2023-05-13T09:54:06-05:00 2022-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2021-07-01 231352117 Elwyn of Pennsylvania and Delaware % DAVID BOWERS ELWY 6108912000 111 Elwyn Road Elwyn PA 19063 NIKOLE CABREY SVP/CFO 6108912000 2023-05-10 true NIKOLE CABREY 999009999 MARC R BERGER CPA P01871563 2155641900 3 2021 2023-04-26 12:10:37Z Charles S McLister 111 Elwyn Road Elwyn PA 19063 238720106 false X www.elwyn.org X 1852 PA Elwyn makes life better for people with developmental and behavioral health challenges. 5 4 2897 4 0 0 1355177 3463543 214332594 226236200 -244833 -289287 6531044 6872888 221973982 236283344 0 0 0 0 133451646 135858436 0 0 951310 92824593 101404492 226276239 237262928 -4302257 -979584 171311391 179990106 147317104 165387352 23994287 14602754 X 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. false false 101241637 0 116657991 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) 75777672 0 80016984 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) 25612951 0 29561225 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) 202632260 true true false true false false false false true true true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 306 0 true 2897 true false false false false false false false false false false false false X 5 4 false false false false true true true true true false false true true true true true true true true false CA DE PA X DAVID BOWERS 6108912028 111 ELWYN ROAD Elwyn PA 19063 X CHARLES S MCLISTER PRESIDENT/CEO 25.0 25.0 X X 475885 0 55152 DR KURT MICELI SVP Adult BH/Chief Medical Ofr 25.0 20.0 X 392401 0 54401 DEBRA M PAUL CPA MBA CFO THRU 12/2021 10.0 40.0 X 0 346260 49685 LEONARD J KIRBY SVP/COO 20.0 30.0 X 356290 0 36183 CHARLES NAUS SVP/Chief Information Officer 25.0 20.0 X 301391 0 36981 REGINA MACKENZIE SVP/General Counsel 25.0 20.0 X 257420 0 46078 JENNIFER STRYKER SVP/Chief Human Resources Ofcr 25.0 20.0 X 239281 0 32509 JEREMY SUNKETT VP OF REAL ESTATE & ASSET MGMT 35.0 10.0 X 218446 0 37908 MARGUERITE KRAFTSON SVP OF ADVANCEMENT 20.0 25.0 X 215435 0 29703 NIKOLE CABREY SVP/CFO as of 01/2022 30.0 20.0 X 199782 0 23797 Rex Carney VP And Chief of Staff 45.0 0.0 X 191272 0 31461 MARIA LAPCHENKO Psychiatrist thru 08/2021 40.0 0.0 X 213032 0 9324 DONNA TOLL DIRECTOR DAVIDSON SCHOOL 40.0 0.0 X 171862 0 33423 Veronica Williams VP Children's Services 45.0 0.0 X 183634 0 15687 DOMINIC MARFISI Adult BH Strategy Officer 25.0 20.0 X 173532 0 10431 THOMAS PAPA Former SVP, Elwyn NJ 0.0 0.0 X 165982 0 6781 JOSEPH E LUNDY ESQ CHAIRMAN 1.0 6.0 X X 0 0 0 ANDREA ANANIA VICE CHAIR 1.0 3.0 X X 0 0 0 JAMES SEBRA TREASURER 1.0 3.0 X X 0 0 0 STEVEN SILBER MD SECRETARY 1.0 3.0 X X 0 0 0 3755645 346260 509504 84 true true false DYNAMICARE LLC 25 FORD AVENUE LAKEWOOD NJ 08701 EARLY INTERVENTION 15444401 STATE OF CALIFORNIA - DEPT OF DEVE 1600 9th STREET Room 204 SACRAMENTO CA 95814 TEMPORARY STAFFING 3419668 Nyman Associates Inc 220 Commerce Drive FORT WASHINGTON PA 19034 EARLY INTERVENTION 2943958 EASTER SEALS OF SOUTHEASTERN PA 3975 CONSHOHOCKEN AVEnue PHILADELPHIA PA 19131 EARLY INTERVENTION 2490523 US Medical Staffing Inc 1420 Walnut Street