KEN-CREST SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KEN-CREST SERVICES (EIN 25-1439925)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201411299349303001
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T22:19:24-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251439925 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENCREST SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENC | NameControl |
| Phone | 6108259360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 W GERMANTOWN PIKE NO 200 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN KELLY | Name |
| Title | CONTROLLER | Title |
| Phone | 6108259360 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SOLOT CPA | Name |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONIA C MCNEAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 W GERMANTOWN PIKE NO 200 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 71536168 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KENCREST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1904 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66797375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66512007 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4952983 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4464722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 268981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 231128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71970637 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71448512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52647747 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51824708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55104 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19294032 | OtherExpensePriorYear |
| Other Expenses Current Year | 19372455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71941779 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71197163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28858 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 251349 | RevenuesLessExpensesCY |
| Total Assets BOY | 25721514 | TotalAssetsBOY |
| Total Assets EOY | 26435627 | TotalAssetsEOY |
| Total Liabilities BOY | 17235528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17698292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8485986 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8737335 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION WAS CREATED TO ADMINISTER GOVERNMENTALLY FUNDED PROGRAMS FOR INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47001106 | Expense |
| Revenue | 3095137 | Revenue |
| Description | KENCREST'S COMMUNITY LIVING PROGRAM PROVIDES COMMUNITY RESIDENTIAL SERVICES, LIFESHARING, CLINICAL SERVICES, INDIVIDUAL AND FAMILY SUPPORTS FOR SCHOOL AGE INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR A DEVELOPMENTAL DISABILITY. IN FISCAL YEAR 2013 THE ORGANIZATION SERVED 646 PEOPLE. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18042437 | Expense |
| Revenue | 1369585 | Revenue |
| Description | KENCREST'S EDUCATION AND TRAINING PROGRAM SERVES INFANTS, TODDLERS AND PRESCHOOLERS WHO HAVE DEVELOPMENTAL, NEUROLOGICAL, ORTHOPEDIC, BEHAVIORAL AND LEARNING DIFFICULTIES. OUR MULTIDISCIPLINARY STAFF PROVIDES COMPREHENSIVE SERVICES AND SUPPORT. SPECIALIZED SERVICES ARE AVAILABLE IN: SPECIAL EDUCATION, SOCIAL WORK, PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND NUTRITION. ALL EARLY INTERVENTION EDUCATIONAL, DIAGNOSTIC AND THERAPEUTIC SERVICES ARE PROVIDED UNDER AN INDIVIDUALIZED PLAN, WHICH IS REVIEWED AS NEEDED. PARENTS PARTICIPATE FULLY IN THE DEVELOPMENT AND IMPLEMENTATION OF THE PLANS. KENCREST'S SERVICES ARE FUNDED BY PUBLIC FUNDS AND PRIVATE GRANTS AND ARE WITHOUT COST TO THE FAMILY. WE PROVIDE SERVICES IN HOMES, CENTERS, AND OTHER COMMUNITY SITES. IN FISCAL YEAR 2013, THE ORGANIZATION SERVED 6,133 CHILDREN IN THEIR HOMES AND COMMUNITIES. KENCREST'S DEDICATED STAFF SUPPORTS THE HEALTHY GROWTH AND DEVELOPMENT OF EACH CHILD IN THE CONTEXT OF THE CHILD'S FAMILY, CULTURE AND COMMUNITY. PARTNERSHIPS WITH PARENTS ARE ESSENTIAL COMPONENTS OF EACH OF OUR PROGRAMS.IN ADDITION, KENCREST PROVIDES EMPLOYMENT AND TRAINING SERVICES FOR INDIVIDUALS THAT HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR A DEVELOPMENTAL DISABILITY. IN FISCAL YEAR 2013 THE ORGANIZATION SERVED 305 INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 65043543 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 281 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1904 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN KELLY CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6108259360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 W GERMANTOWN PIKE STE 200 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MELISSA DISIPIO | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MARK GIBBONS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SALLY DENNIS LINDER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH A CULLEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAMTA MAINI | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CYNTHIA L MCCURDY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JIM VAN HORN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TOMIKO WOLF | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JAMES M MCFALLS | |||||||
| EXECUTIVE DIRECTOR | 38.00 | X | 256714 | 0 | 24784 | ||
| DALE W BECK | |||||||
| CHIEF OPERATING OFFICER | 38.00 | X | 168163 | 0 | 16986 | ||
| PAMELA SCHUESSLER | |||||||
| CHIEF OPERATING OFFICER | 38.00 | X | 168772 | 0 | 15856 | ||
| LOYCE S ROTZELL | |||||||
