KEN-CREST SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KEN-CREST SERVICES (EIN 25-1439925)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202621249349303407
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-05-04T18:04:13-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251439925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENCREST SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ARTHUR ANDERSON CFO | InCareOfNm |
| Business Name Control | KENC | BusinessNameControlTxt |
| Phone | 6108259360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960A HARVEST DR 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arthur Anderson | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6108259360 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Arthur Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960A HARVEST DR 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $150,069,565 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENCREST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ADMINISTER GOVERNAMENTALLY 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1878 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $137,282,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $145,167,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,332,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,317,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $449,175 | PYOtherRevenueAmt |
| CY Other Revenue | $563,641 | CYOtherRevenueAmt |
| PY Total Revenue | $142,183,214 | PYTotalRevenueAmt |
| CY Total Revenue | $150,069,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,988,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,174,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,544,317 | PYOtherExpensesAmt |
| CY Other Expenses | $43,301,087 | CYOtherExpensesAmt |
| PY Total Expenses | $139,533,283 | PYTotalExpensesAmt |
| CY Total Expenses | $147,475,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,649,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,594,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,974,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,092,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,892,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,616,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,082,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,476,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,754,348 | ExpenseAmt |
| Revenue | $4,036,294 | RevenueAmt |
| Desc | Residential 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, 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 2025 the organization served 554 people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,776,192 | ExpenseAmt |
| Revenue | $123,555 | RevenueAmt |
| Desc | KenCrest 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 2025 the organization served 796 children in this setting. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,199,123 | ExpenseAmt |
| Revenue | $1,365 | RevenueAmt |
| Desc | Early 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 and 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 2025 the organization served 1,558 children in these programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,293,125 | ExpenseAmt |
| Revenue | $156,277 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,293,125 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $156,277 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $133,022,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 511 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1878 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR ANDERSON CFO | PersonNm |
| Phone | 6108259360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960A HARVEST DRIVE | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| marian baldini | ||||||||
| Chief executive officer | 7.5 | 36.5 | Yes (X) | $0 | $517,716 | $15,172 | ||
| Aurora Kripa | ||||||||
| CHIEF OPERATING OFFICER | 7.5 | 30.0 | Yes (X) | $0 | $310,938 | $41,105 | ||
| COLLEEN KELLY | ||||||||
| chief financial officer | 7.5 | 36.75 | Yes (X) | $0 | $300,666 | $39,165 | ||
| JOHN HOWE | ||||||||
| CHIEF TECHNOLOGY OFFICER | 7.5 | 30.0 | Yes (X) | $0 | $253,756 | $60,897 | ||
| james o'connor | ||||||||
| chief human resource officer | 7.5 | 30.0 | Yes (X) | $0 | $206,747 | $44,039 | ||
| kelechi nwaogu | ||||||||
| lead dir. support professional | 37.5 | 0.0 | $198,612 | $0 | $18,186 | Yes (X) | ||
| LOYCE S BROWN | ||||||||
| VP OF COMMUNITY LIVING | 37.5 | 0.0 | $175,767 | $0 | $17,741 | Yes (X) | ||
| Hassiba Doua | ||||||||
| Director Support Professional | 37.5 | 0.0 | $176,888 | $0 | $12,026 | Yes (X) | ||
| Lynn Lu | ||||||||
| Registered Nurse | 37.5 | 0.0 | $173,840 | $0 | $13,505 | Yes (X) | ||
| Monsur Mustapha | ||||||||
| Direct Support Professional | 37.5 | 0.0 | $173,221 | $0 | $10,476 | Yes (X) | ||
| mamta Maini | ||||||||
| secretary | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mona Zander | ||||||||
| President | 0.5 | 0.3 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sheila Bruce | ||||||||
| BOARd Member | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Frank Guthridge | ||||||||
| President Elect | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tiffany Amber Duffy | ||||||||
| board Member | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Shani A N Gilmore | ||||||||
| board Member | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tracey Jasey | ||||||||
| board member | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| The Rev Dan Smith | ||||||||
| board member | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $898,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,589,823 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA T GROUP | |||||
| P O BOX 884 | BRYN MAWR | PA | 190100884 | Temporary Staffing | $585,069 |
| SUCELLUS LANDSCAPING AND DESIGN LL | |||||
| PO BOX 513 | FT WASHINGTON | PA | 19034 | Special Needs Trusts | $407,667 |
| UNUM LIFE INSURANCE | |||||
| PO BOX 403748 | ATLANTA | GA | 30384 | Hospital Plan | $398,113 |
| GLENNCO CONSTRUCTION LLC | |||||
| 163 YORKTOWN ROAD | SWEDESBORO | NJ | 08085 | Building Renovations | $359,616 |
| JDB SERVICE GROUP | |||||
| 442 N Easton Road | GLENSIDE | PA | 19038 | MAINTENANCE | $339,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,604 | FederatedCampaignsAmt |
| Government Grants | $143,998,362 | GovernmentGrantsAmt |
| All Other Contributions | $1,167,940 | AllOtherContributionsAmt |
