ELWYN OF PENNSYLVANIA AND DELAWARE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELWYN OF PENNSYLVANIA AND DELAWARE (EIN 23-1352117)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-13
- IRS object ID
- 202341339349300729
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-13T09:54:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elwyn of Pennsylvania and Delaware | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID BOWERS | InCareOfNm |
| Business Name Control | ELWY | BusinessNameControlTxt |
| Phone | 6108912000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Elwyn Road | AddressLine1Txt |
| City | Elwyn | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKOLE CABREY | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 6108912000 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NIKOLE | PersonFirstNm |
| Person Last | CABREY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC R BERGER CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 2155641900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Charles S McLister | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Elwyn Road | AddressLine1Txt |
| City | Elwyn | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $238,720,106 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.elwyn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1852 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Elwyn makes life better for people with developmental and behavioral health challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2897 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,355,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,463,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $214,332,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,236,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$244,833 | PYInvestmentIncomeAmt |
| CY Investment Income | -$289,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,531,044 | PYOtherRevenueAmt |
| CY Other Revenue | $6,872,888 | CYOtherRevenueAmt |
| PY Total Revenue | $221,973,982 | PYTotalRevenueAmt |
| CY Total Revenue | $236,283,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,451,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,858,436 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $951,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,824,593 | PYOtherExpensesAmt |
| CY Other Expenses | $101,404,492 | CYOtherExpensesAmt |
| PY Total Expenses | $226,276,239 | PYTotalExpensesAmt |
| CY Total Expenses | $237,262,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,302,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$979,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,311,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,990,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,317,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,387,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,994,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,602,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN 1852, THE ELWYN ORGANIZATION MADE A PROMISE TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DIVERSE CHALLENGES. TODAY, WE ARE PROUD TO BE THE NATIONAL LEADER IN EDUCATION, TREATMENT, AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND RELATED BEHAVIORAL HEALTH CHALLENGES. EVERY DECISION WE MAKE PRIORITIZES THE WELL-BEING OF THE INDIVIDUALS WE SUPPORT. WE INVEST IN UNRIVALED EXCELLENCE, ENDURING ENGAGEMENT, AND COMPASSIONATE CARE TO SHAPE A WORLD IN WHICH PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES EXPERIENCE EQUITY, OPPORTUNITY, AND HAPPINESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $101,241,637 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $116,657,991 | RevenueAmt |
| Desc | Children's Services This service line includes three major offerings: Education, Children's Behavioral Health (both residential and community based), and Early Learning Services. Elwyn offers many programs within these three areas. Together, they stand for the organization's strategic pursuit of a unified continuum of care, driven by the similarities of the individual needs and the focused geography within which these services are offered. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,777,672 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $80,016,984 | RevenueAmt |
| Desc | IDD Services (Residential, Work & Day) IDD Services represents the largest and most broadly distributed service line in Elwyn's portfolio. This service includes comprehensive support in both group homes and non-residential programs. Residential Services for Persons with IDD Elwyn's Community Residential Services (CRS) programming is Elwyn's largest multi-person, home-based offering. - Intensity ranges from multi-staff, 24-hour direct supervision, to less than 30 hours/week. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,612,951 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,561,225 | RevenueAmt |
