2023-12-12T09:13:12-06:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-07-01 232703540 KEN-CREST DEL II INC KEN- 6108259360 960A HARVEST DRIVE 100 BLUE BELL PA 19422 COLLEEN KELLY CFO 6108259360 2023-12-12 1 COLLEEN KELLY 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-12-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X COLLEEN KELLY 960A HARVEST DRIVE 100 BLUE BELL PA 19422 151619 0 X WWW.KENCREST.ORG X 1993 PA OWN AND OPERATE A NON-PROFIT HOUSING PROJECT FOR PEOPLE WITH DISABILITIES UNDER SECTION 811 CAPITAL ADVANCE PROGRAM OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 9 9 0 9 0 0 0 0 119568 151546 10 73 0 0 119578 151619 0 0 0 0 31777 32743 0 0 0 112343 122530 144120 155273 -24542 -3654 535069 557425 138486 164496 396583 392929 KEN-CREST HOUSING DEL II, INC. WAS ORGANIZED TO AQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE 15 HOUSING UNITS IN DELAWARE TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES AS MAY BE IDENTIFIED BY FEDERAL, STATE, OR COUNTY OFFICIALS. 0 0 117313 151546 TO OPERATE A NON-PROFIT CORPORATION TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES PURSUANT TO SECTION 811 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 117313 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KENCREST CENTERS 6108259360 960A HARVEST DRIVE BLUE BELL PA 19422 X CHARLES W HORN III PRESIDENT 0.50 X X 0 0 0 SEAN OUTEN TREASURER 0.50 X X 0 0 0 ERIC RAHE MEMBER 0.50 X 0 0 0 KEVIN DOUGHER MEMBER 0.50 X 0 0 0 SCOTT MCCLOSKEY SECRETARY 0.50 X X 0 0 0 MARIAN BALDINI CEO 0.50 X X 0 0 0 COLLEEN KELLY CFO 0.50 X X 0 0 0 BRETT ASKINS MEMBER 0.50 X 0 0 0 JACK RULE MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 151546 151546 151546 73 73 151619 151546 0 73 27097 16537 10560 3517 3517 2129 2129 10540 10540 14659 14659 25663 25663 7424 7352 72 OPERATING AND MAINTENAN 32339 32339 UTILITIES 29204 29204 REAL ESTATE TAXES 2701 2701 155273 117313 37960 0 9986 20802 18344 24138 1122118 697174 450607 424944 56132 87541 535069 557425 135686 160874 2800 3622 138486 164496 X 396583 392929 396583 392929 535069 557425 -3654 0 X X 0 1 X 1 1 1 X 144752 143079 137076 119568 151546 696021 144752 143079 137076 119568 151546 696021 0 0 0 696021 21 23 9 10 73 136 21 23 9 10 73 136 144773 143102 137085 119578 151619 696157 0.99980 0.99990 0.00020 0.00010 X 95600 95600 1026518 697174 329344 424944 REPLACEMENT RESERVE 83919 TENANT SECURITY DEPOSITS 3622 87541 TENANT SECURITY DEPOSITS 3622 3622 X 151619 0 151619 0 151619 155273 0 155273 0 155273 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINUMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH KENCREST CENTERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS FORM 990 WAS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHO REVIEWED AND APPROVED THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. 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 THE ORGANIZATION WITH ANY MEMBER 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 C, LINE 19 COPIES OF THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE AT THE COMPANY'S OFFICES AT 960A HARVEST DRIVE, SUITE 100, BLUE BELL, PA 19422. COPIES WILL BE MADE ON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT EACH YEAR AS REQUIRED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE BOARD APPOINTED THE CFO AND SR. FINANCIAL REPORTING MANAGER TO OVERSEE AND APPROVE OF THE AUDIT. KENCREST CENTERS 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 231711070 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 7 N/A 0 KEN-CREST HOUSING PENNSYLVANIA INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232592701 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING PA II INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232703539 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING PA III INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232771539 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING PA 99 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233032225 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING PA 2000 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233063082 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING PA 2001 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233083837 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING PA 2002 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 223895470 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING PA 2006 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 208113898 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING DE 2003 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 200679579 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING DE 2007 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 260179313 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING DE 2009 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 273721004 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KEN-CREST HOUSING DE 2010 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 272862205 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 10 N/A 0 KENCREST SERVICES 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 251439925 SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PA 501(C)(3) LINE 7 KENCREST CENTERS 1 CENTERS STAFFING SERVICES (INACTIVE) 960A HARVEST DRIVE STE 100 BLUE BELL PA 19422 233067991 STAFFING SERVICES PA C 1.00000 0 LYNCH MANAGEMENT SERVICES (INACTIVE) 960A HARVEST DRIVE STE 100 BLUE BELL PA 19422 232249598 MANAGEMENT SERVICES PA C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0