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Nonprofiteer
← FELLOWSHIP HEALTH RESOURCES INC

Form 990 for tax year 2024

Filed by FELLOWSHIP HEALTH RESOURCES INC.

Totals

Total revenue
$43,344,254
Total expenses
$39,888,454
Contributions and grants received
$0
Grants paid
$5,125
Program service revenue
$43,348,099
Investment income
-$24,953
Other revenue
$21,108
Total assets, end of year
$32,809,645
Total liabilities, end of year
$13,835,724
Net assets or fund balances, end of year
$18,973,921
Program services expenses (Part IX)
$37,878,615
Management and general expenses
$2,009,839
Fundraising expenses
$0
Program service expenses (Part III)
$37,878,615

Program services were 95.0% 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.

  • 2a · Program service revenue: ADULT BEHAVIORAL HEALTH

    total $43,348,099 · related or exempt $43,348,099

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,095 · excluded $8,095

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $391,573

  • 7b · Less cost or other basis and sales expenses

    other assets $424,621

  • 7c · Gain or loss

    securities $0 · other assets -$33,048

  • 7d · Net gain or loss

    total -$33,048 · excluded -$33,048

  • 11a · Other revenue: MISCELLANEOUS

    total $21,108 · related or exempt $21,108

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $21,108

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,125 · program services $5,125

  • 5 · Compensation of officers, directors and key employees

    total $88,005 · program services $88,005

  • 7 · Other salaries and wages

    total $20,528,626 · program services $19,894,412 · management and general $634,214

  • 8 · Pension plan contributions

    total $122,474 · program services $118,876 · management and general $3,598

  • 9 · Other employee benefits

    total $2,811,504 · program services $2,744,211 · management and general $67,293

  • 10 · Payroll taxes

    total $1,367,587 · program services $1,314,599 · management and general $52,988

  • 11a · Fees: management

    total $988,000 · management and general $988,000

  • 11b · Fees: legal

    total $10,877 · program services $10,830 · management and general $47

  • 11c · Fees: accounting

    total $93,984 · program services $1,528 · management and general $92,456

  • 11d · Fees: lobbying

    total $24,923 · management and general $24,923

  • 11g · Fees: other

    total $3,795,865 · program services $3,770,025 · management and general $25,840 · fundraising $0

  • 12 · Advertising and promotion

    total $1,217 · program services $1,117 · management and general $100

  • 13 · Office expenses

    total $521,656 · program services $500,205 · management and general $21,451

  • 14 · Information technology

    total $1,983,222 · program services $1,970,626 · management and general $12,596

  • 16 · Occupancy

    total $4,167,719 · program services $4,155,693 · management and general $12,026

  • 17 · Travel

    total $563,234 · program services $546,062 · management and general $17,172

  • 19 · Conferences, conventions and meetings

    total $58,561 · program services $56,207 · management and general $2,354

  • 20 · Interest

    total $11,169 · program services $10,825 · management and general $344

  • 22 · Depreciation, depletion and amortization

    total $320,641 · program services $290,397 · management and general $30,244

  • 23 · Insurance

    total $559,394 · program services $536,389 · management and general $23,005

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,163,626 · program services $1,163,263 · management and general $363

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $405,247 · program services $404,587 · management and general $660

  • 24c · Other expenses: FURNITURE & EQUIPMENT

    total $102,303 · program services $102,303 · management and general $0

  • 24d · Other expenses: DUES

    total $88,607 · program services $88,607 · management and general $0

  • 24e · All other expenses

    total $104,888 · program services $104,723 · management and general $165 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,701,243 · end of year $1,494,818

  • 4 · Accounts receivable

    beginning of year $3,969,904 · end of year $4,572,682

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $310,975 · end of year $378,427

  • 10a · Land, buildings and equipment: cost or other basis

    $7,347,932

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,506,821

  • 10c · Land, buildings and equipment, net

    beginning of year $2,344,093 · end of year $1,841,111

  • 11 · Investments: publicly traded securities

    beginning of year $203,745 · end of year $229,482

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $21,406,772 · end of year $24,293,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,138,901 · end of year $3,109,433

  • 19 · Deferred revenue

    beginning of year $386,007 · end of year $180,793

  • 21 · Escrow or custodial account liability

    beginning of year $363,235 · end of year $370,601

  • 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

  • 25 · Other liabilities

    beginning of year $11,548,193 · end of year $10,174,897

  • 27 · Net assets without donor restrictions

    beginning of year $15,459,451 · end of year $18,932,976

  • 28 · Net assets with donor restrictions

    beginning of year $40,945 · end of year $40,945

Mission and programs · 2024

Mission

ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES.

Activities or mission (Part I)

ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES. (SEE SCHEDULE O)

  • ADULT BEHAVIORAL HEALTH SERVICES (SEE SCHEDULE O)

    Expenses $37,878,615 · Grants $5,125 · Revenue $43,369,207

As filed on the 2024 return.

