Evergreen Elm Inc
- Assets
- $4.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 79
- Location
- Bradford, PA
- Founding
- 06/1984
- Data as of
- 06/2021
- EIN
- 25-1356126
Organization Overview
Evergreen Elm Inc is located in Bradford, PA. The organization was established in 1984. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Evergreen Elm Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Elm 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 Elm Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 8.3% 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
TO PROVIDE RESIDENTIAL SERVICES, SUPPORTIVE LIVING AND OTHER RELATED PROGRAMS TO ADULT PERSONS THAT HAVE MENTAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RESIDENTIAL SERVICES AND SUPPORTIVE LIVING TO APPROXIMATELY 61 MENTALLY CHALLENGED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah L Price Executive Di | Officer | 40 | $150,302 |
Jeffrey M Carson President | OfficerTrustee | 1 | $0 |
Robert P Douglas Treasurer | OfficerTrustee | 1 | $0 |
Roger J Feura Asst. Treasu | OfficerTrustee | 1 | $0 |
Lori A Johnson Vice Preside | OfficerTrustee | 1 | $0 |
Eric C Taylor Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,947,174 |
| Investment income | $1,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,312,454 |
| 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. | $157,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,346,927 |
| Pension plan accruals and contributions | $62,803 |
| Other employee benefits | $877,989 |
| Payroll taxes | $246,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,204 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,102 |
| Travel | $8,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,459 |
| Insurance | $41,766 |
| All other expenses | $0 |
| Total functional expenses | $5,560,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366 |
| Savings and temporary cash investments | $2,147,129 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $272,447 |
| 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 | $89,775 |
| Investments—publicly traded securities | $7,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,342 |
| Total assets | $4,930,761 |
| Accounts payable and accrued expenses | $343,365 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,354,773 |
| Unsecured mortgages and notes payable | $876,923 |
| Other liabilities | $0 |
| Total liabilities | $2,575,061 |
| 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 | $2,355,700 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evergreen Elm Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Pembroke Foundation Tr Uw Mary S Hostetler 02221999 Bradford, PA PURPOSE: TO SUPPORT GENERAL OPERATING EXPENSES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Key Point Health Services Inc Aberdeen, MD | $15,535,223 | $18,972,586 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |