ELWYN OF PENNSYLVANIA AND DELAWARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELWYN OF PENNSYLVANIA AND DELAWARE (EIN 23-1352117)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201441329349301474
- Schema version
- 2012v2.1
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T09:37:18-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231980475 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 190442369 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELWYN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELWY | NameControl |
| Phone | 6108912000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ELWYN ROAD | AddressLine1 |
| City | ELWYN | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY CATANIA | Name |
| Title | VICE-PRESIDENT & CFO | Title |
| Phone | 6108912000 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY-ANN F SCHALLER | Name |
| PTIN | P00125034 | PTIN |
| Phone | 2154414600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA SCORNELIUSPHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ELWYN ROAD | AddressLine1 |
| City | ELWYN | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 230988401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ELWYN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1852 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | RESIDENTIAL, SPECIAL EDUCATION, EMPLOYMENT AND REHAB SERVICES TO OVER 12,000 CHALLENGED INDIVIDUALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3501 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 90000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1542604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 787885 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 207610352 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 203093377 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1867987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3486065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6998 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35274 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 211027941 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207402601 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 131584611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 131402682 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77999785 | OtherExpensePriorYear |
| Other Expenses Current Year | 73548727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 209584396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 204951409 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1443545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2451192 | RevenuesLessExpensesCY |
| Total Assets BOY | 172219219 | TotalAssetsBOY |
| Total Assets EOY | 176758857 | TotalAssetsEOY |
| Total Liabilities BOY | 110550871 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106197313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61668348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70561544 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MAXIMIZING POTENTIAL THROUGH PERSONAL COMMITMENT, COLLECTIVE TALENTS AND INNOVATION, ELWYN SUPPORTS INDIVIDUALS WITH DIVERSE CHALLENGES IN SHAPING DISTINCTIVE, MEANINGFUL LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59976453 | Expense |
| Revenue | 63367400 | Revenue |
| Description | SUPPORTS FOR LIVING - 569 CLIENTS - SERVICES TO ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES SUCH AS CAMPUS AND COMMUNITY LIVING AND DAY SUPPORT. EACH CLIENT IS SERVED UNDER AN INDIVIDUAL HABILITATION PLAN(IHP) WHICH INCLUDES PERSONAL GOALS, ACTIVITIES OF DAILY LIVING AND VOCATIONAL WORK PLAN FOR ACTIVE TREATMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45586451 | Expense |
| Revenue | 47111300 | Revenue |
| Description | EARLY CHILDHOOD - 5,203 CLIENTS - CHILDREN FROM BIRTH TO AGE FIVE RECEIVE SPECIALIZED INSTRUCTION, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. SERVING OVER 5,000 CHILDREN IN PHILADELPHIA AND THE SURROUNDING COUNTIES, EACH CHILD IS SCREENED AND EVALUATED BY A MULTI-DISCIPLINARY TEAM TO IDENTIFY POSSIBLE DEVELOPMENTAL DELAYS. AN INDIVIDUALIZED EDUCATION PLAN(IEP) IS THEN CREATED BY THE RESPECTIVE TEAM THERAPISTS AND THE CHILD'S PARENTS/GUARDIANS, CULMINATING IN SERVICE DELIVERY AND ANNUAL ASSESSMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30267455 | Expense |
| Revenue | 32156800 | Revenue |
