2025-05-15T09:46:53+00:00 2024-06-30 135381590 BDO USA 1801 MARKET ST STE 1200 PHILADELPHIA PA 191031634 990 2023-07-01 231352117 ELWYN OF PENNSYLVANIA AND DELAWARE ELWY 6108912000 111 ELWYN ROAD ELWYN PA 19063 CHARLES S MCLISTER PRESIDENT/CEO 6108912028 2025-05-15 true KELLY RAQUET P01644256 2155641900 2025-05-13 2023 2025-03-06 01:10:19Z CHARLES S MCLISTER 111 ELWYN ROAD ELWYN PA 19063 308052519 false X WWW.ELWYN.ORG X 1852 PA 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. 5 4 2626 4 0 0 5498818 3897257 247694426 291973450 14862429 1770759 7354669 6958266 275410342 304599732 0 0 0 141161150 158096880 0 0 1095000 118260779 141295316 259421929 299392196 15988413 5207536 168034024 177134039 161448044 162404003 6585980 14730036 X ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES. false false 147851415 0 175159085 CHILDREN'S SERVICES ELWYN'S CHILDREN'S SERVICES DIVISION ENCOMPASSES THREE PRIMARY AREAS: EDUCATION, CHILDREN'S BEHAVIORAL HEALTH (BOTH RESIDENTIAL AND COMMUNITY-BASED), AND EARLY LEARNING SERVICES. TOGETHER, THESE PROGRAMS REPRESENT THE ORGANIZATION'S STRATEGIC COMMITMENT TO DELIVERING A UNIFIED CONTINUUM OF CARE, CENTERED AROUND THE INDIVIDUAL NEEDS OF CHILDREN AND THE COMMUNITIES IN WHICH SERVICES ARE OFFERED. EDUCATION FOUNDED IN 1852 AS A SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES, ELWYN OPERATES THE DAVIDSON SCHOOL, THE OLDEST AND LARGEST APPROVED PRIVATE SCHOOL (APS) IN PENNSYLVANIA. THIS PROGRAM SERVES UP TO 400 STUDENTS FROM NEIGHBORING SCHOOL DISTRICTS, OFFERING A RICH, SUPPORTIVE EDUCATIONAL ENVIRONMENT TAILORED TO CHILDREN AND ADOLESCENTS WITH A BROAD RANGE OF SPECIAL NEEDS. THESE INCLUDE INTELLECTUAL AND PHYSICAL DISABILITIES, SENSORY IMPAIRMENTS, SOCIAL-EMOTIONAL AND BEHAVIORAL CHALLENGES, COMMUNICATION DISORDERS, AND MEDICALLY FRAGILE CONDITIONS. EARLY LEARNING SERVICES SINCE 1998, ELWYN HAS SERVED AS THE STATE-CONTRACTED PROVIDER FOR EARLY INTERVENTION SERVICES IN THE PHILADELPHIA SCHOOL DISTRICT AND, SINCE 2002, FOR THE CHESTER UPLAND SCHOOL DISTRICT. AS THE ONLY PRIVATE CONTRACTOR OF ITS KIND IN PENNSYLVANIA, ELWYN ADMINISTERS STATE AND FEDERAL FUNDS TO IDENTIFY AND SUPPORT YOUNG CHILDREN, AGES 3 TO SCHOOL AGE, WITH SPECIAL NEEDS. CHILDREN SUSPECTED OF DEVELOPMENTAL DELAYS ARE REFERRED TO ELWYN, WHERE AN INTERDISCIPLINARY TEAM CONDUCTS EVALUATIONS. THOSE MEETING ELIGIBILITY (E.G., A 25% DEVELOPMENTAL DELAY AND NEED FOR SPECIAL EDUCATION) RECEIVE AN INDIVIDUALIZED EDUCATION PLAN (IEP). SERVICES MAY INCLUDE: - PRESCHOOL EDUCATION - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY - BEHAVIORAL SUPPORT - SPECIALIZED INTERVENTIONS FOR AUTISM, VISION, AND HEARING IMPAIRMENTS - AUDIOLOGY AND ASSISTIVE TECHNOLOGY IEPS ARE TAILORED TO EACH CHILD'S STRENGTHS AND CHALLENGES, WITH SERVICES DELIVERED IN INCLUSIVE SETTINGS WHENEVER POSSIBLE. SUPPORTS AIM TO ENABLE MEANINGFUL PROGRESS AND