Civic Intelligence

Elwyn California

990 • Fiscal year 2018 • EIN 26-1855027

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

Organization ProfileWWW.ELWYN.ORG

View Organization Page

3190 S Bascom Avenue No 140San Jose, CA 95124

(408) 558-1500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$591,368

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,498,093

Up $3,105,801 (+42%) from 2017

Net Assets

Up

$463,182

Up $58,507 (+14%) from 2017

Liabilities

Up

$10,034,911

Up $3,047,294 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$47,999,325

Up $10,353,364 (+28%) from 2017

Expenses

Up

$47,996,071

Up $10,353,650 (+28%) from 2017

Net Income

Down

$3,254

Down $286 (-8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $4,088,980Liabilities 2010: $4,053,744Net Assets 2010: $35,2362010Assets 2011: $3,039,604Liabilities 2011: $2,989,761Net Assets 2011: $49,8432011Assets 2012: $3,169,239Liabilities 2012: $3,076,630Net Assets 2012: $92,6092012Assets 2013: $3,403,998Liabilities 2013: $3,174,110Net Assets 2013: $229,8882013Assets 2015: $5,821,725Liabilities 2015: $5,474,920Net Assets 2015: $346,8052015Assets 2016: $8,633,360Liabilities 2016: $8,256,726Net Assets 2016: $376,6342016Assets 2017: $7,392,292Liabilities 2017: $6,987,617Net Assets 2017: $404,6752017Assets 2018: $10,498,093Liabilities 2018: $10,034,911Net Assets 2018: $463,1822018Assets 2019: $10,749,199Liabilities 2019: $12,991,560Net Assets 2019: -$2,242,3612019Assets 2020: $17,520,761Liabilities 2020: $20,215,397Net Assets 2020: -$2,694,6362020Assets 2021: $38,347,314Liabilities 2021: $42,410,193Net Assets 2021: -$4,062,8792021Assets 2022: $36,271,624Liabilities 2022: $42,870,596Net Assets 2022: -$6,598,9722022Assets 2023: $33,239,366Liabilities 2023: $41,121,147Net Assets 2023: -$7,881,7812023Assets 2024: $40,083,400Liabilities 2024: $53,198,491Net Assets 2024: -$13,115,0912024

Highlighted filing

2018

Assets$10,498,093
Liabilities$10,034,911
Net Assets$463,182
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100M$50M$0-$50MExpenses 2010: $13,829,0322010Expenses 2011: $16,109,9522011Expenses 2012: $16,504,1532012Expenses 2013: $18,712,4522013Revenue 2015: $31,725,825Expenses 2015: $31,722,368Net Income 2015: $3,4572015Revenue 2016: $33,113,271Expenses 2016: $33,127,893Net Income 2016: -$14,6222016Revenue 2017: $37,645,961Expenses 2017: $37,642,421Net Income 2017: $3,5402017Revenue 2018: $47,999,325Expenses 2018: $47,996,071Net Income 2018: $3,2542018Revenue 2019: $63,440,247Expenses 2019: $63,927,326Net Income 2019: -$487,0792019Revenue 2020: $70,598,299Expenses 2020: $71,036,080Net Income 2020: -$437,7812020Revenue 2021: $73,477,787Expenses 2021: $74,882,348Net Income 2021: -$1,404,5612021Revenue 2022: $76,207,908Expenses 2022: $78,470,328Net Income 2022: -$2,262,4202022Revenue 2023: $78,899,305Expenses 2023: $80,177,610Net Income 2023: -$1,278,3052023Revenue 2024: $78,505,714Expenses 2024: $83,732,521Net Income 2024: -$5,226,8072024

Highlighted filing

2018

Revenue$47,999,325
Expenses$47,996,071
Net Income$3,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$48,014,991
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 provision of community day and residential programs and social rehabilitation services to disabled persons previously residing in state institutional settings and currently residing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,699,660$4,905,240▲ $2,205,580
Cash and Non-Interest-Bearing Accounts$3,940,562$4,609,735▲ $669,173
Prepaid Expenses and Deferred Charges$284,249$476,426▲ $192,177
Investments in Publicly Traded Securities$230,667$231,116▲ $449
Land, Buildings, and Equipment, Net$58,758$53,998▼ $4,760
Total Assets$7,392,292$10,498,093▲ $3,105,801
Other Assets Total$178,396$221,578▲ $43,182
Liabilities
Accounts Payable and Accrued Expenses$4,674,084$6,618,991▲ $1,944,907
Unsecured Notes Loans Payable$1,197,119$3,197,119▲ $2,000,000
Deferred Revenue$219,952--
Other Liabilities$890,939$199,609▼ $691,330
Escrow Account Liability$5,523$19,192▲ $13,669
Total Liabilities$6,987,617$10,034,911▲ $3,047,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,029$295,768▲ $34,739
Unrestricted Net Assets$143,646$167,414▲ $23,768
Total Net Assets Fund Balance$404,675$463,182▲ $58,507
Total Liabilities and Net Assets / Fund Balance$7,392,292$10,498,093▲ $3,105,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,998$167,358$221,356
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph HernandezLicensed Vocational NurseFT$140,949$140,949
Fe B HerraduraRn House ManagerFT$117,287$117,287
Olivia O HwangRn House ManagerFT$113,047$113,047
Anthony M RoweRegional DirectorFT$109,926$109,926
Lourdes AguilarRn AdministratorFT$109,355$109,355
Cindy BertrandoSVP and Chief Financial OfficerPT$104,192$104,192

