Civic Intelligence

Elwyn of Pennsylvania and Delaware

990 • Fiscal year 2011 • EIN 23-1352117

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

111 Elwyn Road19063
Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$177,096,310

Up $6,629,004 (+3.9%) from 2010

Net Assets

Up

$68,090,498

Up $11,973,176 (+21%) from 2010

Liabilities

Down

$109,005,812

Down $5,344,172 (-4.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209,461,110

Up $3,588,649 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $170,467,306Liabilities 2010: $114,349,984Net Assets 2010: $56,117,3222010Assets 2011: $177,096,310Liabilities 2011: $109,005,812Net Assets 2011: $68,090,4982011Assets 2012: $172,219,219Liabilities 2012: $110,550,871Net Assets 2012: $61,668,3482012Assets 2013: $176,758,857Liabilities 2013: $106,197,313Net Assets 2013: $70,561,5442013Assets 2014: $185,988,517Liabilities 2014: $101,077,534Net Assets 2014: $84,910,9832014Assets 2015: $190,079,542Liabilities 2015: $106,216,702Net Assets 2015: $83,862,8402015Assets 2016: $198,513,405Liabilities 2016: $126,817,768Net Assets 2016: $71,695,6372016Assets 2017: $198,540,496Liabilities 2017: $116,300,759Net Assets 2017: $82,239,7372017Assets 2018: $207,013,533Liabilities 2018: $123,594,456Net Assets 2018: $83,419,0772018Assets 2019: $231,333,551Liabilities 2019: $150,844,058Net Assets 2019: $80,489,4932019Assets 2020: $186,196,433Liabilities 2020: $157,696,409Net Assets 2020: $28,500,0242020Assets 2021: $171,311,391Liabilities 2021: $147,317,104Net Assets 2021: $23,994,2872021Assets 2022: $179,990,106Liabilities 2022: $165,387,352Net Assets 2022: $14,602,7542022Assets 2023: $168,034,024Liabilities 2023: $161,448,044Net Assets 2023: $6,585,9802023Assets 2024: $177,134,039Liabilities 2024: $162,404,003Net Assets 2024: $14,730,0362024

Highlighted filing

2011

Assets$177,096,310
Liabilities$109,005,812
Net Assets$68,090,498

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $205,872,4612010Expenses 2011: $209,461,1102011Expenses 2012: $209,584,3962012Revenue 2013: $207,402,601Expenses 2013: $204,951,409Net Income 2013: $2,451,1922013Revenue 2014: $211,731,449Expenses 2014: $203,872,215Net Income 2014: $7,859,2342014Revenue 2015: $218,177,991Expenses 2015: $215,657,547Net Income 2015: $2,520,4442015Revenue 2016: $226,196,467Expenses 2016: $226,502,126Net Income 2016: -$305,6592016Revenue 2017: $239,124,589Expenses 2017: $237,654,029Net Income 2017: $1,470,5602017Revenue 2018: $257,472,940Expenses 2018: $250,035,821Net Income 2018: $7,437,1192018Revenue 2019: $269,153,383Expenses 2019: $261,468,209Net Income 2019: $7,685,1742019Revenue 2020: $256,597,931Expenses 2020: $258,591,212Net Income 2020: -$1,993,2812020Revenue 2021: $221,973,982Expenses 2021: $226,276,239Net Income 2021: -$4,302,2572021Revenue 2022: $236,283,344Expenses 2022: $237,262,928Net Income 2022: -$979,5842022Revenue 2023: $275,420,342Expenses 2023: $259,421,929Net Income 2023: $15,998,4132023Revenue 2024: $304,599,732Expenses 2024: $299,392,196Net Income 2024: $5,207,5362024

Highlighted filing

2011

Revenue-
Expenses$209,461,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$268,227,467
Mission and Program Overview

Mission

Through personal commitment, collective talent, and innovation, Elwyn supports individuals with diverse challenges in shaping distinctive, meaningful lives. We will create an enduring mission to enrich the quality of life for individuals in our care.

Major Activities

Activity 2
Early childhood - 4,560 clients - children from birth to age five receive specialized instruction, speech, occupational and physical therapy. Serving over 4,000 children in philadelphia and the surrounding counties, each child is screened and evaluated by a multi-disciplinary team to identify possible developmental delays. An individualized education plan(iep) is then created by the respective team therapists and the child's parents/guardians, culminating in service delivery and annual assessments.
Activity 3
Behavioral health - 1,569 clients - services for adults and children with mental illness, emotional difficulties and developmental, physical and sensory disabilities. All clients receive intensive therapeutic and clinical treatments by licensed professionals. Progress notes are maintained with the goal being the return of each client to a safe and healthy residential setting, with active employment, functioning as an active member of society.
Filing and Contact Details

Filer

EIN
23-1352117
Raw XML AppendixShowing 400 of 1,220 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/Form990PartVIISectionA/ReportableCompFromOrganization190
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31138016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32233962
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33153976
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34176799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35160061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36138999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT (ANNUAL COMPENSATION)
IRS990/Form990PartVIISectionA/Title2PRESIDENT (SUPP. PENSION PAYOUT)
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24SR VP/CFO
IRS990/Form990PartVIISectionA/Title25VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title26VP OF HR
IRS990/Form990PartVIISectionA/Title27VICE PRES OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title28VICE PRES OF INFO TECHNOLOGY
IRS990/Form990PartVIISectionA/Title29EXEC DIR - BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionA/Title30EXEC DIR - EDUCATION
IRS990/Form990PartVIISectionA/Title31CONTROLLER
IRS990/Form990PartVIISectionA/Title32SR VP (FORMER)
IRS990/Form990PartVIISectionA/Title33VP OF DEVELOPMENT(FORMER)
IRS990/Form990PartVIISectionA/Title34CORP DIR - HR (FORMER)
IRS990/Form990PartVIISectionA/Title35CORP DIR - FINANCE (FORMER)
IRS990/Form990PartVIISectionA/Title36DIR HR - EMPLOYEE RELATIONS (FORMER)
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0603928
IRS990/GainOrLoss/Securities0-1036470
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$162$14.7$305$299$5.21
2023Detailed filing. Detailed filing data is available for this year.$168$161$6.59$275$259$16.0
2022Detailed filing. Detailed filing data is available for this year.$180$165$14.6$236$237$0.98
2021Detailed filing. Detailed filing data is available for this year.$171$147$24.0$222$226$4.30
2020Summary only. Only limited summary data is available for this year.$186$158$28.5$257$259$1.99
2019Detailed filing. Detailed filing data is available for this year.$231$151$80.5$269$261$7.69
2018Detailed filing. Detailed filing data is available for this year.$207$124$83.4$257$250$7.44
2017Detailed filing. Detailed filing data is available for this year.$199$116$82.2$239$238$1.47
2016Detailed filing. Detailed filing data is available for this year.$199$127$71.7$226$227$0.31
2015Detailed filing. Detailed filing data is available for this year.$190$106$83.9$218$216$2.52
2014Detailed filing. Detailed filing data is available for this year.$186$101$84.9$212$204$7.86
2013Summary only. Only limited summary data is available for this year.$177$106$70.6$207$205$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$111$61.7$210
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$109$68.1$209
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$114$56.1$206