Elwyn Of Pennsylvania And Delaware
- Assets
- $180.0m
- Revenue
- $236.3m
- Investments
- $3.7m
- Employees
- 2,897
- Location
- Elwyn, PA
- Founding
- 10/1962
- Data as of
- 06/2022
- 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 06/2022, Elwyn Of Pennsylvania And Delaware employed 2,897 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 06/2022, Elwyn Of Pennsylvania And Delaware generated $236.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $237.3m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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
CHILDREN'S SERVICES THIS SERVICE LINE INCLUDES THREE MAJOR OFFERINGS: EDUCATION, CHILDREN'S BEHAVIORAL HEALTH (BOTH RESIDENTIAL AND COMMUNITY BASED), AND EARLY LEARNING SERVICES. ELWYN OFFERS MANY PROGRAMS WITHIN THESE THREE AREAS. TOGETHER, THEY STAND FOR THE ORGANIZATION'S STRATEGIC PURSUIT OF A UNIFIED CONTINUUM OF CARE, DRIVEN BY THE SIMILARITIES OF THE INDIVIDUAL NEEDS AND THE FOCUSED GEOGRAPHY WITHIN WHICH THESE SERVICES ARE OFFERED. (CONTINUED ON SCHEDULE O)
IDD SERVICES (RESIDENTIAL, WORK & DAY) IDD SERVICES REPRESENTS THE LARGEST AND MOST BROADLY DISTRIBUTED SERVICE LINE IN ELWYN'S PORTFOLIO. THIS SERVICE INCLUDES COMPREHENSIVE SUPPORT IN BOTH GROUP HOMES AND NON-RESIDENTIAL PROGRAMS. RESIDENTIAL SERVICES FOR PERSONS WITH IDD ELWYN'S COMMUNITY RESIDENTIAL SERVICES (CRS) PROGRAMMING IS ELWYN'S LARGEST MULTI-PERSON, HOME-BASED OFFERING. - INTENSITY RANGES FROM MULTI-STAFF, 24-HOUR DIRECT SUPERVISION, TO LESS THAN 30 HOURS/WEEK. (CONTINUED ON SCHEDULE O)
ADULT BEHAVIORAL HEALTH ELWYN PROVIDES BOTH RESIDENTIAL AND COMMUNITY-BASED MENTAL HEALTH SERVICES IN MONTGOMERY, DELAWARE, AND PHILADELPHIA COUNTIES. COMMUNITY BASED SERVICES: ELWYN PROVIDES OUTPATIENT SERVICES, INCLUDING PSYCHIATRIC EVALUATIONS, TREATMENT PLANNING, MEDICATION ADMINISTRATION, THERAPY (INDIVIDUAL, GROUP, AND FAMILY) TO PERSONS IN SOUTHEASTERN PENNSYLVANIA, WITH CLINICS IN THE CITY OF PHILADELPHIA AND MEDIA. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles S Mclister President/ceo | OfficerTrustee | 25 | $475,885 |
Dr Kurt Miceli SVP Adult Bh/chief Medical Ofr | Officer | 25 | $392,401 |
Debra M Paul CPA MBA CFO Thru 12/2021 | Officer | 10 | $0 |
Leonard J Kirby Svp/coo | Officer | 20 | $356,290 |
Charles Naus Svp/chief Information Officer | Officer | 25 | $301,391 |
Regina Mackenzie Svp/general Counsel | Officer | 25 | $257,420 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dynamicare Llc Early Intervention | 6/29/22 | $15,444,401 |
State Of California - Dept Of Deve Temporary Staffing | 6/29/22 | $3,419,668 |
Nyman Associates Inc Early Intervention | 6/29/22 | $2,943,958 |
Easter Seals Of Southeastern Pa Early Intervention | 6/29/22 | $2,490,523 |
Us Medical Staffing Inc Temporary Staffing | 6/29/22 | $2,479,363 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,446,931 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,463,543 |
| Total Program Service Revenue | $226,236,200 |
| Investment income | $13,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$271,086 |
| Net Gain/Loss on Asset Sales | -$302,635 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,283,344 |
| 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. | $3,286,730 |
| Compensation of current officers, directors, key employees. | $3,286,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,121,752 |
| Pension plan accruals and contributions | $4,614,813 |
| Other employee benefits | $16,664,427 |
| Payroll taxes | $8,170,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $641,556 |
| Fees for services: Accounting | $341,566 |
| Fees for services: Lobbying | $98,384 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,451 |
| Fees for services: Other | $58,012,167 |
| Advertising and promotion | $117,119 |
| Office expenses | $1,533,112 |
| Information technology | $6,173,504 |
| Royalties | $0 |
| Occupancy | $11,186,922 |
| Travel | $1,105,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195,204 |
| Interest | $2,166,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,063,654 |
| Insurance | $3,332,808 |
| All other expenses | $0 |
| Total functional expenses | $237,262,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,990,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,765,805 |
| 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 | $2,405,177 |
| Net Land, buildings, and equipment | $50,613,029 |
| Investments—publicly traded securities | $17,050,180 |
| Investments—other securities | $3,692,322 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,473,207 |
| Total assets | $179,990,106 |
| Accounts payable and accrued expenses | $48,372,054 |
| Grants payable | $0 |
| Deferred revenue | $18,972,905 |
| Tax-exempt bond liabilities | $27,648,448 |
| Escrow or custodial account liability | $352,200 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,011,188 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,030,557 |
| Total liabilities | $165,387,352 |
| Net assets without donor restrictions | $13,022,001 |
| Net assets with donor restrictions | $1,580,753 |
| 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 | $179,990,106 |