2013-04-29T08:28:40-05:00 2012-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2011-07-01 261855027 ELWYN NC ELWY 4085581500 3190 S BASCOM AVENUE NO 210 SAN JOSE CA 95124 DANIEL M REARDON 6108912000 2013-04-24 1 MARY-ANN F SCHALLER P00125034 2154414600 2011 2016-03-07 17:11:31Z SANDRA SCORNELIUSPHD 111 ELWYN ROAD ELWYN PA 19063 16546919 0 X WWW.ELWYNNC.ORG X 2008 CA THE PROVISION OF RESIDENTIAL PROGRAMS AND SOCIAL REHABILITATION SERVICES TO DISABLED PERSONS PREVIOUSLY RESIDING IN STATE INSTITUTIONAL SETTINGS. 11 9 262 15 0 0 31721 65205 16090562 16480763 2276 951 0 0 16124559 16546919 0 0 0 0 7480798 8294044 0 0 0 8629154 8210109 16109952 16504153 14607 42766 3039604 3169239 2989761 3076630 49843 92609 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 15838611 16480763 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 SEVENTY-ONE SPECIAL-NEEDS INDIVIDUALS RESIDING IN FIFTEEN COMMUNITY GROUP HOMES. THESE INDIVIDUALS ARE BEING INTEGRATED INTO THE COMMUNITY IN ORDER TO ENJOY ACTIVE, PRODUCTIVE LIVES. 15838611 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 0 1 14 0 1 262 1 0 0 0 0 0 0 0 0 0 0 X 11 9 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 CFOTREASURER 6108912000 111 ELWYN ROAD ELWYN PA 19063 SANDRA CORNELIUS PHD 1.00 X X 0 362070 26109 WILLIAM P LINCKE ESQ 1.00 X 0 0 0 LINNETTE W BLACK 1.00 X 0 0 0 DAVID D CORTESE 1.00 X 0 0 0 WILLIAM J CAMPBELL 1.00 X 0 0 0 BUD O'HARE 1.00 X 0 0 0 JOANIE PEPPER 1.00 X 0 0 0 ADELINE ROSSI 1.00 X 0 0 0 CLARENCE SCOTTY SCOTT 1.00 X 0 0 0 VALAIDA S WALKER EDD 1.00 X 0 0 0 DANIEL M REARDON 1.00 X X 0 270744 20436 MICHAEL L KOTTKE 40.00 X 118900 0 10124 118900 632814 56669 1 0 1 0 STATE OF CALIFORNIA 1600 9TH STREET PO BOX 944202 SACRAMENTO CA 942442020 PURCHASED PERSONNEL 2563626 ANTHEM BLUE CROSS PO BOX 54630 LOS ANGELES CA 900540630 HEALTH INSURANCE 336388 ARTHUR J GALLAGHER RISK MGT 40 WEST FRONT STREET MEDIA PA 19063 INSURANCE 336291 EMKAY PO BOX 13520 NEWARK NJ 071880520 VEHICLE RENTAL/SERVICE 182075 AMERICAN UNITED LIFE INSURANCE ONE AMERICAN SQUARE CORP TEAM 1 INDIANAPOLIS IN 462820001 PENSION PLAN 162030 6 65205 65205 RESIDENTIAL 623000 15786551 15786551 DAY PROGRAM 624310 694212 694212 16480763 951 951 16546919 16480763 0 951 6931215 6931215 153714 153714 680373 680373 528742 528742 233260 233260 114402 114402 11819 11819 4181779 3787257 394522 37615 37615 62500 62500 2469513 2469513 274150 236390 37760 25219 25219 21655 21655 89259 89259 PROGRAM SUPPLIES 595735 595735 REPAIRS AND MAINTENANCE 70880 70880 MINOR EQUIPMENT 36604 36604 EQUIPMENT RENTAL 36347 36347 -50628 -50628 16504153 15838611 665542 0 1650648 1419852 1240124 1338880 74243 351812 112123 53428 74589 58695 3039604 3169239 2715644 2769497 133628 113253 140489 193880 2989761 3076630 X 36668 72333 13175 20276 49843 92609 3039604 3169239 42766 0 X X 0 1 1 X 0 X 20671 26276 31721 65205 143873 20671 26276 31721 65205 143873 86860 57013 6 673 4225 2276 951 8131 152004 51979633 0.37510 0.58110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112123 53428 58695 58695 16546919 16504153 42766 42766 16543595 0 16543595 3324 3324 16546919 16500834 5 5 16500829 3324 3324 16504153 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 CORNELIUS PHD 0 361703 0 0 0 367 0 20814 0 5295 0 388179 0 0 DANIEL M REARDON 0 263109 0 0 0 7635 0 15141 0 5295 0 291180 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. THE COMPLETED RETURN IS THEN SENT BACK TO US AND IS REVIEWED AND ACCEPTED BY OUR AUDIT COMMITTEE. ON MARCH 15, 2013 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 EIB INC 111 ELWYN ROAD ELWYN PA 19063 232511810 INACTIVE PA N/A C HABILITATION FACILITIES 111 ELWYN ROAD ELWYN PA 19063 232426839 INACTIVE PA N/A C BIE INDUSTRIES 111 ELWYN ROAD ELWYN PA 19063 232361332 INACTIVE PA N/A C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 ELWYN K 233206 MANAGEMENT FEE