Board Members and Trustees

NameTitle
Joseph E Pappano Jr MdChairman
Sandra S CorneliusFormer President
Charles S MclisterPresident
Clarence Scotty ScottVice-chairman
Adeline RossiBoard Member
Bradley KolbBoard Member
Joanie PepperBoard Member
Rita WilliamsBoard Member
Rosemary DaleyBoard Member
Sophia VelasteguiBoard Member
Valaida S Walker EddBoard Member
Michael L KottkeExecutive Director
James MickeyTreasurer and Elwyn Exec Director
Daniel ReardonFormer CFO/treasurer
Brian BoxallSecretary
Jeffrey J GiovinoSVP and Chief Operaitng Officer
H Scott CampbellSVP of Business Development

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of CaliforniaPurchased Personnel1600 9TH STREET PO BOX 944202, Sacramento, CA 94244-2020$2,083,917
Brilliant CornersRent527 W 7TH STREET FLOOR 11, Los Angeles, CA 90014$494,372
Key Community HousingRent And Property Management600 S LAKE AVENUE SUITE 200, Pasadena, CA 91106$489,192
EmkayVehicle Rental / MaintenancePO BOX 92047, Chicago, IL 60675-2047$304,272
California Housing FoundationRent1200 CALIFORNIA STREET SUITE 104, Redlands, CA 92374$277,664
Revenue and Support

Revenue Composition

Contributions and Grants
$519,590
Program Service Revenue
$47,469,851
Investment Income
$9,884
Other Revenue
$0
Change in Net Assets
$3,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,999,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,253
Total Revenue per Audited Statements
$48,054,578
Total Revenue per Form 990
$47,999,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,333,850
Other Expenses$18,662,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,608,061--$24,608,061
Fees for Services Other$7,401,207$559,897-$7,961,104
Occupancy$5,066,134--$5,066,134
Other Employee Benefits$2,091,639--$2,091,639
Payroll Taxes$1,936,780--$1,936,780
Fees for Services Management-$755,000-$755,000
Travel$651,740--$651,740
Pension Plan Contributions$536,041--$536,041
Information Technology$289,071$353-$289,424
Office Expenses$245,125--$245,125
Insurance$244,556--$244,556
Current Officers, Directors, Trustees, and Key Employees$161,329--$161,329
Other Expenses$97,081$-169,808-$97,081
All Other Expenses$94,803--$94,803
Fees for Services Legal$88,705--$88,705
Conferences and Meetings$67,925--$67,925
Interest$63,262--$63,262
Depreciation Depletion$20,439--$20,439
Fees for Services Accounting$12,042--$12,042
Advertising$967--$967
Total Functional Expenses$46,850,629$1,145,442$0$47,996,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,996,071
Total Expenses per Audited Statements$47,996,071
Total Expenses per Form 990$47,996,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Affiliates$199,609
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 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 7A

“Elwyn is the sole member of elwyn california.”

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 california.”

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 approved by our audit committee, prior to filing.”

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 annually 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.”

Filing and Contact Details

Filer

Filer Name
Elwyn California
EIN
26-1855027
Phone
4085581500
Address
3190 S BASCOM AVENUE NO 140, SAN JOSE, CA 95124

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
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
885
Volunteers
28

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel services: program service expenses 6,357,278. Management and general expenses 554,617. Fundraising expenses 0. Total expenses 6,911,895. Professional fees: program service expenses 1,023,463. Management and general expenses 5,280. Fundraising expenses 0. Total expenses 1,028,743. Sub-contract: program service expenses 20,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,466.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in the elwyn foundation 43,188.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for oversight of the audit of the financial statements or the selection of an independent certified public accountant.”