| Description | BEHAVIORAL HEALTH - 1,684 CLIENTS - SERVICES FOR ADULTS AND CHILDREN WITH EMOTIONAL DIFFICULTIES AND DEVELOPMENTAL, PHYSICAL AND SENSORY DISABILITIES. ALL CLIENTS RECEIVE INTENSIVE THERAPEUTIC AND CLINICAL TREATMENTS BY LICENSED PROFESSIONALS. PROGRESS NOTES ARE MAINTAINED WITH THE GOAL BEING THE RETURN OF EACH CLIENT TO A SAFE AND HEALTHY RESIDENTIAL SETTING, WITH ACTIVE EMPLOYMENT, FUNCTIONING AS AN ACTIVE MEMBER OF SOCIETY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 31275778 | 33580877 | WORK SERVICES - 1,879 CLIENTS - PROGRAMS SUCH AS VOCATIONAL AND OCCUPATIONAL TRAINING, WORKSHOPS, SUPPORTED EMPLOYMENT, WELFARE TO WORK AND COMMUNITY INCLUSION. EACH CLIENT SERVED IS PROVIDED THE OPPORTUNITY TO EXPERIENCE GAINFUL EMPLOYMENT. BASED ON OUR VOCATIONAL SCREENING AND ASSESSMENT PROCEDURES, AS WELL AS CLIENT CHOICE, OPPORTUNITIES RANGE FROM SHELTERED WORKSHOPS, SUPPORTED EMPLOYMENT, MINIMALLY SUPERVISED CUSTODIAL WORK, ETC. |
| 25192779 | 26787000 | EDUCATION - 3,122 CLIENTS - PROVIDES A RICH LEARNING ENVIRONMENT FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. SERVICES RANGE FROM OUR APPROVED PRIVATE SCHOOL(APS) TO SPECIALIZED TUTORING AND THERAPIES IN LOCAL SCHOOL DISTRICT SETTINGS. EACH CHILD RECEIVES AN INDIVIDUALIZED EDUCATION PLAN(IEP) WHICH GOVERNS THE SERVICES RENDERED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 56468557 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 60367877 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 192298916 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3501 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY CATANIA VICE-PRESIDENT & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6108912000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ELWYN ROAD | AddressLine1 |
| City | ELWYN | City |
| State | PA | State |
| ZIP Code | 190634699 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOSEPH E PAPPANO JR MD | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA S CORNELIUSPHD | ||||||||
| PRESIDENT | 40.00 | X | 377285 | 0 | 26589 | X | ||
| J RICHARD LEAMAN JR | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| H THOMAS HOLLINGER CHFCCLU | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| LINNETTE W BLACK | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY C O'ROURKE | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| JARED G CULOTTA CPA | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| SHARON ANTAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANCIS D BURKE JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM P CURTIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANDY C DUNCAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALBERT L ELKO CPA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOAN EMMI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAYNE B GARRISON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LILLIAN HOSHAUER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM P LINCKE ESQ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY C MORTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANKLIN J RIESENBURGER ESQ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM P ROUSE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CLARENCE SCOTTY SCOTT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH STRINE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VALAIDA S WALKER EDD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN WECHSLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA YAGO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL REARDON | ||||||||
| COO | 40.00 | 281850 | 0 | 20919 | X | |||
| STAN H RETIF | ||||||||
| VICE PRES OF DEVELOPMENT | 40.00 | 243478 | 0 | 27172 | X | |||
| H SCOTT CAMPBELL | ||||||||
| VICE PRESIDENT | 40.00 | 215686 | 0 | 28373 | X | |||
| RICHARD T SMITH | ||||||||
| VICE PRES OF INFO TECHNOLO | 40.00 | 209665 | 0 | 28982 | X | |||
| NANCY M CATANIA | ||||||||
| VICE PRES / CFO | 40.00 | 139101 | 0 | 25533 | X | |||
| KYU-IM HWANG | ||||||||
| EXEC DIR - EDUCATION | 40.00 | 177407 | 0 | 23282 | X | |||
| SUSAN G KROUNGOLD | ||||||||
| DIRECTOR - CHILDREN'S PROGRAMS | 40.00 | 136379 | 0 | 21892 | X | |||
| ROSE MARIE GRECO | ||||||||
| EXEC DIR - SUPPORTS FOR LIVING | 40.00 | 133923 | 0 | 13006 | X | |||
| THOMAS BRAZELL | ||||||||
| DIR - DAVIDSON SCHOOL | 40.00 | 130573 | 0 | 12826 | X | |||
| JAMES DUTHIE | ||||||||
| CONTROLLER | 40.00 | 126862 | 0 | 6811 | X | |||
| STEPHEN P CASTELLANO | ||||||||
| DIR - CORP BUSINESS SERVICES | 40.00 | 126842 | 0 | 12441 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2299051 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 247826 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STAFFING PLUS | |||||
| 551 W LANCASTER AVE 4TH FLOOR | HAVERFORD | PA | 19041 | TEMPORARY STAFFING | 7270756 |
| KEN-CREST | |||||
