2011-05-12T04:31:00-05:00 2010-06-30 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2009-07-01 251439925 KENCREST SERVICES KENC 6108259360 502 W GERMANTOWN PIKE No 200 PLYMOUTH MEETING PA 19462 TONIA C MCNEAL 6108259360 2011-05-12 1 Marianne Mak 2155677770 2009 2016-02-24 21:20:13Z TONIA C MCNEAL 502 W GERMANTOWN PIKE No 200 PLYMOUTH MEETING PA 19462 73210596 0 X WWW.KENCREST.ORG X 1983 PA TO SERVE INDIVIDUALS WHO HAVE OR ARE AT RISK OF MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES. 12 12 1868 260 0 0 61915714 68613811 4184733 4269110 -6474 163544 258987 131817 66352960 73178282 0 0 49545801 52707732 0 0 16764002 19200948 66309803 71908680 43157 1269602 21521112 23300627 16247047 16756960 5274065 6543667 THE ORGANIZATION WAS CREATED TO ADMINISTER GOVERNMENTALLY FUNDED PROGRAMS FOR INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES. 0 0 45309153 2899085 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 2010 THE ORGANIZATION served 583 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. 20744172 1370025 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 supports. 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 2010 THE ORGANIZATION served 6,641 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 2010 the organization served 377 individuals. 66053325 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 235 0 1868 1 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X COLLEEN KELLY CONTROLLER 6108259360 C/O THE ORGANIZATION PLYMOUTH MEETING PA 19462 HERTA CLEMENTS 1.00 X 0 0 0 KIMBERLY BROOKS 1.00 X 0 0 0 HAL DAVIDOW 1.00 X 0 0 0 MARK GIBBONS 1.00 X 0 0 0 THEODORE KNAUSS 1.00 X 0 0 0 MELISSA DISIPIO 0.50 X 0 0 0 CHARLES W HORN III 0.50 X 0 0 0 REVEREND MATT HUMMEL 0.50 X 0 0 0 FRED LOOMIS 0.50 X 0 0 0 BRUCE SCHWARTZ 0.50 X 0 0 0 STEPHEN VAN OSTEN 0.50 X 0 0 0 CELESTE YEAGER 0.50 X 0 0 0 WILLIAM J NOLAN 22.50 X 141405 0 11252 JAMES M MCFALLS 37.50 X 191780 0 25158 DALE W BECK 37.50 X 137597 0 10042 PAMELA SCHUESSLER 37.50 X 130983 0 14057 LYNN LU 65.00 X 114049 0 10000 LOYCE ROTZELL DIRECTOR OF 40.00 X 125735 0 6509 MINDY MEEHAN 60.00 X 112639 0 9688 ROSEMARIE KEHOE 55.00 X 112259 0 9028 1066447 0 95734 12 0 1 0 NATIONALITIES SERVICE CENTER 1216 ARCH STREET PHILADELPHIA PA 19107 INTERPRETER SERVICES 141198 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 MENTAL HEALTH CONSULTING 141089 TSC LLC 2417 ORCHARD CREST BOULEVARD MANASQUAN NJ 08736 IT CONSULTING 111525 3 68142862 470949 68613811 PRIVATE FEES 624100 2452632 2452632 OTHER CONTRACT INCOME 624410 1562425 1562425 HUD INCOME 624400 202734 202734 WORKSHOP/TRAINING 624100 51319 51319 4269110 939 939 194919 32314 162605 162605 162605 WORKER'S COMPENSATION 524298 96800 96800 OTHER 623990 35017 35017 131817 73178282 4269110 0 295361 713739 337505 376234 42516256 40418541 2097715 1181444 1089344 92100 5127970 5036618 91352 3168323 2987164 181159 6371364 4819530 1551834 880662 791053 89609 4902939 4337541 565398 1985332 1971927 13405 340104 257179 82925 328331 214763 113568 1168021 970689 197332 693209 645094 48115 PROGRAM SUPPLIES 1977571 1911393 66178 MISCELLANEOUS 254263 220648 33615 PROFESSIONAL SERVICES 137134 44336 92798 CONTRACT PROVISION 110000 110000 RESERVE FOR ESP 52018 52018 71908680 66053325 5855355 0 856867 1809595 11587295 12616669 351617 336499 362911 306269 19209334 11076700 8255244 8132634 107178 98961 21521112 23300627 8772217 9450876 4455701 4424627 3019129 2881457 16247047 16756960 X 5274065 6543667 5274065 6543667 21521112 23300627 X 0 1 1 X 1 1 X 57922922 57015765 60729403 61915714 68613811 306197615 57922922 57015765 60729403 61915714 68613811 306197615 306197615 35655 32712 16103 46353 939 131762 143173 138224 140520 221184 131817 774918 307104295 19617521 0.99700 0.99650 X Schedule A, Part II, Line 10, Explanation of Other Income: WORKMEN COMPENSATION TRUST REAL ESTATE TAX REFUND REFUND FROM WATER DEPT EXCISE TAX REFUND INCIDENTAL INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1207841 1207841 5126969 2728552 2398417 8249630 4658841 3590789 3786158 3140931 645227 838736 548376 290360 8132634 LINE OF CREDIT 2600000 HELD FOR THE ACCOUNT OF OTHERS 281457 2881457 73178282 71908680 1269602 0 1269602 73178282 0 73178282 0 73178282 71908680 0 71908680 0 71908680 Part IV, Line 2b: 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. X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM J NOLAN 141405 0 0 0 0 0 0 0 11252 0 152657 0 76329 0 JAMES M MCFALLS 191780 0 0 0 0 0 0 0 25158 0 216938 0 108469 0 Part I, Line 1a PARTICIPANTS OF SPLIT DOLLAR LOANS RECEIVE A GROSS UP BONUS TO COVER THE INTEREST PAYMENT AND ANNUAL TAX LIABILITY. TONIA C MCNEAL SPLIT DOLLAR LOAN X 108720 108720 0 1 1 JAMES M MCFALLS SPLIT DOLLAR LOAN X 124740 41256 0 1 1 DONALD M GREGOIRE SPLIT DOLLAR LOAN X 201600 31920 0 1 1 REBECCA K HUDSON SPLIT DOLLAR LOAN X 95400 88806 0 1 1 DALE W BECK SPLIT DOLLAR LOAN X 108720 65797 0 1 1 336499 Form 990, Part VI, Section B, line 11 GOVERNING BODY REVIEW OF FORM 990 THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEW THE 990 AND THEN RECOMMEND THE 990 BE APPROVED BY THE BOARD OF DIRECTORS WHO AUTHORIZE IT TO BE FILED. Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS 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 AND THE CHIEF STRATEGY OFFICER 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, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: COMMITTEE REVIEW PROCESS THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS UPON APPROVAL FROM THE BOARD OF DIRECTORS.