Civic Intelligence

Elwyn New Jersey

990 • Fiscal year 2010 • EIN 22-1801227

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization Profilewww.elwyn.org

View Organization Page

1667 East Landis Avenue08361-2942
Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • NTEE P • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$14,823,612

No earlier filing loaded for comparison.

Net Assets

$1,772,006

No earlier filing loaded for comparison.

Liabilities

$13,051,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,794,227

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $14,823,612Liabilities 2010: $13,051,606Net Assets 2010: $1,772,0062010Assets 2011: $15,329,214Liabilities 2011: $11,486,077Net Assets 2011: $3,843,1372011Assets 2012: $15,707,568Liabilities 2012: $17,580,507Net Assets 2012: -$1,872,9392012Assets 2013: $16,297,933Liabilities 2013: $13,514,988Net Assets 2013: $2,782,9452013Assets 2014: $17,017,216Liabilities 2014: $14,560,633Net Assets 2014: $2,456,5832014Assets 2015: $16,511,486Liabilities 2015: $17,440,073Net Assets 2015: -$928,5872015Assets 2016: $17,804,254Liabilities 2016: $24,041,357Net Assets 2016: -$6,237,1032016Assets 2017: $19,166,574Liabilities 2017: $15,360,953Net Assets 2017: $3,805,6212017Assets 2018: $26,189,826Liabilities 2018: $19,580,897Net Assets 2018: $6,608,9292018Assets 2019: $24,744,942Liabilities 2019: $25,147,719Net Assets 2019: -$402,7772019Assets 2020: $40,377,283Liabilities 2020: $50,150,033Net Assets 2020: -$9,772,7502020Assets 2021: $27,014,693Liabilities 2021: $42,703,875Net Assets 2021: -$15,689,1822021Assets 2022: $23,600,859Liabilities 2022: $35,246,415Net Assets 2022: -$11,645,5562022Assets 2023: $17,410,733Liabilities 2023: $26,844,534Net Assets 2023: -$9,433,8012023Assets 2024: $18,282,006Liabilities 2024: $24,036,960Net Assets 2024: -$5,754,9542024

Highlighted filing

2010

Assets$14,823,612
Liabilities$13,051,606
Net Assets$1,772,006
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,794,2272010Expenses 2011: $31,186,0362011Expenses 2012: $31,074,2582012Expenses 2013: $31,439,4602013Revenue 2014: $32,374,674Expenses 2014: $31,724,757Net Income 2014: $649,9172014Revenue 2015: $32,120,558Expenses 2015: $31,735,746Net Income 2015: $384,8122015Revenue 2016: $34,630,451Expenses 2016: $34,224,721Net Income 2016: $405,7302016Revenue 2017: $34,711,236Expenses 2017: $34,335,683Net Income 2017: $375,5532017Revenue 2018: $35,371,059Expenses 2018: $34,907,356Net Income 2018: $463,7032018Revenue 2019: $33,872,646Expenses 2019: $38,465,242Net Income 2019: -$4,592,5962019Revenue 2020: $36,788,229Expenses 2020: $43,335,906Net Income 2020: -$6,547,6772020Revenue 2021: $42,002,366Expenses 2021: $39,957,207Net Income 2021: $2,045,1592021Revenue 2022: $39,166,704Expenses 2022: $39,179,022Net Income 2022: -$12,3182022Revenue 2023: $37,472,119Expenses 2023: $37,144,283Net Income 2023: $327,8362023Revenue 2024: $41,149,203Expenses 2024: $37,598,153Net Income 2024: $3,551,0502024

Highlighted filing

2010

Revenue-
Expenses$30,794,227
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$34,838,913
Mission and Program Overview

Mission

Elwyn makes life better for people with developmental and behavioral health challenges.

Major Activities

Activity 2
Day Programs and Employment Services - 314 clients served in various settings, based on vocational screening and assessment of functioning level. The day program offerings include:1. sheltered workshops, where clients perform minimal assembly, packaging and sorting work for local businesses and are paid a wage based on certified time studies.2. Supported employment, where clients are employed in the community and receive job coaching services in order to assist in job functions.
Activity 3
DAY PROGRAMS CONTINUED3. Senior Enrichment, where clients choosing to retire enjoy music therapy, art therapy and other events.4. Adult Training Centers - serves individuals needing additional training with activities of daily living and reinforcement of various other skills.5. ADAPT - serves the most fragile clients and utilizes assistive devices in order to maximize individual level of functioning.
Filing and Contact Details

Filer

EIN
22-1801227
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IRS990ScheduleD/Buildings/BookValue07786931
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07786931
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01957954
IRS990ScheduleD/CurrentYear/Contributions0158491
IRS990ScheduleD/CurrentYear/EndOfYearBalance02186773
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0201177
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01940513
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01518
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01957954
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0162110
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0146187
IRS990ScheduleD/CurrentYear/OtherExpenditures0130849
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue04505241
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04505241
IRS990ScheduleD/ExcessOrDeficitForYear03440323
IRS990ScheduleD/ExcessOrDeficitPerFS03106614
IRS990ScheduleD/ExpensesNotRptdF9900827436
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal030794227
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowments are expendable for the support of life provision clients and the study of mental retardation and its possible cure.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEPRECIATION TRANSFERRED TO PARENT: -870. ADDITIONAL MINIMUM PENSION LIABILITY: 828306.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XI OTHER ADJUSTMENT: NET UNREALIZED RESTRICTED & UNRESTRICTED GAIN ON INVESTMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/NetUnrealizedGainsInvestments0493727
IRS990ScheduleD/OtherAmount0-333709
IRS990ScheduleD/OtherExpensesIncluded0827436
IRS990ScheduleD/OtherLandBuildings/BookValue0-8360346
IRS990ScheduleD/OtherLandBuildings/Depreciation014663034
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06302688
IRS990ScheduleD/OtherLiabilities/Amount03843014
IRS990ScheduleD/OtherLiabilities/Amount13435753
IRS990ScheduleD/OtherLiabilities/Amount298902
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilities/Description1PENSION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DUE TO STATE OF NEW JERSEY
IRS990ScheduleD/PermanentEndowmentEOYBalance00.10300
IRS990ScheduleD/RevenueNotRptdF9900493727
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal034234550
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-333709
IRS990ScheduleD/TotalExpenses030794227
IRS990ScheduleD/TotalExpensesPerForm990030794227
IRS990ScheduleD/TotalOfAmounts07377669

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,823,612
Liabilities
$13,051,606
Net assets
$1,772,006
Revenue
-
Expenses
$30,794,227
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$24.0$5.75$41.1$37.6$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$26.8$9.43$37.5$37.1$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$35.2$11.6$39.2$39.2$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$42.7$15.7$42.0$40.0$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$50.2$9.77$36.8$43.3$6.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$25.1$0.40$33.9$38.5$4.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$19.6$6.61$35.4$34.9$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$15.4$3.81$34.7$34.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$17.8$24.0$6.24$34.6$34.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$16.5$17.4$0.93$32.1$31.7$0.38
2014Detailed filing. Detailed filing data is available for this year.$17.0$14.6$2.46$32.4$31.7$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$13.5$2.78$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$17.6$1.87$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.84$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.1$1.77$30.8