| Desc | Adult Behavioral Health Elwyn provides both residential and community-based mental health services in Montgomery, Delaware, and Philadelphia Counties. Community Based Services: Elwyn provides outpatient services, including psychiatric evaluations, treatment planning, medication administration, therapy (individual, group, and family) to persons in southeastern Pennsylvania, with clinics in the City of Philadelphia and Media. (Continued on Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $202,632,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2897 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOWERS | PersonNm |
| Phone | 6108912028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ELWYN ROAD | AddressLine1Txt |
| City | Elwyn | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES S MCLISTER | ||||||||||
| PRESIDENT/CEO | 25.0 | 25.0 | Yes (X) | Yes (X) | $475,885 | $0 | $55,152 | |||
| DR KURT MICELI | ||||||||||
| SVP Adult BH/Chief Medical Ofr | 25.0 | 20.0 | $392,401 | $0 | $54,401 | Yes (X) | ||||
| DEBRA M PAUL CPA MBA | ||||||||||
| CFO THRU 12/2021 | 10.0 | 40.0 | Yes (X) | $0 | $346,260 | $49,685 | ||||
| LEONARD J KIRBY | ||||||||||
| SVP/COO | 20.0 | 30.0 | Yes (X) | $356,290 | $0 | $36,183 | ||||
| CHARLES NAUS | ||||||||||
| SVP/Chief Information Officer | 25.0 | 20.0 | $301,391 | $0 | $36,981 | Yes (X) | ||||
| REGINA MACKENZIE | ||||||||||
| SVP/General Counsel | 25.0 | 20.0 | $257,420 | $0 | $46,078 | Yes (X) | ||||
| JENNIFER STRYKER | ||||||||||
| SVP/Chief Human Resources Ofcr | 25.0 | 20.0 | $239,281 | $0 | $32,509 | Yes (X) | ||||
| JEREMY SUNKETT | ||||||||||
| VP OF REAL ESTATE & ASSET MGMT | 35.0 | 10.0 | $218,446 | $0 | $37,908 | Yes (X) | ||||
| MARGUERITE KRAFTSON | ||||||||||
| SVP OF ADVANCEMENT | 20.0 | 25.0 | $215,435 | $0 | $29,703 | Yes (X) | ||||
| NIKOLE CABREY | ||||||||||
| SVP/CFO as of 01/2022 | 30.0 | 20.0 | Yes (X) | $199,782 | $0 | $23,797 | ||||
| Rex Carney | ||||||||||
| VP And Chief of Staff | 45.0 | 0.0 | $191,272 | $0 | $31,461 | Yes (X) | ||||
| MARIA LAPCHENKO | ||||||||||
| Psychiatrist thru 08/2021 | 40.0 | 0.0 | $213,032 | $0 | $9,324 | Yes (X) | ||||
| DONNA TOLL | ||||||||||
| DIRECTOR DAVIDSON SCHOOL | 40.0 | 0.0 | $171,862 | $0 | $33,423 | Yes (X) | ||||
| Veronica Williams | ||||||||||
| VP Children's Services | 45.0 | 0.0 | $183,634 | $0 | $15,687 | Yes (X) | ||||
| DOMINIC MARFISI | ||||||||||
| Adult BH Strategy Officer | 25.0 | 20.0 | $173,532 | $0 | $10,431 | Yes (X) | ||||
| THOMAS PAPA | ||||||||||
| Former SVP, Elwyn NJ | 0.0 | 0.0 | $165,982 | $0 | $6,781 | Yes (X) | ||||
| JOSEPH E LUNDY ESQ | ||||||||||
| CHAIRMAN | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREA ANANIA | ||||||||||
| VICE CHAIR | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES SEBRA | ||||||||||
| TREASURER | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SILBER MD | ||||||||||
| SECRETARY | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,755,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $346,260 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $509,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DYNAMICARE LLC | |||||
| 25 FORD AVENUE | LAKEWOOD | NJ | 08701 | EARLY INTERVENTION | $15,444,401 |
| STATE OF CALIFORNIA - DEPT OF DEVE | |||||
| 1600 9th STREET Room 204 | SACRAMENTO | CA | 95814 | TEMPORARY STAFFING | $3,419,668 |
| Nyman Associates Inc | |||||
| 220 Commerce Drive | FORT WASHINGTON | PA | 19034 | EARLY INTERVENTION | $2,943,958 |
| EASTER SEALS OF SOUTHEASTERN PA | |||||
| 3975 CONSHOHOCKEN AVEnue | PHILADELPHIA | PA | 19131 | EARLY INTERVENTION | $2,490,523 |
| US Medical Staffing Inc | |||||
| 1420 Walnut Street | PHILADELPHIA | PA | 19102 | TEMPORARY STAFFING | $2,479,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 132 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $3,446,931 | RelatedOrganizationsAmt |
| All Other Contributions | $16,612 | AllOtherContributionsAmt |
| Total Contributions | $3,463,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDREN'S SERVICES | 623000 | $116,657,991 | $116,657,991 |
| IDD SERVICES (RESIDENTIAL, WORK & DAY) | 623000 | $80,016,984 | $80,016,984 |
| ADULT BEHAVIORAL HEALTH | 623000 | $29,561,225 | $29,561,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,236,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,348 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,348 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $465,242 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $736,328 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$271,086 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271,086 | TotalRevenueColumnAmt |
