Evergreen Center Inc
- Assets
- $38.8m
- Revenue
- $32.2m
- Investments
- $0.0
- Employees
- 377
- Location
- Milford, MA
- Founding
- 07/1982
- Data as of
- 06/2021
- EIN
- 04-2753469
Organization Overview
Evergreen Center Inc is located in Milford, MA. The organization was established in 1982. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Evergreen Center Inc employed 377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Evergreen Center Inc generated $32.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $30.9m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION AND TREATMENT TO CHILDREN AND ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AGE SERVICES. BASIC SKILLS - 12 MONTH RESIDENTIAL SPECIAL EDUCATION SCHOOL PROGRAM WHICH SERVED INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES IN ADDITION TO HAVING MEDICAL, THERAPY OR BEHAVIORAL NEEDS. BEHAVORIAL DEVELOPMENT - 24 HOUR RESIDENTIAL SPECIAL EDUCATION TREATMENT FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS WITH COMPLEX BEHAVIORAL NEEDS. THE PROGRAM SERVED 90 CHILDREN AT ITS STATE OF THE ART EDUCATION FACILITY AND 15 RESIDENCES THROUGHOUT THE BLACKSTONE VALLEY AREA OF MASSACHUSETTS DURING FISCAL YEAR 2023.
ADULT SERVICES. STAFFED APARTMENTS - RESIDENTIAL SERVICES FOR CLIENTS. EMPHASIS IS PLACED ON DEVELOPMENT OF LIVING SKILLS AND COMMUNITY INTEGRATION.APPROX. THE PROGRAM SERVED 21 INDIVIDUALS IN 6 RESIDENCES LOCATED IN 5 EASTERN MASSACHUSETTS COMMUNITIES DURING FISCAL YEAR 2023.
COMMUNITY SERVICES - THERAPEUTIC SERVICES, INTENSIVE FOSTER CARE, PARENT SUPPORT FOR APPROXIMATELY 29 CLIENTS DURING FISCAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert F Littleton Jr President/treasurer (resigned As Dir. On 4/16/23) | OfficerTrustee | 0.12 | $0 |
Dr Robert E Bartro Vice President | OfficerTrustee | 0.12 | $0 |
Jonathan Nourse Director/clerk/chair | OfficerTrustee | 0.12 | $0 |
Jan Horvath Director | Trustee | 0.12 | $0 |
Dr Brooke Littleton-Fitzgerald Director (elected As Director On 4/16/23) | Trustee | 0.04 | $0 |
Judy Hurlburt Executive Director | Officer | 40 | $211,030 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Human Services Management Corporation Mgmnt/other Services | 6/29/23 | $2,525,383 |
Lobisser & Ferreira Construction Corp Construction Contractor | 6/29/23 | $1,001,258 |
Leonard Mulherin & Greene Pc Audit/other Services | 6/29/23 | $354,121 |
Bryan Burnett Landscaping And Plowing | 6/29/23 | $158,421 |
Bourdeau And Son Flooring Construction Contractor | 6/29/23 | $151,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,365,301 |
| Investment income | $134,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,713 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,191,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $453,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,717,815 |
| Pension plan accruals and contributions | $651,061 |
| Other employee benefits | $761,083 |
| Payroll taxes | $1,964,985 |
| Fees for services: Management | $1,366,488 |
| Fees for services: Legal | $68,684 |
| Fees for services: Accounting | $203,240 |
| Fees for services: Lobbying | $19,240 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,719 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,956,716 |
| Travel | $206,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $992,378 |
| Insurance | $49,106 |
| All other expenses | $0 |
| Total functional expenses | $30,941,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,567,936 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,223,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,729 |
| Investments—publicly traded securities | $6,099,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $951,858 |
| Total assets | $38,753,804 |
| Accounts payable and accrued expenses | $3,672,525 |
| Grants payable | $0 |
| Deferred revenue | $118,801 |
| Tax-exempt bond liabilities | $14,346,867 |
| Escrow or custodial account liability | $92,755 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,524 |
| Unsecured mortgages and notes payable | $3,653,805 |
| Other liabilities | $968,992 |
| Total liabilities | $22,879,269 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $15,874,535 |