Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Elwyn California
EIN 26-1855027 • 501(c)3 • San Jose, CA
Profile
Elwyn makes life better for people with developmental and behavioral health challenges.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.33x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$40,083,400
Up $6,844,034 (+21%) from 2023
Liabilities
Up$53,198,491
Up $12,077,344 (+29%) from 2023
Net Assets
Down-$13,115,091
Down $5,233,310 (-66%) from 2023
Revenue
Down$78,505,714
Down $393,591 (-0.5%) from 2023
Expenses
Up$83,732,521
Up $3,554,911 (+4.4%) from 2023
Net Income
Down-$5,226,807
Down $3,948,502 (-309%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,083,400
- Liabilities
- $53,198,491
- Net assets
- -$13,115,091
- Revenue
- $78,505,714
- Expenses
- $83,732,521
- Net income
- -$5,226,807
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $78,532,208
Mission and Program Overview
Mission
Elwyn california was developed specifically to provide support to challenged individuals moving into the community from state institutional settings. Elwyn california also provides services to individuals currently living in the (continued on schedule o)
The organization provides residential and in-home day programs for individuals with intellectual and developmental disabilities in supportive, community-integrated homes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,042,358 | $18,719,380 | ▲ $10,677,022 |
| Prepaid Expenses and Deferred Charges | $36,467 | $193,517 | ▲ $157,050 |
| Investments in Publicly Traded Securities | $182,832 | $185,597 | ▲ $2,765 |
| Cash and Non-Interest-Bearing Accounts | $237,700 | $169,285 | ▼ $68,415 |
| Land, Buildings, and Equipment, Net | $43,370 | $17,218 | ▼ $26,152 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $33,239,366 | $40,083,400 | ▲ $6,844,034 |
| Other Assets Total | $24,696,639 | $20,798,403 | ▼ $3,898,236 |
| Liabilities | |||
| Other Liabilities | $28,353,183 | $38,246,902 | ▲ $9,893,719 |
| Accounts Payable and Accrued Expenses | $11,984,592 | $14,604,977 | ▲ $2,620,385 |
| Unsecured Notes Loans Payable | $197,119 | $197,119 | → $0 |
| Deferred Revenue | $520,134 | $86,993 | ▼ $433,141 |
| Escrow Account Liability | $66,119 | $62,500 | ▼ $3,619 |
| Total Liabilities | $41,121,147 | $53,198,491 | ▲ $12,077,344 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $127,125 | $133,009 | ▲ $5,884 |
| Net Assets Without Donor Restrictions | $-8,008,906 | $-13,248,100 | ▼ $5,239,194 |
| Total Net Assets Fund Balance | $-7,881,781 | $-13,115,091 | ▼ $5,233,310 |
| Total Liabilities and Net Assets / Fund Balance | $33,239,366 | $40,083,400 | ▲ $6,844,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,218 | $316,493 | $333,711 |
| Other Assets Org | $338,853 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura L Barkman | Executive Director | FT | $188,927 | $24,436 | $213,363 |
| Ritchie Villapando | Rn House Manager | FT | $171,416 | $27,633 | $199,049 |
| Jaime Sanchez | Psychiatric Technician | FT | $180,810 | $6,830 | $187,640 |
| Mozhdeh Saatchi | Rn House Manager | FT | $163,264 | $22,838 | $186,102 |
| JON O'CAMPO | Rn House Manager | FT | $164,095 | $15,201 | $179,296 |
Board Members and Trustees
| Name | Title |
|---|---|
| Yolanda Bosch Esq | Chair (as of 01/2024) |
| Charles S Mclister | President/CEO |
| Ellen M Goss Mha | VICE CHAIR (AS OF 01/2024); CHAIR (THRU 01/2024) |
| Bradley Kolb | Board Member |
| Khalil Meggett | Board Member |
| William Emmet | Board Member |
| Debra M Paul CPA Mba | Former CFO |
| Nikole Cabrey | SVP/CFO/treasurer |
| Leonard J Kirby | SVP/COO/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,189
- Program Service Revenue
- $78,489,648
- Investment Income
- $13,877
- Other Revenue
- $0
- Change in Net Assets
- $-5,226,807
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $60,493,520 |
| Other Expenses | $23,239,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,516,095 | $570,146 | - | $48,086,241 |
| Other Employee Benefits | $7,399,167 | $50,494 | - | $7,449,661 |
| Occupancy | $6,525,386 | $3,185 | - | $6,528,571 |
| Fees for Services Other | $5,911,255 | $58,709 | $0 | $5,969,964 |
| Fees for Services Management | $0 | $4,094,427 | - | $4,094,427 |
| Payroll Taxes | $3,708,316 | $65,070 | - | $3,773,386 |
| Insurance | $2,348,294 | $16,071 | - | $2,364,365 |
| Pension Plan Contributions | $1,155,521 | $28,711 | - | $1,184,232 |
| Travel | $660,321 | $8,070 | - | $668,391 |
| Information Technology | $381,579 | $4,197 | - | $385,776 |
| Office Expenses | $304,666 | $3,437 | - | $308,103 |
| Fees for Services Legal | $252,677 | $936 | - | $253,613 |
| Interest | $113,426 | $1,361 | - | $114,787 |
| Conferences and Meetings | $100,830 | $865 | - | $101,695 |
| Depreciation Depletion | $45,634 | $9,547 | - | $55,181 |
| All Other Expenses | $49,825 | $586 | $0 | $50,411 |
| Other Expenses | $22,047 | $958 | - | $23,005 |
| Fees for Services Accounting | $351 | $22,640 | - | $22,991 |
| Advertising | $4,364 | $0 | - | $4,364 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,489 | - | $1,489 |
| Total Functional Expenses | $78,790,893 | $4,941,628 | $0 | $83,732,521 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $20,627,112 |
| Intercompany Loan Payable | $15,649,020 |
| Due to Funder and Other Reserves | $1,918,182 |
| Charitable Gift Annuity Liability | $52,588 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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, Line 15B
“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, Line 15A
“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.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“The elwyn foundation is the sole member of elwyn california.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The elwyn foundation, as the sole member, reserves, among others, the power to appoint the members.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“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, Line 11B Review of form 990 by governing body
“The form 990 is prepared in conjunction with our external public accounting firm and reviewed internally by management. The completed return is reviewed and accepted by the audit committee of the elwyn foundation. Prior to filing, the form 990 is sent to the board of directors of elwyn california.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The board of directors of the elwyn foundation, the parent organization of elwyn california, reviews the conflict of interest policy on a periodic basis. Elwyn california 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, Line 19 Required documents available to the public
“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.”
