NonprofitsElwyn Of Pennsylvania And Delaware

Human Services

Elwyn Of Pennsylvania And Delaware

ELWYN, PA

Total revenue

$304.6M

Total expenses

$299.4M

Net assets

$14.7M

Grants received

$17.5M

26 grants

EIN

231352117

Tax year

2023

Mission

In 1852, the elwyn organization made a promise to enrich the quality of life for individuals with diverse challenges. Today, we are proud to be the national leader in education, treatment, and support services to children and adults with autism, intellectual and developmental disabilities, and related behavioral health challenges. Every decision we make prioritizes the well-being of the individuals we support. We invest in unrivaled excellence, enduring engagement, and compassionate care to shape a world in which people with developmental and behavioral health challenges experience equity, opportunity, and happiness.

Programs

2 programs

Idd services (residential, work & day programs) idd services includes comprehensive support in both group homes and non-residential programs. Residential services elwyn's community residential services (crs) is a multi-tiered, home-based program that provides varying levels of care, from 24-hour supervision to fewer than 30 hours per week. Key features include: - individual support plans (isps) developed by interdisciplinary teams - specialized homes for individuals with complex behavioral and medical needs - behavioral support plans (bsps) for clients requiring enhanced clinical oversight - life-sharing and in-home supports for individuals living independently or with family in-home supports include companionship, assistance with finances, and life skills coaching. Services also include coordination of medical care, medication, transportation, training, vacations, and respite care. Day programs, supported employment & elwyn industries adults over age 21 in elwyn's idd service line engage in a variety of day programs, ranging from center-based services to community involvement and volunteer opportunities. Highlights include: - supported employment: job placement and coaching, with counselors assisting in job searches, on-the-job training, and logistical support (e.g., transportation). - elwyn industries: participation in the federal abilityone program, offering paid work experiences to help individuals build job readiness and soft skills. Intermediate care facilities (icf/id) elwyn provides facility-based residential options for individuals with intellectual disabilities and complex medical needs. Programs emphasize: - individualized plans tailored to each person's strengths and needs - active treatment to foster independence - pathways to less restrictive environments when appropriate

Expenses: $79.2M

Adult behavioral health elwyn offers a comprehensive range of mental health services for adults in delaware, philadelphia, and dauphin counties, through both community-based and residential programs. Community-based services elwyn's outpatient clinics provide: - psychiatric evaluations - treatment planning - medication management - individual, group, and family therapy the organization also offers recovery support services and is the sole provider of mobile crisis services in delaware county. These services provide rapid, community-based psychiatric support to divert individuals from unnecessary hospitalizations. Elwyn also delivers mobile crisis services in parts of philadelphia. Elwyn operates a community integrated recovery center (circ) in west philadelphia, a dually licensed facility offering psychiatric rehabilitation and outpatient services for adults with chronic mental illness and limited support systems. Residential services elwyn supports over 100 individuals through various residential programs, including: - a 16-bed residential treatment facility (rtf) for adults with co-occurring psychiatric and developmental disorders - an 8-bed crisis response unit - personal care homes for adults with severe and persistent mental illness - supported living arrangements and community residential rehabilitation (crr) programs in delaware, dauphin, and philadelphia counties these programs are designed to promote recovery, stability, and greater community integration.

Expenses: $28.8M

Financials

FY 2023

Revenue

Contributions & grants$3.9M
Program service revenue$292.0M
Investment income$1.8M
Other revenue$7.0M
Total revenue$304.6M

Expenses

Grants paid
Salaries & benefits$158.1M
Fundraising$1.1M
Other expenses$141.3M
Total expenses$299.4M
Total assets$177.1M
Net assets$14.7M

People

19 listed

NameRoleCompensation

CHARLES S MCLISTER

PRESIDENT/CEO

Board

$685K

20 hrs/wk

LEONARD J KIRBY

SVP/COO

Board

$386K

15 hrs/wk

NIKOLE CABREY

SVP/CFO

Board

$349K

15 hrs/wk

WILLIAM EMMET

VICE CHAIR

Board

1 hrs/wk

JAMES SEBRA

CHAIR

Board

1 hrs/wk

ANDREA ANANIA

TREASURER

Board

1 hrs/wk

ALAN WICHLEI

SECRETARY

Board

1 hrs/wk

DR KURT MICELI

SVP ADULT BEHAVIORAL HEALTH

Staff

$417K

22.5 hrs/wk

CHARLES NAUS

SVP/CHIEF INFORMATION OFFICER

Staff

$336K

25 hrs/wk

JENNIFER STRYKER

SVP/CHIEF STRATEGY OFFICER (AS OF 02/2024)

Staff

$322K

25 hrs/wk

LAUREN MOORE

PSYCHIATRIST

Staff

$314K

40 hrs/wk

REGINA MACKENZIE

SVP/GENERAL COUNSEL

Staff

$300K

25 hrs/wk

BRUCE M RICE JR

SVP OF IDD

Staff

$273K

22.5 hrs/wk

VERONICA WILLIAMS

VP CHILDREN'S SERVICES

Staff

$241K

45 hrs/wk

MARGUERITE KRAFTSON

SVP OF ADVANCEMENT

Staff

$233K

20 hrs/wk

COLLEEN FERNANDEZ

NURSING SUPERVISOR

Staff

$222K

83.5 hrs/wk

STACIE JOHNSON

VP EE ENGAGEMENT & DEVELOPMENT

Staff

$210K

45 hrs/wk

DAVID BOWERS

VP CORPORATE FINANCE/CONTROLLER

Staff

$205K

25 hrs/wk

DEBRA M PAUL CPA MBA

FORMER CFO

Staff

$33K

0

Independent contractors

DYNAMICARE LLC

EARLY INTERVENTION

$22.5M

NYMAN ASSOCIATES INC

EARLY INTERVENTION

$5.0M

SLH TECH LLC

TEMPORARY STAFFING

$4.5M

KIDS AND FAMILY INC

EARLY INTERVENTION

$3.7M

US MEDICAL STAFFING INC

TEMPORARY STAFFING

$3.4M

Grants received

Showing 26 of 26

FromAmountPurposeYear
$10K
KIDCENTS APPLICATION
2024
$3.9M
SUPPORT ORG MISSION
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$5.4M
SUPPORT ORG MISSION
2022
$10K
For grant recipient's exempt purposes
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$7K
CHARITABLE DONATION
2022
$3.4M
Support org mission
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$10K
GENERAL AND/OR PROGRAM SUPPORT - DONOR ADVISED FUNDS
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$1.3M
Support org mission
2020
$50K
COVID-19 RELIEF EFFORT
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$11K
For grant recipient's exempt purposes
2020
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$1.1M
Support org mission
2019
$10K
UNRESTRICTED SUPPORT
2018
$8K
GENERAL OPERATING
2018
$2.0M
SUPPORT THE MISSION OF ELWYN AS STATED ON PAGE 2 OF FORM 990.
2017

Funded by

$17.5M from 13 funders · 26 grants · 2017–2024

The Elwyn Foundation

$17.2M · 6 grants · 2017–2023

Rite Aid Healthy Futures

$56K · 5 grants · 2020–2024

The Philadelphia Foundation

$50K · 1 grant · 2020

Fidelity Investments Charitable Gift Fund

$44K · 4 grants · 2020–2022

Kipp West Philadelphia Preparatory

$23K · 1 grant · 2017

Donor Advised Charitable Giving Inc

$16K · 2 grants · 2020–2021

Jewish Federation Of Greater

$10K · 1 grant · 2021

Delaware Community Foundation Inc

$10K · 1 grant · 2018

Details

EIN231352117
NTEE codeP820
Subsection03
Ruling date1962-10
Formed1852
Employees2626
Volunteers4
ELWYN OF PENNSYLVANIA AND DELAWARE — Mission, Financials & Grants Received | Grantivo