Financial Statement Notes

PART X, LINE 2:

“Per audited financial statements as of and for year ended june 30, 2018: elwyn, elwyn new jersey, elwyn california, the elwyn foundation, provider enhanced management services, sleighton school, and family support services (collectively, the "entities") have been recognized by the internal revenue service as tax exempt organizations as described in section 501(c) of the internal revenue code ("irc") and are exempt from federal taxes pursuant to section 501(c)(1) of the irc. However, at times, elwyn is subject to unrelated business income tax based on its activities. No provision for income taxes has been reflected in the consolidated financial statements as of and for the year ended june 30, 2018. For the year ended june 30, 2018, the entities did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the consolidated financial statements. Each of the entities is potentially subject to federal, state, and local examinations for years subsequent to june 30, 2014. Supplementary information: elwyn, elwyn new jersey, elwyn california, the elwyn foundation, provider enhanced management services, sleighton school, and family support services file form 990. Certain entities, including elwyn, also file form 990t.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest of elwyn foundation 43,188.”

Raw XML AppendixShowing 400 of 910 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1559209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230290
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES S MCLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH E PAPPANO JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE SCOTTY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BOXALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANIE PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADELINE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm8SOPHIA VELASTEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm9VALAIDA S WALKER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY BERTRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY J GIOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm15H SCOTT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL L KOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18FE B HERRADURA
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY M ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm20LOURDES AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm21OLIVIA O HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDRA S CORNELIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11128882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12477774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13104192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15250555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16160118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17136844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18108228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19106724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20106170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21104111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22561078
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER AND ELWYN EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP AND CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP AND CHIEF OPERAITNG OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LICENSED VOCATIONAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022000
IRS990/GrossReceiptsAmt048014991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353
IRS990/InformationTechnologyGrp/ProgramServicesAmt0289071
IRS990/InformationTechnologyGrp/TotalAmt0289424
IRS990/InsuranceGrp/ProgramServicesAmt0244556
IRS990/InsuranceGrp/TotalAmt0244556
IRS990/InterestGrp/ProgramServicesAmt063262
IRS990/InterestGrp/TotalAmt063262
IRS990/InvestmentIncomeGrp/ExclusionAmt03550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231116
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt053998
IRS990/LandBldgEquipCostOrOtherBssAmt0221356
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELWYN 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 COMMUNITY. ELWYN CALIFORNIA SPECIALIZES IN SERVICES FOR PEOPLE WITH INTENSIVE SUPPORT NEEDS IN THE MEDICAL AND BEHAVIORAL AREAS OF LIFE. OUR MANAGEMENT AND DIRECT SUPPORT TEAMS ARE VERY FAMILIAR WITH PROVIDING COMMUNITY INTEGRATED SETTINGS THAT INCLUDE OVERSIGHT AND CLINICAL EXCELLENCE. OUR INNOVATIVE CULTURE AND DEDICATED STAFF ENABLE US TO HELP PEOPLE BUILD MORE INDEPENDENT, PRODUCTIVE LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0PROGRAM AND WORKSHOP SU
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-169808
IRS990/OtherExpensesGrp/ProgramServicesAmt02493094
IRS990/OtherExpensesGrp/ProgramServicesAmt1298718
IRS990/OtherExpensesGrp/ProgramServicesAmt2381910
IRS990/OtherExpensesGrp/ProgramServicesAmt397081
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IRS990/OtherExpensesGrp/TotalAmt1298718
IRS990/OtherExpensesGrp/TotalAmt2212102
IRS990/OtherExpensesGrp/TotalAmt397081
IRS990/OtherLiabilitiesGrp/BOYAmt0890939
IRS990/OtherLiabilitiesGrp/EOYAmt0199609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024608061
IRS990/OtherSalariesAndWagesGrp/TotalAmt024608061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01936780
IRS990/PayrollTaxesGrp/TotalAmt01936780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0536041
IRS990/PensionPlanContributionsGrp/TotalAmt0536041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476426
IRS990/PrincipalOfficerNm0CHARLES S MCLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND REHABILITATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,498,093
Liabilities
$10,034,911
Net assets
$463,182
Revenue
$47,999,325
Expenses
$47,996,071
Net income
$3,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$53.2$13.1$78.5$83.7$5.23
2023Detailed filing. Detailed filing data is available for this year.$33.2$41.1$7.88$78.9$80.2$1.28
2022Detailed filing. Detailed filing data is available for this year.$36.3$42.9$6.60$76.2$78.5$2.26
2021Detailed filing. Detailed filing data is available for this year.$38.3$42.4$4.06$73.5$74.9$1.40
2020Detailed filing. Detailed filing data is available for this year.$17.5$20.2$2.69$70.6$71.0$0.44
2019Detailed filing. Detailed filing data is available for this year.$10.7$13.0$2.24$63.4$63.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.0$0.46$48.0$48.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.39$6.99$0.40$37.6$37.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.63$8.26$0.38$33.1$33.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.82$5.47$0.35$31.7$31.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.17$0.23$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.08$0.09$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.99$0.05$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.05$0.04$13.8