Civic Intelligence

The Evergreens

990 • Fiscal year 2020 • EIN 21-0634485

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ACTSRETIREMENT.ORG
420 Delaware DriveFort Washington, PA 19034-2711

(215) 661-8330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

4.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$1,157,216

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,765,779

Up $462,454 (+0.5%) from 2019

Net Assets

Up

$15,672,307

Up $1,307,933 (+9.1%) from 2019

Liabilities

Down

$83,093,472

Down $845,479 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Down

$20,294,381

Down $731,126 (-3.5%) from 2019

Expenses

Down

$19,848,266

Down $282,431 (-1.4%) from 2019

Net Income

Down

$446,115

Down $448,695 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $102,717,979Liabilities 2010: $81,615,589Net Assets 2010: $21,102,3902010Assets 2011: $110,253,712Liabilities 2011: $88,059,035Net Assets 2011: $22,194,6772011Assets 2012: $107,802,392Liabilities 2012: $85,664,521Net Assets 2012: $22,137,8712012Assets 2013: $108,452,690Liabilities 2013: $86,635,931Net Assets 2013: $21,816,7592013Assets 2014: $105,819,471Liabilities 2014: $84,818,377Net Assets 2014: $21,001,0942014Assets 2015: $98,199,655Liabilities 2015: $81,735,667Net Assets 2015: $16,463,9882015Assets 2016: $94,098,536Liabilities 2016: $81,063,152Net Assets 2016: $13,035,3842016Assets 2017: $90,483,804Liabilities 2017: $78,911,108Net Assets 2017: $11,572,6962017Assets 2018: $89,251,338Liabilities 2018: $77,246,365Net Assets 2018: $12,004,9732018Assets 2019: $98,303,325Liabilities 2019: $83,938,951Net Assets 2019: $14,364,3742019Assets 2020: $98,765,779Liabilities 2020: $83,093,472Net Assets 2020: $15,672,3072020Assets 2021: $100,353,926Liabilities 2021: $83,330,014Net Assets 2021: $17,023,9122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$98,765,779
Liabilities$83,093,472
Net Assets$15,672,307
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,815,9472010Expenses 2011: $21,161,9202011Revenue 2012: $21,943,830Expenses 2012: $22,301,227Net Income 2012: -$357,3972012Revenue 2013: $24,084,539Expenses 2013: $23,753,203Net Income 2013: $331,3362013Revenue 2014: $23,455,513Expenses 2014: $23,884,277Net Income 2014: -$428,7642014Revenue 2015: $23,306,337Expenses 2015: $24,259,346Net Income 2015: -$953,0092015Revenue 2016: $20,371,377Expenses 2016: $23,905,156Net Income 2016: -$3,533,7792016Revenue 2017: $20,415,413Expenses 2017: $23,961,631Net Income 2017: -$3,546,2182017Revenue 2018: $20,393,764Expenses 2018: $20,889,752Net Income 2018: -$495,9882018Revenue 2019: $21,025,507Expenses 2019: $20,130,697Net Income 2019: $894,8102019Revenue 2020: $20,294,381Expenses 2020: $19,848,266Net Income 2020: $446,1152020Revenue 2021: $21,284,774Expenses 2021: $19,830,524Net Income 2021: $1,454,2502021Revenue 2022: $21,192,437Expenses 2022: $20,439,420Net Income 2022: $753,0172022

Highlighted filing

2020

Revenue$20,294,381
Expenses$19,848,266
Net Income$446,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$28,727,813
Mission and Program Overview

Mission

In the spirit of its Episcopal tradition, it is The Evergreens' mission to enhance the individual, social, emotional, spiritual and physical well-being of its diverse community.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,003,030$54,468,121▲ $1,465,091
Investments in Publicly Traded Securities$40,032,500$40,540,149▲ $507,649
Savings and Temporary Cash Investments$3,310,908$2,723,865▼ $587,043
Accounts Receivable$1,682,192$681,260▼ $1,000,932
Prepaid Expenses and Deferred Charges$157,747$195,556▲ $37,809
Cash and Non-Interest-Bearing Accounts$3,800$2,000▼ $1,800
Total Assets$98,303,325$98,765,779▲ $462,454
Other Assets Total$113,148$154,828▲ $41,680
Liabilities
Tax Exempt Bond Liabilities$49,484,751$49,431,504▼ $53,247
Deferred Revenue$31,124,256$30,426,473▼ $697,783
Accounts Payable and Accrued Expenses$2,598,302$2,937,073▲ $338,771
Other Liabilities$731,642$298,422▼ $433,220
Total Liabilities$83,938,951$83,093,472▼ $845,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,629,243$12,050,733▲ $1,421,490
Net Assets With Donor Restrictions$3,735,131$3,621,574▼ $113,557
Total Net Assets Fund Balance$14,364,374$15,672,307▲ $1,307,933
Total Liabilities and Net Assets / Fund Balance$98,303,325$98,765,779▲ $462,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,757,712$5,683,298$53,441,010
Equipment$2,884,316$839,061$3,723,377
Land$2,920,000-$2,920,000
Leasehold Improvements$906,093$331,819$1,237,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,735,131$77,605▲ $191,998$383,160$3,621,574
2019$3,417,825$94,273▲ $551,643$328,610$3,735,131
2018$3,814,087$83,018▲ $97,560$576,840$3,417,825
2017$3,533,891$52,152▲ $455,836$227,792$3,814,087
2016$3,444,469$41,725▲ $167,256$119,559$3,533,891
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BurkeExecutive DirectorFT-$145,144$145,144
Rebecca CastellanosNurse PractitionerFT$127,038$11,640$138,678
Gale DixonDirector of NursingFT$109,538$10,235$119,773
Amanda TibbettsRehab Services DirectorFT$100,722$663$101,385

Board Members and Trustees

NameTitle
Gerald T GrantCEO & Chairman
Karen I ChristensenPresident & Vice Chairman
Constance MadaraDirector
Dilip a KulathumDirector
Elizabeth G Litten EsqDirector
Elric C GernerDirector
John L Esterhai Jr MdDirector
William W Reynolds Jr EddDIRECTOR (UNTIL JAN. '21)
Katherine SpegalAdministrator
Jonathan D GrantAssistant Secretary
Susan AhernAssistant Treasurer
Glenn D FoxSecretary
Richard a WinterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Ford Builders INCGeneral ContractorPO BOX 213, Harleysville, PA 19438$905,536
Kramermark ArchitectsArchitects27 S MAIN STREET, Ambler, PA 19002$615,439
Rc Titter Construction INCGeneral Contractor600 RIDLEY CREEK ROAD, Media, PA 19063$492,340
Tom Adams CarpetFlooring259 N 2ND STREET PIKE, Churchville, PA 18966$304,834
Ernest Bock & Sons INCGeneral Contractor2800 SOUTHAMPTON ROAD, Philadelphia, PA 19154$232,174
Revenue and Support

Revenue Composition

Contributions and Grants
$742,570
Program Service Revenue
$18,263,804
Investment Income
$1,120,290
Other Revenue
$167,717
All Other Contributions
$93,755
Change in Net Assets
$446,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,647,443
Revenue Not Reported on Financial Statements
$646,938
Revenue Not Reported on Form 990
$861,818
Other Revenue Adjustments
$646,938
Total Revenue per Audited Statements
$20,509,261
Total Revenue per Form 990
$20,294,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,354,964
Salaries, Compensation, and Employee Benefits$8,490,152
Total Fundraising Expense$3,880
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,337,322$410,106-$6,747,428
Depreciation Depletion$2,545,277$30,820-$2,576,097
Occupancy$1,774,148--$1,774,148
Interest$1,523,123--$1,523,123
Other Employee Benefits$1,093,855$1,220-$1,095,075
Fees for Services Other$714,601$71,901-$786,502
Office Expenses$426,639$131,283-$557,922
Payroll Taxes$452,344$33,838-$486,182
Advertising-$406,387-$406,387
All Other Expenses$287,050$29,727$3,880$320,657
Insurance$174,959--$174,959
Pension Plan Contributions$157,925$3,542-$161,467
Other Expenses$158,415$16,771-$158,415
Information Technology-$98,000-$98,000
Fees for Service Investment Mgmnt Fees-$77,070-$77,070
Fees for Services Accounting-$36,605-$36,605
Fees for Services Legal-$21,136-$21,136
Travel$14,662$1,463-$16,125
Grants to Domestic Individuals$3,150--$3,150
Total Functional Expenses$16,971,975$2,872,411$3,880$19,848,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,848,266
Total Expenses per Form 990$19,848,266
Total Expenses per Audited Statements$19,201,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-646,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$188,846
Entrance Fee Deposits$109,576

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-08-15$50,200,300Capital additions and refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$50,200,300$39,453,426-$694,407

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee has the authority to transact such business as shall be necessary for the administration and operation of the corporation between board of directors' meetings subject to certain limits specified in the bylaws.”