| 502 W GERMANTOWN PIKE SUITE 200 | PLYMOUTH MEETING | PA | 19462 | EARLY INTERVENTION SERVICES | 3151923 |
| EASTER SEALS OF SOUTHEASTERN PA | |||||
| 3975 CONSHOHOCKEN AVE | PHILADELPHIA | PA | 19131 | EARLY INTERVENTION SERVICES | 2452079 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30268 | DIETARY | 2274748 |
| FAMILY SUPPORT SERVICES INC | |||||
| 201 SOUTH 69TH STREET | UPPER DARBY | PA | 19082 | EARLY INTERVENTION SERVICES | 1949204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
| Related Organizations | 712657 | RelatedOrganizations |
| All Other Contributions | 75228 | AllOtherContributions |
| Total Contributions | 787885 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUPPORTS FOR LIVING | 623000 | 63367400 | 63367400 |
| EARLY CHILDHOOD | 623000 | 47111300 | 47111300 |
| WORK SERVICES | 310000 | 33580877 | 33580877 |
| BEHAVIORAL HEALTH | 623000 | 32156800 | 32156800 |
| EDUCATION | 611600 | 26787000 | 26787000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90000 | TotalRevenueColumn |
| Unrelated Business Revenue | 90000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 203093377 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1558035 | TotalRevenueColumn |
| Exclusion | $1,558,035 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49440 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14166 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35274 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35274 | TotalRevenueColumn |
| Exclusion | $35,274 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25452514 | Securities |
| Other | 47150 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23546297 | Securities |
| Other | 25337 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1906217 | Securities |
| Other | 21813 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1928030 | TotalRevenueColumn |
| Exclusion | $1,928,030 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207402601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203003377 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 90000 | UnrelatedBusinessRevenue |
| Exclusion | $3,521,339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825324 | Total |
| Management And General | 1825324 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94122556 | Total |
| Program Services | 90359601 | ProgramServices |
| Management And General | 3762955 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4599396 | Total |
| Program Services | 4281491 | ProgramServices |
| Management And General | 317905 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23862472 | Total |
| Program Services | 22536690 | ProgramServices |
| Management And General | 1325782 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6992934 | Total |
| Program Services | 6633126 | ProgramServices |
| Management And General | 359808 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655184 | Total |
| Program Services | 175958 | ProgramServices |
| Management And General | 479226 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213996 | Total |
| Program Services | 41000 | ProgramServices |
| Management And General | 172996 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251660 | Total |
| Program Services | 251660 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34865455 | Total |
| Program Services | 33384149 | ProgramServices |
| Management And General | 1481306 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970445 | Total |
| Program Services | 768487 | ProgramServices |
| Management And General | 201958 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071885 | Total |
| Program Services | 1698702 | ProgramServices |
| Management And General | 373183 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10365189 | Total |
| Program Services | 9918258 | ProgramServices |
| Management And General | 446931 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640834 | Total |
| Program Services | 1442675 | ProgramServices |
| Management And General | 198159 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145814 | Total |
| Program Services | 133801 | ProgramServices |
| Management And General | 12013 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1829305 | Total |
| Program Services | 1712030 | ProgramServices |
| Management And General | 117275 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4596101 | Total |
| Program Services | 4152100 | ProgramServices |
| Management And General | 444001 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1669193 | Total |
| Program Services | 1572267 | ProgramServices |
| Management And General | 96926 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 7978010 | 7944593 | 33417 |
