THE ELWYN FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE ELWYN FOUNDATION (EIN 20-1915642)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-22
- IRS object ID
- 201911429349300011
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T15:49:05-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201915642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELWYN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELWY | BusinessNameControlTxt |
| Phone | 6108912000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ELWYN ROAD | AddressLine1Txt |
| City | ELWYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY BERTRANDO | PersonNm |
| Person Title | SENIOR VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 6108912000 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.55.30.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 15:09:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A784698B36C1CCCF720A42ED971C1A0062FE5F8A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CECC75CF355912F56ED72DBB5611C06AF3BEBD57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES S MCLISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ELWYN ROAD | AddressLine1Txt |
| City | ELWYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,707,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELWYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,551,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,533,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,189 | CYOtherRevenueAmt |
| PY Total Revenue | $2,614,060 | PYTotalRevenueAmt |
| CY Total Revenue | $1,525,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $968,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,150,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $766,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $983,868 | PYOtherExpensesAmt |
| CY Other Expenses | $779,870 | CYOtherExpensesAmt |
| PY Total Expenses | $1,952,674 | PYTotalExpensesAmt |
| CY Total Expenses | $2,930,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $661,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,405,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,886,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,639,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,822,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,617,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,620,407 | ExpenseAmt |
| Grant | $1,620,407 | GrantAmt |
| Desc | DISTRIBUTIONS WERE MADE TO ELWYN TO SUPPORT CONSTRUCTION OF THE HELEN AND DICK LEAMAN EDUCATION CENTER. THE CENTER IS DEDICATED TO EDUCATION OF YOUNG CHILDREN WITH BEHAVIORAL HEALTH ISSUES AS WELL AS MEDICALLY FRAGILE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,590 | ExpenseAmt |
| Grant | $136,590 | GrantAmt |
| Desc | DISTRIBUTIONS WERE MADE TO ELWYN NEW JERSEY TO SUPPORT ITS RESIDENTIAL AND DAY PROGRAMS AND EMPLOYMENT SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. ELWYN NEW JERSEY SERVES APPROXIMATELY 212 CLIENTS IN ITS RESIDENTIAL PROGRAMS AND 248 CLIENTS IN ITS DAY, VOCATIONAL AND SOCIAL REHABILITATION PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,641 | ExpenseAmt |
| Grant | $139,641 | GrantAmt |
| Desc | DISTRIBUTIONS WERE MADE TO ELWYN TO SUPPORT ITS SUPPORTS FOR LIVING PROGRAM, A RESIDENTIAL PROGRAM THAT SERVES 464 ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. DISTRIBUTIONS SUPPORTED SPECIALIZED RESIDENCES, DESIGNED TO PROVIDE ADDITIONAL SUPPORTS NEEDED BY RESIDENTS WITH MEDICAL CONDITIONS OR SPECIFIC SYNDROMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,857 | ExpenseAmt |
| Grant | $253,857 | GrantAmt |
| Desc | FUNDS GRANTED TO OTHER ELWYN AND ELWYN CALIFORNIA PROGRAMS, INCLUDING WORK AND DAY, BEHAVIORAL HEALTH, AND EARLY INTERVENTION PROGRAMS. FUNDS WERE USED PRIMARILY TO PROVIDE PROGRAMMATIC ENHANCEMENTS FOR CLIENTS, INCLUDING ENTERTAINMENT, RECREATIONAL AND SOCIALIZATION ACTIVITIES. ELWYN RECEIVED $239,284 AND ELWYN CALIFORNIA RECEIVED $14,573. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $253,857 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $253,857 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,150,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY BERTRANDO SENIOR VP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108912000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ELWYN ROAD | AddressLine1Txt |
