Civic Intelligence

Elwyn of Pennsylvania and Delaware

990 • Fiscal year 2023 • EIN 23-1352117

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

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

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.59x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

63rd percentile

5.8%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

46th percentile

$735,463

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Down

$168,034,024

Down $11,956,082 (-6.6%) from 2022

Net Assets

Down

$6,585,980

Down $8,016,774 (-55%) from 2022

Liabilities

Down

$161,448,044

Down $3,939,308 (-2.4%) from 2022

Revenue

Up

$275,420,342

Up $39,136,998 (+17%) from 2022

Expenses

Up

$259,421,929

Up $22,159,001 (+9.3%) from 2022

Net Income

Up

$15,998,413

Up $16,977,997 (+1733%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$168,034,024
Liabilities$161,448,044
Net Assets$6,585,980

Operations Trend

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

2023

Revenue$275,420,342
Expenses$259,421,929
Net Income$15,998,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$292,026,429
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.

Elwyn makes life better for people with developmental and behavioral health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,613,029$55,281,878▲ $4,668,849
Cash and Non-Interest-Bearing Accounts$22,990,386$29,908,651▲ $6,918,265
Accounts Receivable$18,765,805$27,098,519▲ $8,332,714
Investments Other Securities$3,692,322$3,917,020▲ $224,698
Investments in Publicly Traded Securities$17,050,180$2,116,447▼ $14,933,733
Prepaid Expenses and Deferred Charges$2,405,177$1,752,407▼ $652,770
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$179,990,106$168,034,024▼ $11,956,082
Other Assets Total$64,473,207$47,959,102▼ $16,514,105
Liabilities
Other Liabilities$60,491,432$61,681,678▲ $1,190,246
Accounts Payable and Accrued Expenses$48,372,054$49,119,745▲ $747,691
Tax Exempt Bond Liabilities$27,648,448$26,531,284▼ $1,117,164
Mortgage Notes Payable Secured by Investment Property$16,011,188$15,732,712▼ $278,476
Deferred Revenue$12,512,030$8,029,242▼ $4,482,788
Escrow Account Liability$352,200$353,383▲ $1,183
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$165,387,352$161,448,044▼ $3,939,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,022,001$4,988,495▼ $8,033,506
Net Assets With Donor Restrictions$1,580,753$1,597,485▲ $16,732
Total Net Assets Fund Balance$14,602,754$6,585,980▼ $8,016,774
Total Liabilities and Net Assets / Fund Balance$179,990,106$168,034,024▼ $11,956,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,046,905$70,466,593$111,513,498
Equipment$7,874,341$25,350,207$33,224,548
Other Land Buildings$4,606,912-$4,606,912
Land$1,753,720-$1,753,720
Other Assets Org$419,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$178,574-▲ $7,960$7,905$178,629
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles S MclisterPresident/CEOPT$500,831$234,632$735,463
Dr Kurt MiceliSVP Adult Bh/chief Medical OfrPT$363,993$87,425$451,418
Leonard J KirbySVP/COOPT$331,155$92,564$423,719
Charles NausSVP/chief Information OfficerPT$284,414$100,223$384,637
Jennifer StrykerSVP/chief Human Resources OfrPT$268,847$88,754$357,601
Nikole CabreySVP/CFOPT$264,721$87,351$352,072
Regina MackenzieSVP/general CounselPT$251,730$73,125$324,855
Lauren MoorePsychiatristFT$278,309$39,632$317,941
Roy SchutzengelVP of Elwyn CA-$254,807$25,218$280,025
Marguerite KraftsonSVP of AdvancementPT$207,919$63,445$271,364
Dorothy PatzekVP Healthcare ServicesFT$217,871$43,336$261,207
Jeremy SunkettVP of Real Estate & Asset MgmtFT$183,977$64,287$248,264
Veronica WilliamsVP CHILDREN'S SERVICESFT$207,697$32,516$240,213
Marie JohnsonExec. Dir., Risk LegalFT$155,260$84,448$239,708