PHILADELPHIA PA 19102 TEMPORARY STAFFING 2479363 132 X 3446931 16612 3463543 CHILDREN'S SERVICES 623000 116657991 116657991 IDD SERVICES (RESIDENTIAL, WORK & DAY) 623000 80016984 80016984 ADULT BEHAVIORAL HEALTH 623000 29561225 29561225 226236200 13348 0 13348 0 0 465242 736328 -271086 0 -271086 -271086 43248 1354551 42318 1658116 930 -303565 -302635 -302635 0 0 0 0 0 0 0 0 0 CORPORATE OVERHEAD ALLOCATION 561000 6003170 6003170 FUNDRAISING COST ALLOCATION 561000 956000 956000 OTHER REVENUE 561000 184804 184804 7143974 236283344 233380174 0 -560373 X 0 0 0 0 3286730 3286730 0 103121752 89432302 13177737 511713 4614813 3982472 607224 25117 16664427 15109925 1491644 62858 8170714 7118590 1016893 35231 0 641556 513949 127168 439 341566 15134 325308 1124 98384 52929 45455 0 1451 1451 58012167 52932053 4976370 103744 117119 50853 37083 29183 1533112 1008869 497760 26483 6173504 1797800 4367788 7916 0 11186922 10390082 786407 10433 1105797 840363 258301 7133 0 195204 161820 30279 3105 2166517 1822986 332959 10572 0 5063654 3575467 1461950 26237 3332808 2815904 500850 16054 PROGRAM & WORKSHOP EXPENSES 5391984 5260471 112012 19501 REPAIRS & MAINTENANCE 3224246 3063777 152351 8118 MISCELLANEOUS 2712199 2635535 75805 859 MINOR FURNISHINGS 106302 103908 2359 35 237262928 202632260 33679358 951310 24652787 22990386 0 0 527952 0 19722052 18765805 0 0 0 0 0 0 0 0 3977473 2405177 150672476 100059447 47707183 50613029 2095685 17050180 4122632 3692322 0 0 0 0 68505627 64473207 171311391 179990106 40245555 48372054 0 0 10174345 18972905 28538123 27648448 412252 352200 0 0 27607502 16011188 0 0 40339327 54030557 147317104 165387352 X 21477464 13022001 2516823 1580753 23994287 14602754 171311391 179990106 X -979584 -216962 -8194987 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 98384 false false 98384 false Schedule C, Part II-B, Line 1g: ELWYN PA UTILIZED Two FIRMS TO ASSIST WITH LOBBYING AND GOVERNMENTAL RELATION ACTIVITIES. false true X 206872 -28298 178574 2098781 31557 1923466 206872 57166505 2219302 -2442161 4134000 50585964 124901 2098781 45711534 10806756 3034629 2256960 129454 57166505 44870124 7655 2649164 1580472 234937 45711534 1.00000 false false 1869901 1869901 100192575 68393390 31799185 0 0 0 37142908 31660300 5482608 11467092 5757 11461335 50613029 OPERATING LEASE ASSETS 26811325 INTERCOMPANY RECEIVABLE 23735191 THIRD PARTY PAYORS 7635672 ASSETS HELD FOR SALE 5407907 OTHER ASSETS 883112 64473207 0 OPERATING LEASE LIABILITIES 27968212 PENSION LIABILITY 11891317 DUE TO FUNDER 6403702 OTHER LIABILITIES 2903891 CARES ACT FICA DEFERRAL LIABILITY 2055747 ENVIRONMENTAL LIABILITY 2040000 SUPPL NONQUALIFIED RETIREMENT PLANS 767688 54030557 X 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. X X X X X X false false false false false false false false false CHARLES S MCLISTER PRESIDENT/CEO 465831 0 0 0 10054 0 28954 0 26198 0 531037 0 0 0 DR KURT MICELI SVP Adult BH/Chief Medical Ofr 355281 0 37000 0 120 0 26203 0 28198 0 446802 0 0 0 LEONARD J KIRBY SVP/COO 323110 0 33000 0 180 0 27692 0 8491 0 392473 0 0 0 JENNIFER STRYKER SVP/Chief Human Resources Ofcr 227005 0 12000 0 276 0 14648 0 17861 0 271790 0 0 