Nonprofit · EIN 05-0373414
FELLOWSHIP HEALTH RESOURCES INC
Also known as ELWYN ADULT BEHAVIORAL HEALTH SERV
Tax-exempt · LINCOLN, RI 02865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43,344,254 | $39,888,454 | $3,455,800 | $32,809,645 | $13,835,724 | $18,973,921 |
| June 30, 2024 | 990 | $38,930,727 | $36,806,849 | $2,123,878 | $30,936,732 | $15,436,336 | $15,500,396 |
| June 30, 2023 | 990 | $36,059,538 | $34,324,311 | $1,735,227 | $30,194,353 | $15,750,756 | $14,443,597 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $43,348,099
- Investment income
- -$24,953
- Net gain from sales of assets
- -$33,048
- Other revenue
- $21,108
Expenses
- Grants and similar amounts paid
- $5,125
- Compensation of officers, directors and key employees
- $88,005
- Other salaries and wages
- $20,528,626
- Salaries, compensation and benefits (total)
- $24,918,196
- Professional fundraising fees
- $0
- Legal fees
- $10,877
- Accounting fees
- $93,984
- Occupancy
- $4,167,719
- Travel
- $563,234
- Depreciation
- $320,641
- Program services (functional)
- $37,878,615
- Management and general (functional)
- $2,009,839
Balance sheet and other
- Total assets, start of year
- $30,936,732
- Total assets, end of year
- $32,809,645
- Total liabilities, end of year
- $13,835,724
- Net assets, end of year
- $18,973,921
- Land, buildings and equipment
- $1,841,111
- Publicly traded securities
- $229,482
- Net assets without donor restrictions
- $18,932,976
- Net assets with donor restrictions
- $40,945
- Gross receipts
- $43,768,875
- Employees
- 524
- Volunteers
- 7
- Year formed
- 1975
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES S MCLISTER | DIR., PRESIDENT/CEO OF ELWYN Trustee or director, Officer | 5 | $0 | $731,184 | $72,496 |
| DR KURT MICELI | SVP ADULT BEHAVIORAL HEALTH Key employee | 0 | $0 | $409,134 | $71,200 |
| LEONARD J KIRBY | DIR., SVP/COO OF ELWYN Trustee or director, Officer | 5 | $0 | $415,779 | $49,024 |
| NIKOLE CABREY | SVP/CFO OF ELWYN/TREASURER (AS OF 05/2025) Officer | 5 | $0 | $362,630 | $43,282 |
| RICHARD W MILLER | PSYCHIATRIST Highest-paid employee | 40 | $354,694 | $0 | $42,031 |
| REGINA MACKENZIE | SVP/GENERAL COUNSEL OF ELWYN/SECRETARY (AS OF 05/2025) Officer | 5 | $0 | $301,493 | $62,904 |
| ANIS AHMED | MEDICAL DIRECTOR Highest-paid employee | 40 | $308,277 | $0 | $26,606 |
| KRISTEN GUILFOYLE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $157,193 | $0 | $35,453 |
| CHINWENDU CHUKWUDIKE | REGISTERED NURSE PRACTITIONER Highest-paid employee | 39 | $161,716 | $0 | $19,580 |
| KYLE J SAWAIA | DATA ARCHITECT Highest-paid employee | 40 | $150,332 | $0 | $28,825 |
| STEPHEN M DUGGAN | DIRECTOR OF FINANCE/TREASURER (THRU 07/2024) Trustee or director, Officer | 28 | $136,148 | $0 | $10,539 |
| MICHAEL CROMIE | FINANCE BUSINESS PARTNER/TREASURER (09/2024 - 05/2025) Officer | 20 | $0 | $120,317 | $17,778 |
| MICHAEL OWEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEAL B BROWN | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUSSELL J SYLVIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM EMMET | CHAIR Trustee or director, Officer | 1 | $0 |
| JAMES SEBRA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SCIRETTA | DIRECTOR (AS OF 02/2025) Trustee or director | 1 | $0 |
| RICHARD SHEOLA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES S MCLISTER | DIR., PRESIDENT/CEO OF ELWYN Trustee or director, Officer | 5 | $0 | $684,945 | $66,685 |
| DR KURT MICELI | SVP ADULT BEHAVIORAL HEALTH Key employee | 20.5 | $0 | $416,662 | $67,971 |
| LEONARD J KIRBY | DIR., SVP/COO OF ELWYN Trustee or director, Officer | 5 | $0 | $386,068 | $46,622 |
| NIKOLE CABREY | SVP/CFO OF ELWYN Officer | 5 | $0 | $349,224 | $43,746 |
| RICHARD W MILLER | PSYCHIATRIST Highest-paid employee | 40 | $325,303 | $0 | $28,134 |
| ANIS AHMED | MEDICAL DIRECTOR Highest-paid employee | 40 | $314,919 | $0 | $15,453 |
| DEBRA M PAUL CPA MBA | FORMER CFO Former | 0 | $202,408 | $32,700 | $0 |
| KRISTEN GUILFOYLE | EXECUTIVE DIRECTOR Highest-paid employee | 43 | $154,076 | $0 | $32,866 |
| MICHAEL PACHECO JR | DIRECTOR OF QUALITY Highest-paid employee | 40 | $146,770 | $0 | $27,256 |
| KYLE J SAWAIA | DATA ARCHITECT Highest-paid employee | 40 | $149,594 | $0 | $18,791 |
| STEPHEN M DUGGAN | DIRECTOR OF FINANCE/TREASURER Trustee or director, Officer | 38 | $129,431 | $0 | $20,625 |
| KELLY I MCGEE ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT G COLUCCI CPA MBA | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUSSELL J SYLVIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM EMMET | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES SEBRA | DIRECTOR (AS OF 07/2023) Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NEAL B BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SHEOLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRUDY SLADE | DIRECTOR (THRU 05/2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES S MCLISTER | DIR., PRESIDENT/CEO OF ELWYN Trustee or director, Officer | 3 | $0 | $689,999 | $45,464 |
| DR KURT MICELI | SVP ADULT BH/CHIEF MEDICAL OFR Key employee | 18 | $0 | $405,430 | $45,988 |
| LEONARD J KIRBY | DIR., SVP/COO OF ELWYN Trustee or director, Officer | 10 | $0 | $395,534 | $28,185 |
| NIKOLE CABREY | SVP/CFO OF ELWYN Officer | 5 | $0 | $315,830 | $36,242 |
| ANIS AHMED | MEDICAL DIRECTOR Highest-paid employee | 40 | $314,876 | $0 | $21,796 |
| DEBRA M PAUL CPA MBA | FORMER CFO Former | 0 | $231,598 | $0 | $35,255 |
| MICHAEL PACHECO JR | DIRECTOR OF QUALITY Highest-paid employee | 40 | $159,607 | $0 | $29,905 |
| KRISTEN GUILFOYLE | EXECUTIVE DIRECTOR Highest-paid employee | 43 | $146,912 | $0 | $28,699 |
| KIM VINAL | DIRECTOR RESPITE SERVICES Highest-paid employee | 62 | $131,814 | $0 | $29,943 |
| YVENEL LOUIS-JEAN | LEAD ASSOCIATE CLINICIAN Highest-paid employee | 107 | $132,723 | $0 | $10,630 |
| STEPHEN M DUGGAN | DIRECTOR OF FINANCE/TREASURER Officer | 38 | $122,066 | $0 | $19,624 |
| WILLIAM EMMET | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KELLY I MCGEE ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT G COLUCCI CPA MBA | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUSSELL J SYLVIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEAL B BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELA COFFARO PSYD ACSW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SHEOLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRUDY SLADE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 ALBION RD STE 210, LINCOLN, RI 02865-3747
- In care of
- % MARY KATHLEEN PURCELL
- Principal officer (990 for 2024)
- CHARLES S MCLISTER, 111 ELWYN ROAD, ELWYN, PA 19063
- Signed the 990
- NIKOLE CABREY, SVP/CFO
- Phone
- (610) 891-2000
- Website
- WWW.ELWYN.ORG
- Return prepared by
- BDO USA
Mission
ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES.
Program accomplishments
- ADULT BEHAVIORAL HEALTH SERVICES (SEE SCHEDULE O)Expenses $37,878,615 · grants $5,125 · revenue $43,369,207
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0373414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $32,809,645
- Income (IRS master file)
- $43,768,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43,344,254 | $39,888,454 | $32,809,645 | IRS |
| 990 | June 2024 | $38,930,727 | $36,806,849 | $30,936,732 | IRS |
| 990 | June 2023 | $36,059,538 | $34,324,311 | $30,194,353 | XML |
| 990 | June 2022 | $38,715,622 | $32,411,671 | $29,375,072 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0373414).
Questions about FELLOWSHIP HEALTH RESOURCES INC
- What is the EIN of FELLOWSHIP HEALTH RESOURCES INC?
- The employer identification number (EIN) of FELLOWSHIP HEALTH RESOURCES INC is 05-0373414.
- Is FELLOWSHIP HEALTH RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to FELLOWSHIP HEALTH RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP HEALTH RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELLOWSHIP HEALTH RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP HEALTH RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FELLOWSHIP HEALTH RESOURCES INC?
- The 990 for the year ended June 30, 2025 names CHARLES S MCLISTER.
- Who are the officers and directors of FELLOWSHIP HEALTH RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization.
- How much revenue does FELLOWSHIP HEALTH RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43,344,254, expenses of $39,888,454 and total assets of $32,809,645 at year end.
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