Elwyn California
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $78.9M (2023)
Expenses $80.2M (2023)
Total Assets $33.2M (2023)
Total Liabilities $41.1M (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $25,381 |
0.0%
|
Program Services | $78,864,733 |
100.0%
|
Investment Income | $3,858 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $5,333 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $45,664,145 |
57.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $33,239,366 | |
Total Liabilities | $41,121,147 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Laura L Barkman (Executive Director) | $191,864 | $0 | $13,088 |
Gerlie Miguel (Psychiatric Technician) | $176,144 | $0 | $12,616 |
Ritchie Villapando (Rn House Manager) | $170,653 | $0 | $23,888 |
Document Links
990
Filed on May 15, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $85,935 |
0.1%
|
Program Services | $76,113,158 |
99.9%
|
Investment Income | $3,087 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $5,728 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $220,631 |
0.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $45,675,296 |
58.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $36,271,624 | |
Total Liabilities | $42,870,596 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Ritchie Villapando (Rn House Manager) | $212,394 | $0 | $17,441 |
Laura L Barkman (Executive Director) | $185,994 | $0 | $12,694 |
Anthony Rowe (Regional Director Thru 11/2021) | $172,283 | $0 | $5,922 |
Document Links
990
Filed on May 13, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $120,392 |
0.2%
|
Program Services | $73,344,912 |
99.8%
|
Investment Income | $3,224 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $9,259 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $42,301,904 |
56.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $38,347,314 | |
Total Liabilities | $42,410,193 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Michael L Kottke (Executive Director) | $207,982 | $0 | $12,976 |
Ritchie Villapando (Rn House Manager) | $161,251 | $0 | $15,907 |
Anthony Rowe (Regional Director) | $158,498 | $0 | $11,869 |
Document Links
990
Filed on May 16, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $8,746 |
0.0%
|
Program Services | $70,580,436 |
100.0%
|
Investment Income | $3,783 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $5,334 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $628,370 |
0.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $41,461,802 |
58.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $17,520,761 | |
Total Liabilities | $20,215,397 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Michael L Kottke (Executive Director) | $174,227 | $0 | $11,832 |
Ireneo Octavo (Rn House Manager) | $151,569 | $0 | $10,994 |
Ritchie Villapando (Rn House Manager) | $147,981 | $0 | $7,163 |
Document Links
990
Filed on May 17, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,180,380 |
1.9%
|
Program Services | $62,250,672 |
98.1%
|
Investment Income | $4,878 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $4,317 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $198,228 |
0.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $35,589,887 |
55.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $10,749,199 | |
Total Liabilities | $12,991,560 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Michael L Kottke (Executive Director) | $160,096 | $0 | $11,148 |
Joseph Hernandez (Licensed Vocational Nurse) | $152,322 | $0 | $12,858 |
Anthony Rowe (Regional Director) | $132,931 | $0 | $10,181 |
Document Links
990
Filed on July 15, 2020Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $519,590 |
1.1%
|
Program Services | $47,469,851 |
98.9%
|
Investment Income | $3,550 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $6,334 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $161,329 |
0.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $24,608,061 |
51.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $10,498,093 | |
Total Liabilities | $10,034,911 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Charles S Mclister (President) | $0 | $328,846 | $41,807 |
Joseph E Pappano Jr Md (Chairman) | $0 | $0 | $0 |
Clarence Scotty Scott (Vice Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on May 22, 2019Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $57,247 |
0.2%
|
Program Services | $37,583,764 |
99.8%
|
Investment Income | $4,187 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $763 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $165,457 |
0.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $19,911,547 |
52.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $7,392,292 | |
Total Liabilities | $6,987,617 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Michael L Kottke (Executive Director) | $152,401 | $0 | $13,056 |
Sandra S Cornelius Phd (Former President) | $0 | $439,681 | $26,727 |
Joseph E Pappano Jr Md (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on May 3, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $41,359 |
0.1%
|
Program Services | $33,066,405 |
99.9%
|
Investment Income | $4,594 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $913 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $186,894 |
0.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $17,117,381 |
51.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $8,633,360 | |
Total Liabilities | $8,256,726 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Michael L Kottke (Executive Director) | $166,671 | $0 | $20,223 |
Sandra S Cornelius Phd (President) | $0 | $468,301 | $27,685 |
Joseph E Pappano Jr Md (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $28,613 |
0.1%
|
Program Services | $31,691,437 |
99.9%
|
Investment Income | $4,284 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $1,491 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $16,498,414 |
52.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,821,725 | |
Total Liabilities | $5,474,920 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Michael L Kottke (Executive Director) | $153,438 | $0 | $14,374 |
Sandra S Cornelius Phd (President) | $0 | $434,833 | $27,306 |
William P Lincke Esq (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on March 11, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $61,455 |
0.2%
|
Program Services | $27,468,040 |
99.6%
|
Investment Income | $4,823 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $30,904 |
0.1%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $13,380,320 |
48.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $4,084,047 | |
Total Liabilities | $3,868,027 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $160,810 |
0.9%
|
Program Services | $18,672,977 |
99.1%
|
Investment Income | $2,679 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $8,170,889 |
43.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,403,998 | |
Total Liabilities | $3,174,110 |
Document Links
990
Filed on April 4, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $65,205 |
0.4%
|
Program Services | $16,480,763 |
99.6%
|
Investment Income | $951 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,931,215 |
42.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,169,239 | |
Total Liabilities | $3,076,630 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $31,721 |
0.2%
|
Program Services | $16,090,562 |
99.8%
|
Investment Income | $2,276 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $106,442 |
0.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,997,675 |
37.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,039,604 | |
Total Liabilities | $2,989,761 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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