| REPAIRS AND MAINTENANCE | 2199928 | 1761889 | 438039 |
| SUNDRY | 1773181 | 1439255 | 333926 |
| WORKSHOP SUPPLIES | 1284414 | 1284410 | 4 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038133 | Total |
| Program Services | 806774 | ProgramServices |
| Management And General | 231359 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204951409 | Total |
| Program Services | 192298916 | ProgramServices |
| Management And General | 12652493 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11217876 | BOY |
| EOY | 9373160 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849112 | BOY |
| EOY | 372973 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332041 | BOY |
| EOY | 1354258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22599113 | BOY |
| EOY | 26739297 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14513047 | BOY |
| EOY | 15383244 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796102 | BOY |
| EOY | 363756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3516079 | BOY |
| EOY | 3490699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153492922 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89065109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66130642 | BOY |
| EOY | 64427813 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50713997 | BOY |
| EOY | 54129905 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471352 | BOY |
| EOY | 514545 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79858 | BOY |
| EOY | 609207 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172219219 | BOY |
| EOY | 176758857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61422819 | BOY |
| EOY | 58334055 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320824 | BOY |
| EOY | 4018205 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29768980 | BOY |
| EOY | 27969951 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000000 | BOY |
| EOY | 15000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038248 | BOY |
| EOY | 875102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110550871 | BOY |
| EOY | 106197313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44257052 | BOY |
| EOY | 51518630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13474933 | BOY |
| EOY | 14789082 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3936363 | BOY |
| EOY | 4253832 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61668348 | BOY |
| EOY | 70561544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172219219 | BOY |
| EOY | 176758857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2451192 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2138363 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4303641 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36316140 | BeginningOfYearBalance |
| Contributions | 17849 | Contributions |
| Investment Earnings Or Losses | 3989973 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 899224 | GrantsOrScholarships |
| Other Expenditures | 15670 | OtherExpenditures |
| Administrative Expenses | 251314 | AdministrativeExpenses |
| End Of Year Balance | 39157754 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37186403 | BeginningOfYearBalance |
| Contributions | 39743 | Contributions |
| Investment Earnings Or Losses | 200705 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 637733 | GrantsOrScholarships |
| Other Expenditures | 248747 | OtherExpenditures |
| Administrative Expenses | 224231 | AdministrativeExpenses |
| End Of Year Balance | 36316140 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32039143 | BeginningOfYearBalance |
| Contributions | 12051 | Contributions |
| Investment Earnings Or Losses | 5832223 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 321268 | GrantsOrScholarships |
| Other Expenditures | 215385 | OtherExpenditures |
| Administrative Expenses | 160361 | AdministrativeExpenses |
| End Of Year Balance | 37186403 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28221300 | BeginningOfYearBalance |
| Contributions | 1312711 | Contributions |
| Investment Earnings Or Losses | 3396930 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 94483 | GrantsOrScholarships |
| Other Expenditures | 633519 | OtherExpenditures |
| Administrative Expenses | 163796 | AdministrativeExpenses |
| End Of Year Balance | 32039143 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35923448 | BeginningOfYearBalance |
| Contributions | 43149 | Contributions |
| Investment Earnings Or Losses | -6580077 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 527797 | GrantsOrScholarships |
| Other Expenditures | 481431 | OtherExpenditures |
