EVERGREEN CENTER INC

EIN: 042753469 501(c)(3) Diseases & Disorders

MILFORD, MA

Total Revenue
$34,153,558
Total Expenses
$33,914,643
Total Assets
$36,197,893
Net Assets
$19,430,148
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MA
Principal Officer
DR ROBERT F LITTLETON
Phone
5084782631
Tax Period
2024-07-01 to 2025-06-30

EVERGREEN CENTER INC, founded in 1981, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $34.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE AND PROVIDE THERAPEUTIC SERVICES IN AN INTEGRATED LEARNING AND LIVING ENVIRONMENT SO THAT CHILDREN AND ADULTS WITH SEVERE DEVELOPMENTAL CHALLENGES CAN REACH THEIR MAXIMUM POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $27,276,324 Revenue: $28,401,050

SCHOOL AGE SERVICES - IN KEEPING WITH EVERGREEN'S STANDARDS FOR SUCCESSFUL INSTRUCTION, SOCIAL COMPETENCE AND COMMUNITY PARTICIPATION, THE BASIC SKILLS PROGRAM IS DESIGNED TO TEACH FUNCTIONAL DAILY...

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SCHOOL AGE SERVICES - IN KEEPING WITH EVERGREEN'S STANDARDS FOR SUCCESSFUL INSTRUCTION, SOCIAL COMPETENCE AND COMMUNITY PARTICIPATION, THE BASIC SKILLS PROGRAM IS DESIGNED TO TEACH FUNCTIONAL DAILY LIVING SKILLS THAT WILL INCREASE INDEPENDENCE IN COMMUNITY, RESIDENTIAL AND SCHOOL ENVIRONMENTS. THE BEHAVIOR DEVELOPMENT PROGRAM ADDRESSES MALADAPTIVE BEHAVIORS THAT SIGNIFICANTLY INTERFERE WITH A STUDENT'S ABILITY TO ACQUIRE BASIC SKILLS AND ACHIEVE SOCIAL COMPETENCE AND COMMUNITY PARTICIPATION AND HELP STUDENTS ACQUIRE POSITIVE ALTERNATIVE BEHAVIORS WHICH INCREASE THEIR FUNCTIONAL SKILLS AND INDEPENDENCE. THESE PROGRAMS SERVED AN AVERAGE ENROLLMENT OF 92 STUDENTS AT THE STATE OF THE ART EDUCATION FACILITY AND RESIDENCES THROUGHOUT THE BLACKSTONE VALLEY AREA OF MASSACHUSETTS DURING FISCAL YEAR 2025.

Program 2
Expenses: $3,579,856 Revenue: $4,222,811

ADULT SERVICES. STAFFED APARTMENTS - EVERGREEN'S ADULT RESIDENTIAL SUPPORTS PROGRAM ENCOURAGES PEOPLE WITH CHALLENGES TO PARTICIPATE, TO THE INDIVIDUAL DEGREE POSSIBLE, IN ALL ASPECTS OF THEIR...

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ADULT SERVICES. STAFFED APARTMENTS - EVERGREEN'S ADULT RESIDENTIAL SUPPORTS PROGRAM ENCOURAGES PEOPLE WITH CHALLENGES TO PARTICIPATE, TO THE INDIVIDUAL DEGREE POSSIBLE, IN ALL ASPECTS OF THEIR COMMUNITY. EVERGREEN BELIEVES EVERYONE ENTERS ADULT LIFE WITH POWERFUL DREAMS OF A MORE POSITIVE FUTURE. THEY ARE COMMITTED TO IDENTIFYING AND SUSTAINING THE DREAMS OF INDIVIDUALS AND THEIR FAMILIES. THEY CULTIVATE PARTNERSHIPS THAT ENSURE INDIVIDUALS PARTICIPATE IN MEANINGFUL ACTIVITIES AND ARE VIEWED AS VALUED MEMBERS OF THEIR COMMUNITY. EVERGREEN'S CURRICULUM PROVIDES A RANGE OF RESIDENTIAL PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES SERVED BY THE COMMONWEALTH'S DEPARTMENT OF DEVELOPMENTAL SERVICES. THE PROGRAM SERVED 19 INDIVIDUALS IN RESIDENCES LOCATED IN EASTERN MASSACHUSETTS COMMUNITIES DURING FISCAL YEAR 2025.