0 REGINA MACKENZIE SVP/General Counsel 244144 0 13000 0 276 0 27412 0 18666 0 303498 0 0 0 JEREMY SUNKETT VP OF REAL ESTATE & ASSET MGMT 206939 0 11000 0 507 0 13806 0 24102 0 256354 0 0 0 THOMAS PAPA Former SVP, Elwyn NJ 125616 0 0 0 40366 0 3396 0 3385 0 172763 0 0 0 CHARLES NAUS SVP/Chief Information Officer 286271 0 15000 0 120 0 25871 0 11110 0 338372 0 0 0 MARIA LAPCHENKO Psychiatrist thru 08/2021 157809 0 15000 0 40223 0 4371 0 4953 0 222356 0 0 0 MARGUERITE KRAFTSON SVP OF ADVANCEMENT 204255 0 11000 0 180 0 13322 0 16381 0 245138 0 0 0 DEBRA M PAUL CPA MBA CFO THRU 12/2021 0 329326 0 16850 0 84 0 26500 0 23185 0 395945 0 0 DOMINIC MARFISI Adult BH Strategy Officer 171740 0 1000 0 792 0 10431 0 0 0 183963 0 0 0 Rex Carney VP And Chief of Staff 180429 0 10000 0 843 0 12048 0 19413 0 222733 0 0 0 NIKOLE CABREY SVP/CFO as of 01/2022 180686 0 19000 0 96 0 12318 0 11479 0 223579 0 0 0 DONNA TOLL DIRECTOR DAVIDSON SCHOOL 116317 0 0 0 55545 0 14042 0 19381 0 205285 0 0 0 Veronica Williams VP Children's Services 175454 0 8000 0 180 0 12149 0 3538 0 199321 0 0 0 A Delaware County Authority 231973437 245913MR6 2017-12-28 20949764 See Part VI false false false B Delaware County Authority 231973437 000000000 2018-10-23 10295919 See Part VI false false false A 2190000 0 20949764 1691942 0 0 418995 0 0 6364148 14166621 0 2017 true false true true B 428605 0 10295919 0 0 0 295918 0 0 10000001 0 0 2021 false false false true A false false false false 0 false false false false B false false false false 0 false false false false A false true false false false false 0 false 0 false false B false true false false false false 0 false 0 false false A false B false 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. 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 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 true Sleighton School 111 Elwyn Road Elwyn PA 19063 231352527 Inactive PA 501(c)(3) 12a, Type I Elwyn PA DE 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 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 true Elwyn Virginia 111 Elwyn Road Elwyn PA 19063 474385994 Inactive VA 501(c)(3) 7 Elwyn PA DE true Fellowship Health Resources Inc 24 Albion Road Lincoln RI 02865 050373414 Human Svcs RI 501(c)(3) 7 Elwyn PA DE 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 Grace Pharmacy 111 Elwyn Road Elwyn PA 19063 201744870 Inactive PA Elwyn PA DE C Corp 0 0 1.00000 true EIB Inc 111 Elwyn Road Elwyn PA 19063 232511810 Inactive PA Elwyn PA DE C Corp 0 0 1.00000 true BIE Industries 111 Elwyn Road Elwyn PA 19063 232361332 Inactive PA Elwyn PA DE C Corp 0 0 1.00000 true Habilitation Facilities 111 Elwyn Road Elwyn PA 19063 232426839 Inactive PA Elwyn PA DE C Corp 0 0 1.00000 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 true false true true true true false false false false true false true true true true true true false false Sleighton School D 5142859 FMV Family Support Services d 278810 FMV Fellowship Health Resources d 14900 FMV Fellowship Health Resources L 193104 FMV Fellowship Health Resources M 339304 FMV Sleighton School Q 946261 FMV Fellowship Health Resources Q 116956 FMV