THE ELWYN FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE ELWYN FOUNDATION (EIN 20-1915642)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-06
IRS object ID
201501269349301730
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-06T17:45:16-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231980475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KREISCHER MILLERBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WITMER ROAD SUITE 350AddressLine1
CityHORSHAMCity
StatePAState
ZIP Code190442369ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201915642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ELWYN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlELWYBusinessNameControlTxt
Phone6108912585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 ELWYN ROADAddressLine1
CityELWYNCity
StatePAState
ZIP Code19063ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY M CATANIAPersonNm
Person TitleVP AND CFOPersonTitleTxt
Phone6108912000PhoneNum
Signature2015-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN MCGINNPreparerPersonNm
PTINP00440382PTIN
Phone2154414600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA SCORNELIUSPHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 ELWYN ROADAddressLine1
CityELWYNCity
StatePAState
ZIP Code19063ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,620,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELWYN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,002,311PYContributionsGrantsAmt
CY Contributions Grants$2,444,320CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,537PYInvestmentIncomeAmt
CY Investment Income$14,935CYInvestmentIncomeAmt
PY Other Revenue-$36,736PYOtherRevenueAmt
CY Other Revenue-$31,344CYOtherRevenueAmt
PY Total Revenue$1,975,112PYTotalRevenueAmt
CY Total Revenue$2,427,911CYTotalRevenueAmt
PY Grants And Similar Paid$712,657PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,130,116CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$532,034CYTotalFundraisingExpenseAmt
PY Other Expenses$789,853PYOtherExpensesAmt
CY Other Expenses$537,557CYOtherExpensesAmt
PY Total Expenses$1,502,510PYTotalExpensesAmt
CY Total Expenses$1,667,673CYTotalExpensesAmt
PY Revenues Less Expenses$472,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$760,238CYRevenuesLessExpensesAmt
Total Assets BOY$619,523TotalAssetsBOYAmt
Total Assets EOY$1,530,659TotalAssetsEOYAmt
Total Liabilities BOY$10,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$609,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,493,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$310,013ExpenseAmt
Grant$310,013GrantAmt
DescDISTRIBUTIONS WERE MADE TO ELWYN SUPPORTS FOR LIVING, A RESIDENTAL PROGRAM THAT SERVES OVER 600 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
Grant$100,000GrantAmt
DescDISTRIBUTIONS WERE MADE TO SUPPORT ELWYN ADC MILLER HALL, AN ADULT DAY CARE FOR THOSE OVER 60 YEARS OF AGE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITES. DISTRIBUTIONS WERE MADE TO COVER THE COST OF ADDITIONAL ASSISTANCE REQUIRED DUE TO CONDITIONS RELATED TO AGING SUCH AS ALZHEIMER'S DISEASE, PARKINSON'S DISEASE, ARTHRITIS, DIABETES AND OTHER RELATED CONDITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,000ExpenseAmt
Grant$90,000GrantAmt
DescDISTRIBUTIONS WERE MADE TO SUPPORT ELWYN ADC SOUTH HAVEN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$630,103ExpenseAmt
Grant$630,103GrantAmt
DescFUNDS GRANTED FOR RECREATIONAL ACTIVIES SUCH AS ELWYN DAY, GOLDEN JUBILEE, ELWYN CONSUMER BALL, PICNICS AND ANNUAL 5 K RUN WHICH PROVIDES EXERCISE, ENTERTAINMENT AND SOCIALIZATION FOR APPROXIMATELY 500 INDIVIDUALS IN RESIDENTIAL PROGRAMS. INCLUDES 540,483 TO ELWYN, 66,164 TO ELWYN NEW JERSEY AND 29,956 TO ELWYN CALIFORNIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$630,103TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$630,103TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,130,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY M CATANIA VP & CFOBusinessNameLine1
FieldValueIRS element (for citing)
Phone6108912000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 ELWYN ROADAddressLine1
CityELWYNCity
StatePAState
ZIP Code190634699ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
J RICHARD LEAMAN JR
CHAIRMAN1.00Yes (X)$0$0$0
ALAN WECHSLER
VICE CHAIRMAN1.00Yes (X)$0$0$0
FRANCIS D BURKE
SECRETARY1.00Yes (X)$0$0$0
JARED G CULOTTA
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK L DOYLE III
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN EMMI
BOARD MEMBER1.00Yes (X)$0$0$0
JAYNE B GARRISON
BOARD MEMBER1.00Yes (X)$0$0$0
H THOMAS HOLLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
TINA HWANG
