Civic Intelligence

Elwyn of Pennsylvania and Delaware

990 • Fiscal year 2015 • EIN 23-1352117

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileELWYN.ORG

View Organization Page

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

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.49x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$462,140

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$190,079,542

Up $4,091,025 (+2.2%) from 2014

Net Assets

Down

$83,862,840

Down $1,048,143 (-1.2%) from 2014

Liabilities

Up

$106,216,702

Up $5,139,168 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$218,177,991

Up $6,446,542 (+3.0%) from 2014

Expenses

Up

$215,657,547

Up $11,785,332 (+5.8%) from 2014

Net Income

Down

$2,520,444

Down $5,338,790 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$190,079,542
Liabilities$106,216,702
Net Assets$83,862,840
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$218,177,991
Expenses$215,657,547
Net Income$2,520,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$244,025,639
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,767,780$64,288,271▲ $1,520,491
Investments in Publicly Traded Securities$60,745,565$61,300,637▲ $555,072
Accounts Receivable$24,935,094$33,128,070▲ $8,192,976
Other Notes and Loans Receivable, Net$16,438,149$16,437,541▼ $608
Cash and Non-Interest-Bearing Accounts$13,873,604$8,421,204▼ $5,452,400
Prepaid Expenses and Deferred Charges$3,179,357$2,922,047▼ $257,310
Pledges and Grants Receivable$1,349,279$1,430,985▲ $81,706
Investments Other Securities$430,483$323,963▼ $106,520
Inventories for Sale or Use$374,348$251,061▼ $123,287
Savings and Temporary Cash Investments$401,566$130,875▼ $270,691
Total Assets$185,988,517$190,079,542▲ $4,091,025
Other Assets Total$1,493,292$1,444,888▼ $48,404
Liabilities
Accounts Payable and Accrued Expenses$55,141,176$58,987,777▲ $3,846,601
Tax Exempt Bond Liabilities$26,110,921$24,190,063▼ $1,920,858
Unsecured Notes Loans Payable$15,000,000$18,000,000▲ $3,000,000
Deferred Revenue$3,987,774$4,180,555▲ $192,781
Other Liabilities$837,663$858,307▲ $20,644
Total Liabilities$101,077,534$106,216,702▲ $5,139,168
Net Assets / Fund Balance
Unrestricted Net Assets$62,778,105$62,033,569▼ $744,536
Temporarily Rstr Net Assets$17,443,435$17,153,715▼ $289,720
Permanently Rstr Net Assets$4,689,443$4,675,556▼ $13,887
Total Net Assets Fund Balance$84,910,983$83,862,840▼ $1,048,143
Total Liabilities and Net Assets / Fund Balance$185,988,517$190,079,542▲ $4,091,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,121,568$72,847,092-
Other Land Buildings$6,783,648--
Land$6,029,374--
Equipment$303,156$24,751,601-
Leasehold Improvements$50,525$427,939-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$44,062,303$7,351▲ $1,434,760$63,117$43,608,013
2013$39,157,754$118,860▲ $6,119,746$313,287$44,062,303
2012$36,316,140$17,849▲ $3,989,973$15,670$39,157,754
2011$37,186,403$39,743▲ $200,705$248,747$36,316,140
2010$32,039,143$12,051▲ $5,832,223$215,385$37,186,403
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra S CorneliusphdPresidentFT$394,396$67,744$462,140
Daniel ReardonCOOFT$286,890$57,608$344,498
Richard T SmithVice Pres of Info TechnoloFT$212,885$52,097$264,982
H Scott CampbellVice PresidentFT$216,100$46,070$262,170
Nancy M CataniaVice Pres / CFOFT$178,442$47,895$226,337
Kyu-im HwangExec Director - EducationFT$168,879$52,075$220,954
James DuthieControllerFT$122,988$56,853$179,841
Susan G KroungoldDIRECTOR - CHILDREN'S PROGRAMSFT$148,454$18,770$167,224
Thomas BrazellDirector - Davidson SchoolFT$129,581$22,917$152,498
Elliot SimonExec Director mr Pa-clinical/residentialFT$128,684$18,917$147,601
Rose Marie GrecoExec Director supports for LivingFT$130,053$12,936$142,989

