Elwyn Of Pennsylvania And Delaware
- Assets
- $171.3m
- Revenue
- $222.0m
- Investments
- $4.1m
- Employees
- 3,658
- Location
- Elwyn, PA
- Founding
- 10/1962
- Data as of
- 06/2021
- EIN
- 23-1352117
Organization Overview
Elwyn Of Pennsylvania And Delaware is located in Elwyn, PA. The organization was established in 1962. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Elwyn Of Pennsylvania And Delaware employed 3,658 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elwyn Of Pennsylvania And Delaware is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Elwyn Of Pennsylvania And Delaware generated $222.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $226.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING SERVICES - 10,102 CLIENTS - CHILDREN, GENERALLY AGES THREE TO FIVE, RECEIVE SPECIALIZED INSTRUCTION, SPEECH, OCCUPATION AND PHYSICAL THERAPY. SERVING 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.
IDD RESIDENTIAL SERVICES - 377 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.
BEHAVIORAL HEALTH - 1,913 CLIENTS - ELWYN PROVIDES BEHAVIORAL HEALTH SERVICES TO BOTH CHILDREN AND ADULTS. CHILDREN'S SERVICES INCLUDE A VARIETY OF PROGRAMMING AND SUPPORT FOR CHILDREN AND ADOLESCENTS AGES 2 TO 21 WITH SOCIAL, EMOTIONAL, AND BEHAVIORAL CHALLENGES. THE TREATMENT SERVICES ARE OFFERED IN BOTH COMMUNITY-BASED AND RESIDENTIAL SETTINGS AND ARE TAILORED TO THE SPECIFIC NEEDS OF EACH CHILD. THE SERVICES ARE DESIGNED TO OFFER FAMILIES AND CHILDREN THE TOOLS TO SUCCEED WITHIN THE LEAST-RESTRICTIVE EDUCATIONAL AND LIVING ENVIRONMENT POSSIBLE. ADULT SERVICES INCLUDE A VARIETY OF PROGRAMMING AND SUPPORT FOR ADULTS WITH MENTAL ILLNESS. ELWYN OFFERS BOTH COMMUNITY AND RESIDENTIAL SERVICES. THE RESIDENTIAL SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS IN RECOVERING FROM MENTAL ILLNESS WHILE PROMOTING INDEPENDENT LIVING AND COMMUNITY INCLUSION. THE COMMUNITY-BASED SERVICES INCLUDE A MOBILE CRISIS TEAM THAT PROVIDES ASSESSMENT AND INTERVENTION, ALONG WITH OUTPATIENT CLINICS OFFERING TRADITIONAL PSYCHIATRY AND THERAPY SERVICES TO INDIVIDUALS AND GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles S Mclister President/ceo | OfficerTrustee | 30 | $473,997 |
Dr Kurt Miceli SVP Adult Bh/chief Medical Ofr | Officer | 50 | $347,295 |
Charles Fedorco VP Of Elwyn California | 0 | $316,305 | |
Leonard J Kirby Svp/coo | Officer | 30 | $288,578 |
Thomas Papa SVP Of Idd Services For Pa, Nj | Officer | 20 | $274,572 |
Charles Naus Svp/chief Information Officer | Officer | 45 | $266,996 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dynamicare Llc Early Intervention | 6/29/21 | $13,356,826 |
State Of California - Dept Of Deve Temporary Staffing | 6/29/21 | $5,837,845 |
Easter Seals Of Southeastern Pa Early Intervention | 6/29/21 | $2,703,254 |
Staffing Plus Temporary Staffing | 6/29/21 | $2,456,136 |
Special People In The Northeast Early Intervention | 6/29/21 | $2,306,673 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,308,817 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,355,177 |
| Total Program Service Revenue | $214,332,594 |
| Investment income | $13,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$303,496 |
| Net Gain/Loss on Asset Sales | -$258,089 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,973,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,194,610 |
| Compensation of current officers, directors, key employees. | $3,194,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,804,128 |
| Pension plan accruals and contributions | $4,415,850 |
| Other employee benefits | $19,043,745 |
| Payroll taxes | $7,993,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $678,681 |
| Fees for services: Accounting | $396,889 |
| Fees for services: Lobbying | $46,337 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $745 |
| Fees for services: Other | $51,551,761 |
| Advertising and promotion | $60,726 |
| Office expenses | $1,353,329 |
| Information technology | $6,349,069 |
| Royalties | $0 |
| Occupancy | $9,183,440 |
| Travel | $1,254,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $330,473 |
| Interest | $2,511,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,461,118 |
| Insurance | $3,207,238 |
| All other expenses | $0 |
| Total functional expenses | $226,276,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,652,787 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $527,952 |
| Accounts receivable, net | $19,722,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,977,473 |
| Net Land, buildings, and equipment | $47,707,183 |
| Investments—publicly traded securities | $2,095,685 |
| Investments—other securities | $4,122,632 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,505,627 |
| Total assets | $171,311,391 |
| Accounts payable and accrued expenses | $40,245,555 |
| Grants payable | $0 |
| Deferred revenue | $10,174,345 |
| Tax-exempt bond liabilities | $28,538,123 |
| Escrow or custodial account liability | $412,252 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,607,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,339,327 |
| Total liabilities | $147,317,104 |
| Net assets without donor restrictions | $21,477,464 |
| Net assets with donor restrictions | $2,516,823 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $171,311,391 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elwyn Of Pennsylvania And Delaware has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $2,098,781 |
| Earnings | $31,557 |
| Other Expense | $1,923,466 |
| Ending Balance | $206,872 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |