FELLOWSHIP HEALTH RESOURCES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP HEALTH RESOURCES INC (EIN 05-0373414)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349304664
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T09:54:29+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET ST STE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050373414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP HEALTH RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 4013333980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 ALBION ROAD 420 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02865 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKOLE CABREY | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY RAQUET | PreparerPersonNm |
| PTIN | P01644256 | PTIN |
| Phone | 2155641900 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELWYN ADULT BEHAVIORAL HEALTH SERVICES | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES S MCLISTER | BusinessNameLine1Txt |
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 | $39,982,822 | 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 | 1975 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | FELLOWSHIP HEALTH RESOURCES, INC. IS A NONPROFIT ORGANIZATION. ITS PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE OF PERSONS LIVING WITH MENTAL OR EMOTIONAL DISTURBANCES, THROUGH THE OPERATIONS OF GROUP HOMES, DAY PROGRAMS, ASSERTIVE COMMUNITY TREATMENT TEAMS, ENGAGEMENT AND EMPLOYMENT ACTIVITY PROGRAMS AND A NETWORK OF SUPERVISED APARTMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 527 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,975,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,284,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $520,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $860,584 | PYOtherRevenueAmt |
| CY Other Revenue | $124,904 | CYOtherRevenueAmt |
| PY Total Revenue | $36,059,538 | PYTotalRevenueAmt |
| CY Total Revenue | $38,930,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,553 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,008,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,037,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,315,785 | PYOtherExpensesAmt |
| CY Other Expenses | $13,748,653 | CYOtherExpensesAmt |
| PY Total Expenses | $34,324,311 | PYTotalExpensesAmt |
| CY Total Expenses | $36,806,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,735,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,123,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,194,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,936,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,750,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,436,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,443,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,500,396 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,985,807 | ExpenseAmt |
| Grant | $20,553 | GrantAmt |
| Revenue | $38,409,638 | RevenueAmt |
| Desc | FELLOWSHIP HEALTH RESOURCES, INC. (FHR) SUPPORTS INDIVIDUALS LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, AS WELL AS CO-OCCURRING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THROUGH A CONTINUUM OF PERSON-CENTERED, COMMUNITY-INTEGRATED PROGRAMS. SERVING OVER 7,000 INDIVIDUALS ACROSS SIX STATES-DELAWARE, MAINE, MASSACHUSETTS, NORTH CAROLINA, PENNSYLVANIA, AND RHODE ISLAND-FHR DELIVERS A BROAD RANGE OF SERVICES DESIGNED TO PROMOTE RECOVERY, STABILITY, AND COMMUNITY INCLUSION. KEY PROGRAMS INCLUDE: ASSERTIVE COMMUNITY TREATMENT (ACT): MOBILE, MULTIDISCIPLINARY TEAMS PROVIDE INTENSIVE, INDIVIDUALIZED TREATMENT AND REHABILITATION IN COMMUNITY SETTINGS SUCH AS HOMES AND WORKPLACES. ACT IS DESIGNED TO SUPPORT INDIVIDUALS FACING COMPLEX CHALLENGES SUCH AS HOMELESSNESS, UNEMPLOYMENT, SUBSTANCE USE DISORDERS, LEGAL INVOLVEMENT, AND CO-OCCURRING MEDICAL CONDITIONS. THE GOAL IS TO REDUCE RELIANCE ON INSTITUTIONAL CARE AND ENHANCE COMMUNITY INTEGRATION. RESIDENTIAL TREATMENT FACILITIES FOR ADULTS (RTF-A): THESE STRUCTURED, THERAPEUTIC ENVIRONMENTS PROVIDE 24-HOUR CARE AND SUPPORT