Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$4,886,946
Up $2,846,589 (+140%) from 2016
Net Assets
Up$4,822,273
Up $2,860,729 (+146%) from 2016
Liabilities
Down$64,673
Down $14,140 (-18%) from 2016
Revenue And Expenses
Revenue
Up$2,614,060
Up $266,954 (+11%) from 2016
Expenses
Down$1,952,674
Down $359,155 (-16%) from 2016
Net Income
Up$661,386
Up $626,109 (+1775%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 25, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,681,359
Mission and Program Overview
Mission
The Elwyn Foundation was created to establish a supporting organization for the benefit of Elwyn and its subsidiaries. The mission of the Elwyn Foundation is to (Continued on Schedule O)
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $2,682,845 | - |
| Investments in Publicly Traded Securities | $1,711,060 | $1,940,331 | ▲ $229,271 |
| Cash and Non-Interest-Bearing Accounts | $329,297 | $263,770 | ▼ $65,527 |
| Total Assets | $2,040,357 | $4,886,946 | ▲ $2,846,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,813 | $64,673 | ▼ $14,140 |
| Total Liabilities | $78,813 | $64,673 | ▼ $14,140 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,994,417 | $4,822,273 | ▲ $827,856 |
| Unrestricted Net Assets | $-2,032,873 | $0 | ▲ $2,032,873 |
| Total Net Assets Fund Balance | $1,961,544 | $4,822,273 | ▲ $2,860,729 |
| Total Liabilities and Net Assets / Fund Balance | $2,040,357 | $4,886,946 | ▲ $2,846,589 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,994,417 | $1,796,662 | - | - | $4,822,273 |
| 2015 | $3,590,716 | $1,461,096 | - | - | $3,994,417 |
| 2014 | $3,179,038 | $1,373,298 | - | - | $3,590,716 |
| 2013 | $1,987,004 | $1,824,005 | - | - | $3,179,038 |
| 2012 | $1,970,209 | $729,452 | - | - | $1,987,004 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| J Richard Leaman Jr | Chairman |
| Sandra S Cornelius Phd | Former President |
| Charles S Mclister | President |
| Alan Wechsler | Vice Chairman |
| Clarence Scotty Scott | Board Member |
| Frank L Doyle Iii | Board Member |
| H Thomas Hollinger | Board Member |
| Ira M Schwartz | Board Member |
| Jared G Culotta | Board Member |
| Jeffrey Morton | Board Member |
| Joseph E Lundy Esq | Board Member |
| Judith Strine | Board Member |
| Richard W Stevens Esq | Board Member |
| Tina Hwang | Board Member |
| Francis D Burke | Secretary |
| Joan Emmi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,551,259
- Program Service Revenue
- $0
- Investment Income
- $62,801
- Other Revenue
- $0
- All Other Contributions
- $2,004,538
- Change in Net Assets
- $661,386
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,614,060
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $166,470
- Total Revenue per Audited Statements
- $2,780,530
- Total Revenue per Form 990
- $2,614,060
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $983,868 |
| Total Fundraising Expense | $973,927 |
| Grants and Similar Amounts Paid | $968,806 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $968,806 | - | - | $968,806 |
| Other Expenses | - | $267 | $973,927 | $267 |
| Total Functional Expenses | $968,806 | $9,941 | $973,927 | $1,952,674 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,952,674 |
| Total Expenses per Audited Statements | $1,952,674 |
| Total Expenses per Form 990 | $1,952,674 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elwyn | Elwyn, PA | 501(c)(3) | Support the Mission of Elwyn as Described on Page 2 of Form 990 | $911,559 |
| Elwyn California | San Jose, CA | 501(c)(3) | Support the Mission of Elwyn California as Stated on Page 2 of the 990 | $57,247 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,299 |
| Fundraising Gross Income | $67,299 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Ball | $614,020 | $67,299 | - | $67,299 |
| Total Events | $614,020 | $67,299 | $67,299 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Elwyn is the sole member of the elwyn foundation.”