Program 3
Expenses: $662,605 Revenue: $753,260

COMMUNITY SERVICES - FOSTER CARE SERVICES ARE PROVIDED TO CHILDREN AGES BIRTH-22 YEARS, PROVIDING HIGHLY STRUCTURED AND INDIVIDUALIZED FOSTER CARE TO CHILDREN IDENTIFIED AS EXHIBITING A HISTORY OF...

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COMMUNITY SERVICES - FOSTER CARE SERVICES ARE PROVIDED TO CHILDREN AGES BIRTH-22 YEARS, PROVIDING HIGHLY STRUCTURED AND INDIVIDUALIZED FOSTER CARE TO CHILDREN IDENTIFIED AS EXHIBITING A HISTORY OF ABUSE, NEGLECT, AND/OR ENVIRONMENTAL RISK. THE INTENT OF FOSTER CARE SERVICES IS TO PROVIDE SHORT-AND LONG-TERM INTERVENTION WITH THE GOAL OF PLACEMENT IN A LESS RESTRICTIVE ENVIRONMENT. IDEALLY SUCH AN ENVIRONMENT WOULD BE A RETURN TO THE NATURAL HOME. IN CASES WHERE THIS IS INDICATED, A PERMANENCY PLAN IS DEVELOPED IDENTIFYING THE MOST APPROPRIATE AND LEAST RESTRICTIVE ENVIRONMENT WHICH WOULD BEST SUPPORT THE CHILD'S NEEDS. THE PROGRAM SERVED APPROXIMATELY 26 CLIENTS DURING FISCAL YEAR 2025.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,779,622
Program Service Revenue $28,802,274
Investment Income $565,502
Other Revenue $6,160
TOTAL REVENUE $34,153,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,538,019
Fundraising Expenses $0
Program Expenses $31,518,785
Other Expenses $9,376,624
TOTAL EXPENSES $33,914,643

Year-over-Year Comparison

2024 2023 Change
Revenue $34,153,558 $30,164,928 +0.1%
Expenses $33,914,643 $31,831,332 +0.1%
Net Income $238,915 $-1,666,404 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
395
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$269,495
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ROBERT E BARTRO VICE PRESIDENT/DIRECTOR 0.39
Officer Director
$0 $0 $0
JONATHAN NOURSE DIRECTOR/CLERK/CHAIR 0.30
Officer Director
$0 $0 $0
JAN HORVATH DIRECTOR 0.39
Director
$0 $0 $0
DR BROOKE LITTLETON-FITZGERALD FIRST VICE PRESIDENT/DIRECTOR 0.55
Officer Director
$0 $0 $0
DR ROBERT F LITTLETON JR PRESIDENT/TREASURER 1.78
Officer
$0 $0 $0
CLIFF CABRAL CHIEF EXECUTIVE OFFICER 40.00
Officer
$260,000 $9,495 $269,495
OSMANU SADAT RESIDENTIAL SUPERVISOR 88.00
Highest
$147,670 $0 $147,670
RICHARD ADJEI RESIDENTIAL SUPERVISOR/INSTRUCTOR 92.00
Highest
$140,339 $5,293 $145,632
ERIC BOSOMPEM RESIDENTIAL SUPERVISOR/INSTRUCTOR 83.00
Highest
$134,415 $10,541 $144,956
SAM KAMARA WEEKEND SUPERVISOR 74.00
Highest
$134,089 $25,528 $159,617
CALEB KAYANJA RESIDENTIAL SUPERVISOR 86.00
Highest
$132,292 $9,741 $142,033
JUDY HURLBURT EXECUTIVE DIRECTOR (FORMER) 0.00
$246,000 $13,313 $259,313
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $34,153,558 $33,914,643 $36,197,893 $238,915
2024 $30,164,928 $31,831,332 $35,311,714 $-1,666,404
2023 $32,123,065 $32,436,579 $37,671,265 $-313,514
2022 $35,280,018 $31,752,871 $37,103,673 $3,527,147
2021 $32,191,711 $30,941,380 $38,753,804 $1,250,331
2020 $30,814,721 $29,361,345 $38,363,972 $1,453,376
2019 $27,705,856 $26,169,022 $27,221,046 $1,536,834
2018 $25,639,624 $25,029,024 $25,302,285 $610,600
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