Totals
- Total revenue
- $37,472,119
- Total expenses
- $37,144,283
- Contributions and grants received
- $657,082
- Grants paid
- $0
- Program service revenue
- $36,811,805
- Investment income
- $190
- Other revenue
- $3,042
- Total assets, end of year
- $17,410,733
- Total liabilities, end of year
- $26,844,534
- Net assets or fund balances, end of year
- -$9,433,801
- Program services expenses (Part IX)
- $32,620,699
- Management and general expenses
- $4,523,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,620,699
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$657,082
-
1f · All other contributions, gifts and grants
$0
-
2a · Program service revenue: IDD SERVICES (RESIDENTIAL, WORK & DAY)
total $36,766,017 · related or exempt $36,766,017
-
2b · Program service revenue: OTHER REVENUE
total $45,788 · related or exempt $45,788
-
3 · Investment income
total $190 · unrelated business $0 · excluded $190
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $3,042
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,042 · personal property $0
-
6d · Net rental income or loss
total $3,042 · excluded $3,042
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,964,442 · program services $18,906,788 · management and general $1,057,654
-
8 · Pension plan contributions
total $778,392 · program services $722,135 · management and general $56,257
-
9 · Other employee benefits
total $4,507,063 · program services $4,316,998 · management and general $190,065
-
10 · Payroll taxes
total $1,887,750 · program services $1,794,710 · management and general $93,040
-
11a · Fees: management
total $2,086,000 · management and general $2,086,000
-
11b · Fees: legal
total $164,213 · program services $89,303 · management and general $74,910
-
11c · Fees: accounting
total $61,233 · management and general $61,233
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $789,357 · program services $582,299 · management and general $207,058
-
12 · Advertising and promotion
total $750 · management and general $750
-
13 · Office expenses
total $176,609 · program services $101,632 · management and general $74,977
-
14 · Information technology
total $383,098 · program services $339,355 · management and general $43,743
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,183,075 · program services $1,923,301 · management and general $259,774
-
17 · Travel
total $691,160 · program services $685,964 · management and general $5,196
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $66,301 · program services $2,226 · management and general $64,075
-
20 · Interest
total $153,318 · program services $145,196 · management and general $8,122
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $726,966 · program services $711,706 · management and general $15,260
-
23 · Insurance
total $708,372 · program services $670,845 · management and general $37,527
-
24a · Other expenses: PROGRAM & WORKSHOP EXPENSES
total $865,442 · program services $816,073 · management and general $49,369
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $680,260 · program services $622,653 · management and general $57,607
-
24c · Other expenses: MINOR FURNISHINGS
total $30,052 · program services $29,701 · management and general $351
-
24d · Other expenses: MISCELLANEOUS
total $240,430 · program services $159,814 · management and general $80,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,901,092 · end of year $1,528,830
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $3,070,145 · end of year $3,225,440
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $197,775 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,181,643
-
10b · Land, buildings and equipment: accumulated depreciation
$9,100,773
-
10c · Land, buildings and equipment, net
beginning of year $8,666,822 · end of year $9,080,870
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,765,025 · end of year $3,575,593
-
17 · Accounts payable and accrued expenses
beginning of year $8,980,337 · end of year $8,399,890
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $579,273 · end of year $591,281
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $96,811 · end of year $679,062
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $25,589,994 · end of year $17,174,301
-
27 · Net assets without donor restrictions
beginning of year -$11,645,556 · end of year -$9,433,801
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES.
Activities or mission (Part I)
PROVIDE RESIDENTIAL CARE, TRAINING AND SOCIAL REHABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. DEVELOP EMPLOYMENT OPPORTUNITIES FOR THE SAME POPULATION.
-
RESIDENTIAL CARE - 196 CLIENTS SERVED IN COMMUNITY LIVING ARRANGEMENTS, INCLUDING GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP HOMES RANGE FROM THREE PERSON TO SIX PERSON HOMES AND ARE LOCATED THOUGHOUT ATLANTIC, GLOUCESTER AND CUMBERLAND COUNTIES OF NEW JERSEY. EACH CLIENT IS SERVED UNDER AN INDIVIDUALIZED SERVICE PLAN WHICH INCLUDES PERSONAL GOALS AND ACTIVITIES OF DAILY LIVING. THROUGH AN INTEGRATED, PERSON-CENTERED METHOD OF SERVICE DELIVERY, INDIVIDUALS ARE GIVEN EVERY OPPORTUNITY TO ACHIEVE COMMUNITY INTEGRATION AND BECOME INTEGRAL MEMBERS OF THEIR SURROUNDING COMMUNITIES. (CONTINUED ON SCHEDULE O)