Form 990, Part VI, Section A, Line 7B
“Elwyn as the sole member reserves, among others, the power to appoint the members of the board of directors of the elwyn foundation.”
Form 990, Part VI, Section B, Line 11B
“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 for presentation to the board of directors.”
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
“There are no employees in the elwyn foundation.”
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.”
Filing and Contact Details
Filer
- Filer Name
- The Elwyn Foundation
- EIN
- 20-1915642
- Phone
- 6108912585
- Address
- 111 ELWYN ROAD, ELWYN, PA 19063
Signing Officer
- Name
- Cindy Bertrando
- Title
- Snr VP and CFO
- Phone
- 6108912000
- Signed
- 2018-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles S Mclister
- Formed
- 2004
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Kreischer Miller
- Address
- 100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
- Preparer
- Christopher M Pekula
- Phone
- 2154414600
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“This corporation is organized exclusively for the charitable benefit of elwyn and its subsidiaries within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (the "code") as more specifically stated in its articles of incorporation. The corporation shall be operated exclusively for such purposes and more specifically, the corporation is organized and shall be operated exclusively for the benefit of, to perform the functions, or to carry out the purposes of elwyn, a publicly supported 501(c)(3) organization, and any other entity that is operated, supervised or controlled by or in connection with elwyn, so long as the benefited organizations qualify as an organization described in section 501(c)(3), and section 509(a)(1) or section 509(a)(2) of the code (the "supported entity or "supported entities").”
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“The elwyn foundation was created to establish a suporting organization for the benefit of elwyn and its subsidiaries. The mission of the elwyn foundation is to ensure that individuals served by elwyn are given every opportunity to lead meaninful lives without compromise.”
FORM 990, PART XI, LINE 9:
“Transfer of fund balance from elwyn to the elwyn foundation 2,032,873.”
Form 990, Part XII, Line 2C
“The organization did not make any changes in its oversight process during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are designated by the donor for specific use within elwyn or elwyn's subsidiaries. The elwyn foundation honors the request of the donor.”
PART X, LINE 2:
“Elwyn, elwyn new jersey, elwyn california, the foundation, pems, sleighton school and fss 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, sleighton school and fss 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 2014. 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.”
Raw XML AppendixShowing 400 of 668 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | DISTRIBUTIONS WERE MADE TO ELWYN - BEHAVIORAL HEALTH - 1,967 CLIENTS - SERVICES FOR ADULTS AND CHILDREN WITH EMOTIONAL DIFFICULTIES AND DEVELOPMENTAL, PHYSICAL AND SENSORY DISABILITIES. ALL CLIENTS RECEIVE INTENSIVE THERAPEUTIC AND CLINICAL TREATMENTS BY LICENSED PROFESSIONALS. PROGRESS NOTES ARE MAINTAINED WITH THE GOAL BEING THE RETURN OF EACH CLIENT TO A SAFE AND HEALTHY RESIDENTIAL SETTING, WITH ACTIVE EMPLOYMENT, FUNCTIONING AS AN ACTIVE MEMBER OF SOCIETY. |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 546721 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67299 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67299 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 73090 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 968806 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 968806 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2681359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1711060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1940331 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1961544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4822273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 166470 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2032873 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND REGISTRATI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 973927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 973927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES S MCLISTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRIBUTIONS WERE MADE TO ELWYN TO SUPPORT CHILDREN'S SERVICES, WITH EDUCATIONAL AND BEHAVIORAL PROGRAMS SERVING CHILDREN WITH INTELLECTUAL AND BEHAVIORAL DISABILITIS. THE DISTRIBUTIONS WERE MADE TO SUPPORT THE AUTISM RESOURCE COMMUNITY HUB (ARCH) OF LEHIGH AND THE DAVIDSON SCHOOL ON THE ELWYN CAMPUS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99241 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 99241 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISTRIBUTIONS WERE MADE TO ELWYN SUPPORTS FOR LIVING, A RESIDENTAL PROGRAM THAT SERVES OVER 600 ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. DISTRIBUTIONS SUPPORTED SPECIALIZED RESIDENCES, DESIGNED TO PROVIDE ADDITIONAL SUPPORTS NEEDED BY RESIDENTS WITH MEDICAL CONDITIONS OR SPECIFIC SYNDROMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79077 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 79077 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDS GRANTED FOR RECREATIONAL ACTIVIES SUCH AS ELWYN DAY, WECHSLER HALL, PARENTS AND CHILDREN TOGETHER, PICNICS AND ANNUAL 5 K RUN WHICH PROVIDES EXERCISE, ENTERTAINMENT AND SOCIALIZATION FOR APPROXIMATELY 600 INDIVIDUALS IN RESIDENTIAL PROGRAMS. INCLUDES 660,151 TO ELWYN AND 57,247 TO ELWYN CALIFORNIA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 717398 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 717398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2365263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1057395 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29979 |
