2014-02-27T17:03:26-06:00 2013-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2012-07-01 261855027 ELWYN NC ELWY 4085581500 3190 S BASCOM AVENUE NO 210 SAN JOSE CA 95124 DANIEL M REARDON 6108912000 2014-02-24 1 MARY-ANN F SCHALLER P00125034 2154414600 2012 2015-11-30 17:44:51Z SANDRA SCORNELIUSPHD 3190 S BASCOM AVENUE NO 210 SAN JOSE CA 95124 18836466 0 X WWW.ELWYNNC.ORG X 2008 CA THE PROVISION OF COMMUNITY DAY AND RESIDENTIAL PROGRAMS AND SOCIAL REHABILITATION SERVICES TO DISABLED PERSONS PREVIOUSLY RESIDING IN STATE INSTITUTIONAL SETTINGS. 12 10 302 15 0 0 65205 160810 16480763 18672977 951 2679 0 0 16546919 18836466 0 0 0 0 8294044 9880131 0 0 0 8210109 8832321 16504153 18712452 42766 124014 3169239 3403998 3076630 3174110 92609 229888 X ELWYN NC WAS DEVELOPED SPECIFICALLY TO PROVIDE SUPPORT TO CHALLENGED INDIVIDUALS MOVING INTO THE COMMUNITY FROM STATE INSTITUTIONAL SETTINGS. ELWYN NC 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 18002184 18672977 RESPONSIBLE FOR THE TRANSFER OF DEVELOPMENTALLY DISABLED PERSONS FROM A A STATE INSTITUTION TO A COMMUNITY GROUP HOME. INDIVIDUALIZED HABILITATION AND BEHAVIOR SUPPORT PLANS FOR THESE CLIENTS WERE GENERATED AND IMPLEMENTED. COMMUNITY LIVING ARRANGEMENTS WERE DESIGNED AND OPENED FOR EIGHTY-FOUR SPECIAL-NEEDS INDIVIDUALS RESIDING IN NINETEEN COMMUNITY GROUP HOMES. THESE INDIVIDUALS ARE BEING INTEGRATED INTO THE COMMUNITY IN ORDER TO ENJOY ACTIVE, PRODUCTIVE LIVES. 18002184 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 19 0 1 302 1 0 0 0 0 0 0 0 0 0 0 X 12 10 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 1.00 X X 0 377285 26589 WILLIAM P LINCKE ESQ 1.00 X 0 0 0 CLARENCE SCOTTY SCOTT 1.00 X 0 0 0 BUD O'HARE 1.00 X 0 0 0 DANIEL M REARDON 1.00 X X 0 281850 20919 LINNETTE WBLACK 1.00 X 0 0 0 WILLIAM JCAMPBELL 1.00 X 0 0 0 DAVID DCORTESE 1.00 X 0 0 0 JOSEPH E PAPPANO JR MD 1.00 X 0 0 0 JOANIE PEPPER 1.00 X 0 0 0 ADELINE ROSSI 1.00 X 0 0 0 VALAIDA S WALKER EDD 1.00 X 0 0 0 MICHAEL L KOTTKE 40.00 X 112867 0 16386 112867 659135 63894 1 0 1 0 STATE OF CALIFORNIA 1600 9TH STREET PO BOX 944202 SACRAMENTO CA 942442020 PURCHASED PERSONNEL 2811198 ARTHUR J GALLAGHER RISK MGT 40 WEST FRONT STREET MEDIA PA 19063 INSURANCE 511516 ANTHEM BLUE CROSS PO BOX 54630 LOS ANGELES CA 900540630 HEALTH INSURANCE 322971 EMKAY PO BOX 13520 NEWARK NJ 071880520 VEHICLE RENTAL/SERVICE 190686 4 160810 160810 RESIDENTIAL 623000 18004350 18004350 DAY PROGRAM 624310 668627 668627 18672977 2679 2679 18836466 18672977 0 2679 8170889 8170889 170363 170363 915703 915703 623176 623176 223750 223750 54709 54709 13086 13086 2839964 2387003 452961 66508 66508 71293 71293 2827514 2827514 269804 236247 33557 33786 33786 23518 23518 122130 122130 PROGRAM SUPPLIES 2050118 2050118 REPAIRS AND MAINTENANCE 107361 107361 MINOR EQUIPMENT 76409 76409 EQUIPMENT RENTAL 42670 42670 9701 9701 18712452 18002184 710268 0 1419852 1489803 1338880 1317228 351812 300029 121830 76947 58695 44883 252055 3169239 3403998 2769497 2740593 113253 248947 193880 184570 3076630 3174110 X 72333 204500 20276 25388 92609 229888 3169239 3403998 124014 13265 0 X X 0 1 X 1 0 X 20671 26276 31721 65205 160810 304683 20671 26276 31721 65205 160810 304683 162730 141953 673 4225 2276 951 2679 10804 315487 70652610 0.44990 0.58110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121830 76947 44883 44883 X 18836466 0 18836466 0 18836466 18712452 0 18712452 0 18712452 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE COMPANY'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR TAX POSITION OVER THE NEXT 12 MONTHS. X X X X X 0 1 0 0 0 0 0 0 0 SANDRA S CORNELIUS PHD 0 362747 0 5000 0 9538 0 20749 0 5840 0 403874 0 0 DANIEL M REARDON 0 263615 0 5000 0 13235 0 15079 0 5840 0 302769 0 0 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 FEBUARY 21,2014 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 MINIMALLY 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 1 0 0 0 1 1 0 0 ELWYN L 223750 MANAGEMENT FEE