Ken-Crest Services EIN 25-1439925 Form 990 (PDF) Claim this org

Ken-Crest Services FY2022 filing

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Provides residential and community-based services for people with intellectual and developmental disabilities. For fiscal year 2022 it reported $134.5M in revenue, $134.7M in expenses, and $18.2M in net assets.Pt I

Founded
1983
Type
Public charity (501(c)(3)) · Human Services
Location
Blue Bell, PA
Website
www.kencrest.org
Filings
5 on file (2020–2022)
Revenue
$134.5MFY2022
Expenses
$134.7M
Net assets
$18.2M
People
18
Filings
5
Updates
0
More identity details & actions ⌄
EIN  25-1439925 Public charity (501(c)(3)) Blue Bell, PA Founded 1983
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 7/6/26 · see original: IRS
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Size
$100M+
What they do
Provides residential and community-based services for people with intellectual and developmental disabilities.
Leadership
Loyce S Brown · VP of Community Living · $197K
Money in and out
$134.5M revenue, $134.7M expenses
Bottom line
91% program efficiency
Where the money goes · FY2022
Total revenue
$134.5M
Pt VIII · Ln 12
Total expenses
$134.7M
Pt IX · Ln 25
Net assets
$18.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$212K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program efficiency
91%
of spending reaches programs
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$134.5M
FY2022▲ +3%
Expenses
$134.7M
FY2022▲ +3%
Total assets
$48.9M
FY2022▼ -4%
Total liabilities
$30.7M
FY2022▼ -8%
Total revenue
$134.5M
Pt VIII · Ln 12
Total expenses
$134.7M
Pt IX · Ln 25
Net assets
$18.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$212K
Total assetsPt X · Ln 16$48.9M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKen-Crest Services
EINHdr · item D25-1439925
Principal addressHdr · item CBlue Bell, PA
WebsiteHdr · item Jwww.kencrest.org
Year of formationHdr · item L1983
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P820)
Ruling yearIRS BMFOct 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
VP of Community Living
$196,951Pt VII · Sec A
VP of Community Based Svcs & Su
$170,088Pt VII · Sec A
Director of Nursing
$150,941Pt VII · Sec A
Nurse
$139,357Pt VII · Sec A
VP of Quality Management
$134,754Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kelechi Nwaogu’s $199K as Lead Dir. Support Professional is at the 4th percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kelechi Nwaogu$198,612$193,700
Loyce S Brown$175,767$189,886$176,533$196,951
Loyce Brown$191,311$188,467
Hassiba Doua$176,888$160,866
Lynn Lu$173,840$152,946
Monsur Mustapha$173,221$152,109
Joan Marie M Hanley$161,216$170,088$166,423$154,573
Kelechi Nwaogu$169,584

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $116.2M of program spending, described in the organization's own filed words · FY2021.
01

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.

$107.0Mprogram expense
02

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.

$8.3Mprogram expense
03

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.

$943Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$133.0M · 99%
Contributions & grants$827K · 1%
Program service revenue99%$133.0M
Contributions & grants1%$827K
Investment income$511K
Other revenue$219K
— government grantsLn 1e$11K
Total revenueLn 12$134.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program services91%$122.9M
Management & general9%$11.6M
Fundraising$230K
Total functional expensesLn 25$134.7M

Balance Sheet

Part X · end of year
CashLn 1$3.1M
Total assetsLn 16$48.9M
Total liabilitiesLn 26$30.7M
Total net assetsLn 32$18.2M
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.1M · Operating expenses/yr $134.7M
0.3 months
Where the money goes
Program services
Program services $122.9M · Total expenses $134.7M
91%
Management & General
Management & general $11.6M · Total expenses $134.7M
9%
Fundraising
Fundraising $230K · Total expenses $134.7M
0.2%
Cost to raise $1
Fundraising expense (3-yr avg) $238K · Solicited contributions (3-yr avg) $825K
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $827K · Total revenue $134.5M
0.6%
Government reliance
Government grants $11K · Total revenue $134.5M
<0.01%
Earned-income share
Program service revenue $133.0M · Total revenue $134.5M
99%
Investment reliance
Investment income $511K · Total revenue $134.5M
+0.4%
Program self-sufficiency
Program service revenue $133.0M · Total expenses $134.7M
99%
Growth & trend
Revenue growth (YoY)
This year $134.5M · Prior year $130.2M
+3%
Net-asset trend (YoY)
End of year $18.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $134.5M · Expenses $134.7M
-0.2%
Liabilities-to-Assets
Total liabilities — · Total assets $48.9M
Net-asset ratio
Net assets $18.2M · Total assets $48.9M
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $48.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Loyce S Brown · Reported title VP OF COMMUNITY LIVING · Highest reported compensation $197K · Total expenses $134.7M
0.1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97.5M · Total expenses $134.7M
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 28%
Revenue growth 3%
Legal fee ratio 0.09%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Kencrest CentersFY2024$230K
Total grants receivedfrom 2 funders$236K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$142.2M revenue · ⤓ 990 PDF
FY2023$138.3M revenue · ⤓ 990 PDF
FY2022$134.5M revenue · viewing · ⤓ 990 PDF
FY2021$130.2M revenue · ⤓ 990 PDF
FY2020$132.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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