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 the organization and is reviewed and approved by our audit committee and full governing body, prior to filing.”

“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 at least twice a year - the governance committee, as it receives individuals recommended for board membership - the internal purchasing department, as it routinely engages 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 financial statements 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 14,987,744. Management and general expenses 201,299. Fundraising expenses 0. Total expenses 15,189,043. Family stipend: program service expenses 1,245,034. Management and general expenses 24. Fundraising expenses 0. Total expenses 1,245,058. Professional fees: program service expenses 2,247,706. Management and general expenses 2,585,914. Fundraising expenses 0. Total expenses 4,833,620. Dietary fees: program service expenses 111,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,315. Sub-contract - mawa program: program service expenses 35,017,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,017,076.”

“Increase in additional minimum pension liability 5,791,383. Increase beneficial interest in net assets of the elwyn foundation 717,066.”

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