FOR INDIVIDUALS REQUIRING INTENSIVE RESIDENTIAL SERVICES. CRISIS RESIDENTIAL SERVICES: SHORT-TERM STABILIZATION AND URGENT BEHAVIORAL HEALTH INTERVENTIONS ARE AVAILABLE 24/7 TO INDIVIDUALS IN ACUTE DISTRESS. GROUP LIVING ENVIRONMENTS (GLES): LICENSED, COMMUNITY-BASED HOMES THAT PROMOTE INDEPENDENCE WHILE ENSURING NECESSARY CLINICAL AND DAILY LIVING SUPPORT. OUTPATIENT CLINICS AND BLENDED CASE MANAGEMENT (BCM): OFFERING ONGOING THERAPY, PSYCHIATRIC SERVICES, AND CARE COORDINATION ACROSS VARYING LEVELS OF NEED. IN RHODE ISLAND, THE OCEAN STATE OUTREACH PROGRAM, BASED ON A HEALTH HOME SERVICE MODEL AND ACT PRINCIPLES, PROVIDES SPECIALIZED CLINICAL CARE AND COMPREHENSIVE CARE COORDINATION FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THIS OPEN-REFERRAL PROGRAM USES THE DLA-20 TO ASSESS ELIGIBILITY AND SUPPORTS INDIVIDUALS THROUGH SERVICES SUCH AS: - COMPREHENSIVE CARE MANAGEMENT - CARE COORDINATION - HEALTH PROMOTION - TRANSITIONAL CARE - INDIVIDUAL AND FAMILY SUPPORT - COMMUNITY AND SOCIAL SERVICE REFERRALS FHR ALSO OPERATES A CLUBHOUSE NETWORK, CREATING WELCOMING COMMUNITY SPACES WHERE INDIVIDUALS WITH MENTAL HEALTH CONDITIONS CAN ENGAGE IN RECOVERY-FOCUSED SERVICES. CLUBHOUSE MEMBERS ACCESS OPPORTUNITIES IN SOCIALIZATION, EDUCATION, EMPLOYMENT, HEALTH AND WELLNESS, LIFE SKILLS DEVELOPMENT, HOUSING, AND TRANSPORTATION. PEER SUPPORT AND A SENSE OF BELONGING ARE CENTRAL TO THE CLUBHOUSE MODEL, HELPING MEMBERS BUILD HOPE, INDEPENDENCE, AND PURPOSE. PEER RECOVERY SERVICES, LED BY INDIVIDUALS WITH LIVED EXPERIENCE, PROVIDE SUPPORT THROUGH ONE-ON-ONE AND GROUP DISCUSSIONS, AS WELL AS WELLNESS-BASED TRAINING TO PROMOTE ENGAGEMENT IN THE RECOVERY JOURNEY. COMMUNITY-BASED OUTPATIENT SERVICES INCLUDE DIAGNOSTIC ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT, AND TRADITIONAL PSYCHIATRY. A COMPREHENSIVE DIAGNOSTIC INTAKE IS REQUIRED TO ACCESS ALL OUTPATIENT SERVICES. ELWYN, A LEADING PROVIDER OF BEHAVIORAL HEALTH SERVICES IN THE TRISTATE REGION, COMPLEMENTS THESE PROGRAMS BY OFFERING INNOVATIVE AND ACCESSIBLE CARE FOR ADULTS WITH PSYCHIATRIC, BEHAVIORAL, OR SUBSTANCE USE CHALLENGES. SERVICES INCLUDE: - CRISIS RESIDENTIAL PROGRAMS - RESIDENTIAL TREATMENT FACILITIES - DUAL DIAGNOSIS PROGRAMS ALL ARE AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR. ADDITIONALLY, ELWYN OFFERS DIALECTICAL BEHAVIOR THERAPY (DBT), A STRUCTURED, EVIDENCE-BASED TREATMENT DESIGNED TO HELP INDIVIDUALS MANAGE EMOTIONS, REDUCE SELF-DESTRUCTIVE BEHAVIORS, AND BUILD HEALTHIER RELATIONSHIPS. INITIALLY DEVELOPED FOR BORDERLINE PERSONALITY DISORDER, DBT HAS BEEN SHOWN EFFECTIVE FOR A RANGE OF EMOTIONAL AND BEHAVIORAL ISSUES AND FOCUSES ON ENHANCING SELF-VALIDATION, EMOTIONAL REGULATION, AND INTERPERSONAL EFFECTIVENESS. | Desc |
| Total Program Service Expenses | $34,985,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 527 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BOWERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 | ||||||||||
| DIR., PRESIDENT/CEO OF ELWYN | 5.0 | 45.0 | Yes (X) | Yes (X) | $0 | $684,945 | $66,685 | |||
| KELLY I MCGEE ESQ | ||||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEONARD J KIRBY | ||||||||||
| DIR., SVP/COO OF ELWYN | 5.0 | 45.0 | Yes (X) | Yes (X) | $0 | $386,068 | $46,622 | |||
| ROBERT G COLUCCI CPA MBA | ||||||||||
| ASSISTANT TREASURER | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL J SYLVIA | ||||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN M DUGGAN | ||||||||||
| DIRECTOR OF FINANCE/TREASURER | 38.0 | 2.0 | Yes (X) | Yes (X) | $129,431 | $0 | $20,625 | |||
| WILLIAM EMMET | ||||||||||
| CHAIR | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES SEBRA | ||||||||||
| DIRECTOR (AS OF 07/2023) | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL OWEN | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| NEAL B BROWN | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SHEOLA | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| TRUDY SLADE | ||||||||||
| DIRECTOR (THRU 05/2024) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| NIKOLE CABREY | ||||||||||