| Exclusion | -$271,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,248 | SecuritiesAmt |
| Other | $1,354,551 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,318 | SecuritiesAmt |
| Other | $1,658,116 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $930 | SecuritiesAmt |
| Other | -$303,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$302,635 | TotalRevenueColumnAmt |
| Exclusion | -$302,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATE OVERHEAD ALLOCATION | 561000 | $6,003,170 | $6,003,170 |
| FUNDRAISING COST ALLOCATION | 561000 | $956,000 | $956,000 |
| OTHER REVENUE | 561000 | $184,804 | $184,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,143,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,283,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,380,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$560,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,286,730 | TotalAmt |
| Management And General | $3,286,730 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,121,752 | TotalAmt |
| Program Services | $89,432,302 | ProgramServicesAmt |
| Management And General | $13,177,737 | ManagementAndGeneralAmt |
| Fundraising | $511,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,614,813 | TotalAmt |
| Program Services | $3,982,472 | ProgramServicesAmt |
| Management And General | $607,224 | ManagementAndGeneralAmt |
| Fundraising | $25,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,664,427 | TotalAmt |
| Program Services | $15,109,925 | ProgramServicesAmt |
| Management And General | $1,491,644 | ManagementAndGeneralAmt |
| Fundraising | $62,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,170,714 | TotalAmt |
| Program Services | $7,118,590 | ProgramServicesAmt |
| Management And General | $1,016,893 | ManagementAndGeneralAmt |
| Fundraising | $35,231 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,556 | TotalAmt |
| Program Services | $513,949 | ProgramServicesAmt |
| Management And General | $127,168 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,566 | TotalAmt |
| Program Services | $15,134 | ProgramServicesAmt |
| Management And General | $325,308 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,384 | TotalAmt |
| Management And General | $52,929 | ManagementAndGeneralAmt |
| Fundraising | $45,455 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451 | TotalAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,012,167 | TotalAmt |
| Program Services | $52,932,053 | ProgramServicesAmt |
| Management And General | $4,976,370 | ManagementAndGeneralAmt |
| Fundraising | $103,744 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,119 | TotalAmt |
| Program Services | $50,853 | ProgramServicesAmt |
| Management And General | $37,083 | ManagementAndGeneralAmt |
| Fundraising | $29,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,112 | TotalAmt |
| Program Services | $1,008,869 | ProgramServicesAmt |
| Management And General | $497,760 | ManagementAndGeneralAmt |
| Fundraising | $26,483 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173,504 | TotalAmt |
| Program Services | $1,797,800 | ProgramServicesAmt |
| Management And General | $4,367,788 | ManagementAndGeneralAmt |
| Fundraising | $7,916 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,186,922 | TotalAmt |
| Program Services | $10,390,082 | ProgramServicesAmt |
| Management And General | $786,407 | ManagementAndGeneralAmt |
| Fundraising | $10,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,797 | TotalAmt |
| Program Services | $840,363 | ProgramServicesAmt |
| Management And General | $258,301 | ManagementAndGeneralAmt |
| Fundraising | $7,133 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,204 | TotalAmt |
| Program Services | $161,820 | ProgramServicesAmt |
| Management And General | $30,279 | ManagementAndGeneralAmt |
| Fundraising | $3,105 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,517 | TotalAmt |
| Program Services | $1,822,986 | ProgramServicesAmt |
| Management And General | $332,959 | ManagementAndGeneralAmt |
| Fundraising | $10,572 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063,654 | TotalAmt |
| Program Services | $3,575,467 | ProgramServicesAmt |
| Management And General | $1,461,950 | ManagementAndGeneralAmt |
| Fundraising | $26,237 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332,808 | TotalAmt |
| Program Services | $2,815,904 | ProgramServicesAmt |
| Management And General | $500,850 | ManagementAndGeneralAmt |
| Fundraising | $16,054 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & WORKSHOP EXPENSES | $5,391,984 | $5,260,471 | $112,012 | $19,501 |
