Civic Intelligence

The Elwyn Foundation

990 • Fiscal year 2024 • EIN 20-1915642

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.21x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$751,630

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

2.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$105,647,399

Up $6,884,172 (+7.0%) from 2023

Net Assets

Up

$104,378,259

Up $10,301,071 (+11%) from 2023

Liabilities

Down

$1,269,140

Down $3,416,899 (-73%) from 2023

Revenue

Up

$5,982,037

Up $129,921 (+2.2%) from 2023

Expenses

Down

$5,633,324

Down $1,714,877 (-23%) from 2023

Net Income

Up

$348,713

Up $1,844,798 (+123%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$105,647,399
Liabilities$1,269,140
Net Assets$104,378,259

Operations Trend

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

2024

Revenue$5,982,037
Expenses$5,633,324
Net Income$348,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,032,488
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)

Elwyn makes life better for people with developmental and behavioral health challenges.the elwyn foundation is a pennsylvania (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,412,663$81,395,309▲ $6,982,646
Investments Other Securities$5,213,461$6,297,272▲ $1,083,811
Pledges and Grants Receivable$2,785,843$3,746,587▲ $960,744
Cash and Non-Interest-Bearing Accounts$4,801,260$2,653,282▼ $2,147,978
Prepaid Expenses and Deferred Charges-$4,949-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$98,763,227$105,647,399▲ $6,884,172
Other Assets Total$11,550,000$11,550,000→ $0
Liabilities
Other Liabilities$4,685,538$1,269,015▼ $3,416,523
Accounts Payable and Accrued Expenses$501$125▼ $376
Total Liabilities$4,686,039$1,269,140▼ $3,416,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,990,347$64,476,143▲ $6,485,796
Net Assets With Donor Restrictions$36,086,841$39,902,116▲ $3,815,275
Total Net Assets Fund Balance$94,077,188$104,378,259▲ $10,301,071
Total Liabilities and Net Assets / Fund Balance$98,763,227$105,647,399▲ $6,884,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,550,000--
Other Securities$1,153,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$60,979,634$1,156,757▲ $10,035,425$3,126,542$68,932,437
2022$59,344,778-▲ $8,142,994$6,399,544$60,979,634
2021$78,417,231$3,463,377▼ $8,073,119$14,340,680$59,344,778
2020$44,822,467$18,460,837▲ $15,316,394-$78,417,231
2019$0$40,585,964▲ $4,236,503-$44,822,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SebraChair
Charles S MclisterPresident/CEO
William EmmetVice Chair
Adam SaundersBoard Member
Christopher KelloggBoard Member
Claude B Kershner IiiBoard Member
Ellen M Goss MhaBoard Member
Frank Farley PhdBoard Member
Kelly I Mcgee EsqBoard Member
Pierre LaperriereBoard Member
Robert G Colucci CPA MbaBoard Member
Steven Silber MdBoard Member
TIMOTHY C O'ROURKEBoard Member
Thomas MccaullyBoard Member
Yolanda Bosch EsqBoard Member
Myron ThomasBoard Member (as of 01/2024)
Trudy SladeBoard Member (thru 05/2024)
June Elcock-messamBoard Member (thru 06/2024)
Debra M Paul CPA MbaBoard Member/former CFO
Alan WichleiSecretary
Marguerite KraftsonSVP of Advancement
Nikole CabreySVP/CFO
Leonard J KirbySVP/COO
Andrea AnaniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197,742
Program Service Revenue
$0
Investment Income
$2,935,838
Other Revenue
$-151,543
All Other Contributions
$2,458,854
Change in Net Assets
$348,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,388,720
Other Expenses$1,244,604
Total Fundraising Expense$1,068,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,388,720--$4,388,720
Other Expenses--$1,039,979$1,039,979
Fees for Service Investment Mgmnt Fees-$176,439-$176,439
Fees for Services Other$0$0$10,348$10,348
Office Expenses--$9,340$9,340
Fees for Services Accounting--$5,741$5,741
Fees for Services Legal--$2,748$2,748
Travel--$9$9
Total Functional Expenses$4,388,720$176,439$1,068,165$5,633,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elwyn of Pennsylvania and DelawareElwyn, PA501(c)(3)Support Org Mission$3,897,257
Elwyn New JerseyVineland, NJ501(c)(3)Support Org Mission$489,274

International Summary

Offices
0
Employees
0
Spending
$5,143,504

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Investments---$4,553,847
Central America and the CaribbeanInvestments---$589,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,294
Fundraising Gross Income$81,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elwyn Ball$629,675$69,926$178,273$-108,347
Elwyn Day$149,159$6,225$49,578$-43,353
Total Events$820,639$81,751$233,294$-151,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Loan Payable$1,269,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

Annually, elwyn of pennsyvlania and delaware's president determines the compensation paid to other senior executives based on information from an independent consultant. The compensation information for these employees was distributed to the compensation and executive committees of the board of directors for their review and approval.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared in conjunction with our external public accounting firm and reviewed internally by management. The completed return is reviewed and accepted by the audit committee of the elwyn foundation. Prior to filing, the form 990 is sent to the full board of directors of the elwyn foundation.

Form 990, Part VI, Line 12C Conflict of interest policy

The board of directors of the elwyn foundation 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, Line 15A Process to establish compensation of top management official

An employment contract determines the compensation of elwyn's president. The board of directors of the elwyn foundation, the parent organization, approved the president's employment contract after thorough consultation with compensation professionals and review of compensation paid by comparable nonprofit organizations. The current contract covers compensation between july 1, 2022, and june 30, 2025.