| SVP/CFO OF ELWYN | 5.0 | 45.0 | Yes (X) | $0 | $349,224 | $43,746 | ||||
| DR KURT MICELI | ||||||||||
| SVP ADULT BEHAVIORAL HEALTH | 20.5 | 24.5 | $0 | $416,662 | $67,971 | Yes (X) | ||||
| ANIS AHMED | ||||||||||
| MEDICAL DIRECTOR | 40.0 | 0 | $314,919 | $0 | $15,453 | Yes (X) | ||||
| KRISTEN GUILFOYLE | ||||||||||
| EXECUTIVE DIRECTOR | 43.0 | 2.0 | $154,076 | $0 | $32,866 | Yes (X) | ||||
| KYLE J SAWAIA | ||||||||||
| DATA ARCHITECT | 40.0 | 0 | $149,594 | $0 | $18,791 | Yes (X) | ||||
| MICHAEL PACHECO JR | ||||||||||
| DIRECTOR OF QUALITY | 40.0 | 0 | $146,770 | $0 | $27,256 | Yes (X) | ||||
| RICHARD W MILLER | ||||||||||
| PSYCHIATRIST | 40.0 | 0 | $325,303 | $0 | $28,134 | Yes (X) | ||||
| DEBRA M PAUL CPA MBA | ||||||||||
| FORMER CFO | 0.0 | 1.0 | $202,408 | $32,700 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,422,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,869,599 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $368,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| MAXIM HEALTHCARE SERVICES INC | |||||
| 7221 LEE DEFOREST DRIVE | COLUMBIA | MD | 21046 | STAFFING | $660,166 |
| NETSMART | |||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | INFORMATION TECHNOLOGY | $621,846 |
| DELTA-T GROUP MASSACHUSETTS INC | |||||
| 140 GOULD ST | NEEDHAM | MA | 02494 | STAFFING | $405,747 |
| TIFFINI REEDY | |||||
| 10 RIVERBEND LANE | MATTAPOISETT | MA | 02739 | MEDICAL CONSULTANT | $153,100 |
| CAROL JANE VANDERZWAAG | |||||
| 890 FEARRINGTON POST | PITTSBORO | NC | 27312 | MEDICAL CONSULTANT | $113,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100 | AllOtherContributionsAmt |
| Total Contributions | $100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADULT BEHAVIORAL HEALTH | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $38,284,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,284,734 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,284,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,302 | TotalRevenueColumnAmt |
| Exclusion | $31,302 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,196,651 | SecuritiesAmt |
| Other | $345,131 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $994,186 | SecuritiesAmt |
| Other | $57,909 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,465 | SecuritiesAmt |
| Other | $287,222 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,687 | TotalRevenueColumnAmt |
| Exclusion | $489,687 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $124,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,904 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,930,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,409,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $520,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,553 | TotalAmt |
| Program Services | $20,553 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,320 | TotalAmt |
| Program Services | $154,320 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,136,429 | TotalAmt |
| Program Services | $18,333,843 | ProgramServicesAmt |
| Management And General | $802,586 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,181 | TotalAmt |
| Program Services | $68,181 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,826 | TotalAmt |
| Program Services | $2,235,640 | ProgramServicesAmt |
| Management And General | $125,186 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,887 | TotalAmt |
| Program Services | $1,231,226 | ProgramServicesAmt |
| Management And General | $86,661 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $353,850 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,878 | TotalAmt |
| Program Services | $73,029 | ProgramServicesAmt |
| Management And General | $36,849 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,276 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
| Management And General | $92,240 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,118 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,118 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,694 | TotalAmt |
| Management And General | $8,694 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,241,189 | TotalAmt |
