2022-01-24T11:42:43-07:00 2021-06-30 990 2020-07-01 720537029 EVERGREEN PRESBYTERIAN MINISTRIES INC EVER 3189495500 2101 Hwy 80 Haughton LA 71037 Kent Craft Executive Vice President / CFO 3189495500 2021-01-05 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Evergreen Life Services Susan Buchholtz 2101 Hwy 80 Haughton LA 71037 66581639 0 X www.evergreenls.org X 1959 LA Evergreen's mission is to serve, provide for and champion individuals with disabilities. 28 28 2324 98 0 0 1210494 2648828 64006945 62500293 97711 217814 459522 978670 65774672 66345605 0 0 0 0 43627804 42635254 0 0 907544 19639421 19948837 63267225 62584091 2507447 3761514 30220615 30547492 12126000 8691363 18094615 21856129 Evergreen's mission is to serve, provide for and champion individuals with disabilities. 0 0 52306983 65845605 Evergreen provides community settings for people with developmental disabilities with an emphasis on active treatment designed to help the individual become more independent. In addition, support is also provided for those who live in their own apartment or home according to the needs of each individual. Licensed and certified as a Title XIX provider. 0 0 0 52306983 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 215 0 1 2324 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kent Craft 3189495500 2101 Hwy 80 Haughton LA 71037 Susan M Buchholtz President 40 0 X 312381 0 15932 Kent Craft Exec Vice-President CFO 40 0 X 208225 0 25010 Maxine Michael Chief Operations Officer 40 0 X 213130 0 10597 Sharon Gomez Chief Compliance Officer 40 0 X 124196 0 11603 Douglas Ryland Louisiana State Executive Director 40 0 X 123231 0 9043 Yvone Kight Strategic Operations Officer 40 0 X 121559 0 9626 Luke Queen Executive Compliance Officer-Eastern Region 40 0 X 106174 0 19071 Lydia Waring Chief Communications Officer 40 0 X 104808 0 8328 Danny Gray Immediate Past Chairman 3 0 X 0 0 0 Julius Beckham Board Member 3 0 X 0 0 0 Ernest Higginbotham Synod Liaison 3 0 X 0 0 0 John Boudreaux Board Member 3 0 X 0 0 0 Robert Malsbury Board Member 3 0 X 0 0 0 Kem Hagood Secretary Treasurer 3 0 X 0 0 0 John Compton Board Member 3 0 X 0 0 0 Stephen Holland Chairman 3 0 X 0 0 0 Zada Hyatt Board Member 3 0 X 0 0 0 Christopher Price Sr Board Member 3 0 X 0 0 0 Garland Rolling Board Member 3 0 X 0 0 0 Jerald Adams Board Member 3 0 X 0 0 0 R Lewis Smith Chair Elect 3 0 X 0 0 0 Elizabeth Weiss Board Member 3 0 X 0 0 0 James Williams Board Member 3 0 X 0 0 0 Joseph Henrick Board Member 3 0 X 0 0 0 William Marohn Board Member 3 0 X 0 0 0 Mary Mustaller McMillan Board Member 3 0 X 0 0 0 Rebecca Carson Board Member 3 0 X 0 0 0 Trisha Bernard Board Member 3 0 X 0 0 0 Sean Bryant-Nelson Board Member 3 0 X 0 0 0 Tracy Kizer Board Member 3 0 X 0 0 0 Franco Marcantonio Board Member 3 0 X 0 0 0 Mitch Metzner Board Member 3 0 X 0 0 0 Wengay Newton Board Member 3 0 X 0 0 0 Kelly Telech Board Member 3 0 X 0 0 0 Frank Davis Board Member 3 0 X 0 0 0 Kenneth Sipiora Board Member 3 0 X 0 0 0 1313704 0 109210 8 0 1 0 Therap Services LLC 562 Watertown Ave Suite 3 Waterbury CT 06708 Medical Records Software Developer 217674 All Trust Insurance 2965 Alt 19 Palm Harbor FL 34683 Health Insurance Services 200000 Lassiter-Ware Insurance 1317 Citizens Blvd Leesburg FL 34748 Prop/Liab Ins Services 250000 Heard McElroy and Vestal LLC 333 Texas Street Suite 1525 Shreveport LA 71101 Audit Services 105250 4 0 0 0 686465 1181083 781280 0 2648828 State Medicaid Program Fees 623990 62500293 62500293 0 0 0 0 0 0 62500293 7764 7764 0 0 0 0 0 0 0 0 0 0 51337 0 0 0 51337 0 51337 51337 0 0 0 423007 0 212957 0 210050 210050 210050 0 0 149022 0 23077 125945 0 125945 HUD Reimbursements 623990 82206 82206 0 0 Room and Board 623990 36613 36613 0 0 682569 682569 0 0 801388 66345605 63570832 0 125945 1116961 376297 740664 34126320 30548609 3214824 362887 233371 187356 46015 4555360 3422624 1102275 30461 2603242 2008087 568667 26488 46181 46181 110200 110200 195499 5101 190398 4143764 3369803 323883 450078 457951 1414 447866 8671 3602302 1915410 1681464 5428 487575 293547 190228 3800 69190 2417 66773 350636 286722 63914 1566084 1159186 406898 932274 925080 5413 1781 Consultants and contracts for outside services 5156095 4974244 163901 17950 Day Program Services 2174460 2174460 0 0 Individual Client Meds 136505 136505 0 0 Routine Medical Services 140930 140930 0 0 379191 379191 0 0 62584091 52306983 9369564 907544 7060632 6984554 633757 634119 5204195 5786944 20715 306322 195286 34841872 18016574 16861761 16825298 133233 121291 30220615 30547492 4980157 3050923 7145843 5640440 12126000 8691363 X 18094615 21856129 0 0 18094615 21856129 30220615 30547492 3761514 0 0 0 0 0 X 0 1 1 0 X 1454323 1031901 824832 1284895 2148828 6744779 61471426 60256159 61238336 63575630 62500293 309041844 62925749 61288060 62063168 64860525 64649121 315786623 315786623 13493 37907 53061 23310 7764 135535 0 0 0 0 0 0 13493 37907 53061 23310 7764 135535 0 0 0 0 0 0 756518 377539 308504 890837 1188720 3522118 63695760 61703506 62424733 65774672 65845605 319444276 0.98855 0.99123 0.00042 0.00042 X Schedule A, Part III, Line 12 Schedule A Part III Line 12 includes Lease Income and Room and Board. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 110 0 0 1 8254 0 0 8364 0 Schedule C, Part II-B, Line 1 All lobbying activities involve the advocacy for adequate funding and other pertinent issues regarding the program services offered to individuals with intellectual and developmental disabilities. 0 1521617 1521617 823833 19328039 9409142 10742730 0 86589 86589 0 0 11175347 7349877 3825470 0 1906447 1170966 735481 16825298 64998792 0 0 0 0 0 64998792 0 1346813 1346813 66345605 61252628 0 0 0 0 0 61252628 0 1331463 1331463 62584091 Schedule D, Part XI, Line 4b Internal Program fees of $2,174,460 less EPM operational allocation of $809,045 less vocational program costs of $18,602 Schedule D, Part XII, Line 4b Internal program fees of $2,174,460 less EPM operational allocation of $809,045 less vocational program costs of $33,952. NWLa Fundraising Event 77844 0 77844 0 0 0 0 0 13569 Heavendropt Fundraising Event 28814 0 28814 0 0 0 0 0 744 2 42364 0 42364 0 0 0 0 0 8764 149022 0 149022 0 0 0 0 0 23077 23077 125945 X X 0 0 0 0 0 0 0 0 0 Susan M Buchholtz President 276844 0 35537 0 0 0 5524 0 10408 0 328313 0 0 0 Kent Craft Exec Vice-President CFO 185618 0 22607 0 0 0 3948 0 21062 0 233235 0 0 0 Maxine Michael Chief Operations Officer 179701 0 33429 0 0 0 2015 0 8582 0 223727 0 0 0 Schedule J, Part I, Line 3 The Board Chair along with the Board Chairs' Team (composed of lead members of the Board Operations Committee) conducts an evaluation every two years prior to the end of the three year CEO contract. Recommendation for a new contract for the next three years is then brought to the Board Operations Committee for discussion and approval. The proposed new CEO contract which includes a three year fixed compensation package is presented to the full Board of Directors for approval. The three year CEO contract is approved by vote of the full Board of Directors. Form 990, Part VI, Section A, Line 6 - The Board of Directors are members of the organization. Form 990, Part VI, Section A, Line 7a Evergreen Presbyterian Ministries Inc has a covenant relationship with the Synod of the Sun, Presbyterian Church, (USA) The Synod of the Sun appoints a liaison (non-voting member) to Evergreen's Board of Directors. Form 990, Part VI, Section B, Line 11b The 990 is prepared internally by staff and is reviewed by the Executive Vice-President - CFO. The 990 is then reviewed by the CEO and other senior management. Then the final draft of the completed return is provided to each board member via email. The board members are given the opportunity to review the 990 and pose any questions which are answered by the Executive Vice President-CFO before the final filing of the return. Form 990, Part VI, Section B, Line 12c - Annually, each member of the Board of Directors is required to review and sign the conflict of interest policy. Any potential conflicts of interest are required to be disclosed at that time. The signed policies are retained in the corporate records. Officers and other employees are required by policy to request approval from the CEO if there are any relationships or activities that could give rise to potential conflicts. Form 990, Part VI, Section B, Line 15 The Board Chair along with the Board Chairs' Team (composed of lead members of the Board Operations Committee) conducts an evaluation every two years prior to the end of the three year CEO contract. Recommendation for a new contract for the next three years is then brought to the Board Operations Committee for discussion and approval. The proposed new CEO contract which includes a three year fixed compensation package is presented to the full Board of Directors for approval. The three year CEO contract is approved by vote of the full Board of Directors. Form 990, Part VI, Section C, Line 19 Documents are available to interested parties by request. Abundant Healthcare Clinic LLC % Evergreen Pres Ministries 2101 Hwy 80 Haughton LA 71037 831181114 Medical care of individuals with intellectual disabilities TN 18122 46185 Evergreen Presbyterian Ministries Inc Evergreen Presbyterian Ministries of Texas Inc 2101 Hwy 80 Haughton LA 71037 721079693 Services for individuals with disabilities TX 501(c)(3) 10 Evergreen Presbyterian Ministries Inc Evergreen Foundation 2101 Hwy 80 Haughton LA 71037 237089068 Supporting organization LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Louisiana Finance Corp for Handicapped Citizens 2101 Hwy 80 Haughton LA 71037 720979553 Housing for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Central Louisiana Independent Living Center 2101 Hwy 80 Haughton LA 71037 721216969 Housing for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Shreveport Independent Living Inc 2101 Hwy 80 Haughton LA 71037 721245386 Housing for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Baton Rouge New Community Homes 2101 Hwy 80 Haughton LA 71037 721217049 Housing for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Baton Rouge Rehab Community Homes 2101 Hwy 80 Haughton LA 71037 721217051 Housing for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Evergreen Life Services of Florida 2101 Highway 80 Haughton LA 71037 842378514 Services for individuals with disabilities FL 501 (c) (3) 10 Evergreen Presbyterian Ministries Inc 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 Evergreen Foundation c 485191 FMV