Civic Intelligence

The Elwyn Foundation

990 • Fiscal year 2018 • EIN 20-1915642

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.ELWYN.ORG
111 Elwyn RoadElwyn, PA 19063

(610) 891-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$591,368

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,639,339

Down $1,247,607 (-26%) from 2017

Net Assets

Down

$3,617,452

Down $1,204,821 (-25%) from 2017

Liabilities

Down

$21,887

Down $42,786 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$1,525,216

Down $1,088,844 (-42%) from 2017

Expenses

Up

$2,930,365

Up $977,691 (+50%) from 2017

Net Income

Down

-$1,405,149

Down $2,066,535 (-312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $2,261,846Liabilities 2010: $340,567Net Assets 2010: $1,921,2792010Assets 2011: $427,215Liabilities 2011: $254,582Net Assets 2011: $172,6332011Assets 2012: $440,065Liabilities 2012: $360,207Net Assets 2012: $79,8582012Assets 2013: $619,523Liabilities 2013: $10,315Net Assets 2013: $609,2082013Assets 2014: $1,530,659Liabilities 2014: $37,366Net Assets 2014: $1,493,2932014Assets 2015: $1,913,813Liabilities 2015: $10,241Net Assets 2015: $1,903,5722015Assets 2016: $2,040,357Liabilities 2016: $78,813Net Assets 2016: $1,961,5442016Assets 2017: $4,886,946Liabilities 2017: $64,673Net Assets 2017: $4,822,2732017Assets 2018: $3,639,339Liabilities 2018: $21,887Net Assets 2018: $3,617,4522018Assets 2019: $5,895,004Liabilities 2019: $1,823,801Net Assets 2019: $4,071,2032019Assets 2020: $50,144,875Liabilities 2020: $697,569Net Assets 2020: $49,447,3062020Assets 2021: $87,352,321Liabilities 2021: $3,002,841Net Assets 2021: $84,349,4802021Assets 2022: $77,276,421Liabilities 2022: $1,454,855Net Assets 2022: $75,821,5662022Assets 2023: $98,763,227Liabilities 2023: $4,686,039Net Assets 2023: $94,077,1882023Assets 2024: $105,647,399Liabilities 2024: $1,269,140Net Assets 2024: $104,378,2592024

Highlighted filing

2018

Assets$3,639,339
Liabilities$21,887
Net Assets$3,617,452
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,402,4652010Expenses 2011: $3,494,9682011Expenses 2012: $1,417,8472012Expenses 2013: $1,502,5102013Revenue 2014: $2,427,911Expenses 2014: $1,667,673Net Income 2014: $760,2382014Revenue 2015: $2,203,414Expenses 2015: $1,832,709Net Income 2015: $370,7052015Revenue 2016: $2,347,106Expenses 2016: $2,311,829Net Income 2016: $35,2772016Revenue 2017: $2,614,060Expenses 2017: $1,952,674Net Income 2017: $661,3862017Revenue 2018: $1,525,216Expenses 2018: $2,930,365Net Income 2018: -$1,405,1492018Revenue 2019: $2,695,000Expenses 2019: $2,383,262Net Income 2019: $311,7382019Revenue 2020: $2,078,755Expenses 2020: $2,265,161Net Income 2020: -$186,4062020Revenue 2021: $8,520,423Expenses 2021: $2,274,796Net Income 2021: $6,245,6272021Revenue 2022: $6,956,198Expenses 2022: $5,075,397Net Income 2022: $1,880,8012022Revenue 2023: $5,852,116Expenses 2023: $7,348,201Net Income 2023: -$1,496,0852023Revenue 2024: $5,982,037Expenses 2024: $5,633,324Net Income 2024: $348,7132024

Highlighted filing

2018

Revenue$1,525,216
Expenses$2,930,365
Net Income-$1,405,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,707,664
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,940,331$2,180,195▲ $239,864
Cash and Non-Interest-Bearing Accounts$263,770$1,459,144▲ $1,195,374
Total Assets$4,886,946$3,639,339▼ $1,247,607
Other Assets Total$2,682,845$0▼ $2,682,845
Liabilities
Accounts Payable and Accrued Expenses$64,673$21,887▼ $42,786
Total Liabilities$64,673$21,887▼ $42,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,822,273$3,386,328▼ $1,435,945
Unrestricted Net Assets-$231,124-
Total Net Assets Fund Balance$4,822,273$3,617,452▼ $1,204,821
Total Liabilities and Net Assets / Fund Balance$4,886,946$3,639,339▼ $1,247,607
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele a SchiavoniFormer Executive Director Elwyn FoundationFT$285,652$285,652
Cindy BertrandoSVP and Chief Financial Officer-$104,192$104,192

Board Members and Trustees

NameTitle
J Richard Leaman JrChairman
Sandra ScorneliusFormer President
Charles S MclisterPresident
Alan WechslerVice Chairman
Francis J DunphyBoard Member
Frank L Doyle IiiBoard Member
Jared G CulottaBoard Member
Joseph E Lundy EsqBoard Member
Judith StrineBoard Member
Lisa SpectorBoard Member
Richard W Stevens EsqBoard Member
Tina HwangBoard Member
Michele a SchiavoniFormer Executive Director Elwyn Foun
Jr Burke JrSecretary
Jeffrey J GiovinoSVP and Chief Operating Officer
Joan EmmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,751
Program Service Revenue
$0
Investment Income
$40,654
Other Revenue
$-49,189
All Other Contributions
$873,146
Change in Net Assets
$-1,405,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$39,101Market Value of Security
Total Noncash Contributions5$39,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,806
Revenue Not Reported on Financial Statements
$-172,590
Revenue Not Reported on Form 990
$200,328
Other Revenue Adjustments
$-182,448
Total Revenue per Audited Statements
$1,898,134
Total Revenue per Form 990
$1,525,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,150,495
Other Expenses$779,870
Total Fundraising Expense$766,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,150,495--$2,150,495
Fees for Service Investment Mgmnt Fees-$9,858-$9,858
Fees for Services Legal-$2,897-$2,897
Other Expenses-$265$766,850$265
Total Functional Expenses$2,150,495$13,020$766,850$2,930,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,930,365
Expenses Not Reported on Financial Statements$2,160,353
Other Expense Adjustments$2,150,495
Total Expenses per Audited Statements$789,167
Expenses per Audited Statements$770,012
Expenses Not Reported on Form 990$19,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ElwynElwyn, PA501(c)(3)Support the Mission of Elwyn as Stated on Page 2 of Form 990.$1,999,332
Elwyn New JerseyVineland, NJ501(c)(3)Supports the Mission of Elwyn New Jersey as Stated on Page 2 of Form 990.$136,590
Elwyn CaliforniaSan Jose, CA501(c)(3)Support the Mission of Elwyn California as Stated on Schedule O of the 990.$14,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,448
Fundraising Gross Income$133,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$554,729$103,990$154,482$-50,492
Davidson Art Exhibit$58,403$11,115$20,893$-9,778
Total Events$762,047$133,259$182,449$-49,190
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to elwyn, its sole member.”

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 the organization and is reviewed and approved by our audit committee, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The elwyn board of directors reviews the conflict of interest policy on a periodic basis. 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, Section B, Line 15

“The elwyn foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The consolidated financial statements of elwyn and subsidiaries are available through public sources as a result of the tax-exempt bond financing. The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
The Elwyn Foundation
EIN
20-1915642
Phone
6108912000
Address
111 ELWYN ROAD, ELWYN, PA 19063

Signing Officer

Name
Cindy Bertrando
Title
Senior Vice President and CFO
Phone
6108912000
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Mclister
Formed
2004
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

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 meaningful lives without compromise.”

Form 990, Part XII, Line 2C

“There has been no change in the process for oversight of the audit of financial statements or the selection of an independent certified public accountant.”

Financial Statement Notes

PART X, LINE 2:

