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Nonprofiteer
← KEN-CREST SERVICES

Form 990 for tax year 2024

Filed by KEN-CREST SERVICES.

Totals

Total revenue
$150,069,458
Total expenses
$147,475,266
Contributions and grants received
$145,167,906
Grants paid
$0
Program service revenue
$4,317,491
Investment income
$20,420
Other revenue
$563,641
Total assets, end of year
$53,092,380
Total liabilities, end of year
$30,616,224
Net assets or fund balances, end of year
$22,476,156
Program services expenses (Part IX)
$133,022,788
Management and general expenses
$14,452,478
Fundraising expenses
$0
Program service expenses (Part III)
$133,022,788

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,604

  • 1e · Government grants (contributions)

    $143,998,362

  • 1f · All other contributions, gifts and grants

    $1,167,940

  • 2a · Program service revenue: PRIVATE FEES

    total $4,317,491 · related or exempt $4,317,491

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $20,527

  • 7b · Less cost or other basis and sales expenses

    other assets $107

  • 7c · Gain or loss

    other assets $20,420

  • 7d · Net gain or loss

    total $20,420 · excluded $20,420

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: WORKER'S COMPENSATION

    total $263,464 · excluded $263,464

  • 11b · Other revenue: OTHER

    total $300,177 · excluded $300,177

  • 11e · Other revenue, total

    $563,641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $85,669,963 · program services $79,700,590 · management and general $5,969,373

  • 8 · Pension plan contributions

    total $1,172,442 · program services $1,147,308 · management and general $25,134

  • 9 · Other employee benefits

    total $10,920,327 · program services $10,686,220 · management and general $234,107

  • 10 · Payroll taxes

    total $6,411,447 · program services $5,969,362 · management and general $442,085

  • 11a · Fees: management

    total $3,805,000 · program services $2,990,852 · management and general $814,148

  • 11b · Fees: legal

    total $284,176 · program services $223,371 · management and general $60,805

  • 11c · Fees: accounting

    total $93,060 · program services $73,148 · management and general $19,912

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $14,429,407 · program services $11,341,976 · management and general $3,087,431

  • 12 · Advertising and promotion

    total $402,314 · program services $343,398 · management and general $58,916

  • 13 · Office expenses

    total $2,624,117 · program services $2,256,350 · management and general $367,767

  • 14 · Information technology

    total $3,301,106 · program services $2,704,993 · management and general $596,113

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,572,871 · program services $6,572,814 · management and general $2,000,057

  • 17 · Travel

    total $2,214,593 · program services $2,114,448 · management and general $100,145

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $864,090 · program services $692,124 · management and general $171,966

  • 20 · Interest

    total $93,302 · program services $8,391 · management and general $84,911

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,379,809 · program services $1,239,098 · management and general $140,711

  • 23 · Insurance

    total $1,772,094 · program services $1,685,623 · management and general $86,471

  • 24a · Other expenses: FOOD AND CLOTHING

    total $2,273,009 · program services $2,265,245 · management and general $7,764

  • 24b · Other expenses: MISCELLANEOUS

    total $1,023,298 · program services $838,636 · management and general $184,662

  • 24c · Other expenses: CONTRACT PROVISIONS

    total $168,841 · program services $168,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $704,763 · end of year $8,085,730

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $36,531,261 · end of year $28,077,453

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $963,549 · end of year $1,629,577

  • 10a · Land, buildings and equipment: cost or other basis

    $33,336,505

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,418,958

  • 10c · Land, buildings and equipment, net

    beginning of year $14,297,463 · end of year $12,917,547

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,477,772 · end of year $2,382,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,159,433 · end of year $17,084,870

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $125,786 · end of year $412,222

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $305,472 · end of year $328,848

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $11,752,796 · end of year $10,863,645

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,548,954 · end of year $1,926,639

  • 27 · Net assets without donor restrictions

    beginning of year $20,082,367 · end of year $22,476,156

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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.

Activities or mission (Part I)

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

  • 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.

    Expenses $114,754,348 · Revenue $4,036,294

  • 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.

    Expenses $9,776,192 · Revenue $123,555

  • 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.