Form 990, Part VI, Line 19 Required documents available to the public

The consolidated financial statements of the elwyn foundation 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
Nikole
Title
Cabrey
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Bdo USA
Address
1801 MARKET ST STE 1200, PHILADELPHIA, PA 19103-1634
Preparer
Kelly Raquet
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Nonprofit corporation and the sole member of the following operating subsidiaries: elwyn of pennsylvania and delaware (formerly known as "elwyn"), a pennsylvania nonprofit corporation, elwyn new jersey, a new jersey nonprofit corporation, elwyn california, a california nonprofit corporation, and fellowship health resources ("fhr"), a rhode island nonprofit corporation. Fhr is the sole member of two nonprofit realty corporations: fellowship realty corp and fellowship realty corp of massachusetts. The elwyn foundation and its operating entities support individuals with intellectual and developmental disabilities, autism, and behavioral health challenges. Programs operate in multiple geographic regions throughout the united states. The organization operates three primary service lines, which are intellectual and developmental disabilities (idd) services, adult behavioral health and children's services. The idd services programs provide residential and work & day services for individuals with intellectual and developmental disabilities. The adult behavioral health programs offer community and residential services for individuals with mental illness. The children's services area consists primarily of early learning services for children ages three to five, education services for students with special needs, and community and residential services for children and adolescents with social, emotional, and behavioral challenges.

Form 990, Part III, Line 1

The elwyn foundation will engage in charitable activities, including, but not limited to, (a) carrying out the purposes of elwyn of pennsylvania and delaware, elwyn new jersey, elwyn california, and fellowship health resources, inc.; (b) encouraging and motivating the making of gifts and donations by deed, will, trust or otherwise, for the advancement, promotion, extension, and maintenance of the various causes and objectives fostered by the corporation, the publicly-supported organizations and their affiliates (collectively, the "elwyn entities") and undertaking other activities in support of the general purposes of the elwyn entities; (c) conducting fundraising activities on behalf of the elwyn entities; (d) raising and/or receiving funds on behalf of the elwyn entities; (e) holding title to, investing and managing the corporation's assets and assets originally donated to, or originally held by, one or more of the elwyn entities; (f) providing supportive services to one or more of the elwyn entities, including, but not limited to, budgeting, strategic planning, financial planning, investment management, resource allocation, long-term planning and short-term planning; and (g) making distributions and/or utilizing the corporation's assets for charitable, educational and/or scientific purposes within the meaning of code section 501(c)(3). In 1852, the elwyn organization made a promise to enrich the quality of life for individuals with diverse challenges. Today, we are proud to be the national leader in education, treatment, and support services to children and adults with autism, intellectual and developmental disabilities, and related behavioral health challenges. Every decision we make prioritizes the well-being of the individuals we support. We invest in unrivaled excellence, enduring engagement, and compassionate care to shape a world in which people with developmental and behavioral health challenges experience equity, opportunity, and happiness.

Form 990, Part IX, Line 24A

Fundraising costs from elwyn of pennsylvania and delaware, in the amount of $1,095,000 have been reduced by $55,021 on line 24a of the statement of functional expenses to account for direct expenses related to fundraising events. These direct expenses related to fundraising events held during the current fiscal year are included on line 8b of the statement of revenue.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Equity transfer from related entities - 1156757; other changes in fair value - 18649;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The intended use of the endowment fund is to support the organization on a long term basis. During the fiscal year ended june 30, 2024, the organization's board of directors approved a spending policy of 7.0% for donor restricted endowments and 2.4% for the board-designated quasi-endowments, for a weighted-average totaling approximately 4.2%. During the fiscal year ended june 30, 2023, the organization's board of directors approved 5.0% for both the donor restricted endowments and board-designated quasi-endowment funds.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The elwyn foundation has been recognized by the internal revenue service ("irs") as a tax-exempt organization as described in section 501(c) of the internal revenue code ("irc") and is exempt from federal income taxes pursuant to section 501(c)(3) of the irc. However, at times, the entity is subject to unrelated business income tax based on its activities. For the years ended june 30, 2024 and 2023, the organization did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the consolidated financial statements. The organization is current with respect to filing of irs form 990s.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2243746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2353132
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA ANANIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES S MCLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SEBRA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM EMMET
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDE B KERSHNER III
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA M PAUL CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN M GOSS MHA
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK FARLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUNE ELCOCK-MESSAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY I MCGEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14PIERRE LAPERRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT G COLUCCI CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN SILBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS MCCAULLY
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY C O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm19TRUDY SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm20YOLANDA BOSCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21LEONARD J KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm22NIKOLE CABREY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGUERITE KRAFTSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21386068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22349224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23233275
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (AS OF 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THRU 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0738888
IRS990/FundraisingDirectExpensesAmt0233294
IRS990/FundraisingGrossIncomeAmt081751
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0287136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt04388720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04388720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04388720
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014104293
IRS990/GrossReceiptsAmt020032488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02648702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02648702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05213461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06297272
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074412663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081395309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013817157
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0104378259
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0287136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-151543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-151543
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011550000
IRS990/OtherChangesInNetAssetsAmt01175406
IRS990/OtherExpensesGrp/Desc0FUNDRAISING COSTS FROM ELWYN PA
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IRS990/OtherExpensesGrp/TotalAmt01039979
IRS990/OtherLiabilitiesGrp/BOYAmt04685538
IRS990/OtherLiabilitiesGrp/EOYAmt01269015
IRS990/OtherRevenueTotalAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02785843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03746587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04949
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHARLES S MCLISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03677666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06122207
IRS990/PYInvestmentIncomeAmt02247708
IRS990/PYOtherExpensesAmt01225994
IRS990/PYOtherRevenueAmt0-73258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1496085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07348201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05852116
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0348713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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