Evergreen Homes Inc
- Assets
- $3.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 179
- Location
- Ford City, PA
- Founding
- 05/1991
- Data as of
- 06/2021
- EIN
- 25-1556760
Organization Overview
Evergreen Homes Inc is located in Ford City, PA. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Evergreen Homes Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Homes 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 Homes Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 8.9% per year over the past 6 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
THE ORGANIZATION OFFERS INDIVIDUALIZED TRAINING AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS TO MAXIMIZE THEIR SKILL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNUITY LIVING PROGRAM - 41 CLIENTS. DEVELOPMENTALLY DISABLED ADULTS ARE TAKEN FROM INSTITUTIONALIZED CONDITIONS AND PLACED IN NORMAL HOME COMMUNITY LIVING ENVIRONMENTS.
ADULT TRAINING FAXILITY - 12 CLIENTS. EQUIPS DEVELOPMENTALLY DISABLED ADULTS WITH SKILLS FOR IMPROVED EMPLOYMENT.
FAMILY AIDE AND HOME AND COMMUNITY PROGRAMS - 46 CLIENTS. THE AGENCY PROVIDES OUTREACH SERVICES TO INDIVIDUALS AND FAMILIES WITH INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Brougham Executive Di | Officer | 35 | $95,977 |
Nathan Donsen CFO | Officer | 35 | $72,653 |
Lisa Opalka Secretary/tr | OfficerTrustee | $0 | |
Beth Bitting President | OfficerTrustee | $0 | |
Pat Shevchuk Vice Preside | OfficerTrustee | $0 | |
Marilyn Smail Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $220,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,294 |
| Total Program Service Revenue | $7,717,740 |
| Investment income | $27,299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,794 |
| Net Income from Fundraising Events | -$1,239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,995,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $195,993 |
| Compensation of current officers, directors, key employees. | $195,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,831,053 |
| Pension plan accruals and contributions | $186,495 |
| Other employee benefits | $1,108,845 |
| Payroll taxes | $466,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,367 |
| Information technology | $32,246 |
| Royalties | $0 |
| Occupancy | $318,515 |
| Travel | $104,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,276 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,210 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,885,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,961,643 |
| Savings and temporary cash investments | $91,161 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,728 |
| 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 | $4,257 |
| Net Land, buildings, and equipment | $913,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $3,336,075 |
| Accounts payable and accrued expenses | $577,812 |
| 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 | $54,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $632,784 |
| Net assets without donor restrictions | $2,700,082 |
| Net assets with donor restrictions | $3,209 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,336,075 |
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