Ken-Crest Services
- Assets
- $50.9m
- Revenue
- $130.2m
- Investments
- $0.0
- Employees
- 2,289
- Location
- Blue Bell, PA
- Founding
- 10/1985
- Data as of
- 06/2021
- EIN
- 25-1439925
Organization Overview
Ken-Crest Services is located in Blue Bell, PA. The organization was established in 1985. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Ken-Crest Services employed 2,289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ken-Crest Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ken-Crest Services generated $130.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $130.3m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KENCREST'S COMMUNITY LIVING PROGRAM PROVIDES COMMUNITY RESIDENTIAL SERVICES, LIFESHARING; COMMUNITY MEDICAL MODEL HOMES FOR MEDICALLY COMPLEX INDIVIDUALS; SUPPORTED INDEPENDENT LIVING, CLINICAL SERVICES, INDIVIDUAL AND FAMILY SUPPORTS TO ADULTS AND CHILDREN WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR DELAYS. OUR DEDICATED STAFF SUPPORTS THE PEOPLE WE SERVE IN THEIR OWN HOMES, IN THEIR OWN COMMUNITIES, AS WELL AS IN MORE STRUCTURED RESIDENTIAL ENVIRONMENTS, WHERE INDIVIDUALS CAN GAIN A SENSE OF INDEPENDENCE AND PRIDE.IN FISCAL YEAR 2021 THE ORGANIZATION SERVED 1,535 PEOPLE.
KENCREST'S EARLY INTERVENTION/BIRTH TO 3/3-5 PROGRAMS SERVES INFANTS, TODDLERS AND PRESCHOOLERS WHO HAVE DEVELOPMENTAL, NEUROLOGICAL, ORTHOPEDIC, BEHAVIORAL AND/OR LEARNING CHALLENGES. OUR MULTIDISCIPLINARY STAFF PROVIDES EVALUATIONS AND SERVICE COORDINATION IN THE STATE OF DELAWARE. SPECIALIZED SERVICES AND SUPPORT IN PENNSYLVANIA ARE AVAILABLE IN: PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, HEARING, VISION, AND NUTRITION. SERVICES, AS WELL AS SERVICE COORDINATION SUPPORT. THESE SERVICES ARE PROVIDED IN HOMES, SCHOOL SETTINGS, AND OTHER COMMUNITY SITES.IN FISCAL YEAR 2021 THE ORGANIZATION SERVED 8,871 CHILDREN IN THESE PROGRAMS.
KENCREST'S EDUCATION PROGRAM SERVES INFANTS, TODDLERS AND PRESCHOOLERS UP TO AGE FIVE IN THE CITY OF PHILADELPHIA. WE SERVE FAMILIES OF MODERATE TO LOW INCOME. WE UTILIZE AN EVIDENCE BASED CURRICULUM DESIGNED TO PROVIDE A STRONG FOUNDATION TO ENSURE CHILDREN ARE PREPARED FOR KINDERGARTEN AND BEYOND. FAMILIES ARE AN INTEGRAL PART OF OUR PROGRAM.IN FISCAL YEAR 202 THE ORGANIZATION SERVED 610 CHILDREN IN EARLY LEARNING CENTERS.
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 HORTICULTURAL PROGRAM; AND TRANSITION SUPPORTS WHICH INCLUDE PROJECT SEARCH AND INTERNSHIPS FOR YOUTH AND ADULTS THAT HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR DELAYS.IN FISCAL YEAR 2021 THE ORGANIZATION SERVED 196 PEOPLE IN EMPLOYMENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loyce Brown VP Of Community Living | 37.5 | $191,311 | |
Joan Marie M Hanley VP Of Comm Based Svcs & Su | 37.5 | $166,423 | |
Rosemarie Kehoe Director Of Nursing | 37.5 | $153,258 | |
Denise Lamlin Former VP Human Resources (till 4/2021) | 37.5 | $144,969 | |
Carol Chapin VP Of Total Quality Management Services | 37.5 | $129,010 | |
Steven Van Osten President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Interstate Fleets Inc Vehicle Transportation | 6/29/21 | $722,609 |
Network Dba Lease Plan Usa Inc Technology | 6/29/21 | $486,464 |
Delta T Group Staffing | 6/29/21 | $403,704 |
Us Medical Staffing Inc Staffing | 6/29/21 | $4,563,816 |
Harvest 960 Lp Real Estate | 6/29/21 | $629,412 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,633 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $541,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,159,459 |
| Total Program Service Revenue | $128,698,370 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,351 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,193,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,252,510 |
| Pension plan accruals and contributions | $1,088,400 |
| Other employee benefits | $11,662,500 |
| Payroll taxes | $5,756,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $176,120 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,110,416 |
| Advertising and promotion | $0 |
| Office expenses | $1,428,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,932,367 |
| Travel | $2,048,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $326,944 |
| Interest | $534,052 |
| Payments to affiliates | $3,395,632 |
| Depreciation, depletion, and amortization | $1,599,189 |
| Insurance | $1,211,961 |
| All other expenses | $0 |
| Total functional expenses | $130,311,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,734,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,128,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $665,557 |
| Net Land, buildings, and equipment | $19,029,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $378,264 |
| Total assets | $50,936,114 |
| Accounts payable and accrued expenses | $13,757,938 |
| Grants payable | $0 |
| Deferred revenue | $1,940,286 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $957,302 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,743,397 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,012,843 |
| Total liabilities | $33,411,766 |
| Net assets without donor restrictions | $17,524,348 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,936,114 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ken-Crest Services has recieved totaling $229,827.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: FAMILY LITERACY INITIATIVE - PHASE 2 | $91,387 |
William Penn Foundation Philadelphia, PA PURPOSE: FAMILY LITERACY INITIATIVE - PHASE 2 | $89,833 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $21,460 |
Van Ameringen Foundation Inc New York, NY PURPOSE: TO HELP SUPPORT BOTH TRAUMA SMART II TRAINING FOR 100 TEACHERS AT SIX EARLY LEARN CENTERS, AND A SOCIAL-EMOTIONAL SPECIALIST FOR THE KIDS WITH THE MOST SERIOUS MENTAL HEALTH AND BEHAVIOR CHALLENGES. | $20,000 |
Reinvestment Fund Inc Philadelphia, PA PURPOSE: PROVIDING FUNDING TO CHILD CARE PROVIDERS | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |