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← KENCREST CENTERS

Form 990 for tax year 2024

Filed by KENCREST CENTERS.

Totals

Total revenue
$5,926,993
Total expenses
$5,572,704
Contributions and grants received
$778,291
Grants paid
$229,526
Program service revenue
$4,570,835
Investment income
$616,927
Other revenue
-$39,060
Total assets, end of year
$30,263,936
Total liabilities, end of year
$1,924,037
Net assets or fund balances, end of year
$28,339,899
Program services expenses (Part IX)
$4,752,247
Management and general expenses
$233,148
Fundraising expenses
$587,309
Program service expenses (Part III)
$4,752,247

Program services were 85.3% 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

    $12,369

  • 1c · Fundraising events

    $59,274

  • 1f · All other contributions, gifts and grants

    $706,648

  • 2a · Program service revenue: PRIVATE SERVICE FEE

    total $4,083,853 · related or exempt $4,083,853

  • 2b · Program service revenue: RENTAL-NPOS

    total $284,249 · related or exempt $284,249

  • 2c · Program service revenue: CONSULTING SVCS- HUD

    total $167,733 · related or exempt $167,733

  • 2d · Program service revenue: TRUST ADMINISTRATION

    total $35,000 · related or exempt $35,000

  • 3 · Investment income

    total $633,714 · excluded $633,714

  • 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

    securities $2,365,228 · other assets $2,533

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

    securities $2,383,015 · other assets $1,533

  • 7c · Gain or loss

    securities -$17,787 · other assets $1,000

  • 7d · Net gain or loss

    total -$16,787 · excluded -$16,787

  • 8a · Fundraising events: gross income

    $14,818

  • 8a · Fundraising events: contributions included on line 1c

    $59,274

  • 8b · Fundraising events: direct expenses

    $53,878

  • 8c · Net income from fundraising events

    total -$39,060 · excluded -$39,060

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $229,526 · program services $229,526

  • 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 $1,905,367 · program services $1,678,133 · management and general $37,164 · fundraising $190,070

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,945,418 · program services $1,734,033 · management and general $37,054 · fundraising $174,331

  • 8 · Pension plan contributions

    total $71,136 · program services $62,502 · management and general $1,616 · fundraising $7,018

  • 9 · Other employee benefits

    total $112,702 · program services $92,774 · management and general $2,559 · fundraising $17,369

  • 10 · Payroll taxes

    total $230,335 · program services $204,033 · management and general $2,361 · fundraising $23,941

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,443 · program services $848 · management and general $285 · fundraising $310

  • 11c · Fees: accounting

    total $40,500 · program services $23,803 · management and general $8,007 · fundraising $8,690

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $76,077 · management and general $76,077

  • 11g · Fees: other

    total $319,639 · program services $187,859 · management and general $63,194 · fundraising $68,586

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $153,568 · program services $114,887 · management and general $1,810 · fundraising $36,871

  • 14 · Information technology

    total $37,616 · program services $27,434 · fundraising $10,182

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $104,655 · program services $76,328 · fundraising $28,327

  • 17 · Travel

    total $30,030 · program services $28,814 · fundraising $1,216

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $139,666 · program services $125,000 · management and general $2,500 · fundraising $12,166

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $114,734 · program services $114,734

  • 23 · Insurance

    total $7,452 · program services $6,737 · fundraising $715

  • 24a · Other expenses: MISCELLANEOUS

    total $46,486 · program services $38,536 · management and general $433 · fundraising $7,517

  • 24b · Other expenses: FOOD AND CLOTHING

    total $6,354 · program services $6,266 · management and general $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,405 · end of year $618,707

  • 2 · Savings and temporary cash investments

    beginning of year $10,113,046 · end of year $10,296,423

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $343,455 · end of year $506,451

  • 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 $0 · end of year $6,500

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

    $3,568,629

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

    $2,078,691

  • 10c · Land, buildings and equipment, net

    beginning of year $1,242,661 · end of year $1,489,938

  • 11 · Investments: publicly traded securities

    beginning of year $14,594,730 · end of year $15,313,988

  • 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 $1,915,316 · end of year $2,031,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,455,979 · end of year $1,578,471

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $288,470 · end of year $223,069

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $202,008 · end of year $122,497

  • 27 · Net assets without donor restrictions

    beginning of year $25,733,229 · end of year $27,200,270

  • 28 · Net assets with donor restrictions

    beginning of year $920,927 · end of year $1,139,629

Mission and programs · 2024

Mission

THE AGENCY'S MISSION IS TO SUPPORT COMMUNITY DEVELOPMENT BY EXPLORING POSSIBILITIES, MOBILIZING RESOURCES AND EMPOWERING DREAMS, FOR YOUNG CHILDREN, AND PEOPLE WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.

