2026-05-15T14:22:33+00:00 2025-06-30 135381590 BDO USA 1801 MARKET ST STE 1200 PHILADELPHIA PA 191031634 990 2024-07-01 231352527 SLEIGHTON SCHOOL SLEI 6108912000 111 ELWYN ROAD ELWYN PA 19063 NIKOLE CABREY 2026-05-15 true SAMANTHA BOKORI P01057347 2155641900 2025-05-13 2024 2025-03-06 01:10:19Z CHARLES S MCLISTER 111 ELWYN ROAD ELWYN PA 19063 1050 false X WWW.ELWYN.ORG X 1931 PA ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES. (SEE SCHEDULE O) 5 4 0 4 0 0 0 0 0 0 0 1050 1050 1050 1050 0 0 0 0 0 0 0 0 1254796 1010568 1254796 1010568 -1253746 -1009518 1948768 1948768 19481785 20491303 -17533017 -18542535 THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE BENEFIT OF ELWYN OF PENNSYLVANIA AND DELAWARE (FORMERLY, "ELWYN") WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") AS MORE SPECIFICALLY STATED IN ITS ARTICLES OF INCORPORATION. false false 0 0 0 THE ORGANIZATION OPERATED A RESIDENTIAL PROGRAM FOR GIRLS UNTIL 2001. ITS SOLE ASSET IS THE PROPERTY ON WHICH THE SCHOOL OPERATED. SUBSEQUENT TO THE DISCONTINUATION OF THE RESIDENTIAL PROGRAM, THE ORGANIZATION HAS BEEN IN THE PROCESS OF MARKETING THE PROPERTY FOR SALE. IN JUNE 2020, SLEIGHTON ENTERED INTO A SALES AGREEMENT WITH A PRIVATE ENTITY FOR THE REMAINING 200 ACRES OF THE SLEIGHTON PROPERTY. THE ANTICIPATED SALES PRICE IS APPROXIMATELY $17,285,255, WITH A MINIMUM GUARANTEED PRICE OF $16,000,000, CONTINGENT UPON THE NUMBER OF APPROVED HOUSING UNITS. THE AGREEMENT PROVIDES FOR A MAXIMUM ENVIRONMENTAL REMEDIATION CREDIT OF UP TO $3,000,000, BASED ON THE ESTIMATED COSTS OF (I) DEMOLITION OF EXISTING BUILDINGS AND (II) REMEDIATION OF ENVIRONMENTAL CONTAMINATION ON THE PROPERTY. THE TRANSACTION IS SUBJECT TO CUSTOMARY REAL ESTATE SALE CONTINGENCIES. CLOSING IS CONTINGENT UPON DISCRETIONARY ZONING AMENDMENTS AND APPROVAL OF A JOINT LAND DEVELOPMENT PLAN BY TWO MUNICIPALITIES. THE TIMING AND LIKELIHOOD OF THESE APPROVALS REMAIN UNCERTAIN. IN ADDITION, SEVERAL LAND USE LITIGATION MATTERS ARE PENDING IN THE DELAWARE COUNTY, PENNSYLVANIA COURT OF COMMON PLEAS RELATED TO THE MUNICIPAL APPROVALS REQUIRED FOR THE PROPOSED DEVELOPMENT. THE OUTCOMES OF THESE PROCEEDINGS CANNOT BE REASONABLY DETERMINED AT THIS TIME. 0 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true X 0 0 0 false false false false false false false false false false false false X 5 4 false false false false true true true true false false false false true true true true true true false false false false X DAVID BOWERS 6108912028 111 ELWYN ROAD ELWYN PA 19063 ALAN WICHLEI SECRETARY (THRU 05/2025)/BOARD MEMBER 1.0 3.0 X X 0 0 0 ANDREA ANANIA TREASURER (THRU 05/2025)/BOARD MEMBER 1.0 3.0 X X 0 0 0 CHARLES S MCLISTER PRESIDENT/CEO 1.0 49.0 X X 0 731184 72496 JAMES SEBRA CHAIR 1.0 4.0 X X 0 0 0 WILLIAM EMMET VICE CHAIR 1.0 6.0 X X 0 0 0 LEONARD J KIRBY SVP/COO 0.0 50.0 X 0 415779 49024 NIKOLE CABREY SVP/CFO/TREASURER (AS OF 05/2025) 0.0 50.0 X 0 362630 43282 REGINA MACKENZIE SVP/GENERAL COUNSEL/SECRETARY (AS OF 05/2025) 5.0 40.0 X 0 301493 62904 0 1811086 227706 0 false true false 0 0 0 0 0 0 0 1050 1050 0 1050 1050 0 0 0 0 0 0 0 1050 0 0 1050 343013 343013 3383 3383 0 0 0 0 70747 70747 577500 577500 REPAIRS & MAINTENANCE 15925 15925 0 0 0 0 1010568 0 1010568 0 0 0 0 0 6362712 4413944 1948768 1948768 0 0 0 0 1948768 1948768 110361 35634 0 0 19371424 20455669 19481785 20491303 X -17533017 -18542535 -17533017 -18542535 1948768 1948768 -1009518 0 X false true true false X X 1 ELWYN OF PENNSYLVANIA AND DELAWARE 231352117 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 6362712 4413944 1948768 1948768 Federal Income Taxes INTERCOMPANY LOAN PAYABLE 20455669 20455669 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SLEIGHTON SCHOOL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE AS OF JUNE 30, 2025 AND 2024. false true false false false false false