Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Elwyn New Jersey
EIN 22-1801227 • 501(c)3 • Vineland, NJ
Profile
Maximizing potential through personal commitment, collective talents and innovation, elwyn new jersey supports individuals with diverse challenges in shaping distinctive, meaningful lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.31x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$18,282,006
Up $871,273 (+5.0%) from 2023
Liabilities
Down$24,036,960
Down $2,807,574 (-10%) from 2023
Net Assets
Up-$5,754,954
Up $3,678,847 (+39%) from 2023
Revenue
Up$41,149,203
Up $3,677,084 (+9.8%) from 2023
Expenses
Up$37,598,153
Up $453,870 (+1.2%) from 2023
Net Income
Up$3,551,050
Up $3,223,214 (+983%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,282,006
- Liabilities
- $24,036,960
- Net assets
- -$5,754,954
- Revenue
- $41,149,203
- Expenses
- $37,598,153
- Net income
- $3,551,050
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $41,149,203
Mission and Program Overview
Mission
Elwyn makes life better for people with developmental and behavioral health challenges.
The organization provides residential care, training, and social rehabilitation for individuals with developmental disabilities. It also develops employment opportunities to support the independence and community integration of this population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,080,870 | $9,176,273 | ▲ $95,403 |
| Accounts Receivable | $3,225,440 | $3,460,831 | ▲ $235,391 |
| Cash and Non-Interest-Bearing Accounts | $1,528,830 | $3,081,014 | ▲ $1,552,184 |
| Prepaid Expenses and Deferred Charges | $0 | $180 | ▲ $180 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,410,733 | $18,282,006 | ▲ $871,273 |
| Other Assets Total | $3,575,593 | $2,563,708 | ▼ $1,011,885 |
| Liabilities | |||
| Other Liabilities | $17,174,301 | $14,453,916 | ▼ $2,720,385 |
| Accounts Payable and Accrued Expenses | $8,399,890 | $8,778,386 | ▲ $378,496 |
| Deferred Revenue | $591,281 | $613,838 | ▲ $22,557 |
| Escrow Account Liability | $679,062 | $190,820 | ▼ $488,242 |
| Total Liabilities | $26,844,534 | $24,036,960 | ▼ $2,807,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-9,433,801 | $-5,754,954 | ▲ $3,678,847 |
| Total Net Assets Fund Balance | $-9,433,801 | $-5,754,954 | ▲ $3,678,847 |
| Total Liabilities and Net Assets / Fund Balance | $17,410,733 | $18,282,006 | ▲ $871,273 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,937,451 | $9,120,820 | $18,058,271 |
| Equipment | $68,078 | $740,518 | $808,596 |
| Land | $144,492 | - | $144,492 |
| Other Land Buildings | $26,252 | $0 | $26,252 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $35,629 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Firlein | Director of Clinical Services | FT | $121,849 | $39,455 | $161,304 |
| Nakasha Harris-staples | Counselor | FT | $113,237 | $12,854 | $126,091 |
| Michael Cromie | Finance Business Partner | FT | $110,020 | $15,484 | $125,504 |
| Victor Bangura | Behavior Technician | FT | $107,988 | $12,748 | $120,736 |
| Sandra Buzby | Director of Nursing | FT | $108,278 | $4,325 | $112,603 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Farley Phd | Chair |
| Charles S Mclister | President/CEO |
| Marie Campagna | Board Member |
| Steven Silber Md | Board Member |
| Thomas Mccaully | Board Member |
| William Emmet | Board Member |
| Debra M Paul CPA Mba | Former CFO |
| Bruce M Rice Jr | SVP of Idd |
| Nikole Cabrey | SVP/CFO/treasurer |
| Leonard J Kirby | SVP/COO/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $489,274
- Program Service Revenue
- $40,656,864
- Investment Income
- $41
- Other Revenue
- $3,024
- Change in Net Assets
- $3,551,050
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,805,719 |
| Other Expenses | $9,792,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,677,342 | $459,842 | - | $21,137,184 |
| Other Employee Benefits | $3,785,671 | $90,442 | - | $3,876,113 |
| Occupancy | $2,010,083 | $138,989 | - | $2,149,072 |
| Payroll Taxes | $2,105,185 | $35,541 | - | $2,140,726 |
| Fees for Services Management | $0 | $1,862,026 | - | $1,862,026 |
| Travel | $863,975 | $138 | - | $864,113 |
| Insurance | $843,411 | $17,836 | - | $861,247 |
| Depreciation Depletion | $801,198 | $16 | - | $801,214 |
| Pension Plan Contributions | $619,437 | $32,259 | - | $651,696 |
| Information Technology | $416,378 | $9,671 | - | $426,049 |
| Fees for Services Other | $276,945 | $52,378 | $0 | $329,323 |
| Office Expenses | $199,734 | $44,533 | - | $244,267 |
| Interest | $165,937 | $3,690 | - | $169,627 |
| Other Expenses | $86,612 | $1,264 | - | $87,876 |
| Fees for Services Legal | $77,142 | $1,140 | - | $78,282 |
| Fees for Services Accounting | $789 | $62,241 | - | $63,030 |
| All Other Expenses | $52,848 | $80 | $0 | $52,928 |
| Conferences and Meetings | $23,288 | $24,329 | - | $47,617 |
| Total Functional Expenses | $34,754,634 | $2,843,519 | $0 | $37,598,153 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Intercompany Loan Payable | $7,562,963 |
| Pension/postretirement Liabilities | $4,287,278 |
| Operating Lease Liabilities | $2,603,675 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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, 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 15A
“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 6 Classes of members or stockholders
“The elwyn foundation is the sole member of elwyn new jersey.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The elwyn foundation, as the sole member, reserves, among others, the power to appoint the members.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The elwyn foundation, as the sole member, has the right to appoint board members and has certain reserved powers under the by-laws.”