| Total Contributions | $145,167,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,317,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,317,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,317,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,527 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $107 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,420 | TotalRevenueColumnAmt |
| Exclusion | $20,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WORKER'S COMPENSATION | 524298 | $263,464 | $263,464 |
| OTHER | 623990 | $300,177 | $300,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $563,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,069,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,317,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $584,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,669,963 | TotalAmt |
| Program Services | $79,700,590 | ProgramServicesAmt |
| Management And General | $5,969,373 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,442 | TotalAmt |
| Program Services | $1,147,308 | ProgramServicesAmt |
| Management And General | $25,134 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,920,327 | TotalAmt |
| Program Services | $10,686,220 | ProgramServicesAmt |
| Management And General | $234,107 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,411,447 | TotalAmt |
| Program Services | $5,969,362 | ProgramServicesAmt |
| Management And General | $442,085 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805,000 | TotalAmt |
| Program Services | $2,990,852 | ProgramServicesAmt |
| Management And General | $814,148 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,176 | TotalAmt |
| Program Services | $223,371 | ProgramServicesAmt |
| Management And General | $60,805 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,060 | TotalAmt |
| Program Services | $73,148 | ProgramServicesAmt |
| Management And General | $19,912 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,429,407 | TotalAmt |
| Program Services | $11,341,976 | ProgramServicesAmt |
| Management And General | $3,087,431 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,314 | TotalAmt |
| Program Services | $343,398 | ProgramServicesAmt |
| Management And General | $58,916 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,624,117 | TotalAmt |
| Program Services | $2,256,350 | ProgramServicesAmt |
| Management And General | $367,767 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301,106 | TotalAmt |
| Program Services | $2,704,993 | ProgramServicesAmt |
| Management And General | $596,113 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,572,871 | TotalAmt |
| Program Services | $6,572,814 | ProgramServicesAmt |
| Management And General | $2,000,057 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214,593 | TotalAmt |
| Program Services | $2,114,448 | ProgramServicesAmt |
| Management And General | $100,145 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,090 | TotalAmt |
| Program Services | $692,124 | ProgramServicesAmt |
| Management And General | $171,966 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,302 | TotalAmt |
| Program Services | $8,391 | ProgramServicesAmt |
| Management And General | $84,911 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,809 | TotalAmt |
| Program Services | $1,239,098 | ProgramServicesAmt |
| Management And General | $140,711 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,094 | TotalAmt |
| Program Services | $1,685,623 | ProgramServicesAmt |
| Management And General | $86,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND CLOTHING | $2,273,009 | $2,265,245 | $7,764 |
| MISCELLANEOUS | $1,023,298 | $838,636 | $184,662 |
| CONTRACT PROVISIONS | $168,841 | $168,841 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,475,266 | TotalAmt |
| Program Services | $133,022,788 | ProgramServicesAmt |
| Management And General | $14,452,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,763 | BOYAmt |
| EOY | $8,085,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,531,261 | BOYAmt |
| EOY | $28,077,453 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,549 | BOYAmt |
| EOY | $1,629,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,336,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,418,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,297,463 | BOYAmt |
| EOY | $12,917,547 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,772 | BOYAmt |
| EOY | $2,382,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,974,808 | BOYAmt |
| EOY | $53,092,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,159,433 | BOYAmt |
| EOY | $17,084,870 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,786 | BOYAmt |
| EOY | $412,222 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,472 | BOYAmt |
| EOY | $328,848 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,752,796 | BOYAmt |
| EOY | $10,863,645 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,954 | BOYAmt |
| EOY | $1,926,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,892,441 | BOYAmt |
| EOY | $30,616,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,082,367 | BOYAmt |
| EOY | $22,476,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,082,367 | BOYAmt |
| EOY | $22,476,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,974,808 | BOYAmt |
| EOY | $53,092,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,594,192 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$200,403 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,743,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,492,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,036,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,282,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,167,906 | CurrentTaxYearAmt |
| Total | $669,721,847 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,743,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,492,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,036,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,282,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,167,906 | CurrentTaxYearAmt |
| Total | $669,721,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $669,721,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,641 | CurrentTaxYearAmt |
| Total | $1,938,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $671,660,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $274,806,194 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99711 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99678 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,643,543 | OtherCostOrOtherBasisAmt |
| Book Value | $4,643,543 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,906,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,750,415 | DepreciationAmt |
| Book Value | $7,155,997 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,275,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,585,675 | DepreciationAmt |
| Book Value | $689,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,082,868 | DepreciationAmt |
| Book Value | $362,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,500 | OtherCostOrOtherBasisAmt |
| Book Value | $65,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,917,547 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,926,639 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,926,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $149,869,055 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$200,403 | OtherRevenueAmt |
| Revenue Not Reported | -$200,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $150,069,458 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $150,069,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $147,475,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $147,475,266 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $147,475,266 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AGENCY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. |
| PART XI, LINE 2D: | UNREALIZED LOSS IN INTEREST RATE SWAP -200,403 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HOWE | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $0 | $235,444 | $0 | $5,695 | $0 | $12,617 | $0 | $9,559 | $0 | $51,338 | $0 | $314,653 | $0 | $0 |
| marian baldini | ||||||||||||||
| Chief executive officer | $0 | $500,001 | $0 | $0 | $0 | $17,715 | $0 | $12,138 | $0 | $3,034 | $0 | $532,888 | $0 | $0 |
| COLLEEN KELLY | ||||||||||||||
| chief financial officer | $0 | $286,842 | $0 | $5,724 | $0 | $8,100 | $0 | $11,365 | $0 | $27,800 | $0 | $339,831 | $0 | $0 |
| Aurora Kripa | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $296,677 | $0 | $150 | $0 | $14,111 | $0 | $12,962 | $0 | $28,143 | $0 | $352,043 | $0 | $0 |
| kelechi nwaogu | ||||||||||||||
| lead dir. support professional | $191,102 | $0 | $5,950 | $0 | $1,560 | $0 | $7,710 | $0 | $10,476 | $0 | $216,798 | $0 | $0 | $0 |
| LOYCE S BROWN | ||||||||||||||
| VP OF COMMUNITY LIVING | $158,397 | $0 | $3,142 | $0 | $14,228 | $0 | $2,974 | $0 | $14,767 | $0 | $193,508 | $0 | $0 | $0 |
| Lynn Lu | ||||||||||||||
| Registered Nurse | $167,039 | $0 | $4,263 | $0 | $2,538 | $0 | $3,665 | $0 | $9,840 | $0 | $187,345 | $0 | $0 | $0 |
| Monsur Mustapha | ||||||||||||||
| Direct Support Professional | $169,996 | $0 | $2,100 | $0 | $1,125 | $0 | $0 | $0 | $10,476 | $0 | $183,697 | $0 | $0 | $0 |
| james o'connor | ||||||||||||||
| chief human resource officer | $0 | $194,947 | $0 | $0 | $0 | $11,800 | $0 | $8,362 | $0 | $35,677 | $0 | $250,786 | $0 | $0 |
| Hassiba Doua | ||||||||||||||
| Director Support Professional | $172,038 | $0 | $4,850 | $0 | $0 | $0 | $1,550 | $0 | $10,476 | $0 | $188,914 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | LOYCE S BROWN RECEIVED $6,465.200 IN SEVERANCE PAY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, PROGRAM SERVICE | KenCrest provides community-based services and supports through supportive employment programs focusing on job development, training and support with certified job coaching; community participation services and supports which include volunteer activities; and transition supports which include project search and internships for youth and adults that have intellectual or developmental disabilities or delays. |
| 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 15A AND 15B | 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. |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS IN INTEREST RATE SWAP -200,403 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KenCrest Centers inc | ||||||||||
| 960A Harvest Drive Suite 100 | Blue Bell | PA | 19422 | 231711070 | SEE SUPP INFO | DE | 501(C)(3) | LINE 7 | NA | false |
| KEN-CREST HOUSING Pennsylvania Inc | ||||||||||
| 960A Harvest Drive Suite 100 | BLue Bell | PA | 19422 | 232592701 | SEE SUPP INFO | PA | 501(C)(3) | LINE 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA II INC | ||||||||||
| 960A Harvest Drive Suite 100 | BLUe Bell | PA | 19422 | 232703539 | SEE SUPP INFO | PA | 501(C)(3) | line 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA III INC | ||||||||||
| 960A Harvest Drive Suite 100 | Blue Bell | PA | 19422 | 232771539 | SEE SUPP INFO | PA | 501(C)(3) | LINE 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA 99 INC | ||||||||||
| 960A Harvest Drive Suite 100 | Blue Bell | PA | 19422 | 233032225 | SEE SUPP INFO | PA | 501(C)(3) | line 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA 2000 INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 233063082 | SEE SUPP INFO | PA | 501(C)(3) | Line 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA 2001 INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 233083837 | SEE PART VII | PA | 501(C)(3) | line 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA 2002 INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 223895470 | SEE SUPP INFO | PA | 501(C)(3) | Line 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA 2006 INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 208113898 | SEE SUPP INFO | PA | 501(C)(3) | line 10 | SEE PART VII | false |
| KEN-CREST HOUSING DE II INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 232703540 | SEE SUPP INFO | DE | 501(C)(3) | line 10 | SEE PART VII | false |
| KEN-CREST HOUSING DE 2003 INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 200679579 | SEE SUPP INFO | DE | 501(C)(3) | line 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA 2007 INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 260179313 | SEE SUPP INFO | PA | 501(C)(3) | line 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA 2009 INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 273721004 | SEE SUPP INFO | PA | 501(C)(3) | line 10 | SEE PART VII | false |
| KEN-CREST HOUSING PA 2010 INC | ||||||||||
| 960A HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | 272862205 | SEE SUPP INFO | PA | 501(C)(3) | line 10 | SEE PART VII | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, COLUMN B: PRIMARY ACTIVITY | THE PRIMARY ACTIVITY FOR ALL RELATED ENTITIES IS: SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| PART II, COLUMN F: DIRECT CONTROLLING ENTITY | KENCREST SERVICES IS DIRECTLY CONTROLLED BY KENCREST CENTERS. |