Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-1352117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$179,990,106
Up $8,678,715 (+5.1%) from 2021
Net Assets
Down$14,602,754
Down $9,391,533 (-39%) from 2021
Liabilities
Up$165,387,352
Up $18,070,248 (+12%) from 2021
Revenue
Up$236,283,344
Up $14,309,362 (+6.4%) from 2021
Expenses
Up$237,262,928
Up $10,986,689 (+4.9%) from 2021
Net Income
Up-$979,584
Up $3,322,673 (+77%) from 2021
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.
Elwyn makes life better for people with developmental and behavioral health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,707,183 | $50,613,029 | ▲ $2,905,846 |
| Cash and Non-Interest-Bearing Accounts | $24,652,787 | $22,990,386 | ▼ $1,662,401 |
| Accounts Receivable | $19,722,052 | $18,765,805 | ▼ $956,247 |
| Investments in Publicly Traded Securities | $2,095,685 | $17,050,180 | ▲ $14,954,495 |
| Investments Other Securities | $4,122,632 | $3,692,322 | ▼ $430,310 |
| Prepaid Expenses and Deferred Charges | $3,977,473 | $2,405,177 | ▼ $1,572,296 |
| Pledges and Grants Receivable | $527,952 | $0 | ▼ $527,952 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $171,311,391 | $179,990,106 | ▲ $8,678,715 |
| Other Assets Total | $68,505,627 | $64,473,207 | ▼ $4,032,420 |
| Liabilities | |||
| Other Liabilities | $40,339,327 | $54,030,557 | ▲ $13,691,230 |
| Accounts Payable and Accrued Expenses | $40,245,555 | $48,372,054 | ▲ $8,126,499 |
| Tax Exempt Bond Liabilities | $28,538,123 | $27,648,448 | ▼ $889,675 |
| Deferred Revenue | $10,174,345 | $18,972,905 | ▲ $8,798,560 |
| Mortgage Notes Payable Secured by Investment Property | $27,607,502 | $16,011,188 | ▼ $11,596,314 |
| Escrow Account Liability | $412,252 | $352,200 | ▼ $60,052 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $147,317,104 | $165,387,352 | ▲ $18,070,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,477,464 | $13,022,001 | ▼ $8,455,463 |
| Net Assets With Donor Restrictions | $2,516,823 | $1,580,753 | ▼ $936,070 |
| Total Net Assets Fund Balance | $23,994,287 | $14,602,754 | ▼ $9,391,533 |
| Total Liabilities and Net Assets / Fund Balance | $171,311,391 | $179,990,106 | ▲ $8,678,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,799,185 | $68,393,390 | $100,192,575 |
| Equipment | $5,482,608 | $31,660,300 | $37,142,908 |
| Other Land Buildings | $11,461,335 | $5,757 | $11,467,092 |
| Land | $1,869,901 | - | $1,869,901 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $883,112 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $206,872 | - | ▼ $28,298 | - | $178,574 |
| 2020 | $2,098,781 | - | ▲ $31,557 | $1,923,466 | $206,872 |
| 2019 | $57,166,505 | $2,219,302 | ▼ $2,442,161 | $50,585,964 | $2,098,781 |
| 2018 | $45,711,534 | $10,806,756 | ▲ $3,034,629 | - | $57,166,505 |
| 2017 | $44,870,124 | $7,655 | ▲ $2,649,164 | - | $45,711,534 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles S Mclister | President/CEO | PT | $465,831 | $65,206 | $531,037 |
| Dr Kurt Miceli | SVP Adult BH/Chief Medical Ofr | PT | $355,281 | $91,521 | $446,802 |
| Leonard J Kirby | SVP/COO | PT | $323,110 | $69,363 | $392,473 |
| Charles Naus | SVP/Chief Information Officer | PT | $286,271 | $52,101 | $338,372 |
| Regina Mackenzie | SVP/General Counsel | PT | $244,144 | $59,354 | $303,498 |
| Jennifer Stryker | SVP/Chief Human Resources Ofcr | PT | $227,005 | $44,785 | $271,790 |
| Jeremy Sunkett | VP of Real Estate & Asset Mgmt | FT | $206,939 | $49,415 | $256,354 |
| Marguerite Kraftson | SVP of Advancement | PT | $204,255 | $40,883 | $245,138 |
| Nikole Cabrey | SVP/CFO as of 01/2022 | PT | $180,686 | $42,893 | $223,579 |
