Evergreen Center Inc.

“The evergreen center, inc. ("evergreen") has engaged human services management corporation, inc. ("hsmc")to provide management and other services. Please see below for a complete description of the services provided by hsmc.”

“Board minutes are maintained and approved for each board of directors meeting. The organization does not have committees with authority to act on behalf of the board of directors.”

“The organization's president and management company review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. Other documents are available upon request.”

“Dr. Robert f. Littleton, jr., founder/officer/treasurer of waltham properties, inc. - .05 hours per week. Jan horvath, vice president/director of waltham properties, inc. - .05 hours per week. Warren heller, clerk/director of waltham properties, inc. - .05 hours per week.”

“Investment rev. (incl. Net real/unrealized gains) - deferred compensation 3,745. Change in value of deferred compensation liabilities -3,745. Loss on interest rate swap agreement -798,065. Loss on disposal of asset -108,040. Limited partnerships- invest. Loss (reduced investment income on form 990) 15.”

“Finance the purchase real estate, construction of new facilities and certain costs of issuance, and refinance of a 2005 bond issue and certain other indebtedness.”

“Human services management corporation, inc. The organization has executed an agreement with human services management corporation, inc. ("hsmc"). Hsmc is a massachusetts corporation that provides shared business services, personnel and equipment, which enables smaller providers access to technology beyond their financial capacity, and larger providers economy of scale savings in business and development services. As of january 1, 2020, the agreement provides for a five-year term. The agreement will automatically renew for another five-year term unless either party provides at least a one-year notice of non-renewal or the arrangement is terminated as provided for in the agreement. The organization's founder/director/president/treasurer is also the founder/director/president/treasurer/stockholder of hsmc and does not receive compensation from hsmc in connection with services provided by hsmc to the organization. The organization's founder/director/president/treasurer provides certain administrative services to the organization on a volunteer basis. Management and program administrative support fees for financial, development, information technology, recruitment, human resources, facility management, marketing, social media coordination, and credentialing services are 6.5% of certain of the organization's gross budgeted operating revenues (not including bad debts). Payments are due on the first day of each month. If actual revenues (not including bad debts) have exceeded the amount budgeted at the close of the fiscal year, the organization shall pay hsmc an amount equal to 7% of the actual revenues in excess of the gross budgeted operating revenues. Although not required by the agreement, it has been the practice of hsmc to rebate to the organization an amount equal to the organization's share of hsmc's estimated profit related to the fees the organization pays hsmc, which is determined by the organization's pro rata share of hsmc's management and program administrative support fees. Management and program administrative support fees and special project services totaled $2,102,288 (this amount includes $1,842,887 of management/program administrative support fees and $259,401 of special project services) for the year ended june 30, 2020. Hsmc billed the organization for special project services at its actual cost of salary and fringe benefits and an allocation of actual occupancy and overhead expenses related to these services. These fees were net of $170,111 that hsmc rebated to the organization during the year ended june 30, 2020. The organization also reimbursed hsmc $229,210 for operating expenses incurred by hsmc on behalf of the organization during the year ended june 30, 2020. Hsmc billed the organization for these amounts at its cost. The founder/director/president/treasurer volunteers his time for administrative services. As a result, the organization recorded donated administrative services revenue and expense totaling $6,210 for the year ended june 30, 2020. The founder/director/ president/treasurer does not receive compensation for any services provided to the organization. The organization rented storage space, at cost, to hsmc on an at-will basis. The organization received $652 from hsmc for use of this space during the year ended june 30, 2020. The founder/director/president/treasurer of the organization is also the founder/director/ president/treasurer/stockholder of beacon aba services, inc. ("beacon"). Beacon provided psychological evaluation services, at cost, to the organization that totaled $3,363 for the year ended june 30, 2020. The organization rented storage space, at cost, to beacon on an at-will basis. The organization received $710 from beacon for use of this space during the years ended june 30, 2020. The founder/director/president/treasurer of the organization is also the founder/director/ president/treasurer of criterion child enrichment, inc. ("criterion"). The organization rented storage space, at”