2024-05-15T13:24:05-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 251439925 KENCREST SERVICES KENC 6108259360 960A HARVEST DRIVE 100 BLUE BELL PA 19422 COLLEEN KELLY CHIEF FINANCIAL OFFICER 6108259360 2024-05-15 1 COLLEEN KELLY 999009999 0 ADAM WATSON P00749373 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLEEN KELLY 960A HARVEST DRIVE 100 BLUE BELL PA 19422 138983566 0 X WWW.KENCREST.ORG X 1983 PA SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS. 8 8 2133 105 0 0 827398 132036022 132963793 4493825 511140 1360592 218797 383708 134521128 138274147 0 0 0 0 97476671 100042733 0 0 223020 37256306 39393876 134732977 139436609 -211849 -1162462 48927214 59540433 30719949 42099953 18207265 17440480 X 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. 0 0 110290533 4176679 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 (ISPS), 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 2023 THE ORGANIZATION SERVED 555 PEOPLE. 6928038 108000 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/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 2023 THE ORGANIZATION SERVED 1,900 CHILDREN IN THESE PROGRAMS. 9043417 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 2023 THE ORGANIZATION SERVED 770 CHILDREN IN THIS SETTING. 993888 209146 KENCREST PROVIDES COMMUNITY BASED SERVICES AND SUPPORTS THROUGH SUPPORTIVE EMPLOYEMENT 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. 993888 209146 127255876 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 504 0 1 2133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X COLLEEN KELLY CHIEF FINANCIAL OFFICER 6108259360 960A HARVEST DRIVE BLUE BELL PA 19422 SEAN OUTEN PRESIDENT 0.50 0.30 X X 0 0 0 HAL DAVIDOW TREASURER (TILL DEC 2022) 0.50 X X 0 0 0 MAMTA MAINI SECRETARY 0.30 X X 0 0 0 MONA BURKE PRESIDENT-ELECT 0.50 0.30 X X 0 0 0 JIM VAN HORN BOARD MEMBER 0.50 X 0 0 0 SHEILA BRUCE BOARD MEMBER 0.30 X 0 0 0 STEVEN VAN OSTEN BOARD MEMBER 0.30 0.50 X 0 0 0 PATRICIA BUSH BOARD MEMBER 0.30 X 0 0 0 JOHN HOWE CHIEF TECHNOLOGY OFFICER 7.50 30.00 X 0 246402 48317 MARIAN BALDINI CHIEF EXECUTIVE OFFICER 7.50 30.00 X 0 452597 30199 COLLEEN KELLY CHIEF FINANCIAL OFFICER 7.50 30.00 X 0 262994 48872 AURORA KRIPA CHIEF OPERATING OFFICER (F 30.00 7.50 X 0 275993 30165 PAM SCHUESSLER CHIEF OPERATING OFFICER (TILL 12/22) 30.00 7.50 X 0 250328 11338 JAMES O'CONNOR CHIEF HUMAN RESOURCE OFFICER 30.00 7.50 X 0 192255 40983 KELECHI NWAOGU LEAD DIRECT SUPPORT PROFESSIONAL 37.50 X 169584 0 14667 LOYCE S BROWN VP OF COMMUNITY LIVING 37.50 X 176533 0 31596 JOAN MARIE M HANLEY VP OF COMMUNITY BASED SVCS 37.50 X 161216 0 15244 JOYCE REISS CHIEF OF STAFF 37.50 X 152840 0 14507 LYNN LU NURSE 37.50 X 168607 0 13083 828780 1680569 298971 81 0 1 0 US MEDICAL STAFFING INC P O BOX 60839 CHARLOTTE NC 282600839 STAFFING AGENCIES 4925720 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 STAFFING AGENCIES 661897 INTERSTATE FLEETS 626 BETHLEHEM PIKE COLMAR PA 18915 VEHICLE TRANSPORTAION 623513 GENERAL HEALTHCARE RESOURCES LLC 2250 HICKORY ROAD PLYMOUTH MEETING PA 19462 STAFFING AGENCIES 592139 KAS HARVEST LLC 6303 BLUE LAGOON DR MIAMI FL 33126 REAL ESTATE 380285 5 991 130937880 1097151 132036022 PRIVATE FEES 624100 4493825 4493825 4493825 2070011 709419 1360592 1360592 1360592 OTHER 623990 207508 207508 WORKER'S COMPENSATION 524298 176200 176200 383708 138274147 4877533 0 1360592 82028278 77154397 4873881 1121244 1054623 66621 10799149 10157495 641654 6094062 5731971 362091 326714 258157 68557 13324619 12663753 660866 1557473 1293601 263872 9281690 8047312 1234378 2421263 2290899 130364 758069 577399 180670 1053804 542031 511773 3477953 674273 2580660 223020 1415434 1274726 140708 1160520 1099265 61255 PROGRAM SUPPLIES 3589768 3552032 37736 MISCELLANEOUS 1026569 883942 142627 139436609 127255876 11957713 223020 3058487 1130724 27756817 37923133 602218 742680 37088038 21392149 17172409 15695889 337283 4048007 48927214 59540433 14739833 14935177 666143 125786 416032 424974 14780089 23162416 117852 3451600 30719949 42099953 X 18207265 17440480 18207265 17440480 48927214 59540433 -1162462 395677 0 X 0 1 X 1 1 1 X 124808772 127058623 125743270 129492319 132036022 639139006 124808772 127058623 125743270 129492319 132036022 639139006 639139006 385471 728612 323112 218797 383708 2039700 641178706 22099314 0.99680 0.98300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WORKMEN COMPENSATION TRUST - 2018 AMOUNT: $ 194,669. 