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM P LINCKE ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH E LUNDY ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY MORTON
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH E PAPPANO JR MD
BOARD MEMBER1.00Yes (X)$0$0$0
CLARENCE SCOTTY SCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD W STEVENS ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH STRINE
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA S CORNELIUS PHD
PRESIDENT1.00$0$400,065$28,408Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$400,065TotReportableCompRltdOrgAmt
Total Other Compensation$28,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$316,474FundraisingAmt
All Other Contributions$2,127,846AllOtherContributionsAmt
Total Contributions$2,444,320TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,935TotalRevenueColumnAmt
Exclusion$14,935ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$316,474ContriRptFundraisingEventAmt
Fundraising Direct Expenses$193,044FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,344TotalRevenueColumnAmt
Exclusion-$31,344ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,427,911TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,409ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,130,116TotalAmt
Program Services$1,130,116ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FUND RAISING EXPENSE$532,034$532,034
BANK FEES$5,258$5,258
LICENSES AND REGISTRATI$265$265

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,667,673TotalAmt
Program Services$1,130,116ProgramServicesAmt
Management And General$5,523ManagementAndGeneralAmt
Fundraising$532,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,854BOYAmt
EOY$439,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,275BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$452,394BOYAmt
EOY$1,091,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$619,523BOYAmt
EOY$1,530,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,315BOYAmt
EOY$37,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,315BOYAmt
EOY$37,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,377,796BOYAmt
EOY-$1,685,745EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,987,004BOYAmt
EOY$3,179,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$609,208BOYAmt
EOY$1,493,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$619,523BOYAmt
EOY$1,530,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$760,238ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$123,847NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
ELWYN
2313521173Yes (1)Yes (1)Yes (1)$1,034,038
SLEIGHTON SCHOOL
2313525279Yes (1)0Yes (1)$0
ELWYN NEW JERSEY
2218012279Yes (1)Yes (1)Yes (1)$66,123
PROVIDER ENHANCED MANAGEMENT SERVICES
2326003049Yes (1)0Yes (1)$0
ELWYN CALIFORNIA
2618550277Yes (1)Yes (1)Yes (1)$29,955
FieldValueIRS element (for citing)
Supported Organizations Total5SupportedOrganizationsTotalCnt
Support Sum$1,130,116SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,987,004BeginningYearBalanceAmt
Contributions$1,824,005ContributionsAmt
Grants Or Scholarships$631,971GrantsOrScholarshipsAmt
End Year Balance$3,179,038EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,970,209BeginningYearBalanceAmt
Contributions$729,452ContributionsAmt
Grants Or Scholarships$712,657GrantsOrScholarshipsAmt
End Year Balance$1,987,004EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,717,371BeginningYearBalanceAmt
Contributions$702,631ContributionsAmt
Grants Or Scholarships$449,793GrantsOrScholarshipsAmt
End Year Balance$1,970,209EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,164,272BeginningYearBalanceAmt
Contributions$840,342ContributionsAmt
Grants Or Scholarships$2,287,243GrantsOrScholarshipsAmt
End Year Balance$1,717,371EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,652,336BeginningYearBalanceAmt
Contributions$883,697ContributionsAmt
Grants Or Scholarships$371,761GrantsOrScholarshipsAmt
End Year Balance$3,164,272EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,428,411TotalRevEtcAuditedFinclStmtAmt
Other Revenue$500OtherRevenueAmt
Revenue Not Reported$500RevenueNotReportedAmt
Revenue Subtotal$2,427,911RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,427,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,668,173TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$500OtherExpensesIncludedAmt
Expenses Not Reported$500ExpensesNotReportedAmt
Expenses Subtotal$1,667,673ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,667,673TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE DESIGNATED BY THE DONOR FOR SPECIFIC USE WITHIN ELWYN OR ELWYN'S SUBSIDIARIES. THE ELWYN FOUNDATION HONORS THE REQUEST OF THE DONOR.
