Nonprofit · EIN 23-1352117
ELWYN OF PENNSYLVANIA AND DELAWARE
Tax-exempt · ELWYN, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $308,616,200 | $307,582,395 | $1,033,805 | $180,474,980 | $159,570,471 | $20,904,509 |
| June 30, 2024 | 990 | $304,599,732 | $299,392,196 | $5,207,536 | $177,134,039 | $162,404,003 | $14,730,036 |
| June 30, 2023 | 990 | $275,420,342 | $259,421,929 | $15,998,413 | $168,034,024 | $161,448,044 | $6,585,980 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,031,736
- Program service revenue
- $297,559,440
- Investment income
- -$365,710
- Net rental income
- -$468,532
- Net gain from sales of assets
- -$801,477
- Other revenue
- $8,390,734
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,138,371
- Other salaries and wages
- $125,969,034
- Salaries, compensation and benefits (total)
- $168,888,114
- Professional fundraising fees
- $0
- Legal fees
- $1,238,946
- Accounting fees
- $396,167
- Occupancy
- $11,895,210
- Travel
- $2,427,179
- Depreciation
- $6,835,873
- Program services (functional)
- $262,446,083
- Management and general (functional)
- $43,944,312
- Fundraising (functional)
- $1,192,000
Balance sheet and other
- Total assets, start of year
- $177,134,039
- Total assets, end of year
- $180,474,980
- Total liabilities, end of year
- $159,570,471
- Net assets, end of year
- $20,904,509
- Land, buildings and equipment
- $77,915,630
- Publicly traded securities
- $1,867,750
- Net assets without donor restrictions
- $19,329,387
- Net assets with donor restrictions
- $1,575,122
- Gross receipts
- $310,267,559
- Employees
- 2,779
- Volunteers
- 4
- Year formed
- 1852
- State of legal domicile
- PA
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 | Other / benefits |
|---|---|---|---|---|
| CHARLES S MCLISTER | PRESIDENT/CEO Trustee or director, Officer | 20 | $731,184 | $72,496 |
| DR KURT MICELI | SVP/CHIEF MEDICAL OFFICER Key employee | 43 | $409,134 | $71,200 |
| LEONARD J KIRBY | SVP/COO Officer | 25 | $415,779 | $49,024 |
| CHARLES NAUS | SVP/CHIEF INFORMATION OFFICER Key employee | 25 | $359,875 | $68,995 |
| JENNIFER STRYKER | SVP/CHIEF STRATEGY OFFICER Key employee | 25 | $346,746 | $60,229 |
| NIKOLE CABREY | SVP/CFO/TREASURER (AS OF 05/2025) Officer | 25 | $362,630 | $43,282 |
| REGINA MACKENZIE | SVP/GENERAL COUNSEL/SECRETARY (AS OF 05/2025) Officer | 15 | $301,493 | $62,904 |
| LAUREN MOORE | PSYCHIATRIST Highest-paid employee | 40 | $332,969 | $29,967 |
| BRUCE M RICE JR | SVP OF IDD Key employee | 22.5 | $279,223 | $34,884 |
| MARGUERITE KRAFTSON | SVP OF ADVANCEMENT Highest-paid employee | 20 | $250,051 | $57,697 |
| REX CARNEY | VP CHIEF OF STAFF Highest-paid employee | 25 | $234,788 | $16,848 |
| DENNIS MORGAN | VP EDU & EARLY LEARNING SVS Key employee | 45 | $235,974 | $14,267 |
| MAUREEN MASARIK | VP CHILDREN'S BH SVS Highest-paid employee | 45 | $212,371 | $37,414 |
| DAVID BOWERS | VP CORPORATE FINANCE Highest-paid employee | 25 | $216,276 | $21,096 |
| DAVID SULLIVAN | VP REAL ESTATE Key employee | 31 | $192,643 | $10,602 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN WICHLEI | SECRETARY (THRU 05/2025)/BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ANDREA ANANIA | TREASURER (THRU 05/2025)/BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JAMES SEBRA | CHAIR Trustee or director, Officer | 1 | $0 |
| WILLIAM EMMET | VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES S MCLISTER | PRESIDENT/CEO Trustee or director, Officer | 20 | $684,945 | $0 | $66,685 |
| DR KURT MICELI | SVP ADULT BEHAVIORAL HEALTH Key employee | 22.5 | $416,662 | $0 | $67,971 |
| LEONARD J KIRBY | SVP/COO Officer | 15 | $386,068 | $0 | $46,622 |
| CHARLES NAUS | SVP/CHIEF INFORMATION OFFICER Key employee | 25 | $336,271 | $0 | $63,691 |
| NIKOLE CABREY | SVP/CFO Officer | 15 | $349,224 | $0 | $43,746 |
| JENNIFER STRYKER | SVP/CHIEF STRATEGY OFFICER (AS OF 02/2024) Key employee | 25 | $321,940 | $0 | $55,934 |
| REGINA MACKENZIE | SVP/GENERAL COUNSEL Key employee | 25 | $299,697 | $0 | $58,940 |
| LAUREN MOORE | PSYCHIATRIST Highest-paid employee | 40 | $313,656 | $0 | $27,352 |
| BRUCE M RICE JR | SVP OF IDD Key employee | 22.5 | $273,212 | $0 | $15,636 |
| MARGUERITE KRAFTSON | SVP OF ADVANCEMENT Highest-paid employee | 20 | $233,275 | $0 | $53,132 |
| VERONICA WILLIAMS | VP CHILDREN'S SERVICES Key employee | 45 | $241,087 | $0 | $26,571 |
| COLLEEN FERNANDEZ | NURSING SUPERVISOR Highest-paid employee | 83.5 | $222,440 | $0 | $34,619 |
| STACIE JOHNSON | VP EE ENGAGEMENT & DEVELOPMENT Highest-paid employee | 45 | $210,436 | $0 | $27,860 |
| DEBRA M PAUL CPA MBA | FORMER CFO Former | 0 | $32,700 | $202,408 | $0 |
| DAVID BOWERS | VP CORPORATE FINANCE/CONTROLLER Highest-paid employee | 25 | $204,540 | $0 | $19,205 |
| ALAN WICHLEI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA ANANIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES SEBRA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM EMMET | VICE CHAIR Trustee or director, Officer | 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 | PRESIDENT/CEO Trustee or director, Officer | 25 | $689,999 | $0 | $45,464 |
| DR KURT MICELI | SVP ADULT BH/CHIEF MEDICAL OFR Key employee | 25 | $405,430 | $0 | $45,988 |
| LEONARD J KIRBY | SVP/COO Officer | 20 | $395,534 | $0 | $28,185 |
| CHARLES NAUS | SVP/CHIEF INFORMATION OFFICER Key employee | 25 | $337,231 | $0 | $47,406 |
| JENNIFER STRYKER | SVP/CHIEF HUMAN RESOURCES OFR Key employee | 25 | $320,923 | $0 | $36,678 |
| NIKOLE CABREY | SVP/CFO Officer | 30 | $315,830 | $0 | $36,242 |
| REGINA MACKENZIE | SVP/GENERAL COUNSEL Key employee | 25 | $285,417 | $0 | $39,438 |
| LAUREN MOORE | PSYCHIATRIST Highest-paid employee | 40 | $291,913 | $0 | $26,028 |
| ROY SCHUTZENGEL | VP OF ELWYN CA Highest-paid employee | 0 | $274,442 | $0 | $5,583 |
| MARGUERITE KRAFTSON | SVP OF ADVANCEMENT Highest-paid employee | 20 | $236,082 | $0 | $35,282 |
| DEBRA M PAUL CPA MBA | FORMER CFO Former | 0 | $0 | $231,598 | $35,255 |
| DOROTHY PATZEK | VP HEALTHCARE SERVICES Highest-paid employee | 45 | $226,538 | $0 | $34,669 |
| JEREMY SUNKETT | VP OF REAL ESTATE & ASSET MGMT Key employee | 35 | $222,918 | $0 | $25,346 |
| VERONICA WILLIAMS | VP CHILDREN'S SERVICES Key employee | 45 | $220,581 | $0 | $19,632 |
| MARIE JOHNSON | EXEC. DIR., RISK LEGAL Highest-paid employee | 40 | $226,320 | $0 | $13,388 |
| JAMES SEBRA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM EMMET | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA ANANIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALAN WICHLEI | SECRETARY (AS OF 09/22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VALERIE HARRISON ESQ | SECRETARY (THRU 09/22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 ELWYN RD, ELWYN, PA 19063-4622
- In care of
- % MARY KATHLEEN PURCELL
- Mailing address (990-N for 2023)
- 111 Elwyn Rd, Elwyn PA 19063
- Principal officer (990 for 2024)
- CHARLES S MCLISTER, 111 ELWYN ROAD, ELWYN, PA 19063
- Principal officer (990-N for 2023)
- Rachel Lockley, 1854 Toth Dr, Woodlyn PA 19094
- Signed the 990
- CHARLES S MCLISTER, PRESIDENT/CEO
- 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
- CHILDREN'S SERVICES (SEE SCHEDULE O)Expenses $152,679,181 · revenue $179,576,952
- IDD SERVICES (SEE SCHEDULE O)Expenses $82,197,777 · revenue $90,028,875
- ADULT BEHAVIORAL HEALTH SERVICES (SEE SCHEDULE O)Expenses $26,867,902 · revenue $27,953,613
- Expenses $701,223 · revenue $8,859,266
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-N on file |
IRS record
- EIN
- 23-1352117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $180,474,980
- Income (IRS master file)
- $310,267,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $308,616,200 | $307,582,395 | $180,474,980 | IRS |
| 990-N for 2023 Officer: Rachel Lockley | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $304,599,732 | $299,392,196 | $177,134,039 | IRS |
| 990-N for 2022 Officer: Sarah Kraus | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $275,420,342 | $259,421,929 | $168,034,024 | XML |
| 990-N for 2021 Officer: Krista Cohen | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 23-1352117).
Questions about ELWYN OF PENNSYLVANIA AND DELAWARE
- What is the EIN of ELWYN OF PENNSYLVANIA AND DELAWARE?
- The employer identification number (EIN) of ELWYN OF PENNSYLVANIA AND DELAWARE is 23-1352117.
- Is ELWYN OF PENNSYLVANIA AND DELAWARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to ELWYN OF PENNSYLVANIA AND DELAWARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELWYN OF PENNSYLVANIA AND DELAWARE 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 ELWYN OF PENNSYLVANIA AND DELAWARE 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 ELWYN OF PENNSYLVANIA AND DELAWARE 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 ELWYN OF PENNSYLVANIA AND DELAWARE?
- The 990 for the year ended June 30, 2025 names CHARLES S MCLISTER.
- Who are the officers and directors of ELWYN OF PENNSYLVANIA AND DELAWARE?
- The 990 for the year ended June 30, 2025 lists 19 people; 15 received compensation from the organization, the highest $731,184 (CHARLES S MCLISTER, PRESIDENT/CEO).
- How much revenue does ELWYN OF PENNSYLVANIA AND DELAWARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $308,616,200, expenses of $307,582,395 and total assets of $180,474,980 at year end.
Other nonprofits in ELWYN
- THE ELWYN FOUNDATION EIN 20-1915642 · last filed 990 for 2025
- FAMILY SUPPORT SERVICES EIN 23-1994645 · last filed 990-N for 2024
- LITTLE LEAGUE BASEBALL INC EIN 23-2393940 · last filed 990 for 2025
- SLEIGHTON SCHOOL EIN 23-1352527 · last filed 990 for 2025
- ELWYN VIRGINIA EIN 47-4385994 · last filed 990-N for 2024
- ELWYN INSTITUTES WORKERS COMPENSATION TRUST EIN 23-2427093 · last filed 990-EZ for 2025
- PROVIDER ENHANCED MANAGEMENT SERVICES EIN 23-2600304 · last filed 990-N for 2024
- ELWYN HEALTH AND HUMAN SERVICES FOUNDATION EIN 93-4918474 · last filed 990-N for 2024