| Rex Carney | VP And Chief of Staff | FT | $180,429 | $42,304 | $222,733 |
| Maria Lapchenko | Psychiatrist thru 08/2021 | FT | $157,809 | $64,547 | $222,356 |
| Donna Toll | Director Davidson School | FT | $116,317 | $88,968 | $205,285 |
| Veronica Williams | VP Children's Services | FT | $175,454 | $23,867 | $199,321 |
| Dominic Marfisi | Adult BH Strategy Officer | PT | $171,740 | $12,223 | $183,963 |
| Thomas Papa | Former SVP, Elwyn NJ | - | $125,616 | $47,147 | $172,763 |
| Name | Title |
|---|---|
| Joseph E Lundy Esq | Chairman |
| Andrea Anania | Vice Chair |
| Debra M Paul CPA Mba | CFO Thru 12/2021 |
| Steven Silber Md | Secretary |
| James Sebra | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dynamicare LLC | Early Intervention | 25 FORD AVENUE, Lakewood, NJ 08701 | $15,444,401 |
| State Of California - Dept Of Deve | Temporary Staffing | 1600 9th STREET Room 204, Sacramento, CA 95814 | $3,419,668 |
| Nyman Associates Inc | Early Intervention | 220 Commerce Drive, Fort Washington, PA 19034 | $2,943,958 |
| Easter Seals Of Southeastern Pa | Early Intervention | 3975 CONSHOHOCKEN AVEnue, Philadelphia, PA 19131 | $2,490,523 |
| US Medical Staffing Inc | Temporary Staffing | 1420 Walnut Street, Philadelphia, PA 19102 | $2,479,363 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,858,436 |
| Other Expenses | $101,404,492 |
| Total Fundraising Expense | $951,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,432,302 | $13,177,737 | $511,713 | $103,121,752 |
| Fees for Services Other | $52,932,053 | $4,976,370 | $103,744 | $58,012,167 |
| Other Employee Benefits | $15,109,925 | $1,491,644 | $62,858 | $16,664,427 |
| Occupancy | $10,390,082 | $786,407 | $10,433 | $11,186,922 |
| Payroll Taxes | $7,118,590 | $1,016,893 | $35,231 | $8,170,714 |
| Information Technology | $1,797,800 | $4,367,788 | $7,916 | $6,173,504 |
| Depreciation Depletion | $3,575,467 | $1,461,950 | $26,237 | $5,063,654 |
| Pension Plan Contributions | $3,982,472 | $607,224 | $25,117 | $4,614,813 |
| Insurance | $2,815,904 | $500,850 | $16,054 | $3,332,808 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,286,730 | - | $3,286,730 |
| Interest | $1,822,986 | $332,959 | $10,572 | $2,166,517 |
| Office Expenses | $1,008,869 | $497,760 | $26,483 | $1,533,112 |
| Travel | $840,363 | $258,301 | $7,133 | $1,105,797 |
| Fees for Services Legal | $513,949 | $127,168 | $439 | $641,556 |
| Fees for Services Accounting | $15,134 | $325,308 | $1,124 | $341,566 |
| Conferences and Meetings | $161,820 | $30,279 | $3,105 | $195,204 |
| Advertising | $50,853 | $37,083 | $29,183 | $117,119 |
| Other Expenses | $103,908 | $2,359 | $35 | $106,302 |
| Fees for Services Lobbying | - | $52,929 | $45,455 | $98,384 |
| Fees for Service Investment Mgmnt Fees | - | $1,451 | - | $1,451 |
| Total Functional Expenses | $202,632,260 | $33,679,358 | $951,310 | $237,262,928 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $27,968,212 |
| Pension Liability | $11,891,317 |
| Due to Funder | $6,403,702 |
| Other Liabilities | $2,903,891 |
| Cares Act Fica Deferral Liability | $2,055,747 |
| Environmental Liability | $2,040,000 |
| Suppl Nonqualified Retirement Plans | $767,688 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Delaware County Authority | 2017-12-28 | $20,949,764 | See Part VI |
| B | Delaware County Authority | 2018-10-23 | $10,295,919 | See Part VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,949,764 | $14,166,621 | $2,190,000 | $418,995 |
| B | $10,295,919 | $0 | $428,605 | $295,918 |
“The elwyn foundation is the sole member of elwyn of pennsylvania and delaware.”