Board Members and Trustees

NameTitle
Joseph E Pappano Jr MdChairman
H Thomas Hollinger ChfccluVice Chairman
J Richard Leaman JrVice Chairman
Alan WechslerBoard Member
Albert L Elko CPABoard Member
Barbara YagoBoard Member
Clarence Scotty ScottBoard Member
Francis D Burke JrBoard Member
Franklin J Riesenburger EsqBoard Member
Jayne B GarrisonBoard Member
Jeffrey C MortonBoard Member
Joan EmmiBoard Member
Joseph E Lundy EsqBoard Member
Judith StrineBoard Member
Tina HwangBoard Member
Valaida S Walker EddBoard Member
William P CurtisBoard Member
William P Lincke EsqBoard Member
TIMOTHY C O'ROURKESecretary
Jared G Culotta CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffing PlusTemporary Staffing551 W LANCASTER AVE 4TH FLOOR, Haverford, PA 19041$7,194,582
Northeast Community CenterEarly Intervention ServicesROOSEVELT BLVD ADAMS AVE, Philadelphia, PA 19124$2,836,131
Easter Seals Of Southeastern PaEarly Intervention Services3975 CONSHOHOCKEN AVE, Philadelphia, PA 19131$2,531,389
Flik Lifestyles (morrison Sr Dining)Food ServicePO BOX 102289, Atlanta, GA 30268$2,101,411
Special People In The NortheastEarly Intervention Services10521 DRUMMOND AVE, Philadelphia, PA 19154$2,008,411
Revenue and Support

Revenue Composition

Contributions and Grants
$985,052
Program Service Revenue
$212,328,445
Investment Income
$4,830,381
Other Revenue
$34,113
All Other Contributions
$12,476
Change in Net Assets
$2,520,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,177,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,556,130
Total Revenue per Audited Statements
$214,621,861
Total Revenue per Form 990
$218,177,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,332,748
Other Expenses$79,324,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,789,382$4,246,370-$100,035,752
Fees for Services Other$39,316,549$1,385,559-$40,702,108
Other Employee Benefits$21,229,791$1,225,300-$22,455,091
Occupancy$9,961,188$603,439-$10,564,627
Payroll Taxes$6,936,866$388,722-$7,325,588
Pension Plan Contributions$4,425,464$309,774-$4,735,238
Depreciation Depletion$4,102,376$375,307-$4,477,683
Information Technology$1,688,069$399,910-$2,087,979
Current Officers, Directors, Trustees, and Key Employees-$1,781,079-$1,781,079
Interest$1,647,434$105,379-$1,752,813
Insurance$1,556,114$99,311-$1,655,425
Travel$1,299,004$190,839-$1,489,843
Office Expenses$829,740$263,343-$1,093,083
All Other Expenses$1,080,811$1,629-$1,082,440
Other Expenses$699,063$260,560-$959,623
Fees for Services Legal$288,042$391,758-$679,800
Fees for Service Investment Mgmnt Fees$315,759--$315,759
Conferences and Meetings$236,566$22,728-$259,294
Fees for Services Accounting-$188,191-$188,191
Fees for Services Lobbying$135,000--$135,000
Total Functional Expenses$202,721,069$12,936,478$0$215,657,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,670,003
Expenses per Audited Statements$215,657,547
Total Expenses per Form 990$215,657,547
Expenses Not Reported on Form 990$12,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$135,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSee Part VNo$178,519
-Board MemberSee Part VNo$161,547
-Board MemberSee Part VNo$116,009
-Son-in-law of an OfficerSee Part VNo$58,020
-Board MemberSee Part VNo$33,415
-Board MemberSee Part VNo$8,535
-Board MemberSee Part VNo$2,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for Others$858,307

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Authority2010-09-01$28,665,000Re-finance the cost of the tax-exempt project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,055,319--$242,883

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“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 21, 2016 the form 990 was presented to the board for their information.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Elwyn
EIN
23-1352117
Phone
6108912000
Address
111 ELWYN ROAD, ELWYN, PA 19063

Signing Officer

Name
Nancy Catania
Title
Vice-president & CFO
Phone
6108912000
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scorneliusphd
Formed
1852
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
3,404
Volunteers
190

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel services: program service expenses 12,547,339. Management and general expenses 5,498. Fundraising expenses 0. Total expenses 12,552,837. Family stipend: program service expenses 1,601,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,601,083. Professional fees: program service expenses 1,707,713. Management and general expenses 1,379,963. Fundraising expenses 0. Total expenses 3,087,676. Dietary fees: program service expenses 115,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,568. Sub-contract: program service expenses 23,344,846. Management and general expenses 98. Fundraising expenses 0. Total expenses 23,344,944.”

FORM 990, PART XI, LINE 9:

“969,211 decrease in additional minimum pension liability -969,211. 48,404 decrease beneficial interest in net assets of the elwyn foundation -48,404.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support the agency on a long term basis. Historically the spending plan has been to use, on average, 2% - 3% of the balances to grant scholarships to individuals in need of services that are not supported by a third party payor.”

PART X, LINE 2:

“It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the company's assessments of many factors, including past experience and complex judgments about future events, the agency does not currently anticipate significant changes in it's tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“12,456 rental expense 48,404 decrease beneficial interest in net assets of the elwyn foundation 969,211 decrease in additional minimum pension liability”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“12,456 RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 1,167 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,079,542
Liabilities
$106,216,702
Net assets
$83,862,840
Revenue
$218,177,991
Expenses
$215,657,547
Net income
$2,520,444
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