INDEPENDENCE. ELWYN'S EARLY LEARNING SERVICES SUPPORT OVER 11,000 CHILDREN ANNUALLY IN PHILADELPHIA AND OVER 300 CHILDREN IN CHESTER UPLAND SCHOOL DISTRICT. CHILDREN'S BEHAVIORAL HEALTH ELWYN DEVELOPED ITS BEHAVIORAL HEALTH SERVICE LINE IN RESPONSE TO THE NEEDS OF CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD), AUTISM, AND COMPLEX BEHAVIORAL HEALTH CHALLENGES. PROGRAMS ARE CONCENTRATED IN THE DELAWARE VALLEY, PRIMARILY PHILADELPHIA AND DELAWARE COUNTIES. COMMUNITY-BASED SERVICES INCLUDE: - DIAGNOSTIC ASSESSMENTS - OUTPATIENT COUNSELING - MEDICATION MANAGEMENT - GROUP THERAPY - MOBILE INTERVENTION SERVICES - INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) ELWYN IS ONE OF THREE AGENCIES IN PHILADELPHIA PROVIDING CHILDREN'S MOBILE CRISIS SERVICES, HELPING DIVERT CHILDREN FROM EMERGENCY DEPARTMENTS AND REDUCING UNNECESSARY HOSPITALIZATIONS. ELWYN ALSO OPERATES A CHILDREN'S RESIDENTIAL TREATMENT FACILITY (CRTF) IN MEDIA, PA. THE CRTF SERVES CHILDREN AND ADOLESCENTS (AGES 6-20) WITH AUTISM SPECTRUM DISORDERS AND COMPLEX BEHAVIORAL, PSYCHIATRIC, OR MEDICAL NEEDS WHO HAVE NOT RESPONDED TO TRADITIONAL INTERVENTIONS. SERVICES INCLUDE: - PSYCHIATRIC AND FUNCTIONAL BEHAVIORAL ASSESSMENTS - BEHAVIOR INTERVENTION PLANNING - MEDICAL AND PSYCHOSOCIAL EVALUATIONS - FAMILY TRAINING AND SUPPORT - MEDICATION MANAGEMENT - SOCIAL SKILLS AND LIFE SKILLS DEVELOPMENT - RECREATIONAL AND APPLIED BEHAVIORAL THERAPIES - DISCHARGE PLANNING WITH POST-TREATMENT REFERRALS 79176477 0 85711095 IDD SERVICES (RESIDENTIAL, WORK & DAY PROGRAMS) IDD SERVICES INCLUDES COMPREHENSIVE SUPPORT IN BOTH GROUP HOMES AND NON-RESIDENTIAL PROGRAMS. RESIDENTIAL SERVICES ELWYN'S COMMUNITY RESIDENTIAL SERVICES (CRS) IS A MULTI-TIERED, HOME-BASED PROGRAM THAT PROVIDES VARYING LEVELS OF CARE, FROM 24-HOUR SUPERVISION TO FEWER THAN 30 HOURS PER WEEK. KEY FEATURES INCLUDE: - INDIVIDUAL SUPPORT PLANS (ISPS) DEVELOPED BY INTERDISCIPLINARY TEAMS - SPECIALIZED HOMES FOR INDIVIDUALS WITH COMPLEX BEHAVIORAL AND MEDICAL NEEDS - BEHAVIORAL SUPPORT PLANS (BSPS) FOR CLIENTS REQUIRING ENHANCED CLINICAL OVERSIGHT - LIFE-SHARING AND IN-HOME SUPPORTS FOR INDIVIDUALS LIVING INDEPENDENTLY OR WITH FAMILY IN-HOME SUPPORTS INCLUDE COMPANIONSHIP, ASSISTANCE WITH FINANCES, AND LIFE SKILLS COACHING. SERVICES ALSO INCLUDE COORDINATION OF MEDICAL CARE, MEDICATION, TRANSPORTATION, TRAINING, VACATIONS, AND RESPITE CARE. DAY PROGRAMS, SUPPORTED EMPLOYMENT & ELWYN INDUSTRIES ADULTS OVER AGE 21 IN ELWYN'S IDD SERVICE LINE ENGAGE IN A VARIETY OF DAY PROGRAMS, RANGING FROM CENTER-BASED SERVICES TO COMMUNITY INVOLVEMENT AND VOLUNTEER OPPORTUNITIES. HIGHLIGHTS INCLUDE: - SUPPORTED EMPLOYMENT: JOB PLACEMENT AND COACHING, WITH COUNSELORS ASSISTING IN JOB SEARCHES, ON-THE-JOB TRAINING, AND LOGISTICAL SUPPORT (E.G., TRANSPORTATION). - ELWYN INDUSTRIES: PARTICIPATION IN THE FEDERAL ABILITYONE PROGRAM, OFFERING PAID WORK EXPERIENCES