Form 990, Part VI, Section A, Line 3

“Acts management services, inc., an affiliated entity, provides management services to the evergreens.”

Form 990, Part VI, Section A, Line 6

“The evergreens is a new jersey tax-exempt organization of which acts retirement-life communities, inc., a related pennsylvania tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc), became the sole member, effective 2/5/18.”

Form 990, Part VI, Section A, Line 7A

“Acts retirement-life communities, inc., a related pennsylvania tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc), became the sole member of the evergreens, effective 2/5/2018. As sole member, it has the right to elect the members of the organization's board.”

Form 990, Part VI, Section A, Line 7B

“Acts retirement-life communities, inc., a related pennsylvania tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc), became the sole member of the evergreens, effective 2/5/2018. As sole member, it has the right to approve all amendments or alterations to the organization's articles of incorporation and bylaws before changes become effective.”

Form 990, Part VI, Section B, Line 11B

“After review by the acts' cfo, the form 990 is reviewed, before filing, by the acts board of directors' audit and compliance committee, which includes one certified public accountant. The form 990 is then provided to the other members of the evergreens governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is completed on an annual basis by the organization's officers, directors and trustees. The officers and directors report on any family or business relationships with any board member, officer or key employee of the organization and its affiliates. If any family or business relationships are disclosed, they are reported on schedule l as appropriate. In addition, the responses are reviewed by the president & ceo and chairman of the board of directors to determine if conflicts are present and if so, the extent of the conflict. For conflicts that arise, the officer, director or trustee must recuse themselves from participating in deliberations and decisions that involve the determined conflict.”

Form 990, Part VI, Section B, Line 15

“It has been the practice of the management company, acts management services, inc., to utilize an independent compensation consultant on an approximately biennial basis for the purpose of reviewing the compensation program for the organization's top management positions, ranging from the community managers up to the ceo. The study, the latest version of which was completed in 2020, includes comparison of not-for-profit and for-profit competitors, operating effectiveness, and identification of industry specific trends or practices in compensation or recruitment/employment. Measurement and action are generally focused at the median and slightly above in accordance with levels identified in the study. The reports' findings are reviewed with the parent board officers. Compensation adjustments for the president & ceo are determined by a committee of independent board members appointed by the chairman and are based on the findings of the most recent study and a review of performance compared against objective criteria. This determination is reported to and approved by the board of directors and is documented in writing by the board chair. Similarly, compensation adjustments for the most senior members of management reflect study findings and performance measurement against specified criteria and are determined by the ceo and reviewed with the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policies are filed with numerous regulatory authorities and therefore, are available to the public. In addition, upon receipt of a request and its review, the organization will make available such documents, as deemed appropriate. Audited financial statements are made available to the public. Certain financial statements, such as annual reports and quarterly reports, are posted to the organization's website and are also available at the community. In addition, financial information is included in the disclosure packages that are provided to prospective residents and made available to the public. Certain other financial statements are also provided upon request.”

FORM 990, PART VII, COMPENSATION OF OFFICERS*

“Other compensation includes accruals for a deferred supplemental executive retirement plan for karen i. Christiansen (non-vested) and gerald t. Grant (non-vested).”

Filing and Contact Details

Filer

Filer Name
The Evergreens
EIN
21-0634485
Phone
2156618330
Address
420 DELAWARE DRIVE, FORT WASHINGTON, PA 19034-2711

Signing Officer

Name
Susan Ahern
Title
Treasurer
Phone
2156618330
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald T Grant
Formed
1919
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
567
Volunteers
22

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting

“The process for the parent organization's audit and compliance committee oversight of the annual audit of its financial statements and those of its affiliates has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization assists residents who can no longer undertake their own finances by providing them with bank accounts over which the organization presides as custodian. The amounts are immaterial to inclusion in the financial statements.”

