2017-05-15T08:09:23-05:00 2016-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2015-07-01 261855027 ELWYN CALIFORNIA ELWY 4085581500 3190 S BASCOM AVENUE NO 210 SAN JOSE CA 95124 DANIEL M REARDON TREASURER 6108912000 2017-05-12 1 CHRISTOPHER M PEKULA P00734965 2154414600 2015 2021-01-29 14:40:06Z SANDRA SCORNELIUSPHD 3190 S BASCOM AVENUE NO 210 SAN JOSE CA 95124 33113271 0 X WWW.ELWYN.ORG X 2008 CA SEE SCHEDULE O 15 13 715 20 0 0 28613 41359 31691437 33066405 5775 5507 0 0 31725825 33113271 0 0 0 0 20127105 21462167 0 0 0 11595263 11665726 31722368 33127893 3457 -14622 5821725 8633360 5474920 8256726 346805 376634 X ELWYN CALIFORNIA WAS DEVELOPED SPECIFICALLY TO PROVIDE SUPPORT TO CHALLENGED INDIVIDUALS MOVING INTO THE COMMUNITY FROM STATE INSTITUTIONAL SETTINGS. ELWYN CALIFORNIA SPECIALIZES IN SERVICES FOR PEOPLE WITH INTENSIVE SUPPORT NEEDS IN THE MEDICAL AND BEHAVIORAL AREAS OF LIFE. OUR MANAGEMENT AND DIRECT SUPPORT TEAMS ARE VERY FAMILIAR WITH PROVIDING COMMUNITY INTEGRATED SETTINGS THAT INCLUDE OVERSIGHT AND CLINICAL EXCELLENCE. OUR INNOVATIVE CULTURE AND DEDICATED STAFF ENABLE US TO HELP PEOPLE BUILD MORE INDEPENDENT, PRODUCTIVE LIVES. 0 0 28054377 29210058 RESPONSIBLE FOR THE TRANSFER OF DEVELOPMENTALLY DISABLED PERSONS FROM STATE INSTITUTIONS TO COMMUNITY GROUP HOMES. INDIVIDUALIZED HABILITATION AND BEHAVIOR SUPPORT PLANS FOR THESE CLIENTS WERE GENERATED AND IMPLEMENTED. COMMUNITY LIVING ARRANGEMENTS WERE DESIGNED AND OPENED FOR 110 SPECIAL-NEEDS INDIVIDUALS RESIDING IN 26 COMMUNITY GROUP HOMES. THESE INDIVIDUALS ARE BEING INTEGRATED INTO THE COMMUNITY IN ORDER TO ENJOY ACTIVE, PRODUCTIVE LIVES. 3855745 3856347 WORKSHOP, SUPPORTED EMPLOYMENT AND ADULT DAY CARE PROGRAMS SERVING APPROXIMATELY 254 INDIVIDUALS ARE OPERATED TO PROVIDE EMPLOYMENT AND SOCIAL INTEGRATION OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 31910122 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 715 1 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DANIEL M REARDON TREASURER 6108912000 111 ELWYN ROAD ELWYN PA 19063 SANDRA S CORNELIUS PHD PRESIDENT 1.00 X X 0 468301 27685 JOSEPH E PAPPANO JR MD CHAIRMAN 1.00 X 0 0 0 WILLIAM P LINCKE ESQ BOARD MEMBER 1.00 X 0 0 0 CLARENCE SCOTTY SCOTT VICE-CHAIRMAN 1.00 X 0 0 0 BUD O'HARE BOARD MEMBER 1.00 X 0 0 0 DANIEL M REARDON CFO/TREASURER 1.00 X X 0 347472 21869 BRIAN BOXALL SECRETARY 1.00 X 0 0 0 DAVID DCORTESE BOARD MEMBER 1.00 X 0 0 0 JOANIE PEPPER BOARD MEMBER 1.00 X 0 0 0 ADELINE ROSSI BOARD MEMBER 1.00 X 0 0 0 SOPHIA VELASTEGUI BOARD MEMBER 1.00 X 0 0 0 VALAIDA S WALKER EDD BOARD MEMBER 1.00 X 0 0 0 RITA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ROSEMARY DALEY BOARD MEMBER 1.00 X 0 0 0 BRADLEY KOLB BOARD MEMBER 1.00 X 0 0 0 MICHAEL L KOTTKE EXECUTIVE DIRECTOR 40.00 X 166671 0 20223 H SCOTT CAMPBELL VICE-PRESIDENT 40.00 X 0 259404 29167 166671 1075177 98944 1 0 1 0 STATE OF CALIFORNIA 1600 9TH STREET PO BOX 944202 SACRAMENTO CA 942442020 PURCHASED PERSONNEL 