TO HELP INDIVIDUALS BUILD JOB READINESS AND SOFT SKILLS. INTERMEDIATE CARE FACILITIES (ICF/ID) ELWYN PROVIDES FACILITY-BASED RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND COMPLEX MEDICAL NEEDS. PROGRAMS EMPHASIZE: - INDIVIDUALIZED PLANS TAILORED TO EACH PERSON'S STRENGTHS AND NEEDS - ACTIVE TREATMENT TO FOSTER INDEPENDENCE - PATHWAYS TO LESS RESTRICTIVE ENVIRONMENTS WHEN APPROPRIATE 28830756 0 31103270 ADULT BEHAVIORAL HEALTH ELWYN OFFERS A COMPREHENSIVE RANGE OF MENTAL HEALTH SERVICES FOR ADULTS IN DELAWARE, PHILADELPHIA, AND DAUPHIN COUNTIES, THROUGH BOTH COMMUNITY-BASED AND RESIDENTIAL PROGRAMS. COMMUNITY-BASED SERVICES ELWYN'S OUTPATIENT CLINICS PROVIDE: - PSYCHIATRIC EVALUATIONS - TREATMENT PLANNING - MEDICATION MANAGEMENT - INDIVIDUAL, GROUP, AND FAMILY THERAPY THE ORGANIZATION ALSO OFFERS RECOVERY SUPPORT SERVICES AND IS THE SOLE PROVIDER OF MOBILE CRISIS SERVICES IN DELAWARE COUNTY. THESE SERVICES PROVIDE RAPID, COMMUNITY-BASED PSYCHIATRIC SUPPORT TO DIVERT INDIVIDUALS FROM UNNECESSARY HOSPITALIZATIONS. ELWYN ALSO DELIVERS MOBILE CRISIS SERVICES IN PARTS OF PHILADELPHIA. ELWYN OPERATES A COMMUNITY INTEGRATED RECOVERY CENTER (CIRC) IN WEST PHILADELPHIA, A DUALLY LICENSED FACILITY OFFERING PSYCHIATRIC REHABILITATION AND OUTPATIENT SERVICES FOR ADULTS WITH CHRONIC MENTAL ILLNESS AND LIMITED SUPPORT SYSTEMS. RESIDENTIAL SERVICES ELWYN SUPPORTS OVER 100 INDIVIDUALS THROUGH VARIOUS RESIDENTIAL PROGRAMS, INCLUDING: - A 16-BED RESIDENTIAL TREATMENT FACILITY (RTF) FOR ADULTS WITH CO-OCCURRING PSYCHIATRIC AND DEVELOPMENTAL DISORDERS - AN 8-BED CRISIS RESPONSE UNIT - PERSONAL CARE HOMES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS - SUPPORTED LIVING ARRANGEMENTS AND COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAMS IN DELAWARE, DAUPHIN, AND PHILADELPHIA COUNTIES THESE PROGRAMS ARE DESIGNED TO PROMOTE RECOVERY, STABILITY, AND GREATER COMMUNITY INTEGRATION. 1678798 0 7405301 1678798 7405301 257537446 true true false true 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 421 0 true 2626 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 false true false CA DE PA X DAVID BOWERS 6108912028 111 ELWYN ROAD ELWYN PA 19063 ALAN WICHLEI SECRETARY 1.0 3.0 X X 0 0 0 ANDREA ANANIA TREASURER 1.0 3.0 X X 0 0 0 CHARLES S MCLISTER PRESIDENT/CEO 20.0 30.0 X X 684945 0 66685 JAMES SEBRA CHAIR 1.0 4.0 X X 0 0 0 WILLIAM EMMET VICE CHAIR 1.0 6.0 X X 0 0 0 LEONARD J KIRBY SVP/COO 15.0 35.0 X 386068 0 46622 NIKOLE CABREY SVP/CFO 15.0 35.0 X 349224 0 43746 BRUCE M RICE JR SVP OF IDD 22.5 22.5 X 273212 0 15636 CHARLES NAUS SVP/CHIEF INFORMATION OFFICER 25.0 20.0 X 336271 0 63691 DR KURT MICELI SVP ADULT BEHAVIORAL HEALTH 22.5 22.5 X 416662 0 67971 JENNIFER STRYKER SVP/CHIEF STRATEGY OFFICER (AS OF 02/2024) 25.0 20.0 X 321940 0 55934 REGINA MACKENZIE SVP/GENERAL COUNSEL 25.0 20.0 X 299697 0 58940 VERONICA WILLIAMS VP CHILDREN'S