| DIRECTOR OF COMMUNITY LIVI | 40.00 | 141218 | 0 | 1466 | X | ||
| JOAN MARIE HANLEY | |||||||
| DIRECTOR OF EDUCATION & TR | 38.00 | 122690 | 0 | 11640 | X | ||
| DEBBIE LORD | |||||||
| DIRECTOR OF HEALTH, CLINIC | 38.00 | 118800 | 0 | 24655 | X | ||
| LYNN LU | |||||||
| NURSE, RN | 57.00 | 122641 | 0 | 18918 | X | ||
| HARRY E PECK III | |||||||
| DIRECTOR OF RESIDENTIAL SERVICES | 40.00 | 106351 | 0 | 11965 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1205349 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 126270 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BTC FOODS INC | |||||
| 5201 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | FOOD SERVICES & SUPPLIES | 446913 |
| NATIONALITIES SERVICE CENTER | |||||
| 1216 ARCH STREET | PHILADELPHIA | PA | 19107 | INTERPRETERS | 197888 |
| DELTA-T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | THERAPISTS CONSULTANTS | 182738 |
| AXION LLC | |||||
| C/O WELLS FARGO CAPITAL FINANCE | DALLAS | TX | 75320 | STAFFING SERVICES | 121803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 129769 | RelatedOrganizations |
| Government Grants | 65845778 | GovernmentGrants |
| All Other Contributions | 536460 | AllOtherContributions |
| Total Contributions | 66512007 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE FEES | 624100 | 3027251 | 3027251 |
| OTHER CONTRACT INCOME | 624410 | 1333493 | 1333493 |
| HUD INCOME | 623990 | 98143 | 98143 |
| WORKSHOP/TRAINING | 624100 | 5835 | 5835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4464722 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 356637 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 87656 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 268981 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268981 | TotalRevenueColumn |
| Exclusion | $268,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| WORKER'S COMPENSATION | 524298 | 126624 | $126,624 |
| OTHER | 623990 | 76178 | $76,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202802 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71448512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4464722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $471,783 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605263 | Total |
| Program Services | 340832 | ProgramServices |
| Management And General | 264431 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41567540 | Total |
| Program Services | 39009026 | ProgramServices |
| Management And General | 2558514 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659710 | Total |
| Program Services | 599474 | ProgramServices |
| Management And General | 60236 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5876918 | Total |
| Program Services | 5864181 | ProgramServices |
| Management And General | 12737 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3115277 | Total |
| Program Services | 2922121 | ProgramServices |
| Management And General | 193156 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68465 | Total |
| Program Services | 27362 | ProgramServices |
| Management And General | 41103 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72806 | Total |
| Program Services | 45631 | ProgramServices |
| Management And General | 27175 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4995316 | Total |
| Program Services | 4750164 | ProgramServices |
| Management And General | 241672 | ManagementAndGeneral |
| Fundraising | 3480 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847536 | Total |
| Program Services | 721413 | ProgramServices |
| Management And General | 119411 | ManagementAndGeneral |
| Fundraising | 6712 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4720354 | Total |
| Program Services | 3922130 | ProgramServices |
| Management And General | 798224 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2483436 | Total |
| Program Services | 2463598 | ProgramServices |
| Management And General | 19838 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227235 | Total |
| Program Services | 190992 | ProgramServices |
| Management And General | 36243 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257837 | Total |
| Program Services | 149231 | ProgramServices |
| Management And General | 108606 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704217 | Total |
| Program Services | 292710 | ProgramServices |
| Management And General | 1366595 | ManagementAndGeneral |
| Fundraising | 44912 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960045 | Total |
| Program Services | 890672 | ProgramServices |
| Management And General | 69373 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579007 | Total |
| Program Services | 538525 | ProgramServices |
| Management And General | 40482 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 2123119 | 2070144 | 52975 |
| MISCELLANEOUS | 223567 | 197314 | 26253 |
| CONTRACT PROVISIONS | 68023 | 48023 | 20000 |
| RESERVE FOR ESB | 41492 | 41492 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71197163 | Total |
| Program Services | 65043543 | ProgramServices |
| Management And General | 6098516 | ManagementAndGeneral |
| Fundraising | 55104 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164573 | BOY |
| EOY | 1566876 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15371978 | BOY |
| EOY | 16578929 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315620 | BOY |
| EOY | 293328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245412 | BOY |
| EOY | 242547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19627456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11899672 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8596218 | BOY |