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 board of directors of elwyn new jersey.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The board of directors of the elwyn foundation, the parent organization of elwyn new jesery, reviews the conflict of interest policy on a periodic basis. Elwyn new jesery 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 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
- Elwyn New Jersey
- EIN
- 22-1801227
- Phone
- 8567945300
- Address
- 228 W LANDIS AVENUE - BUILDING C, VINELAND, NJ 08360
Signing Officer
- Name
- Nikole Cabrey
- Title
- SVP/CFO
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1949
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 627
- Volunteers
- 5
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 V, Line 1A
“Elwyn new jersey participates in a consolidated cash management and payment with other related entities within the consolidated elwyn organization. These entities primarily include, elwyn of pennsylvania and delaware, elwyn california, family support services, fellowship health resources, sleighton school, and the elwyn foundation. Accordingly, substantially all payments are reported for 1099 and 990 purposes as having been issued by elwyn of pennsylvania and delaware as it holds the primary disbursement accounts.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in pension liabilitiy - 356512; other components of net periodic benefit cost - -228715;”
Financial Statement Notes
Schedule D, Part IV, Line 2B Explanation of escrow agreement
“Restricted cash primarily consists of client funds held by the organization as representative payee or under other arrangements. The organization records a liability equal to the amount of restricted cash associated with client funds. This liability is recorded as deposits held for custody of others within current liabilities on the consolidated balance sheets.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Elwyn new jersey 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.”
Raw XML AppendixShowing 400 of 926 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/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL CARE, TRAINING, AND SOCIAL REHABILITATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT ALSO DEVELOPS EMPLOYMENT OPPORTUNITIES TO SUPPORT THE INDEPENDENCE AND COMMUNITY INTEGRATION OF THIS POPULATION. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELWYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990/Desc | 0 | RESIDENTIAL CARE: PROVIDED RESIDENTIAL SERVICES TO 195 INDIVIDUALS IN COMMUNITY LIVING ARRANGEMENTS, INCLUDING GROUP HOMES AND SUPERVISED APARTMENTS. THESE HOMES, RANGING IN SIZE FROM THREE TO SIX RESIDENTS, ARE LOCATED THROUGHOUT ATLANTIC, GLOUCESTER, AND CUMBERLAND COUNTIES IN NEW JERSEY. EACH INDIVIDUAL RECEIVES SUPPORT BASED ON AN INDIVIDUALIZED SERVICE PLAN (ISP), WHICH INCLUDES PERSONAL GOALS AND ACTIVITIES OF DAILY LIVING. SERVICES ARE DELIVERED USING A PERSON-CENTERED, INTEGRATED APPROACH, PROMOTING COMMUNITY INCLUSION AND EMPOWERING INDIVIDUALS TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITIES. DAY PROGRAMS: SERVED 130 INDIVIDUALS THROUGH A VARIETY OF DAY PROGRAM SETTINGS TAILORED TO PERSONAL INTERESTS AND NEEDS, EMPHASIZING COMMUNITY ENGAGEMENT AND SKILL DEVELOPMENT. PROGRAM OFFERINGS INCLUDE: 1. SENIOR ENRICHMENT PROGRAM - SUPPORTS INDIVIDUALS WHO HAVE CHOSEN TO RETIRE, PROVIDING ACCESS TO MUSIC THERAPY, ART THERAPY, AND COMMUNITY EVENTS. 2. DAILY LIVING AND SKILL REINFORCEMENT PROGRAM - ASSISTS INDIVIDUALS REQUIRING DIRECT SUPPORT WITH DAILY LIVING ACTIVITIES AND THE REINFORCEMENT OF PERSONAL SKILLS. 3. MEDICALLY INTENSIVE PROGRAM - SERVES INDIVIDUALS WITH COMPLEX MEDICAL NEEDS, UTILIZING ADVANCED ASSISTIVE TECHNOLOGY TO ENHANCE FUNCTIONAL INDEPENDENCE. 4. BEHAVIORAL SUPPORT PROGRAM - PROVIDES STRUCTURED RESIDENTIAL SERVICES FOR INDIVIDUALS WITH ENHANCED BEHAVIORAL NEEDS, OFFERING SPECIALIZED SUPPORT AND STAFFING. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES S MCLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK FARLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD J KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKOLE CABREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN SILBER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MCCAULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM EMMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE M RICE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN FIRLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CROMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NAKASHA HARRIS-STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA BUZBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTOR BANGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA M PAUL CPA MBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 684945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 386068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 349224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 273212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 235108 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP/COO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP/CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP OF IDD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE BUSINESS PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BEHAVIOR TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 41149203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9671 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 416378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 426049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 843411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 861247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 165937 |
| IRS990/InterestGrp/TotalAmt | 0 | 169627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9861338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9080870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9176273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19037611 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9433801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5754954 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3024 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9433801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5754954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2010083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2149072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3575593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2563708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 127797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3785671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3876113 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 863132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 759410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 866237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 763409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17174301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14453916 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20677342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21137184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2105185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2140726 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 619437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 651696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHARLES S MCLISTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IDD SERVICES (RESIDENTIAL, WORK & DAY) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40588812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40588812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 10006636 |
| IRS990/PYOtherRevenueAmt | 0 | 3042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36811805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27137647 |
| IRS990/PYTotalExpensesAmt | 0 | 37144283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37472119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3551050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 489274 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3024 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40656864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 489274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1619507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 908177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40656864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36811805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38562144 |
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