Elwyn California
- Assets
- $36.3m
- Revenue
- $76.2m
- Investments
- $0.0
- Employees
- 1,205
- Location
- San Jose, CA
- Founding
- 04/2008
- Data as of
- 06/2022
- 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 06/2022, Elwyn California employed 1,205 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 06/2022, Elwyn California generated $76.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $78.5m during the year ending 06/2022. While expenses have increased by 13.1% 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
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. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles S Mclister President/ceo | OfficerTrustee | 5 | $0 |
Debra M Paul CPA MBA CFO Thru 12/2021 | Officer | 5 | $0 |
Leonard J Kirby Svp/coo | OfficerTrustee | 10 | $0 |
Ritchie Villapando Rn House Manager | 64 | $212,394 | |
Nikole Cabrey Treasurer/svp/cfo As Of 1/2022 | Officer | 5 | $0 |
Laura L Barkman Executive Director | Officer | 45 | $185,994 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
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 |
Tbc Contractors Corporation Construction | 6/29/20 | $269,808 |
Nathan Associates Consulting | 6/29/20 | $118,494 |
Tp Behavioral Consulting Services Purchased Personnel | 6/29/20 | $117,296 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $85,935 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,935 |
| Total Program Service Revenue | $76,113,158 |
| Investment income | $3,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,728 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,207,908 |
| 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. | $220,631 |
| Compensation of current officers, directors, key employees. | $220,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,675,296 |
| Pension plan accruals and contributions | $918,526 |
| Other employee benefits | $6,666,580 |
| Payroll taxes | $3,572,860 |
| Fees for services: Management | $3,993,948 |
| Fees for services: Legal | $262,722 |
| Fees for services: Accounting | $22,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,497 |
| Fees for services: Other | $4,148,190 |
| Advertising and promotion | $11,782 |
| Office expenses | $386,175 |
| Information technology | $443,886 |
| Royalties | $0 |
| Occupancy | $6,129,588 |
| Travel | $681,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,034 |
| Interest | $21,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,706 |
| Insurance | $1,174,829 |
| All other expenses | $0 |
| Total functional expenses | $78,470,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,944,006 |
| 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 | $147,781 |
| Net Land, buildings, and equipment | $325,281 |
| Investments—publicly traded securities | $184,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,460,517 |
| Total assets | $36,271,624 |
| Accounts payable and accrued expenses | $10,941,271 |
| 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 | $31,391,847 |
| Total liabilities | $42,870,596 |
| Net assets without donor restrictions | -$6,722,886 |
| Net assets with donor restrictions | $123,914 |
| 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 | $36,271,624 |