2021-01-13T10:09:16-07:00 2020-06-30 990 2019-07-01 720537029 EVERGREEN PRESBYTERIAN MINISTRIES INC EVER 3189495500 2101 Hwy 80 Haughton LA 71037 Kent Craft Executive Vice President / CFO 3189495500 2021-01-04 2019 2022-09-23 18:48:47Z Evergreen Life Services Susan Buchholtz - President 2101 Hwy 80 Haughton LA 71037 65902729 0 X www.evergreenls.org X 1959 LA Evergreen's mission is to serve, provide for and champion individuals with disabilities. 25 25 2679 105 0 0 802369 1210494 61146877 64006945 75524 97711 399963 459522 62424733 65774672 0 0 0 0 41927317 43627804 0 0 773586 20252585 19639421 62179902 63267225 244831 2507447 27748435 30220615 12161267 12126000 15587168 18094615 Evergreen's mission is to serve, provide for and champion individuals with disabilities. 0 0 53508682 65774672 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 53508682 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 1 245 0 1 2679 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 243335 0 10659 Kent Craft Exec Vice-President CFO 40 0 X 158244 0 20808 Maxine Michael Executive VP of Operations 40 0 X 170763 0 7799 Elizabeth Holmes Vice President Human Resources 40 0 X 147557 0 8698 Sharon Gomez Chief Compliance Officer 40 0 X 105785 0 7747 Luke Queen Eastern Executive Compliance Officer 40 0 X 93484 0 15916 Grace Alfiero Vice President of Development 40 0 X 105936 0 750 Claire Brooks Board Member 3 0 X 0 0 0 Barry Chance Board Member 3 0 X 0 0 0 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 Frank C Davis III Board Member 3 0 X 0 0 0 Maling Ebrahimpour Board Member 3 0 X 0 0 0 James R Harding 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 Larry McCoy Board Member 3 0 X 0 0 0 Christopher Price Sr Board Member 3 0 X 0 0 0 Kenneth Sipiora 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 3 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 1025104 0 72377 7 0 1 0 Southern Medical Staffing 1500 Metro Drive Alexandria LA 71301 Nursing Staffing Services 154040 All Trust Insurance 2965 Alt 19 Palm Harbor FL 34683 Health Insurance Services 236601 Hoover Family Dentistry 12192 U S 190 Hammond LA 70401 Dental Care Services 111738 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 112400 5 0 0 0 575734 0 634760 0 1210494 State Medicaid Program Fees 623990 64006945 64006945 0 0 0 0 0 0 64006945 23310 23310 0 0 0 0 0 0 0 0 0 0 49275 0 0 0 49275 0 49275 49275 0 0 0 150228 0 75827 0 74401 74401 74401 0 0 190892 0 52230 138662 0 138662 HUD Reimbursements 623990 82206 82206 0 0 Room & Board 623990 45891 45891 0 0 143488 143488 0 0 271585 65774672 64425516 0 138662 1143116 317197 825919 0 35108494 32120829 2551008 436657 184443 152781 31662 4479294 3271338 1180471 27485 2712457 2110011 569935 32511 17438 17438 112533 112533 233945 6169 227776 4102050 3341287 569355 191408 399311 447 386694 12170 3436211 1961629 1467662 6920 906040 552162 335214 18664 35129 2010 30623 2496 425066 314599 110467 1534256 1112079 422177 723969 680250 39084 4635 Consultants and contracts for outside services 4880159 4732580 106939 40640 Day Program Services 2155995 2155995 0 0 Individual Client Meds 165433 165433 0 0 Routine Medical Services 141332 141332 0 0 370554 370554 63267225 53508682 8984957 773586 2744687 7060632 627552 633757 6394786 5204195 22029 20715 730473 306322 34311377 17449616 17102138 16861761 126770 133233 27748435 30220615 4215535 4980157 7945732 7145843 12161267 12126000 X 15587168 18094615 0 0 15587168 18094615 27748435 30220615 2507447 0 0 0 0 0 X 0 1 X 1 0 X 1094804 1454323 1031901 824832 1284895 5690755 67298077 61471426 60256159 61238336 63575630 313839628 68392881 62925749 61288060 62063168 64860525 319530383 319530383 8152 13493 37907 53061 23310 135923 0 0 0 0 0 0 8152 13493 37907 53061 23310 135923 0 0 0 0 0 359093 756518 377539 308504 890837 2692491 68760126 63695760 61703506 62424733 65774672 322358797 0.99123 0.99328 0.00042 0.00036 X Schedule A, Part III, Line 12 Schedule A Part III Line 12 - includes Lease Income and Room and Board and Title XIX income recognition. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 125 0 0 1 9355 0 0 9480 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 1431617 1431617 823833 19042821 9150730 10715924 0 88579 88579 0 0 11018080 7103465 3914615 0 1906447 1106842 799605 16861761 64668421 0 0 0 0 0 64668421 0 1106251 1106251 65774672 62190976 0 0 0 0 0 62190976 0 1076249 1076249 63267225 Schedule D, Part XI, Line 4b Schedule D Part XI Line 4 b - Internal Program fees of $2,000,273 less EPM operational allocation of $789,131 less vocational program costs of $104,891 Schedule D, Part XII, Line 4b Schedule D Part XII Line 4b - Internal program fees of $2,000,273 less EPM operational allocation of $789,131 less vocational program costs of $134,893. Northwest La Fundraising Event 84587 0 84587 0 0 0 0 0 13362 Heavendropt Fundraising Event 52214 0 52214 0 0 0 0 0 16592 2 54091 0 54091 0 0 0 0 0 22276 190892 0 190892 0 0 0 0 0 52230 52230 138662 X X 0 0 0 0 0 0 0 0 0 Susan M Buchholtz President 218335 0 25000 0 0 0 2200 0 8459 0 253994 0 0 0 Maxine Michael Executive VP of Operations 164263 0 6500 0 0 0 0 0 7799 0 178562 0 0 0 Kent Craft Exec Vice-President CFO 151744 0 6500 0 0 0 1642 0 19166 0 179052 0 0 0 Elizabeth Holmes Vice President Human Resources 142307 0 5250 0 0 0 1272 0 7426 0 156255 0 0 0 Schedule J, Part I, Line 3 Schedule J Part I Line 3 - The Board Operations committee which is made up of board members meet annually to evaluate the job performance of the CEO. Comparability data concerning compensation is assessed. A three year fixed compensation contract is established for the CEO by the board operations committee. The three year annual 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 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 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 Form 990, Part VI, Section B, Line 15 - The Board Operations committee which is made up of board members meet annually to evaluate the job performance of the CEO. Comparability data concerning compensation is assessed. A three year fixed compensation contract is established for the CEO by the board operations committee. The three year annual CEO contract is approved by vote of the full Board of Directors. Form 990, Part VI, Section C, Line 19 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 22576 30697 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) 9 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) 9 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 575734 FMV