3635577 ANTHEM BLUE CROSS PO BOX 54630 LOS ANGELES CA 900540630 HEALTH INSURANCE 1297665 ARTHUR J GALLAGHER RISK MGT 40 WEST FRONT STREET MEDIA PA 19063 INSURANCE 681374 MEDLINE INDUSTRIES INC DEPT LA 21588 PASADENA CA 911851558 MEDICAL SUPPLIES 250571 EMKAY PO BOX 13520 NEWARK NJ 071880520 VEHICLE RENTAL / SERVICE 243887 6 41359 41359 RESIDENTIAL 623000 27846748 27846748 TRAINING AND REHABILITATION 624310 3856347 3856347 DAY PROGRAM 624310 1363310 1363310 33066405 4594 4594 913 0 913 913 913 33113271 33066405 0 5507 X 186894 186894 17117381 17117381 437852 437852 2399694 2399694 1320346 1320346 500016 500016 86384 86384 5796 5796 4289513 3805925 483588 130126 123983 6143 171259 171259 4136330 4136330 410839 369709 41130 39133 39133 27535 27535 12674 12674 209767 209767 PROGRAM SUPPLIES 1108615 1108615 REPAIRS AND MAINTENANCE 282709 282709 EQUIPMENT RENTAL 80960 80960 WORKSHOP SUPPLIES 72886 72886 101184 101184 33127893 31910122 1217771 0 2170410 5138197 2984983 2789022 383379 448263 167203 134186 34049 33017 248904 224861 5821725 8633360 4248401 6919119 29400 140488 1197119 1197119 5474920 8256726 X 191666 174373 155139 202261 346805 376634 5821725 8633360 X -14622 -2673 47124 X X 0 1 X 1 0 X 65205 160810 61455 28613 41359 357442 65205 160810 61455 28613 41359 357442 131045 226397 951 2679 4823 4284 4594 17331 374773 127379622 0.60410 0.59680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167203 134186 33017 33017 X 33110598 -2673 -2673 33113271 0 33113271 33127893 0 33127893 0 33127893 PART X, LINE 2: ELWYN, ELWYN NEW JERSEY, ELWYN CALIFORNIA, THE FOUNDATION, PEMS, AND SLEIGHTON SCHOOL QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED. FURTHER, THE INTERNAL REVENUE SERVICE HAS CLASSIFIED EACH OF THESE COMPANIES AS A PUBLICLY SUPPORTED ENTITY. ELWYN, ELWYN NEW JERSEY, ELWYN CALIFORNIA, THE FOUNDATION, PEMS, AND SLEIGHTON SCHOOL FILE FORM 990. ELWYN ALSO FILES FORM 990T. GRACE IS A FOR-PROFIT CORPORATION. INCOME TAXES HAVE BEEN PROVIDED FOR AND INCLUDED WITH ACCOUNTS PAYABLE AND ACCRUED EXPENSES. WITH FEW EXCEPTIONS, THESE COMPANIES ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THESE COMPANIES' ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THESE COMPANIES DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR TAX POSITIONS OVER THE NEXT 12 MONTHS. X X X X X 0 1 0 0 0 0 0 0 0 SANDRA S CORNELIUS PHD PRESIDENT 0 427076 0 41078 0 147 0 21337 0 6348 0 495986 0 0 DANIEL M REARDON CFO/TREASURER 0 310663 0 29881 0 6928 0 15521 0 6348 0 369341 0 0 MICHAEL L KOTTKE EXECUTIVE DIRECTOR 137612 0 0 0 29059 0 6875 0 13348 0 186894 0 0 0 H SCOTT CAMPBELL VICE-PRESIDENT 0 234007 0 22508 0 2889 0 11691 0 17476 0 288571 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OD ORGANIZATION MISSION: THE PROVISION OF COMMUNITY DAY AND RESIDENTIAL PROGRAMS AND SOCIAL REHABILITATION SERVICES TO DISABLED PERSONS PREVIOUSLY RESIDING IN STATE INSTITUTIONAL SETTINGS. FORM 990, PART III, LINE 1, DESCRIPTION OD