| REPAIRS & MAINTENANCE | $3,224,246 | $3,063,777 | $152,351 | $8,118 |
| MISCELLANEOUS | $2,712,199 | $2,635,535 | $75,805 | $859 |
| MINOR FURNISHINGS | $106,302 | $103,908 | $2,359 | $35 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,262,928 | TotalAmt |
| Program Services | $202,632,260 | ProgramServicesAmt |
| Management And General | $33,679,358 | ManagementAndGeneralAmt |
| Fundraising | $951,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,652,787 | BOYAmt |
| EOY | $22,990,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,952 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,722,052 | BOYAmt |
| EOY | $18,765,805 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,473 | BOYAmt |
| EOY | $2,405,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,672,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,059,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,707,183 | BOYAmt |
| EOY | $50,613,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,685 | BOYAmt |
| EOY | $17,050,180 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,122,632 | BOYAmt |
| EOY | $3,692,322 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,505,627 | BOYAmt |
| EOY | $64,473,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,311,391 | BOYAmt |
| EOY | $179,990,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,245,555 | BOYAmt |
| EOY | $48,372,054 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,174,345 | BOYAmt |
| EOY | $18,972,905 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,538,123 | BOYAmt |
| EOY | $27,648,448 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,252 | BOYAmt |
| EOY | $352,200 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,607,502 | BOYAmt |
| EOY | $16,011,188 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,339,327 | BOYAmt |
| EOY | $54,030,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,317,104 | BOYAmt |
| EOY | $165,387,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,477,464 | BOYAmt |
| EOY | $13,022,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,823 | BOYAmt |
| EOY | $1,580,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,994,287 | BOYAmt |
| EOY | $14,602,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,311,391 | BOYAmt |
| EOY | $179,990,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$979,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$216,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,194,987 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $98,384 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $98,384 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1g: | FormAndLineReferenceDesc |
| Explanation | ELWYN PA UTILIZED Two FIRMS TO ASSIST WITH LOBBYING AND GOVERNMENTAL RELATION ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,872 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,298 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $178,574 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,098,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,923,466 | OtherExpendituresAmt |
| End Year Balance | $206,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,166,505 | BeginningYearBalanceAmt |
| Contributions | $2,219,302 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,442,161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,134,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,585,964 | OtherExpendituresAmt |
| Administrative Expenses | $124,901 | AdministrativeExpensesAmt |
| End Year Balance | $2,098,781 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,711,534 | BeginningYearBalanceAmt |
| Contributions | $10,806,756 | ContributionsAmt |
| Investment Earnings Or Losses | $3,034,629 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,256,960 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $129,454 | AdministrativeExpensesAmt |
| End Year Balance | $57,166,505 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,870,124 | BeginningYearBalanceAmt |
| Contributions | $7,655 | ContributionsAmt |
| Investment Earnings Or Losses | $2,649,164 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,580,472 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $234,937 | AdministrativeExpensesAmt |
| End Year Balance | $45,711,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,869,901 | OtherCostOrOtherBasisAmt |
| Book Value | $1,869,901 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,192,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,393,390 | DepreciationAmt |
| Book Value | $31,799,185 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,142,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,660,300 | DepreciationAmt |