Expenses $32,620,699 · Revenue $36,811,805
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles S McListerCHARLES S MCLISTER
PRESIDENT/CEO
- Total calculated
- $735,463
- From this org
- $0
- From related orgs
- $689,999
- Other
- $45,464
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $500,831 related
- Bonus
- $0 + $185,938 related
- Other
- $0 + $3,230 related
- Deferred
- $0 + $18,685 related
- Nontaxable benefits
- $0 + $26,779 related
- Filer's total
- $0 + $735,463 related
-
Leonard J KirbyLEONARD J KIRBY
SVP/COO
- Total calculated
- $423,719
- From this org
- $0
- From related orgs
- $395,534
- Other
- $28,185
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $331,155 related
- Bonus
- $0 + $64,103 related
- Other
- $0 + $276 related
- Deferred
- $0 + $19,505 related
- Nontaxable benefits
- $0 + $8,680 related
- Filer's total
- $0 + $423,719 related
-
Nikole CabreyNIKOLE CABREY
SVP/CFO
- Total calculated
- $352,072
- From this org
- $0
- From related orgs
- $315,830
- Other
- $36,242
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $264,721 related
- Bonus
- $0 + $51,013 related
- Other
- $0 + $96 related
- Deferred
- $0 + $18,421 related
- Nontaxable benefits
- $0 + $17,821 related
- Filer's total
- $0 + $352,072 related
-
Debra M Paul CPA MBADEBRA M PAUL CPA MBA
FORMER CFO
- Total calculated
- $266,853
- From this org
- $0
- From related orgs
- $231,598
- Other
- $35,255
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $189,748 related
- Bonus
- $0 + $41,850 related
- Other
- $0
- Deferred
- $0 + $24,500 related
- Nontaxable benefits
- $0 + $10,755 related
- Filer's total
- $0 + $266,853 related
-
Bryan FirleinBRYAN FIRLEIN
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $157,072
- From this org
- $119,279
- From related orgs
- $0
- Other
- $37,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,356
- Bonus
- $1,500
- Other
- $6,423
- Deferred
- $5,218
- Nontaxable benefits
- $32,575
- Filer's total
- $157,072
-
Adriana FloresADRIANA FLORES
LICENSED PRACTICAL NURSE
- Total calculated
- $133,786
- From this org
- $120,811
- From related orgs
- $0
- Other
- $12,975
- Hours/week
- 66
-
Abdul KamaraABDUL KAMARA
LEAD BEHAVIOR TECHNICIAN
- Total calculated
- $124,916
- From this org
- $112,088
- From related orgs
- $0
- Other
- $12,828
- Hours/week
- 99
-
Jeremiah MarshJEREMIAH MARSH
LEAD BEHAVIOR TECHNICIAN
- Total calculated
- $121,911
- From this org
- $106,543
- From related orgs
- $0
- Other
- $15,368
- Hours/week
- 88
-
Nakasha Harris-StaplesNAKASHA HARRIS-STAPLES
COUNSELOR
- Total calculated
- $114,480
- From this org
- $101,853
- From related orgs
- $0
- Other
- $12,627
- Hours/week
- 82
-
Frank Farley PhDFRANK FARLEY PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marie CampagnaMARIE CAMPAGNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William EmmetWILLIAM EMMET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Thomas McCaullyTHOMAS MCCAULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry RossLARRY ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven Silber MDSTEVEN SILBER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3:
- AN EMPLOYMENT CONTRACT DETERMINES THE COMPENSATION OF ELWYN'S PRESIDENT. THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION, APPROVED THE PRESIDENT'S EMPLOYMENT CONTRACT AFTER THOROUGH CONSULTATION WITH COMPENSATION PROFESSIONALS AND REVIEW OF COMPENSATION PAID BY COMPARABLE NONPROFIT ORGANIZATIONS. THE CURRENT CONTRACT COVERS COMPENSATION BETWEEN JULY 1, 2022, AND JUNE 30, 2025.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ELWYN OF PENNSYLVANIA AND DELAWARE
501(c)(3) · Human Svcs · PA
Directly controlled by Elwyn Fdn
-
PROVIDER ENHANCED MANAGEMENT SERVICES
501(c)(3) · Inactive · PA
Directly controlled by Elwyn PA DE
-
501(c)(3) · Human Svcs · CA
Directly controlled by Elwyn Fdn
-
501(c)(3) · Inactive · PA
Directly controlled by Elwyn PA DE
-
501(c)(3) · Fundraising · PA
Directly controlled by NA
-
501(c)(3) · Human Svcs · PA
Directly controlled by Elwyn PA DE
-
ELWYN INSTITUTES WORKERS COMP TRUST
501(c)(3) · Workers Comp · PA
Directly controlled by Elwyn PA DE
-
501(c)(3) · Inactive · VA
Directly controlled by Elwyn PA DE
-
FELLOWSHIP HEALTH RESOURCES INC
501(c)(3) · Human Svcs · RI
Directly controlled by Elwyn PA DE
-
501(c)(2) · Prop Rental · RI
Directly controlled by FHR Inc
-
FELLOWSHIP REALTY CORP OF MASSACHUSETTS
501(c)(3) · Prop Rental · RI
Directly controlled by FHR Inc
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GRACE PHARMACY
C Corp · Inactive · PA · share of income $0 · share of assets $0
Directly controlled by Elwyn PA DE
-
EIB INC
C Corp · Inactive · PA · share of income $0 · share of assets $0
Directly controlled by Elwyn PA DE
-
BIE INDUSTRIES
C Corp · Inactive · PA · share of income $0 · share of assets $0
Directly controlled by Elwyn PA DE
-
HABILITATION FACILITIES
C Corp · Inactive · PA · share of income $0 · share of assets $0
Directly controlled by Elwyn PA DE
-
ELWYN HEALTH SERVICES OF PENNSYLVANIA PC
C Corp · Inactive · PA · share of income $0 · share of assets $0
Directly controlled by Elwyn PA DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309175
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