“The elwyn foundation, as the sole member, reserves, among others, the power to appoint the members.”
“The elwyn foundation, as the sole member, has the right to appoint board members and has certain reserved powers under the by-laws.”
“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 Accepted BY THE ELWYN FOUNDATION'S AUDIT COMMITTEE, PRIOR TO FILING.”
“The board of directors of the elwyn foundation 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. THE BOARD OF DIRECTORS OF Elwyn OF PENNSYLVANIA AND DELAWARE, THE PARENT ORGANIZATION AT THE TIME, 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 OF PENNSYVLANIA AND DELAWARE'S PRESIDENT DETERMINES THE COMPENSATION PAID TO OTHER SENIOR EXECUTIVES based on information from an independent consultant. The compensation information for these employees was distributed to the compensation and executive committees of the board of directors for their review and approval.”
“The consolidated financial statements of the elwyn foundation and subsidiaries 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.”
“THE CORPORATE OVERHEAD ALLOCATION ON LINE 11A AND FUNDRAISING ALLOCATION ON LINE 11B ARE THE ALLOCATION of costs from Elwyn of Pennsylvania and Delaware to other related entities FOR THEIR SHARE OF THESE COSTS. THE COSTS are included within MANAGEMENT FEES AND FUNDRAISING COSTS ON THE STATEMENT OF FUNCTIONAL EXPENSES WITHIN EACH IMPACTED FORM 990.”
“Education: Elwyn was founded in 1852 as a school for children with learning disabilities. Elwyn's education offerings set it apart from most other providers: it has the oldest and largest Approved Private School (APS) in Pennsylvania, the Davidson School. The school provides a rich learning environment for up to 400 children and adolescents from surrounding school districts, whose broad range of special needs include physical and intellectual disabilities, sensory impairments, social-emotional and behavioral challenges, communications difficulties, and medically-fragile conditions. Early Learning Services: Through contracts with the Pennsylvania Office of Child Development and Early Learning, Elwyn is the Mutually Agreed-Upon Written Arrangement ("MAWA") holder for the Philadelphia School District and the Chester Upland School District since 1998. Elwyn is the only private contractor of this type in the Commonwealth, administering state and federal funds to identify and provide appropriate services for every child in these two school districts with special needs, ages 3 to 5. Children that may have a developmental delay are referred to Elwyn and initially screened and evaluated by an interdisciplinary team of therapists and special educators. If a child meets the criteria for services (a 25% developmental delay), an individualized education plan ("IEP") is constructed which outlines the timing and types of services to be rendered. Services include age-appropriate preschool instruction, physical therapy, occupational therapy, speech therapy, nursing, and specialized services to address hearing and visual impairments and autism. Children with autism spectrum disorder (ASD) receive intense educational programming using principles of speech, occupational, and physical therapy that are integrated into the classroom routines. In addition, support for children with hearing loss or cochlear implants are provided, combining hearing therapy, speech, and language therapy. Children develop improved and more clear speech, with the help of audiological supports, technical assistance with hearing aids, assistive devices, and improved classroom acoustics. Overall, Elwyn's Early Learning Services evaluates or supports up to 10,000 children in the City of Philadelphia annually and up to 200 children within the Chester Upland School District annually. Children's Behavioral Health: The Behavioral Health service line was created in response to service needs of individuals who have IDD and autism with co-occurring chronic behavioral health challenges. The children's behavioral health programs are concentrated in the Delaware Valley, specifically in Philadelphia and Delaware Counties. In these areas, Elwyn offers a wide range of community-based supports for children, including outpatient counseling and medication management, and in-home supports (often referred to as "wraparound services"). In the City of Philadelphia, Elwyn is one of 3 agencies providing children's mobile crisis services for the city's psychiatric emergency departments, a program designed to deflect patients from unnecessary ER visits and reduce hospitalizations. In addition to pediatric community-based services, Elwyn operates a children's residential treatment facility ("CRTF") on its campus in Media, PA. The CRTF provides short-term psychosocial rehabilitation for children ages 8 to 21 with autism spectrum disorder and who have not responded to traditional mental health services due to cognitive limitations and/or medical complexities. These innovative programs integrate psychiatric, medical, behavioral, and social services to provide each child and his/her family with a comprehensive treatment plan and to assist the child with skill development. Services include psychiatric evaluations, psychological assessments, physical assessments, comprehensive and individualized treatment planning, family support services, medication management and education, coordination of case managemen”
