Form 990 for tax year 2024
Filed by EVERGREEN LIFE SERVICES OF FLORIDA INC.
Totals
- Total revenue
- $90,630
- Total expenses
- $327,597
- Contributions and grants received
- $18,799
- Grants paid
- $0
- Program service revenue
- $72,404
- Investment income
- $0
- Other revenue
- -$573
- Total assets, end of year
- $225,124
- Total liabilities, end of year
- $831,913
- Net assets or fund balances, end of year
- -$606,789
- Program services expenses (Part IX)
- $300,979
- Management and general expenses
- $26,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,979
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$18,799
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Fees State Medicaid
total $72,404 · related or exempt $72,404 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$2,027
-
10b · Cost of goods sold
$2,600
-
10c · Net income from sales of inventory
total -$573 · related or exempt -$573 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $164,178 · program services $164,178 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,098 · program services $2,098 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,468 · program services $12,468 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,730 · program services $0 · management and general $13,730 · fundraising $0
-
14 · Information technology
total $2,395 · program services $0 · management and general $2,395 · fundraising $0
-
16 · Occupancy
total $110,284 · program services $110,284 · management and general $0 · fundraising $0
-
17 · Travel
total $4,654 · program services $0 · management and general $4,654 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,951 · program services $11,951 · management and general $0 · fundraising $0
-
24a · Other expenses: Corporate Allocation
total $3,580 · program services $0 · management and general $3,580 · fundraising $0
-
24e · All other expenses
total $2,259 · program services $0 · management and general $2,259 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
4 · Accounts receivable
beginning of year $5,436 · end of year $6,758
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $10,415 · end of year $8,215
-
10a · Land, buildings and equipment: cost or other basis
$66,273
-
10b · Land, buildings and equipment: accumulated depreciation
$33,369
-
10c · Land, buildings and equipment, net
beginning of year $44,855 · end of year $32,904
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $34,685 · end of year $173,197
-
15 · Other assets
beginning of year $3,550 · end of year $3,550
-
17 · Accounts payable and accrued expenses
beginning of year $469,263 · end of year $831,913
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$369,822 · end of year -$606,789
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Evergreen's mission is to serve, provide for and champion individuals with disabilities.
-
Evergreen Life Services of Florida Inc provides support services for people with intellectual and developmental disabilities with current emphasis on providing an Adult Day Training Program (ADT). ADT supports the participation of individuals with disabilities in daily and meaningful roles in their community while developing work and functional life skills.
Expenses $300,979 · Revenue $71,831
As filed on the 2024 return.
Listed in Part VII
-
Dr Susan M Buchholtz
President/CEO
- Total calculated
- $411,348
- From this org
- $0
- From related orgs
- $388,095
- Other
- $23,253
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $348,095 related
- Bonus
- $0 + $40,000 related
- Other
- $0
- Deferred
- $0 + $6,900 related
- Nontaxable benefits
- $0 + $16,353 related
- Filer's total
- $0 + $411,348 related
-
Kent Craft
Executive VP of Admin/CFO
- Total calculated
- $302,606
- From this org
- $0
- From related orgs
- $264,617
- Other
- $37,989
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $249,617 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $5,404 related
- Nontaxable benefits
- $0 + $32,584 related
- Filer's total
- $0 + $302,605 related
-
Yvone Smith
Chief of Staff
- Total calculated
- $188,457
- From this org
- $0
- From related orgs
- $170,883
- Other
- $17,574
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $164,883 related
- Bonus
- $0 + $6,000 related
- Other
- $0
- Deferred
- $0 + $3,388 related
- Nontaxable benefits
- $0 + $14,186 related
- Filer's total
- $0 + $188,457 related
-
Dr JR Harding
Board of Directors - Chair
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Dr Tracy Kizer
Board of Directors - Sec-Treas
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Dr Eric J Emerson
Board of Directors - Chair-Elect
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Tiffany Baylor
Board of Directors
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Cynthia Cook
Board of Directors
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Roger Edelman
Board of Directors
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Patrick Murray
Board of Directors
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Wengay Newton
Board of Directors
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Barry Rubin
Board of Directors
- Total calculated
- $0
- Hours/week
- 0 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The Board Chair along with the Board Chairs' Team (composed of lead members of the Board Operations Committee) conducts an evaluation every two years prior to the end of the three year CEO contract. Recommendation for a new contract for the next three years is then brought to the Board Operations Committee for discussion and approval. The proposed new CEO contract which includes a three year fixed compensation package is presented to the full Board of Directors for approval. The three year CEO contract is approved by vote of the full Board of Directors.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Evergreen Presbyterian Ministries Inc
501(c)3 · Services for individuals with disabilities · LA
-
Evergreen Presbyterian Ministries of Texas
501(c)3 · Services for individuals with disabilities · LA
Directly controlled by Evergreen Prebyterian Ministries Inc
-
501(c)3 · Services for individuals with disabilities · LA
Directly controlled by Evergreen Prebyterian Ministries Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640769349300414
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