2018-01-17T11:54:49-07:00 2017-06-30 990 2016-07-01 720537029 EVERGREEN PRESBYTERIAN MINISTRIES INC EVER 3189495500 2101 Hwy 80 Haughton LA 71037 Kent Craft Executive Vice President / CFO 3189495500 2018-01-17 207.254.245.248 2016 2021-01-29 14:40:06Z Evergreen Life Services Susan M Buchholtz 2101 Hwy 80 Haughton LA 71037 63192074 0 X www.evergreenls.org X 1959 LA Evergreen's mission is to serve, provide for and champion individuals with disabilities. 26 26 2904 30 0 0 400933 522950 67298077 61467007 71128 45873 472456 881519 68242594 62917349 0 0 0 0 48911852 43952411 30000 0 201280 21238298 21113207 70180150 65065618 -1937556 -2148269 26630362 26860813 8134445 10513165 18495917 16347648 Evergreen's mission is to serve, provide for and champion individuals with disabilities. 0 0 55201357 63500797 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 55201357 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 1 0 0 0 0 1 1 0 0 0 1 253 0 1 2904 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 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 Claire Brooks Chairman 3 0 X 0 0 0 James Ellis Immediate Past Chairman 3 0 X 0 0 0 Barry Chance Secretary/Treasurer 3 0 X 0 0 0 Danny Gray Chair Elect 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 Robert Malsbary Board Member 3 0 X 0 0 0 Franco Marcantonio Board Member 3 0 X 0 0 0 Bill Marohn Board Member 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 Board Member 3 0 X 0 0 0 Joseph Henrick Board Member 3 0 X 0 0 0 Larry McCoy Board Director 3 0 X 0 0 0 Christopher Price Board Member 3 0 X 0 0 0 Andrew Patty II Board Member 3 0 X 0 0 0 Garland Rolling Board Member 3 0 X 0 0 0 Donald Raber Board Member 3 0 X 0 0 0 R Lewis Smith Board Member 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 Patricia Fox Board Member 3 0 X 0 0 0 Mary Quaid Board Member 3 0 X 0 0 0 Trisha Bernard Board Member 3 0 X 0 0 0 Susan M Buchholtz President 40 0 X 244738 0 9823 Corey Shadd VP of External Operations 40 0 X 76112 0 1949 Kent Craft Exec Vice-President CFO 40 0 X 111834 0 17701 Elizabeth Holmes Vice-President of Administration 40 0 X 112021 0 9388 Sharon Gomez Vice-President of Central Operations 40 0 X 101950 0 9229 Lucas Queen Vice-President of Western Operations 40 0 X 80674 0 16910 Sousan Kayhani Vice-President of Eastern Operations 40 0 X 105254 0 10235 832583 0 75235 5 0 1 0 E Com Systems LLC P O BOX 911 Clevand TN 37364 Computer Services 103850 Nursing Care Connections 10849 Perkins Rd Baton Rouge LA 70810 Nursing Services 245307 Barron Builders P O Box 3401 Pineville LA 71361 Construction Services 233307 KSW LLC Kimberly Williams 172 Glen Durgan Way Madisonville LA 70447 Medical Practice Group 108333 FAW Services LLC Felicia A Whiteman 223 Bellinggrath Place Madisonville LA 70447 Medical services 141219 6 0 0 0 0 0 522950 92669 522950 State Medicaid Program Fees 623990 61467007 61467007 0 0 0 0 0 0 61467007 13493 13493 0 0 0 0 0 0 0 0 0 0 71218 0 0 0 71218 0 71218 71218 0 0 0 226708 0 194328 0 32380 32380 32380 0 0 205398 0 80397 125001 0 125001 Room & Board 623990 66213 66213 0 0 HUD Reimbursements 623990 83250 83250 0 0 B P oil spill settlement 324110 320160 320160 0 0 215677 215677 0 0 685300 62917349 62269398 0 125001 812956 200636 612320 35554974 32574462 2848759 131753 4886040 4016359 860915 8766 2698441 2197871 490891 9679 63342 63342 100266 100266 172865 172865 4332381 3498577 825769 8035 330106 310046 20060 3927774 1830289 2097485 1156146 688544 467602 56762 3584 53178 28919 28919 32803 32803 1411700 1047699 364001 799222 634823 163903 496 Consultants & Contracts for Outside Services 5082199 4904507 169917 7775 Day Program Services 2624547 2624547 0 0 Individual Client Meds 296654 296654 0 0 697521 682805 14716 65065618 55201357 9662981 201280 4023917 1825701 867365 619191 6378851 6201041 24704 5851 35074081 16999943 15126108 18074138 209417 134891 26630362 26860813 2536564 2695838 5597881 7817327 8134445 10513165 X 18495917 16347648 0 0 0 0 18495917 16347648 26630362 26860813 -2148269 0 0 0 0 0 X 0 1 X 1 0 X 369480 639828 1299766 1094804 1454323 4858201 66415092 71948336 71486886 67298077 61471426 338619817 66784572 72588164 72786652 68392881 62925749 343478018 343478018 15207 8520 6741 8152 13493 52113 0 0 0 0 0 0 15207 8520 6741 8152 13493 52113 0 0 0 0 0 0 285053 343686 294016 359093 756518 2038366 67084832 72940370 73087409 68760126 63695760 345568497 0.99395 0.99512 0.00015 0.00017 X Schedule A, Part III, Line 12 Includes Lease Income and Room and Board Income and BP Oil Spill Settlement Funds RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 90 0 0 1 8688 0 0 8778 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 1411617 1411617 823833 19165615 8004005 11985443 0 109600 109600 0 0 10863780 7541770 3322010 0 2699636 1344568 1355068 18074138 61160630 0 0 0 0 0 61160630 0 1756719 1756719 62917349 63726804 0 0 0 0 0 63726804 0 1338814 1338814 65065618 Schedule D, Part XI, Line 4b Internal Program fees 2,026,312 and EPMOT operational allocation of 417,905 netted against revenue in audit and internal grant revenue netted against revenue Schedule D, Part XII, Line 4b Internal program fees of 2,026,313 and EPMOT operational allocation of 417,905 netted against revenues Northwest La Sponsorship Sales and Tickets Fundraiser 64549 0 64549 0 0 0 0 0 10715 NCTX Dallas Gala 96921 0 96921 0 0 0 0 0 58020 7 43928 0 43928 0 0 0 0 0 11662 205398 0 205398 0 0 0 0 0 80397 80397 125001 X 0 0 0 0 0 0 0 0 0 Susan M Buchholtz President 219738 0 25000 0 7623 0 2200 0 0 0 254561 0 0 0 Schedule J, Part I, Line 3 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. X 1 3120 FMV X 1 88000 FMV X Computers 1 1549 FMV 0 0 1 0 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 is a service agency of 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. 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 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 Each member of the Board of Directors fills out a yearly questionnaire designed to disclose possible conflicts of interest. The questionnaire is turned into the CEO for review then submitted to the chairman of the board for final reviews. 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 full Board is surveyed for the annual CEO review. The Board chair along with the Board governance committee completes the review. The Board Chair presents the review to the CEO. The CEO serves under a three year contract. When the contract is renewed, comparability data concerning compensation is assessed during the process. Form 990, Part VI, Section C, Line 19 Documents are available to interested parties by request. Evergreen Presbyterian Ministries of Texas Inc 2101 Hwy 80 Haughton LA 71037 721079693 Services for individuals with disabilities LA 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Evergreen Foundation c 230478 FMV