“- Each client has an individual support plan (ISP) developed by an interdisciplinary team. - Specialized residential homes support persons with complex and challenging needs. - Beyond multi-person homes, offers life-sharing services and in-home supports to individuals requiring a less-intense level of care. - Intense case management to coordinate medical appointments, medication administration, transportation, vacations, respite, on-going trainings, and other areas of life skills building. - In the case of in-home supports, many individuals live in their own apartments or with other family members in their own homes. Day Programs, Supported Employment, and Elwyn Industries - Individuals over the age of 21 served by Elwyn in its IDD service line participates in some form of day program, ranging from active employment to geriatric day care. - Elwyn provides supported employment that matches Elwyn job counselors with individuals to help them obtain and keep jobs in their communities. Services include placement, on-the-job training, job coaching, and employment assistance (arranging transportation, etc.). - Elwyn participates in the federal AbilityOne program, a program that provides realistic, paid work experience to develop work habits, attitudes, and skills. Intermediate Care Facilities for Individuals with Intellectual Disabilities: - Elwyn offers a facility-based residential choice for people with intellectual disabilities with complex issues. - Individual plans tailored to a client's strengths and is supportive of needs. - Goals and objectives are implemented that foster independence and potentially a move to a less restrictive level of care.”
“Elwyn delivers case management and recovery supports by way of various programs in the region. In addition, Elwyn is the sole provider of Mobile Crisis Services for Delaware County, in which it both coordinates and provides non-hospital psychiatric support. Elwyn also operates a dually licensed program in West Philadelphia (also known as a community integrated recovery center or CIRC), which offers psychiatric rehabilitation and outpatient mental health services for adults with chronic functional impairments and inadequate support networks. Residential Services: Elwyn provides residential services to adults through a residential treatment facility (RTF) in Delaware county and personnel care homes throughout Delaware and Philadelphia counties. The RTF is a 24-bed unit on Elwyn's campus in Media, PA that supports individuals with co-occurring psychiatric and developmental issues, including crisis response. The personal care homes are for adults over the age of 18 with severe and persistent mental illness who require supervised living outside of a state hospital or psychiatric center. There are over 100 individuals supported in these personal care homes (PCH) throughout the region.”
“Change in fair value of charitable gift annuities $ 19,306 change in beneficial interest in net assets of other $ (276,742) other components of net periodic benefit cost $ (333,367) equity transfer to elwyn foundation $ (621,420) change in additional minimum pension liability in unrestricted net assets $ (6,982,764) ------------ total $ (8,194,987)”
“Description:early childhood total fees:43182079”
“Description:prof fees/purchased pers. Total fees:13841060”
“Description:other fees total fees:989028”
“Restricted cash primarily consists of amounts held in escrow and client funds held by the Organization as representative payee or under other arrangements. The Organization records a liability equal to the amount of restricted cash associated with client funds. This liability is recorded as deposits held for custody of others within current liabilities on the consolidated balance sheets.”
“The intended use of the endowment fund is to support the organization on a long term basis. Historically, the board approved spending plan has been to use, on average, 4% (4% was approved for fiscal 2022) of the average balance over the past three most recent calendar years, measured as of december 31, to support the mission of the organization.”