false false CHARLES S MCLISTER PRESIDENT/CEO 0 567496 0 162952 0 736 0 41165 0 31331 0 803680 0 0 LEONARD J KIRBY SVP/COO 0 347854 0 67489 0 436 0 38869 0 10155 0 464803 0 0 NIKOLE CABREY SVP/CFO/TREASURER (AS OF 05/2025) 0 301290 0 61167 0 173 0 20869 0 22413 0 405912 0 0 REGINA MACKENZIE SVP/GENERAL COUNSEL/SECRETARY (AS OF 05/2025) 0 264326 0 36453 0 714 0 40580 0 22324 0 364397 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION OF THE SLEIGHTON SCHOOL, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE ORGANIZATION PROVIDES A SPLIT-DOLLAR LIFE INSURANCE PLAN TO THE PRESIDENT/CEO, CFO, COO AND GENERAL COUNSEL. NO CASH PAYMENTS WERE MADE UNDER THE PLAN DURING THE YEAR. Form 990, Part I, Line 1 THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE BENEFIT OF ELWYN OF PENNSYLVANIA AND DELAWARE (FORMERLY, "ELWYN") WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") AS MORE SPECIFICALLY STATED IN ITS ARTICLES OF INCORPORATION. Form 990, Part V, Line 1a SLEIGHTON SCHOOL PARTICIPATES IN A CONSOLIDATED CASH MANAGEMENT AND PAYMENT WITH OTHER RELATED ENTITIES WITHIN THE CONSOLIDATED ELWYN ORGANIZATION. THESE ENTITIES PRIMARILY INCLUDE, ELWYN OF PENNSYLVANIA AND DELAWARE, ELWYN NEW JERSEY, FAMILY SUPPORT SERVICES, FELLOWSHIP HEALTH RESOURCES, ELWYN CALIFORNIA, AND THE ELWYN FOUNDATION. ACCORDINGLY, ALL PAYMENTS ARE REPORTED FOR 1099 AND 990 PURPOSES AS HAVING BEEN ISSUED BY ELWYN OF PENNSYLVANIA AND DELAWARE AS IT HOLDS THE PRIMARY DISBURSEMENT ACCOUNTS. Form 990, Part VI, Line 15b ANNUALLY, ELWYN OF PENNSYLVANIA AND DELAWARE'S PRESIDENT DETERMINES THE COMPENSATION PAID TO OTHER SENIOR EXECUTIVES BASED ON INFORMATION FROM AN INDEPENDENT CONSULTANT. THE COMPENSATION INFORMATION FOR THESE EMPLOYEES WAS DISTRIBUTED TO THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS NOW PART OF THE HUMAN RESOURCES COMMITTEE, FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Line 15a AN EMPLOYMENT CONTRACT DETERMINES THE COMPENSATION OF ELWYN'S PRESIDENT. THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION, APPROVED THE PRESIDENT'S EMPLOYMENT CONTRACT AFTER THOROUGH CONSULTATION WITH COMPENSATION PROFESSIONALS AND REVIEW OF COMPENSATION PAID BY COMPARABLE NONPROFIT ORGANIZATIONS. THE CURRENT CONTRACT COVERS COMPENSATION BETWEEN JULY 1, 2022, AND JUNE 30, 2025. Form 990, Part VI, Line 6 Classes of members or stockholders ELWYN OF PENNSYLVANIA AND DELAWARE IS THE SOLE MEMBER OF SLEIGHTON SCHOOL. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ELWYN OF PENNSYLVANIA AND DELAWARE, AS THE SOLE MEMBER, RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF SLEIGHTON SCHOOL. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ELWYN OF PENNSYLVANIA AND DELAWARE, AS THE SOLE MEMBER, RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF SLEIGHTON SCHOOL. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION HAS NO COMMITTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED IN CONJUNCTION WITH OUR EXTERNAL PUBLIC ACCOUNTING FIRM AND REVIEWED INTERNALLY BY MANAGEMENT. THE COMPLETED RETURN IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE OF THE ELWYN FOUNDATION. PRIOR TO FILING, THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS OF THE SLEIGHTON SCHOOL. Form 990, Part VI, Line 12c Conflict of interest policy THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION OF ITS SOLE MEMBER, ELWYN OF PENNSYLVANIA AND DELAWARE, REVIEWS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. SLEIGHTON SCHOOL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE MAINTAINED BY THE ASSISTANT SECRETARY OF THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ELWYN FOUNDATION AND SUBSIDIARIES ARE AVAILABLE THROUGH PUBLIC SOURCES AS A RESULT OF THE TAX-EXEMPT BOND FINANCING. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. 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