Activities or mission (Part I)

To support community development by exploring possibilities, mobilizing resources and empowering dreams, for young children, and people with developmental or intellectual disabilities

  • ADMINISTRATIVE SUPPORT, MANAGEMENT AND OVERSIGHT OF OTHER NONPROFITS.

    Expenses $4,112,944 · Grants $229,526 · Revenue $4,083,853

  • KENCREST CENTERS OWNS RESIDENTIAL AND CHILD CARE CENTERS THAT IT RENTS OUT, BELOW MARKET VALUE, TO OTHER NONPROFIT AGENCIES THAT SERVE INDIVIDUALS WITH OR AT RISK OF DEVELOPING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR DELAYS. THE RENTAL PROCEEDS ARE USED TO COVER THE MAINTENANCE OF THE PROPERTIES, TO PAY MORTGAGES, AND TO PAY FOR OTHER OCCUPANCY EXPENSES.

    Expenses $394,201 · Revenue $284,249

  • BOOKEEPING AND MANAGEMENT SERVICES FOR 13 HUD CORPORATIONS WHICH SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $167,733 · Revenue $167,733

  • SPECIAL NEEDS TRUST

    Expenses $77,369 · Revenue $35,000

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
    $517,716
    From related orgs
    $0
    Other
    $15,172
    Hours/week
    30 + 14 related

    Schedule J breakdown matched by us

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

  • aurORA KRIPA

    chief opERATING OFFICER

    Total calculated
    $352,043
    From this org
    $310,938
    From related orgs
    $0
    Other
    $41,105
    Hours/week
    30 + 7 related

    Schedule J breakdown matched by us

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

  • coLLEEN KELLY

    chief finANCIAL OFFICER

    Total calculated
    $339,831
    From this org
    $300,666
    From related orgs
    $0
    Other
    $39,165
    Hours/week
    30 + 14 related

    Schedule J breakdown matched by us

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

  • johN R HOWE

    chief tecHNOLOGY OFFICER

    Total calculated
    $253,756
    From this org
    $192,859
    From related orgs
    $0
    Other
    $60,897
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $174,547
    Bonus
    $5,695
    Other
    $12,617
    Deferred
    $9,559
    Nontaxable benefits
    $51,338
    Filer's total
    $253,756

  • Ellen Mansfield

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $226,771
    From this org
    $190,533
    From related orgs
    $0
    Other
    $36,238
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $182,433
    Bonus
    $0
    Other
    $8,100
    Deferred
    $3,749
    Nontaxable benefits
    $32,489
    Filer's total
    $226,771

  • james o'connor

    chief human resource officer

    Total calculated
    $206,748
    From this org
    $162,709
    From related orgs
    $0
    Other
    $44,039
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $150,909
    Bonus
    $0
    Other
    $11,800
    Deferred
    $8,362
    Nontaxable benefits
    $35,677
    Filer's total
    $206,748

  • maryann ludwig

    VP OF FINANCE

    Total calculated
    $186,284
    From this org
    $169,460
    From related orgs
    $0
    Other
    $16,824
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $156,360
    Bonus
    $5,000
    Other
    $8,100
    Deferred
    $6,348
    Nontaxable benefits
    $10,476
    Filer's total
    $186,284

  • Joyce Reiss

    Chief of Staff

    Total calculated
    $174,318
    From this org
    $157,852
    From related orgs
    $0
    Other
    $16,466
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $140,520
    Bonus
    $6,054
    Other
    $11,278
    Deferred
    $5,990
    Nontaxable benefits
    $10,476
    Filer's total
    $174,318

  • timothY bosch

    director of infrast and SECUR

    Total calculated
    $163,465
    From this org
    $156,938
    From related orgs
    $0
    Other
    $6,527
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $147,346
    Bonus
    $3,938
    Other
    $5,654
    Deferred
    $6,527
    Nontaxable benefits
    $0
    Filer's total
    $163,465

  • Sean Connell

    SR. DIRECTOR OF BANKING

    Total calculated
    $154,897
    From this org
    $138,927
    From related orgs
    $0
    Other
    $15,970
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $135,330
    Bonus
    $1,000
    Other
    $2,597
    Deferred
    $5,494
    Nontaxable benefits
    $10,476
    Filer's total
    $154,897

  • Kevin P Dougher

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Rahe

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • carol hammarberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • colin D dougherty

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.3

  • scOTT MCCLOSEY

    president

    Total calculated
    $0
    Hours/week
    0.5

  • sean ouTEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • merri brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Steve Brennenman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Roy Diamond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • James C Garvey EdD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Laura McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Eileen Oakes Muskett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Mona Zander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

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

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENTERS STAFFING SERVICES (INACTIVE)

    C Corp · STAFFING SERV · PA · 100% owned

    Directly controlled by KENCREST CENTER

  • lynch management services (INACTIVE)

    C Corp · MANAGEMENT SV · PA · 100% owned

    Directly controlled by KENCREST CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.2
Source object
202621219349301502

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