| City | ELWYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634699 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| J RICHARD LEAMAN JR | |||||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES S MCLISTER | |||||||||
| PRESIDENT | 3.00 | 47.00 | Yes (X) | $0 | $328,846 | $41,807 | Yes (X) | ||
| ALAN WECHSLER | |||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JR BURKE JR | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN EMMI | |||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED G CULOTTA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS J DUNPHY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA HWANG | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH E LUNDY ESQ | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SPECTOR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD W STEVENS ESQ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH STRINE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK L DOYLE III | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY BERTRANDO | |||||||||
| SVP AND CHIEF FINANCIAL OFFICER | 3.00 | 47.00 | $0 | $104,192 | $0 | Yes (X) | |||
| JEFFREY J GIOVINO | |||||||||
| SVP AND CHIEF OPERATING OFFICER | 3.00 | 47.00 | $0 | $225,000 | $33,382 | Yes (X) | |||
| MICHELE A SCHIAVONI | |||||||||
| FORMER EXECUTIVE DIRECTOR ELWYN FOUNDATION | 45.00 | $0 | $271,749 | $13,903 | Yes (X) | ||||
| SANDRA SCORNELIUS | |||||||||
| FORMER PRESIDENT | 0.00 | $0 | $561,078 | $30,290 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,490,865 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,382 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $628,788 | FundraisingAmt |
| Related Organizations | $31,817 | RelatedOrganizationsAmt |
| All Other Contributions | $873,146 | AllOtherContributionsAmt |
| Noncash Contributions | $39,101 | NoncashContributionsAmt |
| Total Contributions | $1,533,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,654 | TotalRevenueColumnAmt |
| Exclusion | $40,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $628,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,189 | TotalRevenueColumnAmt |
| Exclusion | -$49,189 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,525,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,535 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,495 | TotalAmt |
| Program Services | $2,150,495 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897 | TotalAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,858 | TotalAmt |
| Management And General | $9,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUND RAISING EXPENSE | $766,850 | $766,850 | |
| LICENSES AND REGISTRATI | $265 | $265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,365 | TotalAmt |
| Program Services | $2,150,495 | ProgramServicesAmt |
| Management And General | $13,020 | ManagementAndGeneralAmt |
| Fundraising | $766,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,770 | BOYAmt |
| EOY | $1,459,144 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,331 | BOYAmt |
| EOY | $2,180,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,845 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,946 | BOYAmt |
| EOY | $3,639,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,673 | BOYAmt |
| EOY | $21,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,673 | BOYAmt |
| EOY | $21,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $231,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,273 | BOYAmt |
| EOY | $3,386,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,273 | BOYAmt |
| EOY | $3,617,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,946 | BOYAmt |
| EOY | $3,639,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,405,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ELWYN | ||||
| 231352117 | 3 | Yes (1) | $1,999,332 | $0 |
| FAMILY SUPPORT SERVICES | ||||
| 231994645 | 7 | 0 | $0 | $0 |
| ELWYN NEW JERSEY | ||||
| 221801227 | 10 | 0 | $136,590 | $0 |
| PROVIDER ENHANCED MANAGEMENT SERVICES | ||||
| 232600304 | 10 | 0 | $0 | $0 |
| ELWYN CALIFORNIA | ||||