| EOY | 7727784 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27713 | BOY |
| EOY | 26163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25721514 | BOY |
| EOY | 26435627 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8464863 | BOY |
| EOY | 8910376 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502514 | BOY |
| EOY | 1117148 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068151 | BOY |
| EOY | 4670768 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200000 | BOY |
| EOY | 3000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17235528 | BOY |
| EOY | 17698292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8485986 | BOY |
| EOY | 8737335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8485986 | BOY |
| EOY | 8737335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25721514 | BOY |
| EOY | 26435627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 251349 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61915714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68613811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72513199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66797375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66512007 | CurrentTaxYear |
| Total | 336352106 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61915714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68613811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72513199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66797375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66512007 | CurrentTaxYear |
| Total | 336352106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 336352106 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 939 | CurrentTaxYearMinus3Years |
| Total | 47292 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202802 | CurrentTaxYear |
| Total | 920461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 337319859 | TotalSupport |
| Gross Receipts From Admissions Etc | 22500758 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1471648 | OtherCostOrOtherBasis |
| Book Value | 1471648 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6169720 | OtherCostOrOtherBasis |
| Depreciation | 3170222 | Depreciation |
| Book Value | 2999498 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7900080 | OtherCostOrOtherBasis |
| Depreciation | 5467502 | Depreciation |
| Book Value | 2432578 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3581975 | OtherCostOrOtherBasis |
| Depreciation | 2780815 | Depreciation |
| Book Value | 801160 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 504033 | OtherCostOrOtherBasis |
| Depreciation | 481133 | Depreciation |
| Book Value | 22900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7727784 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $3,000,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3000000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 71448512 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 71448512 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 71448512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71197163 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 71197163 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 71197163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | HELD OF THE ACCOUNTS 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. REVENUE FOR THESE PROGRAMS IS RECORDED BASED UPON OCCUPANCY BY PARTICIPANTS WITH THE PROGRAM. | |
| 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 MINIUMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AGENCY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES M MCFALLS | ||||||||||||||
| EXECUTIVE DIRECTOR | 230114 | 0 | 15663 | 0 | 10937 | 0 | 22016 | 0 | 2768 | 0 | 281498 | 0 | 0 | 0 |
| DALE W BECK | ||||||||||||||
| CHIEF OPERATING OFFICER | 148393 | 0 | 12953 | 0 | 6817 | 0 | 14280 | 0 | 2706 | 0 | 185149 | 0 | 0 | 0 |
| PAMELA SCHUESSLER | ||||||||||||||
| CHIEF OPERATING OFFICER | 149393 | 0 | 12024 | 0 | 7355 | 0 | 14950 | 0 | 906 | 0 | 184628 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PARTICIPANTS OF SPLIT DOLLAR LOANS RECEIVE A GROSS UP BONUS TO COVER THE INTEREST PAYMENT AND ANNUAL TAX LIABILITY. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (7 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| TONIA C MCNEAL | ||||||
| SPLIT DOLLAR LOAN | X | $128,520 | 128520 | 0 | 1 | 1 |
| JAMES M MCFALLS | ||||||
| SPLIT DOLLAR LOAN | X | $139,140 | 139140 | 0 | 1 | 1 |
| REBECCA K HUDSON | ||||||
| SPLIT DOLLAR LOAN | X | $113,400 | 113400 | 0 | 1 | 1 |
| DALE W BECK | ||||||
| SPLIT DOLLAR LOAN | X | $128,520 | 128520 | 0 | 1 | 1 |
| WILLIAM J NOLAN | ||||||
| SPLIT DOLLAR LOAN | X | $123,125 | 123125 | 0 | 1 | 1 |
| DONALD M GREGOIRE | ||||||
| SPLIT DOLLAR LOAN | X | $201,600 | 201600 | 0 | 1 | 1 |
| VARIOUS | ||||||
| ALLOWANCE FOR SPLIT DOLLAR LOANS | X | -$540,977 | -540977 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 293328 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN RECOMMENDS THAT 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 EMPLOYEES MUST INITIAL AND UPDATE AN ANNUAL FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT IS INCLUDED IN THEIR PERSONNEL MANUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING METHODS DESCRIBED IN SCHEDULE J. ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENCREST CENTERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 W GERMANTOWN AVENUE | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231711070 | EIN |
| Primary Activities | SERVICES FOR THE MENTALLY DISABLED | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |