Elwyn California
- Assets
- $38.3m
- Revenue
- $73.5m
- Investments
- $0.0
- Employees
- 1,251
- Location
- San Jose, CA
- Founding
- 04/2008
- Data as of
- 06/2021
- EIN
- 26-1855027
Organization Overview
Elwyn California is located in San Jose, CA. The organization was established in 2008. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Elwyn California employed 1,251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elwyn California 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 California generated $73.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $74.9m during the year ending 06/2021. While expenses have increased by 14.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF COMMUNITY DAY AND RESIDENTIAL PROGRAMS AND SOCIAL REHABILITATION SERVICES TO DISABLED PERSONS PREVIOUSLY RESIDING IN STATE (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL PROGRAM IS DESIGNED TO PROVIDE INDIVIDUALS WITH OPPORTUNITIES FOR MEANINGFUL PARTICIPATION IN DAILY LIFE. RESIDENTIAL LIVING AT ELWYN CALIFORNIA, CONSISTS OF THREE CATEGORIES OF COMMUNITY-BASED HOMES. THE CATEGORIES INCLUDE HOMES FOR MEDICALLY FRAGILE INDIVIDUALS, ENHANCED BEHAVIORAL SUPPORTS HOMES, AND SUPPORTED RESIDENTIAL FACILITIES. INDIVIDUALIZED PERSON CENTERED SUPPORT PLANS ARE DEVELOPED FOR EACH INDIVIDUAL IN ELWYN'S COMMUNITY SUPPORT CONTINUUM. AS OF JUNE 30, 2021, ELWYN CALIFORNIA SUPPORTED 191 INDIVIDUALS THROUGH 46 COMMUNITY HOMES RANGING FROM SOUTHERN TO NORTHERN CALIFORNIA.
ELWYN CALIFORNIA'S WORK AND DAY PROGRAMS OFFER OPPORTUNITIES FOR PERSONAL GROWTH, SOCIAL/RECREATIONAL ACTIVITY, VOCATIONAL DEVELOPMENT AND RETIREMENT. THESE SERVICES ARE OFFERED IN SPECIALIZED FACILITIES THROUGHOUT COMMUNITIES IN CALIFORNIA. ELWYN CALIFORNIA'S GOAL IS TO ENABLE INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND LEAD MEANINGFUL LIVES. AS OF JUNE 30, 2021, ELWYN CALIFORNIA SUPPORTED 255 INDIVIDUALS IN VARIOUS WORK AND DAY PROGRAMS OFFERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael L Kottke Executive Director | Officer | 45 | $207,982 |
Ritchie Villapando Rn House Manager | 54 | $161,251 | |
Anthony Rowe Regional Director | 40 | $158,498 | |
Joseph Hernandez Licensed Vocational Nurse | 88 | $155,307 | |
Laura L Barkman Executive Director | 40 | $147,344 | |
Bruno Diaz Direct Support Professional | 86 | $146,863 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
State Of Ca - Dept Of Developmental Purchased Personnel | 6/29/20 | $3,349,677 |
Tbc Contractors Corporation Construction | 6/29/20 | $269,808 |
Robert Half Management Services Temporary Staffing | 6/29/20 | $319,947 |
Nathan Associates Consulting | 6/29/20 | $118,494 |
State Of Ca - Dept Of Developmental Purchased Personnel | 6/29/20 | $3,349,677 |
Robert Half Management Services Temporary Staffing | 6/29/20 | $319,947 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,592 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,392 |
| Total Program Service Revenue | $73,344,912 |
| Investment income | $3,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,259 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,477,787 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,301,904 |
| Pension plan accruals and contributions | $1,002,000 |
| Other employee benefits | $7,471,963 |
| Payroll taxes | $3,537,967 |
| Fees for services: Management | $3,403,926 |
| Fees for services: Legal | $116,363 |
| Fees for services: Accounting | $26,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $857 |
| Fees for services: Other | $4,350,042 |
| Advertising and promotion | $26,214 |
| Office expenses | $499,360 |
| Information technology | $408,485 |
| Royalties | $0 |
| Occupancy | $6,346,548 |
| Travel | $668,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,452 |
| Interest | $40,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,049 |
| Insurance | $1,065,609 |
| All other expenses | $0 |
| Total functional expenses | $74,882,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $909,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $212,209 |
| Accounts receivable, net | $6,373,604 |
| 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 | $51,639 |
| Net Land, buildings, and equipment | $364,805 |
| Investments—publicly traded securities | $236,992 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,198,741 |
| Total assets | $38,347,314 |
| Accounts payable and accrued expenses | $8,841,026 |
| Grants payable | $0 |
| Deferred revenue | $280,476 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $59,883 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $197,119 |
| Other liabilities | $33,031,689 |
| Total liabilities | $42,410,193 |
| Net assets without donor restrictions | -$4,418,934 |
| Net assets with donor restrictions | $356,055 |
| 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 | $38,347,314 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elwyn California has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elwyn California San Jose, CA | $38,347,314 | $73,477,787 |
City Of Scottsdale Municipal Property Corp Scottsdale, AZ | $479,997,584 | $48,828,086 |
Habitat For Humanity International Inc Oakland, CA | $41,053,789 | $44,589,163 |
National Community Renaissance Of California Rancho Cucamonga, CA | $192,617,949 | $51,023,842 |
Bridge Housing Corporation San Francisco, CA | $222,728,888 | $38,426,338 |
Baywood Apartments Inc Hayward, CA | $6,801,146 | $110,627 |
Eden Development Inc Hayward, CA | $30,040,019 | $4,613,123 |
Habitat For Humanity International Inc Bellflower, CA | $37,732,130 | $31,053,929 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Millennium Housing Corporation Costa Mesa, CA | $189,019,442 | $31,052,319 |
Chinatown Community Development Center Inc San Francisco, CA | $109,257,292 | $38,436,421 |
Self Help Enterprises Visalia, CA | $105,976,522 | $29,798,676 |