| 261855027 | 7 | 0 | $14,573 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,150,495 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | ELWYN AND ANY OTHER ENTITY THAT IS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH ELWYN, SO LONG AS THE BENEFITED ORGANIZATIONS QUALIFY AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ELWYN IS THE SOLE MEMBER OF THE ORGANIZATION AND EACH OF THE OTHER ORGANIZATIONS IDENTIFIED ON SCHEDULE A, PART I, LINE G, COLUMN (1). THE OFFICERS AND DIRECTORS OF ELWYN FOUNDATION DECIDE WHICH, AMONG THE AFFILIATED SUPPORTED ORGANIZATIONS, WILL RECEIVE SUPPORT AND, IF SO, HOW MUCH. |
| PART IV, SECTION B, LINE 2: | THE OTHER SECTION 501(C)(3) PUBLIC CHARITIES SUPPORTED BY THE ELWYN FOUNDATION ARE CONTROLLED BY THE SUPPORTED ORGANIZATION (ELWYN) THAT CONTROLS THE FOUNDATION. THE SUPPORT PROVIDED TO THESE COMMONLY CONTROLLED ORGANIZATIONS SERVES THE CHARITABLE PURPOSE AND MISSION OF THE SUPPORTED ORRGANIZATION (ELWYN) THAT CONTROLS THE ELWYN FOUNDATION. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,898,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,328 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $200,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,697,806 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,858 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$182,448 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$172,590 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,525,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $789,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,155 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $770,012 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,858 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,150,495 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,160,353 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,930,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING EVENTS -182,448. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING EVENTS 19,155. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO SUPPORTED ORGANIZATIONS 2,313,788. DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED IN GRANTS -163,293. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BALL | Event1Nm |
| Gross Receipts Event1 | $554,729 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $450,739 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,990 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $154,482 | OtherDirectExpensesEvent1Amt |
| Event2 | DAVIDSON ART EXHIBIT | Event2Nm |
| Gross Receipts Event2 | $58,403 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,288 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,115 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,893 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $148,915 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $130,761 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,154 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,074 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $762,047 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $628,788 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,259 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,190 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ELWYN | ||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 231352117 | 501(C)(3) | $1,999,332 | BOOK | SUPPORT THE MISSION OF ELWYN AS STATED ON PAGE 2 OF FORM 990. |
| ELWYN CALIFORNIA | ||||||||
| 3190 S BASCOM AVENUE | SAN JOSE | CA | 95124 | 261855027 | 501(C)(3) | $14,573 | BOOK | SUPPORT THE MISSION OF ELWYN CALIFORNIA AS STATED ON SCHEDULE O OF THE 990. |
| ELWYN NEW JERSEY | ||||||||
| 1667 E LANDIS AVENUE | VINELAND | NJ | 08360 | 221801227 | 501(C)(3) | $136,590 | BOOK | SUPPORTS THE MISSION OF ELWYN NEW JERSEY AS STATED ON PAGE 2 OF FORM 990. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ELWYN FOUNDATION UTILIZES A MICROSOFT GENERAL LEDGER PACKAGE TO RECORD ALL OF THE RELATED FINANCIAL TRANSACTIONS. THESE RECORDS INCLUDE, BUT ARE NOT LIMITED TO, ALL DOCUMENTATION RELATED TO THE RECEIPT AND DISBURSEMENT OF FUNDS; A FULL HISTORY OF THE ORIGIN OF THE FUNDS THROUGH THE DISPOSITION OF FUNDS, WITH AN EMPHASIS ON ANY DONOR RESTRICTIONS. THE ELWYN FOUNDATION SOLEY SUPPORTS ELWYN AND ITS SUBSIDIARIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES S MCLISTER | ||||||||||||||
| PRESIDENT | $0 | $328,846 | $0 | $0 | $0 | $0 | $0 | $33,348 | $0 | $8,459 | $0 | $370,653 | $0 | $0 |
| JEFFREY J GIOVINO | ||||||||||||||