PART X, LINE 2:IT 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CONTRIBUTION REFUND RECLASSIFIED FROM EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONTRIBUTION REFUND RECLASSIFIED FROM EXPENSE
SCHEDULE D, LINE 2D1

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL BALLNameOfEvent1Amt
Gross Receipts Event1$478,174GrossReceiptsEvent1Amt
Charitable Contri Event1$316,473CharitableContriEvent1Amt
Gross Revenue Event1$161,701GrossRevenueEvent1Amt
Rent Facility Costs Event1$193,044RentFacilityCostsEvent1Amt
Gross Receipts Total$478,174GrossReceiptsTotalAmt
Charitable Contributions Tot$316,473CharitableContributionsTotAmt
Gross Revenue Total Events$161,701GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$193,044RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$193,044DirectExpenseSummaryEventsAmt
Net Income Summary-$31,343NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ELWYN
111 ELWYN ROADELWYNPA19063231352117501(C)(3)$1,034,038BOOKSUPPORT THE MISSION OF ELWYN AS DESCRIBED ON PAGE 2 OF FORM 990
ELWYN NEW JERSEY
1667 LANDIS AVENUEVINELANDNJ08360221801227501(C)(3)$66,123BOOKSUPPORT THE MISSION OF ELWYN NEW JERSEY AS DESCRIBED ON PAGE 2 OF FORM 990
ELWYN CALIFORNIA
3190 S BASCOM AVENUESAN JOSECA95124261855027501(C)(3)$29,955BOOKSUPPORT THE MISSION OF ELWYN NC AS STATED ON PAGE 2 OF THE 990

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSANDRA S CORNELIUS PHDPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$379,788CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$19,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$1,277OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$22,183DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$6,225NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$428,473TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THIS 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 OF, 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 1THE ELWYN FOUNDATION WAS CREATED TO ESTABLISH A SUPPORTING ORGANIZATION FOR THE BENEFIT OF ELWYN AND ITS SUBSIDIARIES. THE MISSION OF THE ELWYN FOUNDATION IS TO ENSURE THAT INDIVIDUALS SERVED BY ELWYN PROGRAMS ARE GIVEN EVERY OPPORTUNITY TO LEAD MEANINGFUL AND PRODUCTIVE LIVES WITHOUT COMPROMISE.
FORM 990, PART VI, SECTION B, LINE 11THE 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 FOR PRESENTATION TO THE BOARD OF DIRECTORS. ON FEBRUARY 26, 2015 THE FORM 990 WAS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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.
FORM 990, PART VI, SECTION B, LINE 15THERE ARE NO EMPLOYEES IN THE ELWYN FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT MAKE ANY CHANGES IN ITS OVERSIGHT PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ELWYN
111 ELWYN ROADELWYNPA19063231352117HUMAN SERVICESPA501(C)(3)30
SLEIGHTON SCHOOL
485 VALLEY ROADGLEN MILLSPA19342231352527INACTIVEPA501(C)(3)90ELWYN
ELWYN NEW JERSEY
1667 LANDIS AVENUEVINELANDNJ08360221801227HUMAN SERVICESNJ501(C)(3)90ELWYN
PROVIDER ENHANCED MANAGEMENT SERVICES
111 ELWYN ROADELWYNPA19063232600304TRAININGPA501(C)(3)90ELWYN
ELWYN NC
3190 S BASCOM AVENUESAN JOSECA95124261855027HUMAN SERVICESCA501(C)(3)70ELWYN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ELWYN
B$1,130,616CASH
ELWYN NEW JERSEY
B$66,123CASH
ELWYN NC
B$29,955CASH

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