| Book Value | $5,482,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,467,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,757 | DepreciationAmt |
| Book Value | $11,461,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,613,029 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSETS | $26,811,325 |
| INTERCOMPANY RECEIVABLE | $23,735,191 |
| THIRD PARTY PAYORS | $7,635,672 |
| ASSETS HELD FOR SALE | $5,407,907 |
| OTHER ASSETS | $883,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $64,473,207 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $27,968,212 |
| PENSION LIABILITY | $11,891,317 |
| DUE TO FUNDER | $6,403,702 |
| OTHER LIABILITIES | $2,903,891 |
| CARES ACT FICA DEFERRAL LIABILITY | $2,055,747 |
| ENVIRONMENTAL LIABILITY | $2,040,000 |
| SUPPL NONQUALIFIED RETIREMENT PLANS | $767,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,030,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b: | Restricted cash primarily consists of amounts held in escrow and client funds held by the Organization as representative payee or under other arrangements. The Organization records a liability equal to the amount of restricted cash associated with client funds. This liability is recorded as deposits held for custody of others within current liabilities on the consolidated balance sheets. |
| Schedule D, Part V, Line 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION ON A LONG TERM BASIS. HISTORICALLY, THE BOARD APPROVED SPENDING PLAN HAS BEEN TO USE, ON AVERAGE, 4% (4% WAS APPROVED FOR FISCAL 2022) OF THE AVERAGE BALANCE OVER THE PAST THREE MOST RECENT CALENDAR YEARS, MEASURED AS OF DECEMBER 31, TO SUPPORT THE MISSION OF THE ORGANIZATION. |
| Schedule D, Part X, Line 2: | ELWYN PA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE IRC. HOWEVER, AT TIMES, THE ENTITY IS SUBJECT To UNRELATED BUSINESS INCOME TAX BASED ON ITS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS CURRENT WITH RESPECT TO FILING OF IRS FORM 990S. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES S MCLISTER | ||||||||||||||
| PRESIDENT/CEO | $465,831 | $0 | $0 | $0 | $10,054 | $0 | $28,954 | $0 | $26,198 | $0 | $531,037 | $0 | $0 | $0 |
| DR KURT MICELI | ||||||||||||||
| SVP Adult BH/Chief Medical Ofr | $355,281 | $0 | $37,000 | $0 | $120 | $0 | $26,203 | $0 | $28,198 | $0 | $446,802 | $0 | $0 | $0 |
| LEONARD J KIRBY | ||||||||||||||
| SVP/COO | $323,110 | $0 | $33,000 | $0 | $180 | $0 | $27,692 | $0 | $8,491 | $0 | $392,473 | $0 | $0 | $0 |
| JENNIFER STRYKER | ||||||||||||||
| SVP/Chief Human Resources Ofcr | $227,005 | $0 | $12,000 | $0 | $276 | $0 | $14,648 | $0 | $17,861 | $0 | $271,790 | $0 | $0 | $0 |
| REGINA MACKENZIE | ||||||||||||||
| SVP/General Counsel | $244,144 | $0 | $13,000 | $0 | $276 | $0 | $27,412 | $0 | $18,666 | $0 | $303,498 | $0 | $0 | $0 |
| JEREMY SUNKETT | ||||||||||||||
| VP OF REAL ESTATE & ASSET MGMT | $206,939 | $0 | $11,000 | $0 | $507 | $0 | $13,806 | $0 | $24,102 | $0 | $256,354 | $0 | $0 | $0 |
| THOMAS PAPA | ||||||||||||||
| Former SVP, Elwyn NJ | $125,616 | $0 | $0 | $0 | $40,366 | $0 | $3,396 | $0 | $3,385 | $0 | $172,763 | $0 | $0 | $0 |
| CHARLES NAUS | ||||||||||||||
| SVP/Chief Information Officer | $286,271 | $0 | $15,000 | $0 | $120 | $0 | $25,871 | $0 | $11,110 | $0 | $338,372 | $0 | $0 | $0 |
| MARIA LAPCHENKO | ||||||||||||||
| Psychiatrist thru 08/2021 | $157,809 | $0 | $15,000 | $0 | $40,223 | $0 | $4,371 | $0 | $4,953 | $0 | $222,356 | $0 | $0 | $0 |
| MARGUERITE KRAFTSON | ||||||||||||||
| SVP OF ADVANCEMENT | $204,255 | $0 | $11,000 | $0 | $180 | $0 | $13,322 | $0 | $16,381 | $0 | $245,138 | $0 | $0 | $0 |
| DEBRA M PAUL CPA MBA | ||||||||||||||
| CFO THRU 12/2021 | $0 | $329,326 | $0 | $16,850 | $0 | $84 | $0 | $26,500 | $0 | $23,185 | $0 | $395,945 | $0 | $0 |
| DOMINIC MARFISI | ||||||||||||||
| Adult BH Strategy Officer | $171,740 | $0 | $1,000 | $0 | $792 | $0 | $10,431 | $0 | $0 | $0 | $183,963 | $0 | $0 | $0 |
| Rex Carney | ||||||||||||||
| VP And Chief of Staff | $180,429 | $0 | $10,000 | $0 | $843 | $0 | $12,048 | $0 | $19,413 | $0 | $222,733 | $0 | $0 | $0 |
| NIKOLE CABREY | ||||||||||||||
| SVP/CFO as of 01/2022 | $180,686 | $0 | $19,000 | $0 | $96 | $0 | $12,318 | $0 | $11,479 | $0 | $223,579 | $0 | $0 | $0 |
| DONNA TOLL | ||||||||||||||
| DIRECTOR DAVIDSON SCHOOL | $116,317 | $0 | $0 | $0 | $55,545 | $0 | $14,042 | $0 | $19,381 | $0 | $205,285 | $0 | $0 | $0 |
| Veronica Williams | ||||||||||||||
| VP Children's Services | $175,454 | $0 | $8,000 | $0 | $180 | $0 | $12,149 | $0 | $3,538 | $0 | $199,321 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Delaware County Authority | ||||||||
| A | 231973437 | 245913MR6 | 2017-12-28 | $20,949,764 | See Part VI | false | false | false |