SERVICES 45.0 0 X 241087 0 26571 COLLEEN FERNANDEZ NURSING SUPERVISOR 83.5 0 X 222440 0 34619 DAVID BOWERS VP CORPORATE FINANCE/CONTROLLER 25.0 20.0 X 204540 0 19205 LAUREN MOORE PSYCHIATRIST 40.0 0 X 313656 0 27352 MARGUERITE KRAFTSON SVP OF ADVANCEMENT 20.0 25.0 X 233275 0 53132 STACIE JOHNSON VP EE ENGAGEMENT & DEVELOPMENT 45.0 0 X 210436 0 27860 DEBRA M PAUL CPA MBA FORMER CFO 0.0 1.0 X 32700 202408 0 4526153 202408 607964 137 true true false DYNAMICARE LLC 25 FORD AVENUE LAKEWOOD NJ 08701 EARLY INTERVENTION 22454206 NYMAN ASSOCIATES INC 220 COMMERCE DRIVE FORT WASHINGTON PA 19034 EARLY INTERVENTION 4997603 SLH TECH LLC 411 WALNUT STREET GREEN COVE SPRINGS FL 32043 TEMPORARY STAFFING 4496619 KIDS AND FAMILY INC 5 NORTHCREAST PLACE LAKEWOOD NJ 08701 EARLY INTERVENTION 3715146 US MEDICAL STAFFING INC 1420 WALNUT STREET PHILADELPHIA PA 19102 TEMPORARY STAFFING 3440710 153 3897257 3897257 CHILDREN'S SERVICES 623000 175159085 175159085 IDD SERVICES (RESIDENTIAL, WORK & DAY) 623000 85711095 85711095 ADULT BEHAVIORIAL HEALTH 623000 31103270 31103270 0 0 0 0 291973450 946148 946148 401150 848185 -447035 0 -447035 -447035 232182 3197031 236614 2367988 -4432 829043 824611 824611 CORPORATE OVERHEAD ALLOCATION 561000 6310301 6310301 FUNDRAISING COST ALLOCATION 561000 1095000 1095000 0 0 0 0 7405301 304599732 299378751 0 1323724 X 3990669 1103642 2887027 119222683 103847447 14839735 535501 6677070 5682185 960765 34120 19040993 17091939 1867081 81973 9165465 7998623 1126988 39854 1091360 801867 278038 11455 413743 412359 1384 89714 67214 0 22500 1518 1518 90747974 82507869 8012821 227284 39781 10381 29271 129 1844351 1156613 662421 25317 7400316 2592721 4793495 14100 11715082 10933120 766225 15737 2788397 2129763 639424 19210 389730 296337 92485 908 1643023 1389696 245589 7738 5893928 3925632 1941053 27243 4618693 4039592 561804 17297 PROGRAM SUPPLIES 6007423 5873298 130350 3775 REPAIRS & MAINTENANCE 3720186 3467718 247569 4899 ICF ASSESSMENT TAX 1736626 1736626 0 0 ACT 33 - SECURITY CHECKS 366171 352333 13431 407 787300 532830 250301 4169 299392196 257537446 40759750 1095000 29908651 20068252 27098519 22072896 0 0 0 0 1752407 2583585 165163143 97924953 55281878 67238190 2116447 2036915 3917020 4389989 0 47959102 58744212 168034024 177134039 49119745 60504185 6804634 6052180 26531284 25371481 353383 355435 0 0 15732712 15439137 62906286 54681585 161448044 162404003 X 4988495 13214807 1597485 1515229 6585980 14730036 168034024 177134039 X 5207536 393455 2543065 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 89714 false false 89714 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ELWYN PA UTILIZED TWO FIRMS TO ASSIST WITH LOBBYING AND GOVERNMENTAL RELATION ACTIVITIES. false true X 178629 4721 183350 0 178574 7960 7905 178629 206872 -28298 178574 2098781 31557 1923466 206872 57166505 2219302 -2442161 4134000 50585964 124901 2098781 0.0 0.0 0.0 