2025-04-23T10:20:39-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 200679579 Ken-Crest Housing DE 2003 Inc % KENCREST CENTERS KEN- 6108259360 960A Harvest Lane Suite 100 Blue Bell PA 19422 COLLEEN KELLY CFO 6108259360 2025-04-03 true true RICHARD RUVELSON P00234075 2155462140 2023 2025-03-06 01:10:19Z COLLEEN KELLY 960A Harvest Lane STE 100 Blue Bell PA 19422 130673 false X WWW.KENCREST.ORG X 2006 DE OWN AND OPERATE A NONPROFIT HOUSING PROJECT FOR PEOPLE WITH DISABILITIES UNDER SECTION 811 CAPITAL ADVANCE PROGRAM OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 7 7 0 7 0 0 0 0 130560 130560 34 113 0 0 130594 130673 0 0 0 0 32514 36545 0 0 0 94043 118660 126557 155205 4037 -24532 796021 798433 135882 162826 660139 635607 KENCREST HOUSING DE 2003, INC. WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE THREE HOUSING PROJECTS TOTALING 12 UNITS IN DELAWARE TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES AS MAY BE IDENTIFIED BY FEDERAL, STATE, OR COUNTY OFFICIALS. false false 116082 130560 TO OPERATE A NONPROFIT CORPORATION TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES PURSUANT TO SECTION 811 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 116082 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 true true false false false false false false false false false true true true true true true false false false X KENCREST CENTERS 6108259360 960A HARVEST DRIVE BLUE BELL PA 19422 X Marian Baldini CEO 0.5 43.5 X X 0 465024 29531 Colleen Kelly CFO 0.5 43.5 X X 0 265863 55758 CHARLES W HORN III PRESIDENT 0.5 6.5 X X 0 0 0 SEAN OUTEN TREASURER 0.5 6.8 X X 0 0 0 ERIC RAHE MEMBER 0.5 6.5 X 0 0 0 KEVIN DOUGHER MEMBER 0.5 6.5 X 0 0 0 SCOTT MCCLOSKEY SECRETARY 0.5 6.5 X X 0 0 0 BRETT ASKINS MEMBER 0.5 6.0 X 0 0 0 JACK RULE MEMBER 0.5 6.0 X 0 0 0 0 730887 85289 0 false true false 0 0 RENTAL INCOME 531110 130560 130560 130560 113 113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130673 130560 0 113 0 0 0 0 0 0 30243 16939 13304 0 3924 3924 2378 2378 0 0 8500 8500 0 0 0 864 864 0 13683 13683 0 0 18771 18771 0 0 0 0 0 14509 14509 6935 6541 394 REPAIRS & MAINTENANCE 50242 50242 REAL ESTATE TAXES 5156 5156 155205 116082 39123 0 X 52193 42990 0 0 0 0 8540 32651 0 0 0 0 0 0 0 0 0 0 939672 265998 688183 673674 0 0 0 0 0 0 0 0 47105 49118 796021 798433 133460 160403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2422 2423 135882 162826 X 660139 -328393 0 964000 660139 635607 796021 798433 -24532 X X false true X true true true X 0 0 0 0 0 0 122877 114342 117881 130560 130560 616220 0 0 0 122877 114342 117881 130560 130560 616220 0 0 0 616220 17 6 3 34 113 173 0 17 6 3 34 113 173 0 0 122894 114348 117884 130594 130673 616393 0.99972 0.99990 0.00028 0.00010 X 359310 359310 580362 265998 314364 673674 REPLACEMENT RESERVE 46695 RESTRICTED DEPOSITS 2423 49118 0 TENANT SECURITY DEPOSITS 2423 2423 X 130673 130673 130673 155205 155205 155205 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. Marian Baldini CEO 447789 9135 8100 11600 17931 494555 0 Colleen Kelly CFO 252299 5464 8100 11366 44392 321621 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH KENCREST CENTERS. FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING BODY DID NOT HOLD ANY MEETINGS IN THE CURRENT YEAR. 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. Form 990, Part VI, Section A, Line 2 Marian Baldini and Colleen Kelly are both employed as a CEO and CFO, respectively, at KenCrest Centers, the parent Organization of the HUD corporation. KENCREST CENTERS 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 231711070 see supp info PA 501(C)(3) Line 7 NA false KEN-CREST HOUSING PENNSYLVANIA INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232592701 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA II INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232703539 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA III INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232771539 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA 99 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233032225 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA 2000 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233063082 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA 2001 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233083837 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA 2002 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 223895470 SERVICES FOR PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA 2006 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 208113898 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING DEL II INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232703540 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA 2007 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 260179313 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA 2009 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 273721004 see supp info PA 501(C)(3) Line 10 NA false KEN-CREST HOUSING PA 2010 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 272862205 see supp info PA 501(C)(3) Line 10 NA false KENCREST SERVICES 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 251439925 see supp info PA 501(C)(3) Line 7 see supp inf true CENTERS STAFFING SERVICES (INACTIVE) 960A HARVEST DRIVE STE 100 BLUE BELL PA 19422 233067991 STAFFING SERVICES PA C Corp 1.00000 false LYNCH MANAGEMENT SERVICES (INACTIVE) 960A HARVEST DRIVE STE 100 BLUE BELL PA 19422 232249598 MANAGEMENT SVCS PA C Corp 1.00000 false false false false false false false false false false false false false true true true true false false false Part II, Column b: Primary Activity The primary activity for all related entities is: SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES Part II, Column f: Direct Controlling Entity KenCrest Services is directly controlled by KenCrest Centers.