| Administrative Expenses | 155992 | AdministrativeExpenses |
| End Of Year Balance | 28221300 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38190 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.54350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6034374 | OtherCostOrOtherBasis |
| Book Value | 6034374 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118963967 | OtherCostOrOtherBasis |
| Depreciation | 67508792 | Depreciation |
| Book Value | 51455175 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467644 | OtherCostOrOtherBasis |
| Depreciation | 386764 | Depreciation |
| Book Value | 80880 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23776495 | OtherCostOrOtherBasis |
| Depreciation | 21169553 | Depreciation |
| Book Value | 2606942 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4250442 | OtherCostOrOtherBasis |
| Book Value | 4250442 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64427813 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD IN CUSTODY FOR OTHERS | Description |
| Amount | $875,102 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 875102 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 213858766 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2138358 | NetUnrealizedGainsInvestments |
| Other Revenues | 4317807 | OtherRevenues |
| Revenue Not Rptd F990 | 6456165 | RevenueNotRptdF990 |
| Revenue Subtotal | 207402601 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 207402601 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 204965575 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14166 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14166 | ExpensesNotRptdF990 |
| Expenses Subtotal | 204951409 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 204951409 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE AGENCY ON A LONG TERM BASIS. HISTORICALLY THE SPENDING PLAN HAS BEEN TO USE, ON AVERAGE, 2% - 3% OF THE BALANCES TO GRANT SCHOLARSHIPS TO INDIVIDUALS IN NEED OF SERVICES THAT ARE NOT SUPPORTED BY A THIRD PARTY PAYOR. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE COMPANY'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE AGENCY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN IT'S TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | 14,166 RENTAL EXPENSE 529,349 CHANGE BENEFICIAL INTEREST IN NET ASSETS OF THE ELWYN FOUNDATION 3,774,292 INCREASE IN ADDITIONAL MINIMUM PENSION LIABILITY | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | 14,166 RENTAL EXPENSE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA S CORNELIUSPHD | ||||||||||||||
| PRESIDENT | 362747 | 0 | 5000 | 0 | 9538 | 0 | 20749 | 0 | 5840 | 0 | 403874 | 0 | 0 | 0 |
| DANIEL REARDON | ||||||||||||||
| COO | 263615 | 0 | 5000 | 0 | 13235 | 0 | 15079 | 0 | 5840 | 0 | 302769 | 0 | 0 | 0 |
| STAN H RETIF | ||||||||||||||
| VICE PRES OF DEVELOPMENT | 176640 | 0 | 0 | 0 | 66838 | 0 | 10104 | 0 | 17068 | 0 | 270650 | 0 | 0 | 0 |
| H SCOTT CAMPBELL | ||||||||||||||
| VICE PRESIDENT | 197638 | 0 | 5000 | 0 | 13048 | 0 | 11305 | 0 | 17068 | 0 | 244059 | 0 | 0 | 0 |
| RICHARD T SMITH | ||||||||||||||
| VICE PRES OF INFO TECHNOLO | 196973 | 0 | 0 | 0 | 12692 | 0 | 11267 | 0 | 17715 | 0 | 238647 | 0 | 0 | 0 |
| NANCY M CATANIA | ||||||||||||||
| VICE PRES / CFO | 129615 | 0 | 0 | 0 | 9486 | 0 | 7414 | 0 | 18119 | 0 | 164634 | 0 | 0 | 0 |
| KYU-IM HWANG | ||||||||||||||
| EXEC DIR - EDUCATION | 149634 | 0 | 14850 | 0 | 12923 | 0 | 8559 | 0 | 14723 | 0 | 200689 | 0 | 0 | 0 |
| SUSAN G KROUNGOLD | ||||||||||||||
| DIRECTOR - CHILDREN'S PROGRAMS | 137456 | 0 | 0 | 0 | -1077 | 0 | 7862 | 0 | 14030 | 0 | 158271 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 231973437 | IssuerEIN |
| CUSIP Number | 245913JY5 | CUSIPNumber |
| Date Issued | 2010-09-01 | DateIssued |
| Issue Price | 28665000 | IssuePrice |
| Description Of Purpose | RE-FINANCE THE COST OF THE TAX-EXEMPT PROJECT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 29055319 | TotalProceeds |
| Amount In Reserve Fund | 685032 | AmountInReserveFund |
| Refunding Escrow | 2626965 | RefundingEscrow |
| Issuance Costs From Proceeds | 242883 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 500439 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BILL LINCKE | |||
| BOARD MEMBER | 192330 | BILL LINCKE IS THE MANAGING PARTNER OF BEATTY LINCKE LLP WHICH SERVES AS GENERAL COUNSEL TO ELWYN. THIS FIRM REPRESENTS ELWYN IN VARIOUS MATTERS RANGING FROM REAL ESTATE LEASING TO CONSUMER ADVOCACY ISSUES. | 0 |
| HENRY BARUSEVICIUS | |||