false false 1753720 1753720 116637377 74142002 42495375 0 0 0 35020097 23780856 11239241 11751949 2095 11749854 67238190 OPERATING LEASE ASSETS 24925392 INTERCOMPANY LOAN RECEIVABLE 18525845 ESTIMATED SETTLEMENTS DUE FROM THIRD-PARTY PAYORS 14844398 OTHER ASSETS 448577 58744212 OPERATING LEASE LIABILITIES 26199339 PENSION LIABILITY 21595392 OTHER LIABILITIES 3625406 DUE TO FUNDERS AND OTHER LIABILITIES 2651607 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS 609841 54681585 X Schedule D, Part IV, Line 2b Explanation of escrow agreement RESTRICTED CASH PRIMARILY CONSISTS OF 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 Intended uses of endowment funds DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE ENDOWMENT FUND WAS TRANSFERRED TO THE ELWYN FOUNDATION, THE PARENT ORGANIZATION OF ELWYN OF PENNSYLVANIA AND DELAWARE. THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION ON A LONG TERM BASIS. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE ELWYN FOUNDATION'S BOARD OF DIRECTORS APPROVED A SPENDING POLICY OF 7.0% FOR DONOR RESTRICTED ENDOWMENTS AND 2.4% FOR THE BOARD-DESIGNATED QUASI-ENDOWMENTS, FOR A WEIGHTED AVERAGE TOTALING APPROXIMATELY 4.2%. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ELWYN OF PENNSYLVANIA AND DELAWARE 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, 2024 AND 2023, 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. false false false false false false false false false CHARLES S MCLISTER PRESIDENT/CEO 554131 0 130616 0 198 0 39906 0 26779 0 751630 0 0 0 DEBRA M PAUL CPA MBA FORMER CFO 32700 0 0 0 0 202408 0 0 0 0 32700 202408 0 0 LEONARD J KIRBY SVP/COO 339764 0 46176 0 128 0 37942 0 8680 0 432690 0 0 0 NIKOLE CABREY SVP/CFO 298796 0 50375 0 53 0 19942 0 23804 0 392970 0 0 0 CHARLES NAUS SVP/CHIEF INFORMATION OFFICER 295236 0 40955 0 80 0 37942 0 25749 0 399962 0 0 0 DR KURT MICELI SVP ADULT BEHAVIORAL HEALTH 372304 0 44275 0 83 0 37942 0 30029 0 484633 0 0 0 JENNIFER STRYKER SVP/CHIEF STRATEGY OFFICER (AS OF 02/2024) 283051 0 38745 0 144 0 37677 0 18257 0 377874 0 0 0 REGINA MACKENZIE SVP/GENERAL COUNSEL 258425 0 35000 0 6272 0 39859 0 19081 0 358637 0 0 0 VERONICA WILLIAMS VP CHILDREN'S SERVICES 228374 0 12713 0 0 0 17891 0 8680 0 267658 0 0 0 BRUCE M RICE JR SVP OF IDD 250087 0 23125 0 0 0 15636 0 0 0 288848 0 0 0 LAUREN MOORE PSYCHIATRIST 298656 0 15000 0 0 0 19047 0 8305 0 341008 0 0 0 MARGUERITE KRAFTSON SVP OF ADVANCEMENT 213298 0 19857 0 120 0 32528 0 20604 0 286407 0 0 0 COLLEEN FERNANDEZ NURSING SUPERVISOR 222440 0 0 0 0 0 14015 0 20604 0 257059 0 0 0 STACIE JOHNSON VP EE ENGAGEMENT & DEVELOPMENT 199161 0 11275 0 0 0 13046 0 14814 0 238296 0 0 0 DAVID BOWERS VP CORPORATE FINANCE/CONTROLLER 193342 0 11198 0 0 0 12435 0 6770 0 223745 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION OF ELWYN OF PENNSYLVANIA AND DELAWARE, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE A DELAWARE COUNTY AUTHORITY 231973437 245913MR6 2017-12-28 20949764 CURRENT REFUNDING OF 2010 BONDS AND FINANCING CERTAIN CAPITAL IMPROVEMENTS. false false false B DELAWARE COUNTY AUTHORITY 231973437 000000000 2018-10-23 10295919 SEE PART VI false false false A 3790000 20949764 1844820 418995 6364148 14166621 2017 true false true true B 891291 10295919 295918 10000001 2021 false false false true A false false false false 0.0 false false false B false false false false 0.0 false false false A false false false true false false false false false B false false false true false false false false false A false B false Schedule K, Part I, Column (c) LINE A THE 2017 BOND ISSUE INCLUDES THE FOLLOWING CUSIPS: 245913MQ8, 245913MR6, 245913MS4, 245913MZ8, 245913NA2, AND 245913NB0. Schedule K, Part I, Column (f) LINE B FINANCING AND/OR REIMBURSING ELWYN FOR CERTAIN CAPITAL IMPROVEMENTS, RENOVATIONS AND REPAIRS TO ELWYN'S MEDIA CAMPUS. Schedule K, Part IV, Line 2c COLUMN A Issuer name: DELAWARE COUNTY AUTHORITY The calculation for computing no rebate due was performed on 12/28/2022 Schedule K, Part IV, Line 2c COLUMN B Issuer name: DELAWARE COUNTY AUTHORITY The calculation for computing no rebate due was performed on 10/23/2023 Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,678,798 including grants of $ 0)(Revenue $ 7,405,301) Form 990, Part VI, Line 15a AN EMPLOYMENT CONTRACT DETERMINES THE COMPENSATION OF ELWYN'S PRESIDENT. THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION, 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 JULY 1, 2022, AND JUNE 30, 2025. Form 990, Part VI, Line 6 Classes of members or stockholders THE ELWYN FOUNDATION IS THE SOLE MEMBER OF ELWYN OF PENNSYLVANIA AND DELAWARE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ELWYN FOUNDATION, AS THE SOLE MEMBER, RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED IN CONJUNCTION WITH OUR EXTERNAL PUBLIC ACCOUNTING FIRM AND REVIEWED INTERNALLY BY MANAGEMENT. THE COMPLETED RETURN IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE OF THE ELWYN FOUNDATION. PRIOR TO FILING, THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS OF ELWYN OF PENNSYLVANIA AND DELAWARE. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION OF ELWYN OF PENNSYLVANIA AND DELAWARE, REVIEWS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. ELWYN OF PENNSYLVANIA AND DELAWARE 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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, Line 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 IX, Line 11g Other Fees SUBCONTRACTOR EXPENSE - Total Expense: 73361977, Program Service Expense: 73361977, Management and General Expenses: , Fundraising Expenses: ; PURCHASED PERSONNEL - Total Expense: 10326260, Program Service Expense: 6150719, Management and General Expenses: 4157449, Fundraising Expenses: 18092; PROFESSIONAL/OTHER