Filing and Contact Details
Filer
- Filer Name
- Elwyn California
- EIN
- 26-1855027
- Phone
- 4085581500
- Address
- 3190 S BASCOM AVENUE 140, SAN JOSE, CA 95124
Signing Officer
- Name
- Nikole Cabrey
- Title
- SVP/CFO
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 1,103
- Volunteers
- 5
Preparer
- Firm
- Bdo USA
- Address
- 1801 MARKET ST STE 1200, PHILADELPHIA, PA 19103-1634
- Preparer
- Kelly Raquet
- Phone
- 2155641900
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“Elwyn california participates in a consolidated cash management and payment with other related entities within the consolidated elwyn organization. These entities primarily include, elwyn of pennsylvania and delaware, elwyn new jersey, family support services, fellowship health resources, sleighton school, and the elwyn foundation. Accordingly, all payments are reported for 1099 and 990 purposes as having been issued by elwyn of pennsylvania and delaware as it holds the primary disbursement accounts.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in value of charitable gift annuity - -17381;”
Financial Statement Notes
Schedule D, Part IV, Line 2B Explanation of escrow agreement
“Restricted cash primarily consists of 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 X, Line 2 FIN 48 (ASC 740) footnote
“Elwyn california 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, 2024 and 2023, 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/Desc | 0 | RESIDENTIAL PROGRAM: ELWYN CALIFORNIA'S RESIDENTIAL PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS IN LEADING MEANINGFUL AND ENGAGED LIVES. RESIDENTIAL SERVICES ARE DELIVERED THROUGH THREE TYPES OF COMMUNITY-BASED HOMES: - HOMES FOR MEDICALLY FRAGILE INDIVIDUALS - ENHANCED BEHAVIORAL SUPPORTS HOMES - SUPPORTED RESIDENTIAL FACILITIES EACH PERSON RECEIVES SERVICES THROUGH AN INDIVIDUALIZED, PERSON-CENTERED SUPPORT PLAN AS PART OF ELWYN'S COMPREHENSIVE COMMUNITY SUPPORT CONTINUUM. AS OF JUNE 30, 2024, ELWYN CALIFORNIA SUPPORTED 185 INDIVIDUALS ACROSS 47 COMMUNITY HOMES THROUGHOUT THE STATE, FROM SOUTHERN TO NORTHERN CALIFORNIA. IN-HOME DAY PROGRAM SERVICES: ELWYN CALIFORNIA ALSO PROVIDES IN-HOME DAY PROGRAM SERVICES WITHIN ITS COMMUNITY HOMES. THESE SERVICES OFFER OPPORTUNITIES FOR PERSONAL DEVELOPMENT, SOCIAL AND RECREATIONAL ENGAGEMENT, AND ACTIVE COMMUNITY PARTICIPATION. THE OVERARCHING GOAL IS TO SUPPORT INDIVIDUALS IN ACHIEVING THEIR HIGHEST POSSIBLE LEVEL OF INDEPENDENCE AND LEADING FULFILLING, SELF-DIRECTED LIVES. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES S MCLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN M GOSS MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD J KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKOLE CABREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOLANDA BOSCH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KHALIL MEGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM EMMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAIME SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON O'CAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA L BARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOZHDEH SAATCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITCHIE VILLAPANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA M PAUL CPA MBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 182175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 165952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 200027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 175021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 684945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 386068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 349224 |
| 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 | 235108 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (AS OF 01/2024); CHAIR (THRU 01/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP/COO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP/CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR (AS OF 01/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIC TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN HOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RN HOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RN HOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35680 |
| IRS990/GrossReceiptsAmt | 0 | 78532208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 59 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 381579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 385776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2348294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2364365 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113426 |
| IRS990/InterestGrp/TotalAmt | 0 | 114787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 182832 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 185597 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333711 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26494 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7881781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13115091 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8008906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13248100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6525386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6528571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24696639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20798403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7399167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7449661 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1758153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1758882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28353183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38246902 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 570146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47516095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48086241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3708316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3773386 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1155521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1184232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193517 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHARLES S MCLISTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IDD SERVICES (RESIDENTIAL & DAY) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77753398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 736250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77753398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 736250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9191 |
| IRS990/PYOtherExpensesAmt | 0 | 23594190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78864733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1278305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56583420 |
| IRS990/PYTotalExpensesAmt | 0 | 80177610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 78899305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5226807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2189 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 78489648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242643 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 377392887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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