| Delaware County Authority | ||||||||
| B | 231973437 | 000000000 | 2018-10-23 | $10,295,919 | See Part VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,190,000 | $0 | $20,949,764 | $1,691,942 | $0 | $0 | $418,995 | $0 | $0 | $6,364,148 | $14,166,621 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $428,605 | $0 | $10,295,919 | $0 | $0 | $0 | $295,918 | $0 | $0 | $10,000,001 | $0 | $0 | 2021 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Line a(c) | The 2017 bond issue includes the following CUSIPS: 245913MQ8, 245913MR6, 245913MS4, 245913MZ8, 245913NA2, and 245913NB0 |
| Schedule K, Part I, Line a(f) | CURRENT REFUNDING OF 2010 BONDS AND FINANCING CERTAIN CAPITAL IMPROVEMENTS. |
| Schedule K, Part I, Line b(f) | FINANCING AND/OR REIMBURSING ELWYN FOR CERTAIN CAPITAL IMPROVEMENTS, RENOVATIONS AND REPAIRS TO ELWYN'S MEDIA CAMPUS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a (Continued): | Education: Elwyn was founded in 1852 as a school for children with learning disabilities. Elwyn's education offerings set it apart from most other providers: it has the oldest and largest Approved Private School (APS) in Pennsylvania, the Davidson School. The school provides a rich learning environment for up to 400 children and adolescents from surrounding school districts, whose broad range of special needs include physical and intellectual disabilities, sensory impairments, social-emotional and behavioral challenges, communications difficulties, and medically-fragile conditions. Early Learning Services: Through contracts with the Pennsylvania Office of Child Development and Early Learning, Elwyn is the Mutually Agreed-Upon Written Arrangement ("MAWA") holder for the Philadelphia School District and the Chester Upland School District since 1998. Elwyn is the only private contractor of this type in the Commonwealth, administering state and federal funds to identify and provide appropriate services for every child in these two school districts with special needs, ages 3 to 5. Children that may have a developmental delay are referred to Elwyn and initially screened and evaluated by an interdisciplinary team of therapists and special educators. If a child meets the criteria for services (a 25% developmental delay), an individualized education plan ("IEP") is constructed which outlines the timing and types of services to be rendered. Services include age-appropriate preschool instruction, physical therapy, occupational therapy, speech therapy, nursing, and specialized services to address hearing and visual impairments and autism. Children with autism spectrum disorder (ASD) receive intense educational programming using principles of speech, occupational, and physical therapy that are integrated into the classroom routines. In addition, support for children with hearing loss or cochlear implants are provided, combining hearing therapy, speech, and language therapy. Children develop improved and more clear speech, with the help of audiological supports, technical assistance with hearing aids, assistive devices, and improved classroom acoustics. Overall, Elwyn's Early Learning Services evaluates or supports up to 10,000 children in the City of Philadelphia annually and up to 200 children within the Chester Upland School District annually. Children's Behavioral Health: The Behavioral Health service line was created in response to service needs of individuals who have IDD and autism with co-occurring chronic behavioral health challenges. The children's behavioral health programs are concentrated in the Delaware Valley, specifically in Philadelphia and Delaware Counties. In these areas, Elwyn offers a wide range of community-based supports for children, including outpatient counseling and medication management, and in-home supports (often referred to as "wraparound services"). In the City of Philadelphia, Elwyn is one of 3 agencies providing children's mobile crisis services for the city's psychiatric emergency departments, a program designed to deflect patients from unnecessary ER visits and reduce hospitalizations. In addition to pediatric community-based services, Elwyn operates a children's residential treatment facility ("CRTF") on its campus in Media, PA. The CRTF provides short-term psychosocial rehabilitation for children ages 8 to 21 with autism spectrum disorder and who have not responded to traditional mental health services due to cognitive limitations and/or medical complexities. These innovative programs integrate psychiatric, medical, behavioral, and social services to provide each child and his/her family with a comprehensive treatment plan and to assist the child with skill development. Services include psychiatric evaluations, psychological assessments, physical assessments, comprehensive and individualized treatment planning, family support services, medication management and education, coordination of case management services with community providers, recreational and applied behavioral therapies, daily living supports with housekeeping and personal needs, social skills training, and discharge planning with recommendations for referrals and post discharge follow up. |
