The Evergreens
- Assets
- $100.4m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 614
- Location
- Fort Washington, PA
- Founding
- 07/1935
- Data as of
- 12/2021
- EIN
- 21-0634485
Organization Overview
The Evergreens is located in Fort Washington, PA. The organization was established in 1935. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Evergreens employed 614 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreens 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 12/2021, Evergreens generated $21.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $19.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. 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 PURPOSE OF THE EVERGREENS IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; RESPONSIVE TO RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LIVING KINDNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EVERGREENS PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER THAT INCLUDE INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL LIFECARE AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND. IN 2021, THE EVERGREENS SERVED, ON AVERAGE, 167 RESIDENTS IN INDEPENDENT LIVING, 32 RESIDENTS IN ASSISTED LIVING AND 21 RESIDENTS IN SKILLED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Castellanos Nurse Practitioner | 40 | $119,618 | |
Gale Dixon Director Of Nursing | 40 | $110,121 | |
Karen I Christensen President & Chairman | OfficerTrustee | 1 | $0 |
Gerald T Grant CEO & Vice Chairman | OfficerTrustee | 1 | $0 |
Susan Ahern Treasurer | Officer | 1 | $0 |
Peggy C Valdivia Assistant Treasurer | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Ford Builders Inc General Contractor | 12/30/21 | $904,012 |
Tom Adams Carpet Carpet Installation | 12/30/21 | $256,952 |
Ernest Bock & Sons Inc General Contractor | 12/30/21 | $1,110,935 |
Rc Titter Construction Inc General Contractor | 12/30/21 | $749,122 |
Kramermark Architects Architects | 12/30/21 | $313,648 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,945 |
| Total Program Service Revenue | $19,070,088 |
| Investment income | $605,210 |
| Tax Exempt Bond Proceeds | $86 |
| Royalties | $0 |
| Net Rental Income | $17,755 |
| Net Gain/Loss on Asset Sales | $1,103,240 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,284,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,644,437 |
| Pension plan accruals and contributions | $157,574 |
| Other employee benefits | $795,206 |
| Payroll taxes | $504,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,513 |
| Fees for services: Accounting | $37,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,812 |
| Fees for services: Other | $1,020,471 |
| Advertising and promotion | $294,576 |
| Office expenses | $481,814 |
| Information technology | $98,000 |
| Royalties | $0 |
| Occupancy | $1,948,033 |
| Travel | $17,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,554,942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,736,121 |
| Insurance | $190,576 |
| All other expenses | $447,636 |
| Total functional expenses | $19,830,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,920 |
| Savings and temporary cash investments | $1,994,432 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $724,997 |
| 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 | $339,970 |
| Net Land, buildings, and equipment | $56,856,743 |
| Investments—publicly traded securities | $40,142,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $293,731 |
| Total assets | $100,353,926 |
| Accounts payable and accrued expenses | $3,129,024 |
| Grants payable | $0 |
| Deferred revenue | $30,572,668 |
| Tax-exempt bond liabilities | $49,064,934 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $563,388 |
| Total liabilities | $83,330,014 |
| Net assets without donor restrictions | $13,686,728 |
| Net assets with donor restrictions | $3,337,184 |
| 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 | $100,353,926 |
Endowment Analysis
| Beg. Balance | $3,621,574 |
| Earnings | $146,508 |
| Net Contributions | $296,437 |
| Other Expense | $727,334 |
| Ending Balance | $3,337,185 |
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