| Program Services | $4,216,188 | ProgramServicesAmt |
| Management And General | $25,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,117 | TotalAmt |
| Program Services | $9,019 | ProgramServicesAmt |
| Management And General | $8,098 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,036 | TotalAmt |
| Program Services | $401,866 | ProgramServicesAmt |
| Management And General | $87,170 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,026 | TotalAmt |
| Program Services | $1,360,812 | ProgramServicesAmt |
| Management And General | $83,214 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,022 | TotalAmt |
| Program Services | $3,758,022 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,896 | TotalAmt |
| Program Services | $511,580 | ProgramServicesAmt |
| Management And General | $31,316 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,925 | TotalAmt |
| Program Services | $46,181 | ProgramServicesAmt |
| Management And General | $22,744 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848 | TotalAmt |
| Program Services | $1,761 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,197 | TotalAmt |
| Program Services | $269,739 | ProgramServicesAmt |
| Management And General | $17,458 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,019 | TotalAmt |
| Program Services | $451,569 | ProgramServicesAmt |
| Management And General | $19,450 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $1,149,072 | $1,149,072 | $0 |
| REPAIRS & MAINTENANCE | $453,382 | $450,579 | $2,803 |
| FURNITURE & EQUIPMENT | $117,421 | $117,406 | $15 |
| SUNDRY | $47,306 | $40,529 | $6,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,381 | TotalAmt |
| Program Services | $83,656 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,806,849 | TotalAmt |
| Program Services | $34,985,807 | ProgramServicesAmt |
| Management And General | $1,821,042 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,198,704 | BOYAmt |
| EOY | $2,701,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,716 | BOYAmt |
| EOY | $3,969,904 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,361 | BOYAmt |
| EOY | $310,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,129,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,785,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,796 | BOYAmt |
| EOY | $2,344,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,545 | BOYAmt |
| EOY | $203,745 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,498,231 | BOYAmt |
| EOY | $21,406,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,194,353 | BOYAmt |
| EOY | $30,936,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066,645 | BOYAmt |
| EOY | $3,138,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,395 | BOYAmt |
| EOY | $386,007 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,967 | BOYAmt |
| EOY | $363,235 | 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 | $1,150,726 | BOYAmt |
| EOY | $1,150,726 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,399,023 | BOYAmt |
| EOY | $10,397,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750,756 | BOYAmt |
| EOY | $15,436,336 | 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 | $14,402,652 | BOYAmt |
| EOY | $15,459,451 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,945 | BOYAmt |
| EOY | $40,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,443,597 | BOYAmt |
| EOY | $15,500,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,194,353 | BOYAmt |
| EOY | $30,936,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,123,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$93,672 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$973,407 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,258,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $3,678,787 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,258,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $3,678,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,505 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,662,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,302 | CurrentTaxYearAmt |