2019 AMOUNT: $ 135,752. 2020 AMOUNT: $ 135,752. 2021 AMOUNT: $ 133,718. 2022 AMOUNT: $ 176,200. OTHER INCOME - 2018 AMOUNT: $ 190,802. 2019 AMOUNT: $ 592,860. 2020 AMOUNT: $ 187,360. 2021 AMOUNT: $ 85,079. 2022 AMOUNT: $ 207,508. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4687997 4687997 27378028 18038728 9339300 2401834 1270261 1131573 2620179 2083160 537019 15695889 DEPOSITS 318582 INTEREST RATE SWAP 277825 OPERATING LEASES, RIGHT-OF-USE-ASSET 3451600 4048007 OPERATING LEASE LIABILITY 3451600 3451600 X 138669824 395677 395677 138274147 0 138274147 139436609 0 139436609 0 139436609 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 ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARIAN BALDINI CHIEF EXECUTIVE OFFICER 0 427343 0 17154 0 8100 0 11600 0 18599 0 482796 0 0 COLLEEN KELLY CHIEF FINANCIAL OFFICER 0 230273 0 24621 0 8100 0 10363 0 38509 0 311866 0 0 AURORA KRIPA CHIEF OPERATING OFFICER (F 0 252429 0 15464 0 8100 0 7000 0 23165 0 306158 0 0 JOHN HOWE CHIEF TECHNOLOGY OFFICER 0 220149 0 18153 0 8100 0 7334 0 40983 0 294719 0 0 PAM SCHUESSLER CHIEF OPERATING OFFICER (TILL 12/22) 0 37921 0 210045 0 2362 0 2627 0 8711 0 261666 0 0 JAMES O'CONNOR CHIEF HUMAN RESOURCE OFFICER 0 174155 0 10000 0 8100 0 0 0 40983 0 233238 0 0 LOYCE S BROWN VP OF COMMUNITY LIVING 164014 0 12519 0 0 0 6596 0 25000 0 208129 0 0 0 KELECHI NWAOGU LEAD DIRECT SUPPORT PROFESSIONAL 164404 0 5180 0 0 0 5170 0 9497 0 184251 0 0 0 LYNN LU NURSE 161581 0 7026 0 0 0 3833 0 9250 0 181690 0 0 0 JOAN MARIE M HANLEY VP OF COMMUNITY BASED SVCS 151131 0 10085 0 0 0 5948 0 9296 0 176460 0 0 0 JOYCE REISS CHIEF OF STAFF 129575 0 15165 0 8100 0 5206 0 9301 0 167347 0 0 0 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 15 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. KENCREST CENTERS INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 231711070 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 7 N/A 0 KENCREST HOUSING PA I INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232592701 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING PA II INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232703539 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING PA III INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232771539 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING PA 99 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233032225 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING PA 2000 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233063082 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING PA 2001 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233083837 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING PA 2002 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 223895470 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING PA 2006 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 208113898 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING DE 02 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232703540 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES DE 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING DE 03 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 200679579 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES DE 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING 2007 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 260179313 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING 2009 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 273721004 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 KENCREST HOUSING 2010 INC 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 272862205 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 KENCREST CENTERS 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 0