| SVP AND CHIEF OPERATING OFFICER | $0 | $219,115 | $0 | $0 | $0 | $5,885 | $0 | $26,224 | $0 | $7,158 | $0 | $258,382 | $0 | $0 |
| MICHELE A SCHIAVONI | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR ELWYN FOUN | $0 | $165,980 | $0 | $0 | $0 | $105,769 | $0 | $7,781 | $0 | $6,122 | $0 | $285,652 | $0 | $0 |
| SANDRA SCORNELIUS | ||||||||||||||
| FORMER PRESIDENT | $0 | $315,624 | $0 | $0 | $0 | $245,454 | $0 | $28,877 | $0 | $1,413 | $0 | $591,368 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SANDRA S. CORNELIUS - FORMER PRESIDENT - $245,454 MICHELE A. SCHIAVONI - FORMER EXECUTIVE DIRECTOR, FOUNDATION - $105,769 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE OF SECURITY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE BENEFIT OF ELWYN AND ITS SUBSIDIARIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") AS MORE SPECIFICALLY STATED IN ITS ARTICLES OF INCORPORATION. THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR SUCH PURPOSES AND MORE SPECIFICALLY, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS, OR TO CARRY OUT THE PURPOSES OF ELWYN, A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION, AND ANY OTHER ENTITY THAT IS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH ELWYN, SO LONG AS THE BENEFITED ORGANIZATIONS QUALIFY AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE CODE (THE "SUPPORTED ENTITY OR "SUPPORTED ENTITIES"). |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE ELWYN FOUNDATION WAS CREATED TO ESTABLISH A SUPORTING ORGANIZATION FOR THE BENEFIT OF ELWYN AND ITS SUBSIDIARIES. THE MISSION OF THE ELWYN FOUNDATION IS TO ENSURE THAT INDIVIDUALS SERVED BY ELWYN ARE GIVEN EVERY OPPORTUNITY TO LEAD MEANINGFUL LIVES WITHOUT COMPROMISE. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO ELWYN, ITS SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELWYN IS THE SOLE MEMBER OF THE ELWYN FOUNDATION. |
| 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 THE ELWYN FOUNDATION. |
| 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 ELWYN 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 ELWYN FOUNDATION HAS NO EMPLOYEES. |
| 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 XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ELWYN | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 231352117 | HUMAN SERVICES | PA | 501(C)(3) | 3 | 0 | |
| SLEIGHTON SCHOOL | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 231352527 | INACTIVE | PA | 501(C)(3) | 12A | 0 | ELWYN |
| ELWYN NEW JERSEY | ||||||||||
| 1667 E LANDIS AVENUE | VINELAND | NJ | 08360 | 221801227 | HUMAN SERVICES | NJ | 501(C)(3) | 10 | 0 | ELWYN |
| PROVIDER ENHANCED MANAGEMENT SERVICES | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232600304 | INACTIVE | PA | 501(C)(3) | 10 | 0 | ELWYN |
| ELWYN CALIFORNIA | ||||||||||
| 3190 S BASCOM AVENUE | SAN JOSE | CA | 95124 | 261855027 | HUMAN SERVICES | CA | 501(C)(3) | 7 | 0 | ELWYN |
| FAMILY SUPPORT SERVICES | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 231994645 | HUMAN SERVICES | PA | 501(C)(3) | 7 | 0 | ELWYN |
| ELWYN INSTITUTES WORKERS COMPENSATION TRUST | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232427093 | WORKERS COMPENSATION INSURANCE | PA | 501(C)(3) | 12A | 0 | ELWYN |
| ELWYN VIRGINIA | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 474385994 | INACTIVE | VA | 501(C)(3) | 7 | 0 | ELWYN |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GRACE PHARMACY | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 201744870 | INACTIVE | PA | ELWYN | C | 0 |
| EIB INC | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232511810 | INACTIVE | PA | ELWYN | C | 0 |
| HABILITATION FACILITIES | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232426839 | INACTIVE | PA | ELWYN | C | 0 |
| BIE INDUSTRIES | |||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232361332 | INACTIVE | PA | ELWYN | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ELWYN | ||
| B | $1,999,332 | CASH |
| ELWYN CALIFORNIA | ||
| B | $14,573 | CASH |
| ELWYN | ||
| O | $395,599 | SALARY AND FRINGES |
| ELWYN NEW JERSEY | ||
| B | $136,590 | CASH |
| ELWYN | ||
| P | $370,238 | OTHER EXPENSES |
| ELWYN | ||
| C | $31,817 | CASH |
| ELWYN | ||
| P | $182,448 | FUNDRAISING EXPENSES |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED DUE TO CCH SOFTWARE OUTAGE. | ExplanationTxt |
Comments