Board Members and Trustees

NameTitle
James SebraChair
William EmmetVice Chair
Debra M Paul CPA MbaFormer CFO
Alan WichleiSecretary (as of 09/22)
Valerie Harrison EsqSecretary (thru 09/22)
Andrea AnaniaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamicare LLCEarly Intervention25 FORD AVENUE, Lakewood, NJ 08701$16,498,614
US Medical Staffing INCTemporary Staffing1420 WALNUT STREET, Philadelphia, PA 19102$3,872,136
Target Building ConstructionConstruction1124 Chester Pike, Crum Lynne, PA 19022$3,178,964
Nyman Associates INCEarly Intervention220 COMMERCE DRIVE, Fort Washington, PA 19034$2,743,559
Special People In The NortheastEarly Intervention20632 DRUMMOND ROAD, Philadelphia, PA 19154$2,581,147
Revenue and Support

Revenue Composition

Contributions and Grants
$5,498,818
Program Service Revenue
$247,694,426
Investment Income
$14,872,429
Other Revenue
$7,354,669
All Other Contributions
$59,074
Change in Net Assets
$15,998,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,161,150
Other Expenses$118,260,779
Total Fundraising Expense$1,113,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,786,679$11,667,537$536,015$105,990,231
Fees for Services Other$63,154,625$7,170,731$221,502$70,546,858
Other Employee Benefits$16,287,931$1,522,284$72,748$17,882,963
Occupancy$10,648,205$376,133$14,705$11,039,043
Payroll Taxes$7,223,584$911,515$45,302$8,180,401
Information Technology$1,720,389$4,587,416$10,709$6,318,514
Pension Plan Contributions$4,651,264$609,550$29,546$5,290,360
Depreciation Depletion$3,602,797$1,647,306$28,493$5,278,596
Current Officers, Directors, Trustees, and Key Employees-$3,817,195-$3,817,195
Insurance$2,947,737$545,791$17,099$3,510,627
Office Expenses$1,548,997$767,654$35,056$2,351,707
Travel$1,798,378$146,948$8,388$1,953,714
Interest$1,579,682$258,129$9,522$1,847,333
Fees for Services Legal$624,195$525,452$4,415$1,154,062
Conferences and Meetings$300,398$80,504$914$381,816
Fees for Services Accounting-$335,426$1,256$336,682
Other Expenses$129,994$1,344$24$131,362
Fees for Services Lobbying-$55,757$30,000$85,757
Advertising$18,647$50,006$12,741$81,394
Fees for Service Investment Mgmnt Fees-$25,977-$25,977
Total Functional Expenses$222,738,433$35,570,280$1,113,216$259,421,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$26,074,302
Pension Liability$23,046,511
Due to Funder$6,641,161
Other Liabilities$3,292,602
Environmental Liability$2,040,000
Suppl Nonqualified Retirement Plans$587,102

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Authority2017-12-28$20,949,764See Part VI
BDelaware County Authority2018-10-23$10,295,919See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,949,764$14,166,621$2,970,000$418,995
B$10,295,919$0$656,063$295,918

Bond Financing Compliance

No rebate due
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The elwyn foundation is the sole member of elwyn of pennsylvania and delaware.

FORM 990, PART VI, SECTION A, LINE 7A:

The elwyn foundation, as the sole member, reserves, among others, the power to appoint the members.

FORM 990, PART VI, SECTION A, LINE 7B:

The elwyn foundation, as the sole member, has the right to appoint board members and has certain reserved powers under the by-laws.

FORM 990, PART VI, SECTION B, LINE 11B:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

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.

FORM 990, PART VI, SECTION B, LINES 15A & 15B:

An employment contract determines the compensation of elwyn's president. The board of directors of the elwyn foundation, the parent organization, 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 july 1, 2022, and june 30, 2025. 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.

