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, prior to filing.”

“The board of directors reviews the conflict of interest policy on a periodic basis. Board members complete conflict of interest forms on an annual basis. The completed forms are maintained by the assistant secretary of the board.”

“An employment contract determines the compensation of Elwyn's president. Elwyn's board of directors approved the president's employment contract after thorough consultation with compensation professionals and review of compensation paid by comparable nonprofit organizations. The current contract covers compensation between March 1, 2017, and June 30, 2022. Annually, Elwyn's president determines the compensation paid to other senior executives. The compensation information for these employees is distributed to the executive committee of the board of directors for informational purposes only.”

“The organization's financial statements are available through public sources as a result of the tax-exempt bond financing. The organization does not make its governing documents and conflict of interest policy available to the public.”

“Mr. O'Rourke was asked by the board of directors to assist the organization as a consultant to help facilitate the transition between CEO's from 12/8/2016 until 12/31/2017. The organization compensated him for this service as detailed on Form 990, Part VII, Section A, Line (2). Subsequent to the consulting engagement, Mr. O'Rourke rejoined the board of directors as chairman. Mr. O'Rourke has received no compensation for his service as board chairman.”

“Elwyn is a Pennsylvania not-for-profit corporation providing day and residential programs, special education, vocational, and social rehabilitation services to disabled persons. Elwyn operates locations in Pennsylvania and Delaware. In addition, Elwyn is the sole member of Elwyn New Jersey, Elwyn California, The Elwyn Foundation, Fellowship Health Resources, Inc., Provider Enhancement Management Services, Family Support Services, and Sleighton School. Elwyn also owns 100% of Grace Pharmacy, a for-profit corporation. As of July 1, 2019, Elwyn and certain of its subsidiaries completed an internal corporate reorganization. In connection with this reorganization, The Elwyn Foundation converted into a Pennsylvania non-member, nonprofit corporation and, as such, Elwyn will no longer serve as the sole member of The Elwyn Foundation. Elwyn converted into a Pennsylvania member, nonprofit corporation, with The Elwyn Foundation as its sole member and also changed its corporate name to "Elwyn of Pennsylvania and Delaware".”

“Work Services - 942 clients - programs such as vocational and occupational training, workshops, supported employment, welfare to work and community inclusion. Each client served is provided the opportunity to experience gainful employment. Based on our vocational screening and assessment procedures, as well as client choice, opportunities range from sheltered workshops, supported employment, minimally supervised custodial work, etc. Education - 7460 clients - provides a rich learning environment for children and adults with special needs. Services range from our Approved Private School (APS) to specialized tutoring and therapies in local school district settings. Each child receives an Individualized Education Plan (IEP) which governs the services rendered. Expenses $55,973,049. Including Grants of $0. Revenue $66,628,743.”

“Change in additional minimum pensionliability $(7,667,198) in unrestricted net assets: Equity transfer: (2,000,000) Change in beneficial interest in net assets 1,108,835 of The Elwyn Foundation: Total: $(8,558,363)”

“Description:sub-contract total fees:48072337”

“Description:purchased personnel services total fees:16363989”

“Description:professional fees total fees:4099969”

“Description:family stipend total fees:1248865”

“Description:purchased psychiatrist service total fees:178615”

“Description:dietary fees total fees:149330”