Elwyn of Pennsylvania and Delaware

“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 us and is reviewed and accepted by our audit committee. On april 30, 2015 the form 990 was presented to the board for their information.”

“The conflict of interest policy is continually and consistantly monitored through: - the governance committee, which has been charged by the board to review the policy minimally twice a year - the governance committee, as they receive individuals recommended for board membership - the internal purchasing department, as they routinely engage and evaluate our approved vendor listings. - the senior management administrative team (which includes our compliance officer and privacy officer) continually monitors this policy as well as many others.”

“The compensation committee of the board annually reviews the compensation of the president and vice-presidents. Through analyses provided by independent consultants and comparable data, as known or learned about the industry, recommendations are made by the compensation committee to the board of directors.”

“The organization does make its governing documents, conflict of interest policy and financial statement available to the public upon request. The financial statements are also an integral part of our annual report which is a public document.”

“Residential, special education, employment and rehab services to over 12,000 challenged individuals”

“Purchased personnel services: program service expenses 10,431,519. Management and general expenses 15,811. Fundraising expenses 0. Total expenses 10,447,330. Family stipend: program service expenses 1,515,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,515,175. Professional fees: program service expenses 2,234,918. Management and general expenses 1,240,784. Fundraising expenses 0. Total expenses 3,475,702. Dietary fees: program service expenses 109,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,412. Sub-contract: program service expenses 19,143,046. Management and general expenses 535. Fundraising expenses 0. Total expenses 19,143,581.”

“1,508,143 increase in additional minimum pension liability 1,508,143. 884,085 change beneficial interest in net assets of the elwyn foundation 884,085.”

“The organization did not make any changes to its oversight process during the tax year.”