FORM 990, PART VI, SECTION C, LINE 19:

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.

FORM 990, PART VIII, LINES 11A & 11B:

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.

Filing and Contact Details

Filer

Filer Name
Elwyn of Pennsylvania and Delaware
EIN
23-1352117
In Care Of
% DAVID BOWERS
Phone
6108912000
Address
111 Elwyn Road, Elwyn, PA 19063

Signing Officer

Name
Nikole Cabrey
Title
SVP/CFO
Phone
6108912000
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Mclister
Formed
1852
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
2,773
Volunteers
5

Preparer

Firm
Bdo USA
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Kelly R Raquet
Phone
2155641900
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A (CONTINUED):

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 contract holder for children residing within the philadelphia school district since 1998 and the chester upland school district since 2002. 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 school age. 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 and in need of special education), 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, behavior support, and specialized services to address hearing and visual impairments and autism. Iep development is individualized and based on the unique needs and strengths of each child. Children are included in early childhood settings to the maximum extent possible and supports are provided in the least restrictive manner for the child to make meaningful progress. Support for children with hearing loss or cochlear implants are provided, combining hearing therapy, audiology, speech, and/or language therapy, and assistive technology. Elwyn's early learning services supports more than 10,000 children in the city of philadelphia annually and approximately 300 children within the chester upland school district annually. Children's behavioral health: the behavioral health service line was created in response to the service needs of individuals who have idd, autism, and 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 diagnostic assessments, outpatient counseling, medication management, group therapy, childrens mobile intervention services, and intensive behavioral health 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 assessment and short-term treatment of children and adolescents (6 to 20) with an autism spectrum disorder who have not responded to traditional mental health services due to behavioral, psychiatric, and medical complexities. These innovative programs integrate psychiatric, medical, behavioral, and social skills building to provide each child and his/her family with a comprehensive treatment plan and to assist the child with skill development. Services included in the crtf include psychiatric evaluations, biopsychosocial assessments, functional behavioral assessment, behavior intervention plan development, physical assessments, comprehensive and individu

FORM 990, PART III, LINE 4B (CONTINUED):

- 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 facilities-based programming to community participation which includes volunteering opportunities. - 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.

FORM 990, PART III, LINE 4C (CONTINUED):

Elwyn delivers 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. Moreover, elwyn provides mobile crisis services for parts of philadelphia. 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) & crisis response unit in delaware county and personnel care homes, supported living arrangements, and community residential rehabilitation throughout delaware, dauphin, and philadelphia counties. The rtf is a 16-bed unit on elwyn's campus in media, pa that supports individuals with co-occurring psychiatric and developmental issues. Additionally, there is a 8-bed crisis response unit on elwyn's media campus. 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. Along with the supported living arrangements and community residential rehabilitation programs there are over 100 individuals supported by these residential programs throughout the region.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in net assets of other $ 21,233 change in fair value of charitable gift annuities $ (1,051) other components of net periodic benefit cost $ (3,796,590) change in additional minimum pension liability in unrestricted net assets $ (7,454,899) equity transfer to elwyn foundation $ (12,953,208) ---------------- total $ (24,184,515)

Form 990 Part IX Line 11G

Description:subcontractor expense total fees:50668913

Form 990 Part IX Line 11G

Description:purchased personnel total fees:12797055

Form 990 Part IX Line 11G

Description:professional/other fees total fees:7080890

Financial Statement Notes

SCHEDULE D, PART IV, LINE 2B:

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.

SCHEDULE D, PART V, LINE 4:

The intended use of the endowment fund is to support the organization on a long term basis. The organization's board of directors approved a spending policy of 5% and 4% for both of the fiscal years ending june 30, 2023 and 2022, respectively.

SCHEDULE D, PART X, LINE 2:

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, 2023 and 2022, 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
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IRS990/MissionDesc0IN 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.
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Document Assets

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Filings

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