Civic Intelligence

Elwyn Institutes Workers Compensation Trust

990 • Fiscal year 2018 • EIN 23-2427093

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

111 Elwyn RoadElwyn, PA 19063-4699

(610) 891-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

10.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$591,368

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$93,080

Down $423,290 (-82%) from 2017

Net Assets

Up

-$860,450

Up $172,713 (+17%) from 2017

Liabilities

Down

$953,530

Down $596,003 (-38%) from 2017

Revenue

Down

$1,488,323

Down $1,785,657 (-55%) from 2017

Expenses

Down

$1,315,610

Down $915,655 (-41%) from 2017

Net Income

Down

$172,713

Down $870,002 (-83%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $68,263Liabilities 2010: $2,558,199Net Assets 2010: -$2,489,9362010Assets 2011: -$50,011Liabilities 2011: $2,555,686Net Assets 2011: -$2,605,6972011Assets 2012: $16,453Liabilities 2012: $3,099,359Net Assets 2012: -$3,082,9062012Assets 2013: $155,175Liabilities 2013: $1,960,599Net Assets 2013: -$1,805,4242013Assets 2014: $103,369Liabilities 2014: $1,690,700Net Assets 2014: -$1,587,3312014Assets 2015: $72,827Liabilities 2015: $1,780,411Net Assets 2015: -$1,707,5842015Assets 2016: $18,693Liabilities 2016: $2,094,571Net Assets 2016: -$2,075,8782016Assets 2017: $516,370Liabilities 2017: $1,549,533Net Assets 2017: -$1,033,1632017Assets 2018: $93,080Liabilities 2018: $953,530Net Assets 2018: -$860,4502018Assets 2019: $31,076Liabilities 2019: $748,843Net Assets 2019: -$717,7672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$93,080
Liabilities$953,530
Net Assets-$860,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,986,9382010Expenses 2011: $3,794,3982011Expenses 2012: $4,024,3762012Revenue 2013: $3,814,793Expenses 2013: $2,537,311Net Income 2013: $1,277,4822013Revenue 2014: $3,482,093Expenses 2014: $3,264,000Net Income 2014: $218,0932014Revenue 2015: $2,963,616Expenses 2015: $3,083,869Net Income 2015: -$120,2532015Revenue 2016: $2,691,944Expenses 2016: $3,060,238Net Income 2016: -$368,2942016Revenue 2017: $3,273,980Expenses 2017: $2,231,265Net Income 2017: $1,042,7152017Revenue 2018: $1,488,323Expenses 2018: $1,315,610Net Income 2018: $172,7132018Revenue 2019: $2,032,085Expenses 2019: $1,889,402Net Income 2019: $142,6832019Revenue 2020: $525,213Expenses 2020: $389,067Net Income 2020: $136,1462020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$1,488,323
Expenses$1,315,610
Net Income$172,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,488,323
Mission and Program Overview

Mission

To provide workers compensation insurance to elwyn employees.

To provide workers compensation insurance for all employees of elwyn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,468$93,080▼ $417,388
Prepaid Expenses and Deferred Charges$5,902--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,033,163$-860,450▲ $172,713
Total Assets$516,370$93,080▼ $423,290
Liabilities
Accounts Payable and Accrued Expenses$1,549,533$953,530▼ $596,003
Total Liabilities$1,549,533$953,530▼ $596,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,033,163$-860,450▲ $172,713
Total Liabilities and Net Assets / Fund Balance$516,370$93,080▼ $423,290
Compensation and Service Providers

Employees

NameTitleOtherTotal
TIMOTHY C O'ROURKEElwyn Consultant (12/8/16 - 12/31/17)$122,797$122,797
Cindy BertrandoSVP and Chief Financial Officer$104,192$104,192

Board Members and Trustees

NameTitle
TIMOTHY C O'ROURKEChairman
Sandra S CorneliusFormer President
Charles S MclisterPresident
William P CurtisSecretary
Jeffrey J GiovinoSVP and Chief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,486,716
Investment Income
$1,607
Other Revenue
$0
Change in Net Assets
$172,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$840,389--$840,389
Fees for Services Management-$475,221-$475,221
Total Functional Expenses$840,389$475,221$0$1,315,610
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by the parent company elwyn.

Form 990, Part VI, Section A, Line 7A

Elwyn is the sole member of elwyn institutes workers compensation trust.

Form 990, Part VI, Section A, Line 7B

Elwyn as the sole member reserves, among others, the power to appoint the members of the board of directors of elwyn institutes workers compensation trust.

Form 990, Part VI, Section B, Line 11B

All activity pertaining to this trust is subject to review and discussion at the board of directors level of elwyn. Further, the elwyn risk management department routinely monitors the activity of this trust.

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

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.

Form 990, Part VI, Section B, Line 15

The governance committee of the elwyn board of directors reviews the compensation of the president and his direct reports. Through analyses provided by independent consultants and comparable data, as known or learned about the industry, recommendations are made by the governance committee to the elwyn board of directors.