“ELWYN PA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE IRC. HOWEVER, AT TIMES, THE ENTITY IS SUBJECT To UNRELATED BUSINESS INCOME TAX BASED ON ITS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS CURRENT WITH RESPECT TO FILING OF IRS FORM 990S.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40245555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48372054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19722052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18765805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Elwyn makes life better for people with developmental and behavioral health challenges. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29183 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37083 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117119 |
| IRS990/AllOtherContributionsAmt | 0 | 16612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108912028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 ELWYN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elwyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24652787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22990386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 132 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3286730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3286730 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3105 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 161820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 195204 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 15444401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3419668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2943958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2490523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2479363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 FORD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 9th STREET Room 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 220 Commerce Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3975 CONSHOHOCKEN AVEnue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1420 Walnut Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DYNAMICARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | STATE OF CALIFORNIA - DEPT OF DEVE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Nyman Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | EASTER SEALS OF SOUTHEASTERN PA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | US Medical Staffing Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EARLY INTERVENTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EARLY INTERVENTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EARLY INTERVENTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMPORARY STAFFING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3463543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -289287 |
| IRS990/CYOtherExpensesAmt | 0 | 101404492 |
| IRS990/CYOtherRevenueAmt | 0 | 6872888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226236200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -979584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135858436 |
| IRS990/CYTotalExpensesAmt | 0 | 237262928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 951310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236283344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10174345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18972905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1461950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3575467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5063654 |
| IRS990/Desc | 0 | Children's Services This service line includes three major offerings: Education, Children's Behavioral Health (both residential and community based), and Early Learning Services. Elwyn offers many programs within these three areas. Together, they stand for the organization's strategic pursuit of a unified continuum of care, driven by the similarities of the individual needs and the focused geography within which these services are offered. (Continued on Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2516823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1580753 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2897 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 412252 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 352200 |
| IRS990/ExpenseAmt | 0 | 101241637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1124 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 325308 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 341566 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 513949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 641556 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 45455 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 52929 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 98384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 103744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4976370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52932053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58012167 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 49685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES S MCLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KURT MICELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA M PAUL CPA MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD J KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES NAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER STRYKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY SUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGUERITE KRAFTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKOLE CABREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rex Carney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA LAPCHENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Veronica Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOMINIC MARFISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS PAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH E LUNDY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA ANANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES SEBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN SILBER MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 475885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 392401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 356290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 301391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 257420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 239281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 218446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 215435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 199782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 191272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 213032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 171862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 183634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 173532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 346260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP Adult BH/Chief Medical Ofr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO THRU 12/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP/Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP/General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP/Chief Human Resources Ofcr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF REAL ESTATE & ASSET MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP/CFO as of 01/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP And Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Psychiatrist thru 08/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR DAVIDSON SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Children's Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Adult BH Strategy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former SVP, Elwyn NJ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1852 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -303565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 930 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1354551 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43248 |
| IRS990/GrossReceiptsAmt | 0 | 238720106 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 465242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 84 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7916 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4367788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1797800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6173504 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2815904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3332808 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 332959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1822986 |
| IRS990/InterestGrp/TotalAmt | 0 | 2166517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13348 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4122632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3692322 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2095685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17050180 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 306 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100059447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47707183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50613029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150672476 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1658116 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42318 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 736328 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IN 1852, THE ELWYN ORGANIZATION MADE A PROMISE TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DIVERSE CHALLENGES. TODAY, WE ARE PROUD TO BE THE NATIONAL LEADER IN EDUCATION, TREATMENT, AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND RELATED BEHAVIORAL HEALTH CHALLENGES. EVERY DECISION WE MAKE PRIORITIZES THE WELL-BEING OF THE INDIVIDUALS WE SUPPORT. WE INVEST IN UNRIVALED EXCELLENCE, ENDURING ENGAGEMENT, AND COMPASSIONATE CARE TO SHAPE A WORLD IN WHICH PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES EXPERIENCE EQUITY, OPPORTUNITY, AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.