| Form 990, Part III, Line 4b (Continued): | - Each client has an individual support plan (ISP) developed by an interdisciplinary team. - Specialized residential homes support persons with complex and challenging needs. - Beyond multi-person homes, offers life-sharing services and in-home supports to individuals requiring a less-intense level of care. - Intense case management to coordinate medical appointments, medication administration, transportation, vacations, respite, on-going trainings, and other areas of life skills building. - In the case of in-home supports, many individuals live in their own apartments or with other family members in their own homes. Day Programs, Supported Employment, and Elwyn Industries - Individuals over the age of 21 served by Elwyn in its IDD service line participates in some form of day program, ranging from active employment to geriatric day care. - Elwyn provides supported employment that matches Elwyn job counselors with individuals to help them obtain and keep jobs in their communities. Services include placement, on-the-job training, job coaching, and employment assistance (arranging transportation, etc.). - Elwyn participates in the federal AbilityOne program, a program that provides realistic, paid work experience to develop work habits, attitudes, and skills. Intermediate Care Facilities for Individuals with Intellectual Disabilities: - Elwyn offers a facility-based residential choice for people with intellectual disabilities with complex issues. - Individual plans tailored to a client's strengths and is supportive of needs. - Goals and objectives are implemented that foster independence and potentially a move to a less restrictive level of care. |
| Form 990, Part III, Line 4c (Continued): | Elwyn delivers case management and recovery supports by way of various programs in the region. In addition, Elwyn is the sole provider of Mobile Crisis Services for Delaware County, in which it both coordinates and provides non-hospital psychiatric support. Elwyn also operates a dually licensed program in West Philadelphia (also known as a community integrated recovery center or CIRC), which offers psychiatric rehabilitation and outpatient mental health services for adults with chronic functional impairments and inadequate support networks. Residential Services: Elwyn provides residential services to adults through a residential treatment facility (RTF) in Delaware county and personnel care homes throughout Delaware and Philadelphia counties. The RTF is a 24-bed unit on Elwyn's campus in Media, PA that supports individuals with co-occurring psychiatric and developmental issues, including crisis response. The personal care homes are for adults over the age of 18 with severe and persistent mental illness who require supervised living outside of a state hospital or psychiatric center. There are over 100 individuals supported in these personal care homes (PCH) throughout the region. |
| Form 990, Part VI, Section A, Line 6: | THE ELWYN FOUNDATION IS THE SOLE MEMBER OF ELWYN OF PENNSYLVANIA AND DELAWARE. |
| Form 990, Part VI, Section A, Line 7a: | THE ELWYN FOUNDATION, AS THE SOLE MEMBER, RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS. |
| Form 990, Part VI, Section A, Line 7b: | THE ELWYN FOUNDATION, AS THE SOLE MEMBER, HAS THE RIGHT TO APPOINT BOARD MEMBERS AND HAS CERTAIN RESERVED POWERS UNDER THE BY-LAWS. |
| Form 990, Part VI, Section B, Line 11b: | THE FORM 990 IS INTERNALLY PREPARED AND SENT TO OUR EXTERNAL PUBLIC ACCOUNTING FIRM FOR REVIEW AND COMPILATION. THE COMPLETED RETURN IS THEN SENT BACK TO THE ORGANIZATION AND IS REVIEWED AND Accepted BY THE ELWYN FOUNDATION'S AUDIT COMMITTEE, PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c: | THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION REVIEWS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE MAINTAINED BY THE ASSISTANT SECRETARY OF THE BOARD. |