PART V, LINE 4:

“Endowments provide for the financial security of residents and protect against the financial risks associated with advanced age to maintaining in residence any person who becomes unable to pay regular charges; and to provide employees development and training opportunities which enhance their ability to meet the physical, emotional, recreational, social and spiritual needs of those served by the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,877. Reclass cares act funding 648,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,877. Reclass cares act funding -648,815.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE 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 MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND. IN 2020, THE EVERGREENS SERVED, ON AVERAGE, 176 RESIDENTS IN INDEPENDENT LIVING, 21 RESIDENTS IN ASSISTED LIVING AND 31 RESIDENTS IN SKILLED CARE.
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IRS990/ElectionOfBoardMembersInd01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0714601
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135657
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611640
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN I CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN L ESTERHAI JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELRIC C GERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DILIP A KULATHUM
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH G LITTEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6CONSTANCE MADARA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM W REYNOLDS JR EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN AHERN
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN D FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN D GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD A WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA TIBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE SPEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm15GALE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA CASTELLANOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127038
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1526114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8244832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9419037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10316314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11334782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13139487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14160704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL JAN. '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REHAB SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0311
IRS990/GainOrLossGrp/SecuritiesAmt0604087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0648815
IRS990/GrantAmt03150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0311
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09035642
IRS990/GrossReceiptsAmt028727813
IRS990/GrossRentsGrp/RealAmt016230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01432
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01432
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098000
IRS990/InformationTechnologyGrp/TotalAmt098000
IRS990/InsuranceGrp/ProgramServicesAmt0174959
IRS990/InsuranceGrp/TotalAmt0174959
IRS990/InterestGrp/ProgramServicesAmt01523123
IRS990/InterestGrp/TotalAmt01523123
IRS990/InvestmentIncomeGrp/ExclusionAmt0514460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040032500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040540149
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06854178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053003030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054468121
IRS990/LandBldgEquipCostOrOtherBssAmt061322299
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08431555
IRS990/LessRentalExpensesGrp/RealAmt01877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0404
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0404
IRS990/MissionDesc0AS AN ACTS RETIREMENT-LIFE COMMUNITY, THE EVERGREENS IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO SENIORS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, RESPONSIVE TO INDIVIDUAL, SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE OR PREFERENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014364374
IRS990/NetAssetsOrFundBalancesEOYAmt015672307
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0604398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0861818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010629243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012050733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01774148
IRS990/OccupancyGrp/TotalAmt01774148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426639
IRS990/OfficeExpensesGrp/TotalAmt0557922
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0154828
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01093855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01095075
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ACCRETION OF DEF REV
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116771
IRS990/OtherExpensesGrp/ProgramServicesAmt0741404
IRS990/OtherExpensesGrp/ProgramServicesAmt1567101
IRS990/OtherExpensesGrp/ProgramServicesAmt2158415
IRS990/OtherExpensesGrp/TotalAmt01502542
IRS990/OtherExpensesGrp/TotalAmt1758175
IRS990/OtherExpensesGrp/TotalAmt2567101
IRS990/OtherExpensesGrp/TotalAmt3158415
IRS990/OtherLiabilitiesGrp/BOYAmt0731642
IRS990/OtherLiabilitiesGrp/EOYAmt0298422
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0APARTMENT MODIFICATION
IRS990/OtherRevenueMiscGrp/Desc1CAFE & CATERING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC ADMIN SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt099591
IRS990/OtherRevenueMiscGrp/ExclusionAmt151993
IRS990/OtherRevenueMiscGrp/ExclusionAmt21376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21376
IRS990/OtherRevenueTotalAmt0153364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06337322
IRS990/OtherSalariesAndWagesGrp/TotalAmt06747428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452344
IRS990/PayrollTaxesGrp/TotalAmt0486182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157925
IRS990/PensionPlanContributionsGrp/TotalAmt0161467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195556
IRS990/PrincipalOfficerNm0GERALD T GRANT
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,765,779
Liabilities
$83,093,472
Net assets
$15,672,307
Revenue
$20,294,381
Expenses
$19,848,266
Net income
$446,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.2$20.4$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$83.3$17.0$21.3$19.8$1.45
2020Detailed filing. Detailed filing data is available for this year.$98.8$83.1$15.7$20.3$19.8$0.45
2019Detailed filing. Detailed filing data is available for this year.$98.3$83.9$14.4$21.0$20.1$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$77.2$12.0$20.4$20.9$0.50
2017Summary only. Only limited summary data is available for this year.$90.5$78.9$11.6$20.4$24.0$3.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$81.1$13.0$20.4$23.9$3.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.2$81.7$16.5$23.3$24.3$0.95
2014Detailed filing. Detailed filing data is available for this year.$106$84.8$21.0$23.5$23.9$0.43
2013Detailed filing. Detailed filing data is available for this year.$108$86.6$21.8$24.1$23.8$0.33
2012Summary only. Only limited summary data is available for this year.$108$85.7$22.1$21.9$22.3$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$88.1$22.2$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$81.6$21.1$20.8