Form 990, Part VI, Section C, Line 19

The consolidated financial statements of elwyn 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 VII, Section A, Lines (1) and (2)

In an effort to provide complete transparency, the organization has listed its board chairman, timothy c. O'rourke, twice on form 990, part vii, section a. Mr. O'rourke is listed twice as he served the organization and its related organizations in two separate roles during the fiscal year ended june 30, 2018. Mr. O'rourke was asked by the elwyn board of directors to assist elwyn as a consultant to help facilitate the transition between ceo's. Elwyn compensated him for this service as detailed in form 990, part vii, section a, line (2). Subsequent to the consulting engagement, mr. O'rourke rejoined the elwyn board of directors as chairman. Mr. O'rourke has received no compensation from the organization or its related organizations for his service as a board member.

Filing and Contact Details

Filer

Filer Name
Elwyn Institutes Workers
EIN
23-2427093
Phone
6108912000
Address
111 ELWYN ROAD, ELWYN, PA 19063-4699

Signing Officer

Name
Cindy Bertrando
Title
Senior Vice President and CFO
Phone
6108912006
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Mclister
Formed
1986
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0328846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2315624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt228877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2245454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES S MCLISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY J GIOVINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SANDRA S CORNELIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP AND CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0370653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1258382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2591368
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SANDRA S. CORNELIUS - SEVERANCE = $245,454
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY THE PARENT COMPANY ELWYN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELWYN IS THE SOLE MEMBER OF ELWYN INSTITUTES WORKERS COMPENSATION TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELWYN AS THE SOLE MEMBER RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF ELWYN INSTITUTES WORKERS COMPENSATION TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIVITY PERTAINING TO THIS TRUST IS SUBJECT TO REVIEW AND DISCUSSION AT THE BOARD OF DIRECTORS LEVEL OF ELWYN. FURTHER, THE ELWYN RISK MANAGEMENT DEPARTMENT ROUTINELY MONITORS THE ACTIVITY OF THIS TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNANCE COMMITTEE OF THE ELWYN BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT AND HIS DIRECT REPORTS. THROUGH ANALYSES PROVIDED BY INDEPENDENT CONSULTANTS AND COMPARABLE DATA, AS KNOWN OR LEARNED ABOUT THE INDUSTRY, RECOMMENDATIONS ARE MADE BY THE GOVERNANCE COMMITTEE TO THE ELWYN BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONSOLIDATED FINANCIAL STATEMENTS OF ELWYN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN AN EFFORT TO PROVIDE COMPLETE TRANSPARENCY, THE ORGANIZATION HAS LISTED ITS BOARD CHAIRMAN, TIMOTHY C. O'ROURKE, TWICE ON FORM 990, PART VII, SECTION A. MR. O'ROURKE IS LISTED TWICE AS HE SERVED THE ORGANIZATION AND ITS RELATED ORGANIZATIONS IN TWO SEPARATE ROLES DURING THE FISCAL YEAR ENDED JUNE 30, 2018. MR. O'ROURKE WAS ASKED BY THE ELWYN BOARD OF DIRECTORS TO ASSIST ELWYN AS A CONSULTANT TO HELP FACILITATE THE TRANSITION BETWEEN CEO'S. ELWYN COMPENSATED HIM FOR THIS SERVICE AS DETAILED IN FORM 990, PART VII, SECTION A, LINE (2). SUBSEQUENT TO THE CONSULTING ENGAGEMENT, MR. O'ROURKE REJOINED THE ELWYN BOARD OF DIRECTORS AS CHAIRMAN. MR. O'ROURKE HAS RECEIVED NO COMPENSATION FROM THE ORGANIZATION OR ITS RELATED ORGANIZATIONS FOR HIS SERVICE AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A, LINES (1) AND (2)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ELWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2ELWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3ELWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201744870
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232511810
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2232426839
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3232361332
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GRACE PHARMACY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1EIB INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HABILITATION FACILITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BIE INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0111 ELWYN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1111 ELWYN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2111 ELWYN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3111 ELWYN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ELWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ELWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ELWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3ELWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019063
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119063
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd219063
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd319063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELWYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELWYN NEW JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELWYN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SLEIGHTON SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE ELWYN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PROVIDER ENHANCED MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FAMILY SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ELWYN VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221801227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261855027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3231352527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4201915642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232600304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6231994645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7474385994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.75$0.72$2.03$1.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.95$0.86$1.49$1.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$1.55$1.03$3.27$2.23$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$2.09$2.08$2.69$3.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.07$1.78$1.71$2.96$3.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.69$1.59$3.48$3.26$0.22
2013Summary only. Only limited summary data is available for this year.$0.16$1.96$1.81$3.81$2.54$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$3.10$3.08$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.56$2.61$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$2.56$2.49$3.99