| IRS990/PYOtherExpensesAmt | 0 | 1254434 |
| IRS990/PYOtherRevenueAmt | 0 | -48136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2311829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2347106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 661386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ELWYN AND ANY OTHER ENTITY THAT IS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH ELWYN, SO LONG AS THE BENEFITED ORGANIZATIONS QUALIFY AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), SECTION 509(1)91) OR SECTION 509(A)(2) OF THE CODE. ELWYN IS THE SOLE MEMBER OF THE ORGANIZAION AND EACH OF THE OTHER ORGANIZATIONS IDENTIFIED ON SCHEDULE A, PART I, LINE G, COLUMN (1). THE OFFICERS AND DIRECTORS OF THE ELWYN FOUNDATION DECIDE WHICH, AMONG THE AFFILIATED SUPPORTED ORGANIZATIONS, WILL RECEIVE SUPPORT AND, IF SO, HOW MUCH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE OTHER SECTION 501(C)(3) PUBLIC CHARITIES SUPPORTED BY THE ORGANIZATION ARE CONTROLLED BY THE SUPPORTED ORGANIZATION THAT CONTROLS THE ORGANIZATION. THE SUPPORT PROVIDED TO THESE COMMONLY CONTOLLED ORGANIZATIONS SERVES THE CHARITABLE PURPOSES AND MISSION OF THE SUPPORTED ORGANIZATION THAT CONTROS THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PARTIV, SECTION B, LINE 2 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 231352117 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 231352527 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 221801227 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 232600304 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 261855027 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 911559 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 57247 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ELWYN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | SLEIGHTON SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | ELWYN NEW JERSEY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | PROVIDER ENHANCED MANAGEMENT SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | ELWYN CALIFORNIA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 968806 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3994417 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1796662 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4822273 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 968806 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3590716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1461096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3994417 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1057395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3179038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1373298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3590716 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 961620 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1987004 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1824005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3179038 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 631971 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1970209 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 729452 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1987004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 712657 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1952674 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 166470 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 166470 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2614060 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE DESIGNATED BY THE DONOR FOR SPECIFIC USE WITHIN ELWYN OR ELWYN'S SUBSIDIARIES. THE ELWYN FOUNDATION HONORS THE REQUEST OF THE DONOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ELWYN, ELWYN NEW JERSEY, ELWYN CALIFORNIA, THE FOUNDATION, PEMS, SLEIGHTON SCHOOL AND FSS 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, SLEIGHTON SCHOOL AND FSS 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 2014. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1952674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2614060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2780530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1952674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 546721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 546721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 614020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 614020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 67299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 67299 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,886,946
- Liabilities
- $64,673
- Net assets
- $4,822,273
- Revenue
- $2,614,060
- Expenses
- $1,952,674
- Net income
- $661,386