    Expenses $7,199,123 · Revenue $1,365

  • EMPLOYMENT SERVICES

    Expenses $1,293,125 · Revenue $156,277

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • marian baldini

    Chief executive officer

    Total calculated
    $532,888
    From this org
    $0
    From related orgs
    $517,716
    Other
    $15,172
    Hours/week
    7.5 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,001 related
    Bonus
    $0
    Other
    $0 + $17,715 related
    Deferred
    $0 + $12,138 related
    Nontaxable benefits
    $0 + $3,034 related
    Filer's total
    $0 + $532,888 related

  • Aurora Kripa

    CHIEF OPERATING OFFICER

    Total calculated
    $352,043
    From this org
    $0
    From related orgs
    $310,938
    Other
    $41,105
    Hours/week
    7.5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,677 related
    Bonus
    $0 + $150 related
    Other
    $0 + $14,111 related
    Deferred
    $0 + $12,962 related
    Nontaxable benefits
    $0 + $28,143 related
    Filer's total
    $0 + $352,043 related

  • Colleen Kelly

    chief financial officer

    Total calculated
    $339,831
    From this org
    $0
    From related orgs
    $300,666
    Other
    $39,165
    Hours/week
    7.5 + 36.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,842 related
    Bonus
    $0 + $5,724 related
    Other
    $0 + $8,100 related
    Deferred
    $0 + $11,365 related
    Nontaxable benefits
    $0 + $27,800 related
    Filer's total
    $0 + $339,831 related

  • John Howe

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $314,653
    From this org
    $0
    From related orgs
    $253,756
    Other
    $60,897
    Hours/week
    7.5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,444 related
    Bonus
    $0 + $5,695 related
    Other
    $0 + $12,617 related
    Deferred
    $0 + $9,559 related
    Nontaxable benefits
    $0 + $51,338 related
    Filer's total
    $0 + $314,653 related

  • james o'connor

    chief human resource officer

    Total calculated
    $250,786
    From this org
    $0
    From related orgs
    $206,747
    Other
    $44,039
    Hours/week
    7.5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,947 related
    Bonus
    $0
    Other
    $0 + $11,800 related
    Deferred
    $0 + $8,362 related
    Nontaxable benefits
    $0 + $35,677 related
    Filer's total
    $0 + $250,786 related

  • kelechi nwaogu

    lead dir. support professional

    Total calculated
    $216,798
    From this org
    $198,612
    From related orgs
    $0
    Other
    $18,186
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $191,102
    Bonus
    $5,950
    Other
    $1,560
    Deferred
    $7,710
    Nontaxable benefits
    $10,476
    Filer's total
    $216,798

  • Loyce S Brown

    VP OF COMMUNITY LIVING

    Total calculated
    $193,508
    From this org
    $175,767
    From related orgs
    $0
    Other
    $17,741
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $158,397
    Bonus
    $3,142
    Other
    $14,228
    Deferred
    $2,974
    Nontaxable benefits
    $14,767
    Filer's total
    $193,508

  • Hassiba Doua

    Director Support Professional

    Total calculated
    $188,914
    From this org
    $176,888
    From related orgs
    $0
    Other
    $12,026
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $172,038
    Bonus
    $4,850
    Other
    $0
    Deferred
    $1,550
    Nontaxable benefits
    $10,476
    Filer's total
    $188,914

  • Lynn Lu

    Registered Nurse

    Total calculated
    $187,345
    From this org
    $173,840
    From related orgs
    $0
    Other
    $13,505
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $167,039
    Bonus
    $4,263
    Other
    $2,538
    Deferred
    $3,665
    Nontaxable benefits
    $9,840
    Filer's total
    $187,345

  • Monsur Mustapha

    Direct Support Professional

    Total calculated
    $183,697
    From this org
    $173,221
    From related orgs
    $0
    Other
    $10,476
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $169,996
    Bonus
    $2,100
    Other
    $1,125
    Deferred
    $0
    Nontaxable benefits
    $10,476
    Filer's total
    $183,697

  • mamta Maini

    secretary

    Total calculated
    $0
    Hours/week
    0.3

  • Mona Zander

    President

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Sheila Bruce

    BOARd Member

    Total calculated
    $0
    Hours/week
    0.3

  • Frank Guthridge

    President Elect

    Total calculated
    $0
    Hours/week
    0.5

  • Tiffany Amber Duffy

    board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Shani A N Gilmore

    board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Tracey Jasey

    board member

    Total calculated
    $0
    Hours/week
    0.3

  • The Rev Dan Smith

    board member

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
LOYCE S BROWN RECEIVED $6,465.200 IN SEVERANCE PAY

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.2
Source object
202621249349303407

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