Listed in Part VII

  • Charles S McLister

    DIR., PRESIDENT/CEO OF ELWYN

    Total calculated
    $803,680
    From this org
    $0
    From related orgs
    $731,184
    Other
    $72,496
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $567,496 related
    Bonus
    $0 + $162,952 related
    Other
    $0 + $736 related
    Deferred
    $0 + $41,165 related
    Nontaxable benefits
    $0 + $31,331 related
    Filer's total
    $0 + $803,680 related

  • Leonard J Kirby

    DIR., SVP/COO OF ELWYN

    Total calculated
    $464,803
    From this org
    $0
    From related orgs
    $415,779
    Other
    $49,024
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,854 related
    Bonus
    $0 + $67,489 related
    Other
    $0 + $436 related
    Deferred
    $0 + $38,869 related
    Nontaxable benefits
    $0 + $10,155 related
    Filer's total
    $0 + $464,803 related

  • Michael Owen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Neal B Brown

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Russell J Sylvia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen M Duggan

    DIRECTOR OF FINANCE/TREASURER (THRU 07/2024)

    Total calculated
    $146,687
    From this org
    $136,148
    From related orgs
    $0
    Other
    $10,539
    Hours/week
    28

  • William Emmet

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • James Sebra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • John Sciretta

    DIRECTOR (AS OF 02/2025)

    Total calculated
    $0
    Hours/week
    1

  • Richard Sheola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Cromie

    FINANCE BUSINESS PARTNER/TREASURER (09/2024 - 05/2025)

    Total calculated
    $138,095
    From this org
    $0
    From related orgs
    $120,317
    Other
    $17,778
    Hours/week
    20 + 20 related

  • Nikole Cabrey

    SVP/CFO OF ELWYN/TREASURER (AS OF 05/2025)

    Total calculated
    $405,912
    From this org
    $0
    From related orgs
    $362,630
    Other
    $43,282
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,290 related
    Bonus
    $0 + $61,167 related
    Other
    $0 + $173 related
    Deferred
    $0 + $20,869 related
    Nontaxable benefits
    $0 + $22,413 related
    Filer's total
    $0 + $405,912 related

  • Regina MacKenzie

    SVP/GENERAL COUNSEL OF ELWYN/SECRETARY (AS OF 05/2025)

    Total calculated
    $364,397
    From this org
    $0
    From related orgs
    $301,493
    Other
    $62,904
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,326 related
    Bonus
    $0 + $36,453 related
    Other
    $0 + $714 related
    Deferred
    $0 + $40,580 related
    Nontaxable benefits
    $0 + $22,324 related
    Filer's total
    $0 + $364,397 related

  • Dr Kurt Miceli

    SVP ADULT BEHAVIORAL HEALTH

    Total calculated
    $480,334
    From this org
    $0
    From related orgs
    $409,134
    Other
    $71,200
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,249 related
    Bonus
    $0 + $29,597 related
    Other
    $0 + $288 related
    Deferred
    $0 + $38,869 related
    Nontaxable benefits
    $0 + $32,331 related
    Filer's total
    $0 + $480,334 related

  • Anis Ahmed

    MEDICAL DIRECTOR

    Total calculated
    $334,883
    From this org
    $308,277
    From related orgs
    $0
    Other
    $26,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,027
    Bonus
    $1,250
    Other
    $0
    Deferred
    $2,500
    Nontaxable benefits
    $24,106
    Filer's total
    $334,883

  • Chinwendu Chukwudike

    REGISTERED NURSE PRACTITIONER

    Total calculated
    $181,296
    From this org
    $161,716
    From related orgs
    $0
    Other
    $19,580
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $161,716
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,580
    Filer's total
    $181,296

  • Kristen Guilfoyle

    EXECUTIVE DIRECTOR

    Total calculated
    $192,646
    From this org
    $157,193
    From related orgs
    $0
    Other
    $35,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,906
    Bonus
    $5,750
    Other
    $1,537
    Deferred
    $4,122
    Nontaxable benefits
    $31,331
    Filer's total
    $192,646

  • Kyle J Sawaia

    DATA ARCHITECT

    Total calculated
    $179,157
    From this org
    $150,332
    From related orgs
    $0
    Other
    $28,825
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,582
    Bonus
    $20,750
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,825
    Filer's total
    $179,157

  • Richard W Miller

    PSYCHIATRIST

    Total calculated
    $396,725
    From this org
    $354,694
    From related orgs
    $0
    Other
    $42,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,847
    Bonus
    $250
    Other
    $11,597
    Deferred
    $2,500
    Nontaxable benefits
    $39,531
    Filer's total
    $396,725

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 Arrangement used to establish the top management official's compensation
THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION OF FELLOWSHIP HEALTH RESOURCES, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control payment
UNDER A VOLUNTARY SEPARATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO: STEPHEN M. DUGGAN - $52,485
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE ORGANIZATION PROVIDES A SPLIT-DOLLAR LIFE INSURANCE PLAN TO THE PRESIDENT/CEO, CFO, COO, SVP ABH, AND GENERAL COUNSEL. NO CASH PAYMENTS WERE MADE UNDER THE PLAN DURING THE YEAR.

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.

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 Corporation · INACTIVE · PA

    Directly controlled by NA

  • EIB INC

    C Corporation · INACTIVE · PA

    Directly controlled by NA

  • BIE INDUSTRIES

    C Corporation · INACTIVE · PA

    Directly controlled by NA

  • HABILITATION FACILITIES

    C Corporation · INACTIVE · PA

    Directly controlled by NA

  • ELWYN HEALTH SERVICES OF PENNSYLVANIA PC

    C Corporation · INACTIVE · PA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202611359349300231

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