| BOARD MEMBER | 27631 | ON AN ANNUAL BASIS, ROUTINE ELECTRICAL WORK IS PERFORMED ON OUR NUMEROUS FACILITIES IN ORDER TO ACHIEVE EFFICIENCIES. THIS WORK IS AWARDED THROUGH A COMPETITIVE BID PROCESS AND WAS GIVEN TO H.B. ELECTRIC THIS YEAR. | 0 |
| JAYNE B GARRISON | |||
| BOARD MEMBER | 2700 | IN EFFORTS TO CONTINUALLY OFFER EDUCATIONAL OPPORTUNITIES FOR OUR STAFF, ELWYN PROVIDES A SMALL LEVEL OF TUITION ASSISTANCE TO THOSE EMPLOYEES UNDERTAKING CAREER ADVANCEMENT COURSES AT APPROVED ENTITIES OF HIGHER EDUCATION. SEVERAL STAFF HAS SELECTED THE PENNSYLVANIA INSTITUTE OF TECHNOLOGY, WHERE JAYNE B. GARRISON IS EMPLOYED. | 0 |
| SALLIE DIXON | |||
| BOARD MEMBER | 8130 | MANY OF THE ELWYN CLIENTS PARTICIPATE IN NUMEROUS THEREPEUTIC RECREATIONAL ACTIVITIES. THORNCROFT THERAPEUTIC RIDING PROVIDES HORSEBACK RIDING SERVICES. SALLIE DIXON IS EMPLOYED BY THORNCROFT THERAPEUTIC RIDING. | 0 |
| MICHAEL PILKO | |||
| SON-IN-LAW OF AN OFFICER | 3299 | MICHAEL PILKO IS THE PRESIDENT OF RHJ ASSOCIATES AND IS THE SON-IN LAW OF AN OFFICER, PROVIDING ARCHITECTURAL SERVICES. | 0 |
| FRANKLIN J RIESENBURGER ESQ | |||
| BOARD MEMBER | 153702 | FRANKLIN J. RIESENBURGER,ESQ. IS AN ATTORNEY WITH THE LAW FIRM OF FLASTER/GREENBERG PC. THIS FIRM REPRESENTS ELWYN IN VARIOUS REAL ESTATE MATTERS. | 0 |
| JUDY STRINE | |||
| BOARD MEMBER | 77074 | UNDER OUR SUPPORTS FOR LIVING PROGRAMS, VARIOUS APARTMENTS ARE LEASED FROM MEDIA REAL ESTATE TO ACCOMODATE THOSE INDIVIDUALS THAT ARE ABLE TO RESIDE IN SUCH A SETTING. JUDY STRINE IS THE SPOUSE OF A PRINCIPAL OF MEDIA REAL ESTATE. | 0 |
| ALBERT L ELKO CPA | |||
| BOARD MEMBER | 4000 | ELKO AND ASSOCIATES, LTD WAS ENGAGED TO PROVIDE ASSISTANCE IN THE FORMATION AND REVIEW OF OUR INTERNAL AUDIT FUNCTION. MR. ELKO IS A PARTNER IN THE ACCOUNTING FIRM. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 US AND IS REVIEWED AND ACCEPTED BY OUR AUDIT COMMITTEE. ON FEBRUARY 4, 2014 THE FORM 990 WAS PRESENTED TO THE BOARD FOR THEIR INFORMATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | THE 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 IX, LINE 11G | PURCHASED PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 9,938,520. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,938,842. FAMILY STIPEND: PROGRAM SERVICE EXPENSES 1,361,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,361,905. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,169,084. MANAGEMENT AND GENERAL EXPENSES 1,480,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,649,945. DIETARY FEES: PROGRAM SERVICE EXPENSES 85,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,821. SUB-CONTRACT: PROGRAM SERVICE EXPENSES 19,828,819. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,828,942. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | 3,774,292 INCREASE IN ADDITIONAL MINIMUM PENSION LIABILITY 3,774,292. 529,349 CHANGE BENEFICIAL INTEREST IN NET ASSETS OF THE ELWYN FOUNDATION 529,349. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ELWYN NEW JERSEY | ||||||||||
| 1667 LANDIS AVENUE | VINELAND | NJ | 08360 | 201801227 | HUMAN SERVICES | NJ | 501(C)(3) | 9 | N/A | 1 |
| PROVIDER ENHANCED MANAGMENT SERVICES | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232600304 | TRAINING | PA | 501(C)(3) | 9 | N/A | 1 |
| SLEIGHTON SCHOOL | ||||||||||
| 485 VALLEY ROAD | GLEN MILLS | PA | 19342 | 231352527 | INACTIVE | PA | 501(C)(3) | 9 | N/A | 1 |
| ELWYN NC | ||||||||||
| 3190 S BASCOM AVENUE | SAN JOSE | CA | 95124 | 261855027 | HUMAN SERVICES | CA | 501(C)(3) | 7 | N/A | 1 |
| THE ELWYN FOUNDATION | ||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 201915642 | FUND RAISING | PA | 501(C)(3) | 11A | N/A | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRACE PHARMACY | ||||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 201744870 | PHARMACY | PA | N/A | C | 8675189 | 1360515 | 1.00000 | 1 |
| EIB INC | ||||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232511810 | INACTIVE | PA | N/A | C | 1.00000 | 1 | ||
| HABILITATION FACILITIES | ||||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232426839 | INACTIVE | PA | N/A | C | 1.00000 | 1 | ||
| BIE INDUSTRIES | ||||||||||||
| 111 ELWYN ROAD | ELWYN | PA | 19063 | 232361332 | INACTIVE | PA | N/A | C | 1.00000 | 1 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GRACE PHARMACY | ||
| A | 10325 | INTEREST INCOME |
| GRACE PHARMACY | ||
| L | 90000 | MANAGEMENT FEE |
| THE ELWYN FOUNDATION | ||
| C | 712657 | CASH RECEIVED |
| ELWYN NC | ||
| L | 223750 | MANAGEMENT FEE |
| ELWYN NEW JERSEY | ||
| L | 149862 | MANAGEMENT FEE |
| ELWYN NEW JERSEY | ||
| J | 61800 | RENTAL INCOME |
| SLEIGHTON SCHOOL | ||
| A | 444433 | INTEREST INCOME |
| SLEIGHTON SCHOOL | ||
| L | 60000 | MANAGEMENT FEE |
Comments