Civic Intelligence

Elwyn California

990 • Fiscal year 2010 • EIN 26-1855027

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization Profilewww.elwyn.org

View Organization Page

3190 S BASCOM AVENUE No 21095124
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$4,088,980

No earlier filing loaded for comparison.

Net Assets

$35,236

No earlier filing loaded for comparison.

Liabilities

$4,053,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,829,032

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$4,088,980
Liabilities$4,053,744
Net Assets$35,236
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$13,829,032
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$13,841,260
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)

Filing and Contact Details

Filer

EIN
26-1855027
Raw XML AppendixShowing 400 of 544 raw XML fields

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IRS990/ActivityOrMissionDescription0THE PROVISION OF COMMUNITY DAY AND RESIDENTIAL PROGRAMS AND SOCIAL REHABILITATION SERVICES TO DISABLED PERSONS PREVIOUSLY RESIDING IN STATE INSTITUTIONAL SETTINGS.
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IRS990/MissionDescription0ELWYN NC WAS DEVELOPED SPECIFICALLY TO PROVIDE SUPPORT TO CHALLENGED INDIVIDUALS MOVING INTO THE COMMUNITY FROM STATE INSTITUTIONAL SETTINGS. ELWYN NC 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on these companies' assessments of many factors, including past experience and complex judgments about future events, these companies do not currently anticipate significant changes in their tax positions over the next 12 months.
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IRS990ScheduleO/GeneralExplanation/Explanation0Management services are provided by Elwyn. Elwyn is the parent corporation of Elwyn NC.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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 us and is reviewed and accepted by our audit committee. On January 21,2011 the form 990 was presented to the Board for their information.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy is continually and consistantly monitored through: - The Governance Committee, which has been charged by the Board to review the policy minimally twice a year - The Governance Committee, as they receive individuals recommended for Board membership - The internal Purchasing Department, as they routinely engage and evaluate our approved vendor listings. - The senior management administrative team (which includes our Compliance Officer and Privacy Officer) continually monitors this policy as well as many others.
IRS990ScheduleO/GeneralExplanation/Explanation3The Compensation Committee of the Board annually reviews the compensation of the President and Vice-Presidents. Through analyses provided by independent consultants and comparable data, as known or learned about the industry, recommendations are made by the Compensation Committee to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AN INTEGRAL PART OF OUR ANNUAL REPORT WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5Neither the oversight process or selection process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11485 VALLEY ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13111 ELWYN ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019063
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119342
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode208360
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode319063
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode419063
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ELWYN
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ELWYN
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ELWYN
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ELWYN
IRS990ScheduleR/Form990ScheduleRPartII/EIN0231352117
IRS990ScheduleR/Form990ScheduleRPartII/EIN1231352527
IRS990ScheduleR/Form990ScheduleRPartII/EIN2201801227
IRS990ScheduleR/Form990ScheduleRPartII/EIN3201915642
IRS990ScheduleR/Form990ScheduleRPartII/EIN4232600304
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ELWYN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SLEIGHTON SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ELWYN NEW JERSEY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE ELWYN FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14PROVIDER ENHANCED MANAGMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUMAN SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1INACTIVE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HUMAN SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3FUND RAISING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4TRAINING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus311A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus49
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine12111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ELWYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1ELWYN

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,088,980
Liabilities
$4,053,744
Net assets
$35,236
Revenue
-
Expenses
$13,829,032
Net income
-
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