| Total | $284,228 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,963,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,813,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9241 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9225 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,118 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,118 | 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 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE ASSOCIATION FOR BEHAVIORAL HEALTH OF WHICH 60% OF THE DUES ARE USED FOR ADVOCACY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,926 | OtherCostOrOtherBasisAmt |
| Book Value | $160,926 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,915,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,007,505 | DepreciationAmt |
| Book Value | $1,907,819 | 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 | $4,979,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,778,178 | DepreciationAmt |
| Book Value | $201,307 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,041 | OtherCostOrOtherBasisAmt |
| Book Value | $74,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,344,093 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY LOAN RECEIVABLE | $13,114,986 |
| OPERATING LEASE ASSETS | $8,201,842 |
| DEPOSITS | $89,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,406,772 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $8,321,360 |
| DUE TO FUNDER AND OTHER RESERVES | $1,872,805 |
| DEFERRED COMPENSATION | $203,302 |
| OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,397,467 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 X, Line 2 FIN 48 (ASC 740) footnote | FELLOWSHIP HEALTH RESOURCES, INC. 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MICHAEL'S FUND | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $20,553 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (11 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 | ||||||||||||||
| DIR., PRESIDENT/CEO OF ELWYN | $0 | $554,131 | $0 | $130,616 | $0 | $198 | $0 | $39,906 | $0 | $26,779 | $0 | $751,630 | $0 | $0 |
| LEONARD J KIRBY | ||||||||||||||
| DIR., SVP/COO OF ELWYN | $0 | $339,764 | $0 | $46,176 | $0 | $128 | $0 | $37,942 | $0 | $8,680 | $0 | $432,690 | $0 | $0 |
| STEPHEN M DUGGAN | ||||||||||||||
| DIRECTOR OF FINANCE/TREASURER | $117,909 | $0 | $11,522 | $0 | $0 | $0 | $13,915 | $0 | $6,710 | $0 | $150,056 | $0 | $0 | $0 |
| DEBRA M PAUL CPA MBA | ||||||||||||||
| FORMER CFO | $0 | $32,700 | $0 | $0 | $202,408 | $0 | $0 | $0 | $0 | $0 | $202,408 | $32,700 | $0 | $0 |
| NIKOLE CABREY | ||||||||||||||
| SVP/CFO OF ELWYN | $0 | $298,796 | $0 | $50,375 | $0 | $53 | $0 | $19,942 | $0 | $23,804 | $0 | $392,970 | $0 | $0 |
| DR KURT MICELI | ||||||||||||||
| SVP ADULT BEHAVIORAL HEALTH | $0 | $372,304 | $0 | $44,275 | $0 | $83 | $0 | $37,942 | $0 | $30,029 | $0 | $484,633 | $0 | $0 |
| ANIS AHMED | ||||||||||||||
| MEDICAL DIRECTOR | $307,105 | $0 | $6,300 | $0 | $1,514 | $0 | $0 | $0 | $15,453 | $0 | $330,372 | $0 | $0 | $0 |
| KRISTEN GUILFOYLE | ||||||||||||||
| EXECUTIVE DIRECTOR | $140,453 | $0 | $12,500 | $0 | $1,123 | $0 | $12,782 | $0 | $20,084 | $0 | $186,942 | $0 | $0 | $0 |
| MICHAEL PACHECO JR | ||||||||||||||
| DIRECTOR OF QUALITY | $144,911 | $0 | $1,600 | $0 | $259 | $0 | $646 | $0 | $26,610 | $0 | $174,026 | $0 | $0 | $0 |
| RICHARD W MILLER | ||||||||||||||
| PSYCHIATRIST | $313,722 | $0 | $11,581 | $0 | $0 | $0 | $0 | $0 | $28,134 | $0 | $353,437 | $0 | $0 | $0 |
| KYLE J SAWAIA | ||||||||||||||
| DATA ARCHITECT | $122,994 | $0 | $26,600 | $0 | $0 | $0 | $313 | $0 | $18,478 | $0 | $168,385 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION OF FELLOWSHIP HEALTH RESOURCES, 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 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b | 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 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 4 Significant changes to organizational documents | AS OF OCTOBER 1, 2023, FHR UNDERWENT AN INTERNAL CORPORATE REORGANIZATION, PURSUANT TO WHICH ITS SOLE MEMBER WAS CHANGED FROM ELWYN OF PENNSYLVANIA AND DELAWARE TO THE ELWYN FOUNDATION, A PENNSYLVANIA NONPROFIT CORPORATION. THE ELWYN FOUNDATION IS THE SOLE MEMBER OF VARIOUS ELWYN ENTITIES, INCLUDING ELWYN OF PENNSYLVANIA AND DELAWARE. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ELWYN FOUNDATION IS THE SOLE MEMBER OF FELLOWSHIP HEALTH RESOURCES, INC. |
| 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 OF THE BOARD OF DIRECTORS OF FELLOWSHIP HEALTH RESOURCES, INC. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE ELWYN FOUNDATION, AS THE SOLE MEMBER, RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF FELLOWSHIP HEALTH RESOURCES, INC. |
| 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 FELLOWSHIP HEALTH RESOURCES, INC. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION OF FELLOWSHIP HEALTH RESOURCES, REVIEWS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. FELLOWSHIP HEALTH RESOURCES 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 19 Required documents available to the public | IRS FORM 990 IS AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.MA.US AND GUIDESTAR AT WWW.GUIDESTAR.ORG. FHR ALSO MAKES OUR FORM 990, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE UPON REQUEST. FHR'S AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT THE WEB ACCESS LISTED ABOVE. |
| Form 990, Part IX, Line 11g Other Fees | PURCHASED PERSONNEL - Total Expense: 3438779, Program Service Expense: 3413778, Management and General Expenses: 25001, Fundraising Expenses: ; PROFESSIONAL/OTHER FEES - Total Expense: 802410, Program Service Expense: 802410, Management and General Expenses: 0, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY TRANSFER TO ELWYN FOUNDATION - -973407; |
| FORM 990, D/B/A ESTABLISHED | AS OF OCTOBER 1, 2023, FHR REGISTERED AND BEGAN USING ELWYN ADULT BEHAVIORAL HEALTH SERVICES AS A FICTITIOUS NAME. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 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 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 | false |
| SLEIGHTON SCHOOL | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 231352527 | INACTIVE | PA | 501(c)(3) | Type I | ELWYN OF PENNSYLVANIA AND DELAWARE | false |
| 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 | false |
| ELWYN INSTITUTES WORKERS COMPENSATION TRUST | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232427093 | INACTIVE | PA | 501(c)(3) | Type I | ELWYN OF PENNSYLVANIA AND DELAWARE | false |
| ELWYN VIRGINIA | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 474385994 | INACTIVE | VA | 501(c)(3) | 7 | ELWYN OF PENNSYLVANIA AND DELAWARE | false |
| ELWYN OF PENNSYLVANIA AND DELAWARE | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 231352117 | HUMAN SERVICES | PA | 501(c)(3) | 3 | 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 | Yes (true) | |
| FELLOWSHIP REALTY CORP OF MASSACHUSETTS | ||||||||||
| 24 ALBION ROAD | LINCOLN | RI | 02865 | 204650367 | PROPERTY RENTAL | RI | 501(c)(3) | 10 | FELLOWSHIP HEALTH RESOURCES INC | Yes (true) |
| ELWYN HEALTH AND HUMAN SERVICES FOUNDATION | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 934918474 | FUNDRAISING | PA | 501(c)(3) | 7 | THE ELWYN FOUNDATION | 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GRACE PHARMACY | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 201744870 | INACTIVE | PA | NA | C Corporation | false |
| EIB INC | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232511810 | INACTIVE | PA | NA | C Corporation | false |
| BIE INDUSTRIES | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232361332 | INACTIVE | PA | NA | C Corporation | false |
| HABILITATION FACILITIES | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232426839 | INACTIVE | PA | NA | C Corporation | false |
| ELWYN HEALTH SERVICES OF PENNSYLVANIA PC | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 814397361 | INACTIVE | PA | NA | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP REALTY CORP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $114,600 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |