Elwyn New Jersey

EIN: 221801227 501(c)(3) Human Services

Vineland, NJ

Total Revenue
$37,472,119
Total Expenses
$37,144,283
Total Assets
$17,410,733
Net Assets
$-9,433,801
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NJ
Principal Officer
Charles S McLister
Phone
8567945300
Tax Period
2022-07-01 to 2023-06-30

Elwyn New Jersey, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $37.5M in total revenue in fiscal year 2022.

Mission

PROVIDE RESIDENTIAL CARE, TRAINING AND SOCIAL REHABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. DEVELOP EMPLOYMENT OPPORTUNITIES FOR THE SAME POPULATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $657,082
Program Service Revenue $36,811,805
Investment Income $190
Other Revenue $3,042
TOTAL REVENUE $37,472,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,137,647
Fundraising Expenses $0
Program Expenses $32,620,699
Other Expenses $10,006,636
TOTAL EXPENSES $37,144,283

Year-over-Year Comparison

2022 2021 Change
Revenue $37,472,119 $39,166,704 0.0%
Expenses $37,144,283 $39,179,022 -0.1%
Net Income $327,836 $-12,318 -27.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
6
Employees
662
Volunteers
6

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,511,254
Total Directors
8
$1,159,182
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES S MCLISTER PRESIDENT/CEO 5.0
Officer Director
$0 $45,464 $735,463
LEONARD J KIRBY SVP/COO 10.0
Officer Director
$0 $28,185 $423,719
NIKOLE CABREY SVP/CFO 5.0
Officer
$0 $36,242 $352,072
DEBRA M PAUL CPA MBA FORMER CFO 0.0
$0 $35,255 $266,853
BRYAN FIRLEIN DIRECTOR OF CLINICAL SERVICES 40.0
Highest
$119,279 $37,793 $157,072
ADRIANA FLORES LICENSED PRACTICAL NURSE 66.0
Highest
$120,811 $12,975 $133,786
ABDUL KAMARA LEAD BEHAVIOR TECHNICIAN 99.0
Highest
$112,088 $12,828 $124,916
JEREMIAH MARSH LEAD BEHAVIOR TECHNICIAN 88.0
Highest
$106,543 $15,368 $121,911
NAKASHA HARRIS-STAPLES COUNSELOR 82.0
Highest
$101,853 $12,627 $114,480
FRANK FARLEY PHD CHAIR 1.0
Officer Director
$0 $0 $0
MARIE CAMPAGNA BOARD MEMBER 1.0
Director
$0 $0 $0
WILLIAM EMMET BOARD MEMBER 1.0
Director
$0 $0 $0
THOMAS MCCAULLY BOARD MEMBER 1.0
Director
$0 $0 $0
LARRY ROSS BOARD MEMBER 1.0
Director
$0 $0 $0
STEVEN SILBER MD BOARD MEMBER 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $37,472,119 $37,144,283 $17,410,733 $327,836
2022 $39,166,704 $39,179,022 $23,600,859 $-12,318
2021 $42,002,366 $39,957,207 $27,014,693 $2,045,159
2020 $36,788,229 $43,335,906 $40,377,283 $-6,547,677
2019 $33,872,646 $38,465,242 $24,744,942 $-4,592,596
2018 $35,371,059 $34,907,356 $26,189,826 $463,703
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