“Per audited financial statements as of and for year ended june 30, 2018: elwyn, elwyn new jersey, elwyn california, the elwyn foundation, provider enhanced management services, sleighton school, and family support services (collectively, the "entities") have been recognized by the internal revenue service as tax exempt organizations as described in section 501(c) of the internal revenue code ("irc") and are exempt from federal taxes pursuant to section 501(c)(1) of the irc. However, at times, elwyn is subject to unrelated business income tax based on its activities. No provision for income taxes has been reflected in the consolidated financial statements as of and for the year ended june 30, 2018. For the year ended june 30, 2018, the entities did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the consolidated financial statements. Each of the entities is potentially subject to federal, state, and local examinations for years subsequent to june 30, 2014. Supplementary information: elwyn, elwyn new jersey, elwyn california, the elwyn foundation, provider enhanced management services, sleighton school, and family support services file form 990. Certain entities, including elwyn, also file form 990t.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events -182,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 19,155.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to supported organizations 2,313,788. Direct expenses for fundraising events included in grants -163,293.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13104192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15271749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16561078
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP AND CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP AND CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR ELWYN FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0628788
IRS990/FundraisingDirectExpensesAmt0182448
IRS990/FundraisingGrossIncomeAmt0133259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01620407
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02150495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02150495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01707664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01940331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02180195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04822273
IRS990/NetAssetsOrFundBalancesEOYAmt03617452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200328
IRS990/NoncashContributionsAmt039101
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02682845
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/FundraisingAmt0766850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/TotalAmt0766850
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES S MCLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS WERE MADE TO ELWYN NEW JERSEY TO SUPPORT ITS RESIDENTIAL AND DAY PROGRAMS AND EMPLOYMENT SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. ELWYN NEW JERSEY SERVES APPROXIMATELY 212 CLIENTS IN ITS RESIDENTIAL PROGRAMS AND 248 CLIENTS IN ITS DAY, VOCATIONAL AND SOCIAL REHABILITATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0136590
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTIONS WERE MADE TO ELWYN TO SUPPORT ITS SUPPORTS FOR LIVING PROGRAM, A RESIDENTIAL PROGRAM THAT SERVES 464 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/ExpenseAmt0139641
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0139641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS GRANTED TO OTHER ELWYN AND ELWYN CALIFORNIA PROGRAMS, INCLUDING WORK AND DAY, BEHAVIORAL HEALTH, AND EARLY INTERVENTION PROGRAMS. FUNDS WERE USED PRIMARILY TO PROVIDE PROGRAMMATIC ENHANCEMENTS FOR CLIENTS, INCLUDING ENTERTAINMENT, RECREATIONAL AND SOCIALIZATION ACTIVITIES. ELWYN RECEIVED $239,284 AND ELWYN CALIFORNIA RECEIVED $14,573.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253857
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0253857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02551259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0968806
IRS990/PYInvestmentIncomeAmt062801
IRS990/PYOtherExpensesAmt0983868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0661386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01952674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02614060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1405149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ELWYN 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(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ELWYN IS THE SOLE MEMBER OF THE ORGANIZATION AND EACH OF THE OTHER ORGANIZATIONS IDENTIFIED ON SCHEDULE A, PART I, LINE G, COLUMN (1). THE OFFICERS AND DIRECTORS OF ELWYN FOUNDATION DECIDE WHICH, AMONG THE AFFILIATED SUPPORTED ORGANIZATIONS, WILL RECEIVE SUPPORT AND, IF SO, HOW MUCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OTHER SECTION 501(C)(3) PUBLIC CHARITIES SUPPORTED BY THE ELWYN FOUNDATION ARE CONTROLLED BY THE SUPPORTED ORGANIZATION (ELWYN) THAT CONTROLS THE FOUNDATION. THE SUPPORT PROVIDED TO THESE COMMONLY CONTROLLED ORGANIZATIONS SERVES THE CHARITABLE PURPOSE AND MISSION OF THE SUPPORTED ORRGANIZATION (ELWYN) THAT CONTROLS THE ELWYN FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352117
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1231994645
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2221801227
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3232600304
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4261855027
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01999332
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2136590
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt414573
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELWYN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FAMILY SUPPORT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ELWYN NEW JERSEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PROVIDER ENHANCED MANAGEMENT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ELWYN CALIFORNIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02150495
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt019155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02160353
IRS990ScheduleD/ExpensesSubtotalAmt0770012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09858
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0200328
IRS990ScheduleD/OtherExpensesIncludedAmt019155
IRS990ScheduleD/OtherExpensesNotIncludedAmt02150495
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-182448
IRS990ScheduleD/RevenueNotReportedAmt0200328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-172590
IRS990ScheduleD/RevenueSubtotalAmt01697806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER AUDITED FINANCIAL STATEMENTS AS OF AND FOR YEAR ENDED JUNE 30, 2018: ELWYN, ELWYN NEW JERSEY, ELWYN CALIFORNIA, THE ELWYN FOUNDATION, PROVIDER ENHANCED MANAGEMENT SERVICES, SLEIGHTON SCHOOL, AND FAMILY SUPPORT SERVICES (COLLECTIVELY, THE "ENTITIES") HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE ("IRC") AND ARE EXEMPT FROM FEDERAL TAXES PURSUANT TO SECTION 501(C)(1) OF THE IRC. HOWEVER, AT TIMES, ELWYN IS SUBJECT TO UNRELATED BUSINESS INCOME TAX BASED ON ITS ACTIVITIES. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2018. FOR THE YEAR ENDED JUNE 30, 2018, THE ENTITIES DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. EACH OF THE ENTITIES IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2014. SUPPLEMENTARY INFORMATION: ELWYN, ELWYN NEW JERSEY, ELWYN CALIFORNIA, THE ELWYN FOUNDATION, PROVIDER ENHANCED MANAGEMENT SERVICES, SLEIGHTON SCHOOL, AND FAMILY SUPPORT SERVICES FILE FORM 990. CERTAIN ENTITIES, INCLUDING ELWYN, ALSO FILE FORM 990T.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENTS -182,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 19,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS TO SUPPORTED ORGANIZATIONS 2,313,788. DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED IN GRANTS -163,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02930365
IRS990ScheduleD/TotalRevenuePerForm990Amt01525216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0628788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0450739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0130761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAVIDSON ART EXHIBIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0554729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0762047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,339
Liabilities
$21,887
Net assets
$3,617,452
Revenue
$1,525,216
Expenses
$2,930,365
Net income
-$1,405,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$1.27$104$5.98$5.63$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.8$4.69$94.1$5.85$7.35$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$1.45$75.8$6.96$5.08$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$3.00$84.3$8.52$2.27$6.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.70$49.4$2.08$2.27$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.82$4.07$2.70$2.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.53$2.93$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.06$4.82$2.61$1.95$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.08$1.96$2.35$2.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.20$1.83$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$2.43$1.67$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.17$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.34$1.92$1.40