FEES - Total Expense: 7059737, Program Service Expense: 2995173, Management and General Expenses: 3855372, Fundraising Expenses: 209192; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF OTHER - 87165; CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITIES - -9249; OTHER COMPONENTS OF NET PERIODIC BENEFIT COST - -4397590; PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST - 7046089; EQUITY TRANSFER TO ELWYN FOUNDATION - -183350; ELWYN NEW JERSEY 228 W LANDIS AVENUE VINELAND NJ 08360 221801227 HUMAN SERVICES NJ 501(c)(3) 10 THE ELWYN FOUNDATION false PROVIDER ENHANCED MANAGEMENT SERVICES 111 ELWYN ROAD ELWYN PA 19063 232600304 INACTIVE PA 501(c)(3) 10 ELWYN OF PENNSYLVANIA AND DELAWARE true SLEIGHTON SCHOOL 111 ELWYN ROAD ELWYN PA 19063 231352527 INACTIVE PA 501(c)(3) Type I ELWYN OF PENNSYLVANIA AND DELAWARE true ELWYN CALIFORNIA 3190 S BASCOM AVENUE SAN JOSE CA 95124 261855027 HUMAN SERVICES CA 501(c)(3) 7 THE ELWYN FOUNDATION 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 INACTIVE PA 501(c)(3) 7 ELWYN OF PENNSYLVANIA AND DELAWARE true ELWYN INSTITUTES WORKERS COMPENSATION TRUST 111 ELWYN ROAD ELWYN PA 19063 232427093 INACTIVE PA 501(c)(3) Type I ELWYN OF PENNSYLVANIA AND DELAWARE true ELWYN VIRGINIA 111 ELWYN ROAD ELWYN PA 19063 474385994 INACTIVE VA 501(c)(3) 7 ELWYN OF PENNSYLVANIA AND DELAWARE true FELLOWSHIP HEALTH RESOURCES INC 24 ALBION ROAD LINCOLN RI 02865 050373414 HUMAN SERVICES RI 501(c)(3) 7 THE ELWYN FOUNDATION false FELLOWSHIP REALTY CORP INC 24 ALBION ROAD LINCOLN RI 02865 050518796 PROPERTY RENTAL RI 501(c)(2) FELLOWSHIP HEALTH RESOURCES INC false FELLOWSHIP REALTY CORP OF MASSACHUSETTS 24 ALBION ROAD LINCOLN RI 02865 204650367 PROPERTY RENTAL RI 501(c)(3) 10 FELLOWSHIP HEALTH RESOURCES INC false ELWYN HEALTH AND HUMAN SERVICES FOUNDATION 111 ELWYN ROAD ELWYN PA 19063 FUNDRAISING PA 501(c)(3) 7 THE ELWYN FOUNDATION false GRACE PHARMACY 111 ELWYN ROAD ELWYN PA 19063 201744870 INACTIVE PA ELWYN OF PENNSYLVANIA AND DELAWARE C Corporation 0 0 1 true EIB INC 111 ELWYN ROAD ELWYN PA 19063 232511810 INACTIVE PA ELWYN OF PENNSYLVANIA AND DELAWARE C Corporation 0 0 1 true BIE INDUSTRIES 111 ELWYN ROAD ELWYN PA 19063 232361332 INACTIVE PA ELWYN OF PENNSYLVANIA AND DELAWARE C Corporation 0 0 1 true HABILITATION FACILITIES 111 ELWYN ROAD ELWYN PA 19063 232426839 INACTIVE PA ELWYN OF PENNSYLVANIA AND DELAWARE C Corporation 0 0 1 true ELWYN HEALTH SERVICES OF PENNSYLVANIA PC 111 ELWYN ROAD ELWYN PA 19063 814397361 INACTIVE PA ELWYN OF PENNSYLVANIA AND DELAWARE C Corporation 0 0 1 true false false true true true false false true false false false true true true true true true true false SLEIGHTON SCHOOL D 7821424 FMV FAMILY SUPPORT SERVICES D 134137 FMV SLEIGHTON SCHOOL Q 1253746 FMV FELLOWSHIP HEALTH RESOURCES INC L 269379 FMV FELLOWSHIP HEALTH RESOURCES INC M 103581 FMV FELLOWSHIP HEALTH RESOURCES INC H 879592 FMV