ORGANIZATION MISSION: ELWYN CALIFORNIA WAS DEVELOPED SPECIFICALLY TO PROVIDE SUPPORT TO CHALLENGED INDIVIDUALS MOVING INTO THE COMMUNITY FROM STATE INSTITUTIONAL SETTINGS. ELWYN CALIFORNIA SPECIALIZES IN SERVICES FOR PEOPLE WITH INTENSIVE SUPPORT NEEDS IN THE MEDICAL AND BEHAVIORAL AREAS OF LIFE. OUR MANAGEMENT AND DIRECT SUPPORT TEAMS ARE VERY FAMILIAR WITH PROVIDING COMMUNITY INTEGRATED SETTINGS THAT INCLUDE OVERSIGHT AND CLINICAL EXCELLENCE. OUR INNOVATIVE CULTURE AND DEDICATED STAFF ENABLE US TO HELP PEOPLE BUILD MORE INDEPENDENT, PRODUCTIVE LIVES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS INTERNALLY PREPARED AND SENT TO OUR EXTERNAL PUBLIC ACCOUNTING FIRM FOR REVIEW AND COMPILATION. ON MARCH 23,2017 THE FORM 990 WAS PRESENTED TO THE BOARD FOR THEIR INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTINUALLY AND CONSISTANTLY MONITORED THROUGH: - THE GOVERNANCE COMMITTEE, WHICH HAS BEEN CHARGED BY THE BOARD TO REVIEW THE POLICY AT LEAST TWICE A YEAR - THE GOVERNANCE COMMITTEE, AS THEY RECEIVE INDIVIDUALS RECOMMENDED FOR BOARD MEMBERSHIP - THE INTERNAL PURCHASING DEPARTMENT, AS THEY ROUTINELY ENGAGE AND EVALUATE OUR APPROVED VENDOR LISTINGS. - THE SENIOR MANAGEMENT ADMINISTRATIVE TEAM (WHICH INCLUDES OUR COMPLIANCE OFFICER AND PRIVACY OFFICER) CONTINUALLY MONITORS THIS POLICY AS WELL AS MANY OTHERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT AND VICE-PRESIDENTS. THROUGH ANALYSES PROVIDED BY INDEPENDENT CONSULTANTS AND COMPARABLE DATA, AS KNOWN OR LEARNED ABOUT THE INDUSTRY, RECOMMENDATIONS ARE MADE BY THE COMPENSATION COMMITTEE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AN INTEGRAL PART OF OUR ANNUAL REPORT WHICH IS A PUBLIC DOCUMENT. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,805,925. MANAGEMENT AND GENERAL EXPENSES 483,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,289,513. FORM 990, PART XI, LINE 9: 47,124 INCREASE IN BENEFICIAL INTEREST IN THE ELWYN FOUNDATION 47,124. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS DURING THE TAX YEAR. ELWYN 111 ELWYN ROAD ELWYN PA 19063 231352117 HUMAN SERVICES PA 501(C)(3) 3 0 SLEIGHTON SCHOOL 485 VALLEY ROAD GLEN MILLS PA 19342 231352527 INACTIVE PA 501(C)(3) 9 ELWYN 0 ELWYN NEW JERSEY 1667 LANDIS AVENUE VINELAND NJ 08360 201801227 HUMAN SERVICES NJ 501(C)(3) 9 ELWYN 0 THE ELWYN FOUNDATION 111 ELWYN ROAD ELWYN PA 19063 201915642 FUND RAISING PA 501(C)(3) 11A ELWYN 0 PROVIDER ENHANCED MANAGMENT SERVICES 111 ELWYN ROAD ELWYN PA 19063 232600304 TRAINING PA 501(C)(3) 9 ELWYN 0 GRACE PHARMACY 111 ELWYN ROAD ELWYN PA 19063 201744870 PHARMACY PA N/A C 0 EIB INC 111 ELWYN ROAD ELWYN PA 19063 232511810 INACTIVE PA N/A C 0 HABILITATION FACILITIES 111 ELWYN ROAD ELWYN PA 19063 232426839 INACTIVE PA N/A C 0 BIE INDUSTRIES 111 ELWYN ROAD ELWYN PA 19063 232361332 INACTIVE PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 ELWYN L 500016 MANAGEMENT FEE ELWYN O 483588 SALARY AND BENEFITS THE ELWYN FOUNDATION C 41359 CASH RECEIVED