
Payments to Affiliates$674,273$2,580,660$223,020$3,477,953
Travel$2,290,899$130,364-$2,421,263
Office Expenses$1,293,601$263,872-$1,557,473
Depreciation Depletion$1,274,726$140,708-$1,415,434
Insurance$1,099,265$61,255-$1,160,520
Pension Plan Contributions$1,054,623$66,621-$1,121,244
Interest$542,031$511,773-$1,053,804
Other Expenses$883,942$142,627-$1,026,569
Conferences and Meetings$577,399$180,670-$758,069
Fees for Services Legal$258,157$68,557-$326,714
Total Functional Expenses$127,255,876$11,957,713$223,020$139,436,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,436,609
Total Expenses per Audited Statements$139,436,609
Total Expenses per Form 990$139,436,609
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
Operating Lease Liability$3,451,600
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kelly
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2,133
Volunteers
105

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Adam Watson
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 975 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/Desc0RESIDENTIAL COMMUNITY LIVING OFFERS INDIVIDUALS THE OPPORTUNITY TO LIVE IN THE COMMUNITY OF THEIR CHOICE WITH SUPPORT IN A UNIQUELY PERSON-CENTERED ENVIRONMENT. LOCATED THROUGHOUT PENNSYLVANIA, DELAWARE, AND CONNECTICUT, EACH HOME COMPLEMENTS THE LIFESTYLE OF THE PEOPLE KENCREST SUPPORTS-ENSURING THAT EACH RESIDENT CAN PURSUE A WELL-ROUNDED, MEANING-FILLED LIFE FULL OF ACTIVITIES, EMPLOYMENT, FRIENDS, AND FAMILY.MEN AND WOMEN IN OUR ADULT COMMUNITY LIVING PROGRAMS , RESIDE IN SAFE, ACCESSIBLE, CENTRALLY LOCATED, INCLUSIVE NEIGHBORHOODS. RESIDENTS ARE OFFERED MANY SERVICES, INCLUDING: TRANSPORTATION, EMPLOYMENT, SOCIAL ACTIVITIES, QUALITY CARE, MEANINGFUL DAY COMMUNITY ENGAGEMENT, AND FINANCIAL AND BUDGETING SUPPORT. THE PEOPLE WE SUPPORT CAN ALSO RECEIVE SPECIALTY THERAPY SERVICES BASED ON THEIR INDIVIDUALIZED SUPPORT PLANS (ISPS), SUCH AS SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY.OUR DEDICATED STAFF SUPPORTS THE PEOPLE WE SERVE IN THEIR OWN HOMES, IN THEIR OWN COMMUNITIES, AS WELL AS MORE STRUCTURED RESIDENTIAL ENVIRONMENTS, WHERE INDIVIDUALS CAN GAIN A SENSE OF INDEPENDENCE AND PRIDE.IN FISCAL YEAR 2023 THE ORGANIZATION SERVED 555 PEOPLE.
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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/PersonNm7PATRICIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11AURORA KRIPA
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14KELECHI NWAOGU
IRS990/Form990PartVIISectionAGrp/PersonNm15LOYCE S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN MARIE M HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE REISS
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN LU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (TILL DEC 2022)
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 TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER (F
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER (TILL 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF COMMUNITY LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMMUNITY BASED SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO ADMINISTER GOVERNMENTALLY FUNDED PROGRAMS FOR INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING DEVELOPMENTAL DELAYS OR INTELLECTUAL DISABILITIES, BY EXPLORING POSSIBILITIES, MOBILIZING RESOURCES, AND EMPOWERING DREAMS.
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IRS990/OccupancyGrp/ProgramServicesAmt08047312
IRS990/OccupancyGrp/TotalAmt09281690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263872
IRS990/OfficeExpensesGrp/ProgramServicesAmt01293601
IRS990/OfficeExpensesGrp/TotalAmt01557473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010157495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010799149
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742680
IRS990/PrincipalOfficerNm0COLLEEN KELLY
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION SERVICES COLLABORATES WITH PARENTS AND CAREGIVERS TO IDENTIFY DEVELOPMENTAL CONCERNS FOR THEIR CHILDREN. OUR DEDICATED INTERVENTIONISTS SUPPORT CAREGIVERS BY IMPLEMENTING SPECIFIC STRATEGIES THROUGHOUT YOUR CHILD'S DAY-TO-DAY ACTIVITIES. PARENTS/CAREGIVERS COLLABORATE WITH PHYSICAL, OCCUPATIONAL, SPEECH, AND NUTRITIONAL THERAPISTS, SPECIAL INSTRUCTORS, BEHAVIORAL SUPPORT SPECIALISTS, AND SOCIAL WORKERS TO CREATE AN INDIVIDUALIZED SUPPORT PLAN FOR THEIR LOVED ONE. CHILDREN RECEIVE SERVICES IN THEIR HOMES, CHILDCARE, AND/OR ANY COMMUNITY SETTING THEY ATTEND WITH THEIR PARENTS OR CAREGIVER.OUR EARLY INTERVENTION SERVICES ARE LOCATED THROUGHOUT SOUTHEASTERN PENNSYLVANIA IN BUCKS, CHESTER, DELAWARE, MONTGOMERY, AND PHILADELPHIA COUNTIES. WE ALSO OFFER INITIAL EVALUATION SERVICES AND SERVICE COORDINATION IN PARTNERSHIP WITH THE EARLY INTERVENTION PROGRAM IN THE STATE OF DELAWARE.IN FISCAL YEAR 2023 THE ORGANIZATION SERVED 1,900 CHILDREN IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06928038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108000
IRS990/ProgSrvcAccomActy3Grp/Desc0KENCREST HAS SEVEN EARLY LEARNING CENTERS IN PHILADELPHIA, OFFER A NURTURING ENVIRONMENT THAT SUPPORTS THE HEALTHY GROWTH OF CHILDREN WHILE CELEBRATING EACH CHILD'S FAMILY, CULTURE, AND COMMUNITY.KENCREST OFFERS A VARIETY OF PROGRAMS TO SUPPORT FAMILIES AND CAREGIVERS, INCLUDING HEAD START AND EARLY HEAD START CHILDCARE, PRE-K COUNTS, BEFORE AND AFTER CARE, AND SUMMER CARE.KENCREST OFFERS HIGHSCOPE CURRICULUM EMPHASIZING KINDERGARTEN READINESS THROUGH ACTIVE PLAY AND LEARNING, WHICH PROVIDES CHILDREN WITH DIRECT, HANDS-ON EXPERIENCE WITH TEACHERS AND PEERS, MATERIALS, EVENTS, AND IDEAS. CLASSROOMS ARE EQUIPPED WITH INTEREST AREAS, INCLUDING ART, BLOCKS, DRAMATIC PLAY, MUSIC, TABLETOP TOYS FOR PROBLEM-SOLVING, AND AN EXTENSIVE LIBRARY. ALL STAFF WORKING IN OUR CENTERS HAVE BEEN TRAINED IN TRAUMA SMART TECHNIQUES TO SUPPORT TRAUMA-INFORMED CARE.IN FISCAL YEAR 2023 THE ORGANIZATION SERVED 770 CHILDREN IN THIS SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09043417
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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0209146
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IRS990/PYContributionsGrantsAmt0827398
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511140
IRS990/PYOtherExpensesAmt037256306
IRS990/PYOtherRevenueAmt0218797

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,540,433
Liabilities
$42,099,953
Net assets
$17,440,480
Revenue
$138,274,147
Expenses
$139,436,609
Net income
-$1,162,462
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