| Form 990, Part VI, Section B, Lines 15a & 15b: | AN EMPLOYMENT CONTRACT DETERMINES THE COMPENSATION OF ELWYN'S PRESIDENT. THE BOARD OF DIRECTORS OF Elwyn OF PENNSYLVANIA AND DELAWARE, THE PARENT ORGANIZATION AT THE TIME, APPROVED THE PRESIDENT'S EMPLOYMENT CONTRACT AFTER THOROUGH CONSULTATION WITH COMPENSATION PROFESSIONALS AND REVIEW OF COMPENSATION PAID BY COMPARABLE NONPROFIT ORGANIZATIONS. THE CURRENT CONTRACT COVERS COMPENSATION BETWEEN MARCH 1, 2017, AND JUNE 30, 2022. ANNUALLY, ELWYN OF PENNSYVLANIA AND DELAWARE'S PRESIDENT DETERMINES THE COMPENSATION PAID TO OTHER SENIOR EXECUTIVES based on information from an independent consultant. The compensation information for these employees was distributed to the compensation and executive committees of the board of directors for their review and approval. |
| Form 990, Part VI, Section C, Line 19: | THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ELWYN FOUNDATION AND SUBSIDIARIES ARE AVAILABLE THROUGH PUBLIC SOURCES AS A RESULT OF THE TAX-EXEMPT BOND FINANCING. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Lines 11a & 11b: | THE CORPORATE OVERHEAD ALLOCATION ON LINE 11A AND FUNDRAISING ALLOCATION ON LINE 11B ARE THE ALLOCATION of costs from Elwyn of Pennsylvania and Delaware to other related entities FOR THEIR SHARE OF THESE COSTS. THE COSTS are included within MANAGEMENT FEES AND FUNDRAISING COSTS ON THE STATEMENT OF FUNCTIONAL EXPENSES WITHIN EACH IMPACTED FORM 990. |
| Form 990, Part XI, Line 9: | CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITIES $ 19,306 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF OTHER $ (276,742) OTHER COMPONENTS OF NET PERIODIC BENEFIT COST $ (333,367) EQUITY TRANSFER TO ELWYN FOUNDATION $ (621,420) CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY IN UNRESTRICTED NET ASSETS $ (6,982,764) ------------ TOTAL $ (8,194,987) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EARLY CHILDHOOD TOTAL FEES:43182079 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES/PURCHASED PERS. TOTAL FEES:13841060 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:989028 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Elwyn New Jersey | ||||||||||
| 228 W Landis Avenue | Vineland | NJ | 08360 | 221801227 | Human Svcs | NJ | 501(c)(3) | 10 | Elwyn Fdn | false |
| Provider Enhanced Management Services | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232600304 | Inactive | PA | 501(c)(3) | 10 | Elwyn PA DE | Yes (true) |
| Sleighton School | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 231352527 | Inactive | PA | 501(c)(3) | 12a, Type I | Elwyn PA DE | Yes (true) |
| Elwyn California | ||||||||||
| 3190 S Bascom Avenue | San Jose | CA | 95124 | 261855027 | Human Svcs | CA | 501(c)(3) | 7 | Elwyn Fdn | false |
| The Elwyn Foundation | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 201915642 | Fundraising | PA | 501(c)(3) | 7 | NA | false |
| Family Support Services | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 231994645 | Human Svcs | PA | 501(c)(3) | 7 | Elwyn PA DE | Yes (true) |
| Elwyn Institutes Workers Comp Trust | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232427093 | Workers Comp | PA | 501(c)(3) | 12a, Type I | Elwyn PA DE | Yes (true) |
| Elwyn Virginia | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 474385994 | Inactive | VA | 501(c)(3) | 7 | Elwyn PA DE | Yes (true) |
| Fellowship Health Resources Inc | ||||||||||
| 24 Albion Road | Lincoln | RI | 02865 | 050373414 | Human Svcs | RI | 501(c)(3) | 7 | Elwyn PA DE | Yes (true) |
| Fellowship Realty Corp Inc | ||||||||||
| 24 Albion Road | Lincoln | RI | 02865 | 050518796 | Prop Rental | RI | 501(c)(2) | N/A | FHR Inc | false |
| Fellowship Realty Corp of Massachusetts | ||||||||||
| 24 Albion Road | Lincoln | RI | 02865 | 204650367 | Prop Rental | RI | 501(c)(3) | 10 | FHR Inc | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Grace Pharmacy | ||||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 201744870 | Inactive | PA | Elwyn PA DE | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| EIB Inc | ||||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232511810 | Inactive | PA | Elwyn PA DE | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| BIE Industries | ||||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232361332 | Inactive | PA | Elwyn PA DE | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Habilitation Facilities | ||||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232426839 | Inactive | PA | Elwyn PA DE | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Elwyn Health Services of Pennsylvania PC | ||||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 814397361 | Inactive | PA | Elwyn PA DE | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sleighton School | ||
| D | $5,142,859 | FMV |
| Family Support Services | ||
| d | $278,810 | FMV |
| Fellowship Health Resources | ||
| d | $14,900 | FMV |
| Fellowship Health Resources | ||
| L | $193,104 | FMV |
| Fellowship Health Resources | ||
| M | $339,304 | FMV |
| Sleighton School | ||
| Q | $946,261 | FMV |
| Fellowship Health Resources | ||
| Q | $116,956 | FMV |