2025-11-12T14:38:45-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910897867 EVERGREEN RECOVERY CENTERS EVER 4254935310 PO BOX 12598 EVERETT WA 982062598 PATRICK EVANS CHIEF EXECUTIVE OFFICER 4254935310 2025-11-12 1 0 CELIA DAVIS P01624691 4254544919 2025-11-12 2024 2025-03-06 01:10:19Z PATRICK EVANS PO BOX 12598 EVERETT WA 982062598 18553725 0 X WWW.EVERGREENRC.ORG X 1973 WA UTILIZING HOLISTIC, INTEGRATED, COMPASSIONATE, TRAUMA INFORMED CARE, WE GIVE HOPE AND DELIVER EFFECTIVE PERSON-CENTERED TREATMENT FOR SUBSTANCE USE DISORDERS - BEFORE, DURING, AND AFTER INITIATING RECOVERY. 10 10 263 13 0 0 4985979 1542510 14377072 16720992 3932 -88316 90249 64313 19457232 18239499 0 0 0 0 11619222 12815656 0 0 0 5358218 5497715 16977440 18313371 2479792 -73872 32974063 32763732 12766085 12629626 20207978 20134106 X TO FACILITATE HEALTH AND RECOVERY FOR PERSONS AFFECTED BY ALCOHOLISM AND OTHER DRUG ADDICTION THROUGH A COMPREHENSIVE ARRAY OF SERVICES, INCLUDING RESIDENTIAL AND OUTPATIENT TREATMENT, THERAPEUTIC DAYCARE, PARENTING, DETOXIFICATION, AND PARENT-CHILD ASSISTANCE PROGRAMS. 0 0 3721537 3325967 WITHDRAWAL MANAGEMENT AND HEALTH SERVICES: PROVIDES MEDICALLY SUPERVISED SHORT-TERM INPATIENT WITHDRAWAL MANAGEMENT AS AN ALTERNATIVE TO COSTLIER HOSPITALIZATION THROUGH A SINGLE FACILITY IN LYNNWOOD, WITH FUNDING FROM A VARIETY OF SOURCES. ANNUALLY, APPROXIMATELY 1,000 INDIVIDUALS RECEIVE WITHDRAWAL MANAGEMENT AND TREATMENT REFERRAL SERVICES AND/OR MEDICATION ASSISTED TREATMENT OR PSYCHOLOGICAL CARE THROUGH MEDICAL STAFFING. 3497717 3468078 PREGNANT AND PARENTING WOMEN'S (PPW) LONG-TERM RESIDENTIAL WITH THERAPEUTIC DAYCARE: MENTAL HEALTH COUNSELING TO MOTHERS AND PREGNANT WOMEN, WITH A THERAPEUTIC CARE COMPONENT FOR ENHANCING THE DEVELOPMENT OF DRUG-AFFECTED INFANTS AND YOUNG CHILDREN. PREGNANT WOMEN ENTER TREATMENT DURING PREGNANCY AND RETURN TO TREATMENT WITH THEIRINFANTS AFTER HOSPITAL DELIVERY TO COMPLETE THE PROGRAM. ANNUALLY THE PPW PROGRAM, LOCATED IN EVERETT, WASHINGTON HELPS APPROXIMATELY 100 FAMILIES FIND A NEW START WITH RECOVERY, HOUSING, AND SELF-SUFFICIENCY AS WELL AS PROVIDING THEIR CHILDREN WITH POSITIVE EARLY CHILDHOOD EXPERIENCES. 2560318 3317048 OUTPATIENT BEHAVIORAL HEALTH COUNSELING: PROVIDES ALCOHOLISM, DRUG ADDICTION AND MENTAL HEALTH COUNSELING AT CLINICS IN LYNNWOOD AND EVERETT, WASHINGTON. OUTPATIENT SERVICES INCLUDE ASSESSMENT AND TREATMENT REFERRAL, INTENSIVE OUTPATIENT AND AFTERCARE, DUI AND DRUG COURT PROGRAMS, DRUG SCREENING AND OUTREACH SERVICES TO JAIL AND DIVERSION CENTERS. IN 2024, THIS PROGRAM PROVIDED MORE THAN 15,000 SERVICES TO OVER 1,500 ADULTS THROUGH MEDICAID OR STATE/FEDERAL FUNDING, PRIVATE HEALTH INSURANCE, OR SELF PAY. THIS PROGRAM ALSO PROVIDED MORE THAN 2,000 URINE AND HAIR TESTS AND ANALYSIS FOR COURTS, INDIVIDUALS, EMPLOYERS AND COMMUNITY AGENCIES. 2102729 2802679 LEGACY LODGE MEN'S RESIDENTIAL:PROVIDES 45 TO 60 DAY INPATIENT TREATMENT FOR MEN WITH SUBSTANCE USEDISORDERS AND HISTORIES OF RELAPSE AND MENTAL HEALTH DISORDERS. AT DISCHARGE THE MEN MOVE INTO CLEAN AND SOBER HOUSING IN THEIR COMMUNITIES AND CONTINUE TREATMENT ON AN OUTPATIENT BASIS. LEGACY LODGE HELPS MORE THAN 100 ADULT MEN A YEAR TO BEGIN RECOVERY. 2004838 2672202 OUTREACH PROGRAMS (L.E.A.D. AND H.O.S.T.):PROVIDES OUTREACH SERVICES THROUGH TWO PROGRAMS, LEAD AND HOST. LONG TERM INTENSIVE CASE MANAGEMENT IS PROVIDED THROUGH THE LEAD (LAW ENFORCEMENT ASSISTED DIVERSION) MODEL (A NATIONALLY RECOGNIZED FRAMEWORK) TO INDIVIDUALS DIVERTED AWAY FROM JAIL BY LAW ENFORCEMENT AND OTHER MEMBERS OF THE LEGAL SYSTEM. CASE MANAGERS PROVIDE ASSISTANCE ADDRESSING UNMET BEHAVIORAL HEALTH NEEDS BY CONNECTING PEOPLE TO APPROPRIATE SERVICES INCLUDING BEHAVIORAL HEALTH, HOUSING, AND MEDICAL CARE. ANNUALLY, THE LEAD PROGRAM SERVES NEARLY 150 ADULTS A MONTH REFERRED BY LOCAL POLICE AND SHERIFF'S DEPARTMENTS, JAILS, MUNICIPAL AND DISTRICT COURTS AND COMMUNITY AGENCIES. THE HOST (HOMELESS OUTREACH STABILIZATION AND TRANSITION) PROGRAM BEGAN IN 2022 TO SERVE THE VULNERABLE POPULATIONS OF SNOHOMISH COUNTY. MODELED AFTER THE HOST PROGRAM DEVELOPED IN SEATTLE, IT REDUCES BARRIERS TO BRING SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS THAT WOULDN'T NORMALLY GET IT. THE PROGRAM EXPANDED IN 2024 TO BRING THE SAME SERVICES TO SKAGIT AND ISLAND COUNTIES. BOTH PROGRAMS HAVE SERVED 204 UNIQUE PARTICIPANTS WITH TOTAL OF 7743 ENCOUNTERS. THERE IS AN AVERAGE OF 40 ENCOUNTERS PER CLIENT. WE HAVE ALSO DISTRIBUTED 3485 DOSES OF NARCAN TO THE COMMUNITY, WITH 414 SUCCESSFUL OVERDOSE REVERSALS. 1785922 2380414 PARENT-CHILD ASSISTANCE PROGRAM (PCAP):THIS INTENSIVE 3-YEAR OUTREACH CASE MANAGEMENT PROGRAM ASSISTS HIGH-RISK MOTHERS AND THEIR CHILDREN TO REDUCE ALCOHOL AND DRUG-EXPOSED BIRTHS AND FETAL EFFECTS. OUTREACH, HOME VISITATION, AND ADVOCACY SERVICES BEGIN DURING PREGNANCY AND ENCOURAGE AND SUPPORT WOMEN TOWARD RECOVERY AND CREATING HEALTHY FAMILIES. THESE ARE THE PRIMARY OFFICES ESTABLISHED BY THE UNIVERSITY OF WASHINGTON UNDER A RESEARCH GRANT IN THE LATE 1990'S. 220 WOMEN PER MONTH ARE SERVED THROUGH OFFICES IN SEATTLE, TUKWILA AND TACOMA, WASHINGTON. 162651 216794 TRANSITIONAL HOUSING:PROVIDES SHORT-TERM HOUSING AND CASE MANAGEMENT FOR HOMELESS FAMILIES AND SINGLE ADULTS IN EARLY RECOVERY MOVING FROM INPATIENT TREATMENT TO EVERGREEN OUTPATIENT. OVER TWO DOZEN INDIVIDUALS WERE SERVED DURING 2024. 6056140 8072089 15835712 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 263 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK EVANS 4254935310 PO BOX 12598 EVERETT WA 98206 VICTOR KEPLER VICE PRESIDENT 0.50 X X 0 0 0 H CHANDLER WILLIAMSON PRESIDENT (FROM 8/24) 0.50 X X 0 0 0 MARK O'DONNELL DIRECTOR 0.50 X 0 0 0 MICHAEL HEAVEY DIRECTOR 0.50 X 0 0 0 SHELLY WARAM RN DIRECTOR 0.50 X 0 0 0 HEIDI ECKMAN SECRETARY/TREASURER 0.50 X X 0 0 0 ANDREW PLATTS DIRECTOR 0.50 X 0 0 0 HAHNS BURG DIRECTOR 0.50 X 0 0 0 RACHAEL HEADE DIRECTOR 0.50 X 0 0 0 XING HUA CHEN PRESIDENT (THRU 7/24) 0.50 X X 0 0 0 MEADE BROWN DIRECTOR (THRU 8/24) 0.50 X 0 0 0 GRETA HOTOPP DIRECTOR (THRU 9/24) 0.50 X 0 0 0 DAVID MARTIN DIRECTOR 0.50 X 0 0 0 PATRICK EVANS CHIEF EXECUTIVE OFFICER (FROM 3/24) 36.00 X 143962 0 11778 BRIAN E BONONI CHIEF OPERATING OFFICER 40.00 X 118414 0 15866 KELSE L BARTLETT CHIEF FINANCIAL OFFICER 43.00 X 120090 0 11760 LINDA GRANT CHIEF EXECUTIVE OFFICER (THRU 3/24) 47.00 X 73077 0 3943 EILEEN M NEWTON CHIEF MEDICAL OFFICER 40.00 X 192842 0 14205 LILA JENNIFER WILLIAMS CHIEF HUMAN RESOURCES OFFICER 40.00 X 136075 0 17913 BRENDA E BENJAMIN DETOX LEAD NURSE - RN 44.00 X 134746 0 14094 SHERRY N PLATT ERC NURSE CARE MANAGER 51.00 X 129662 0 15810 LORI A NICHOLS WMN LPN 45.00 X 116804 0 15921 DAO NGUYEN HOST PSYCHIATRIC ARNP 24.00 X 115590 0 34 1281262 0 121324 11 0 1 0 FIDELIS 1920 S PUGET DR RENTON WA 98055 TECHNOLOGY 358741 KIRTLEY-COLE ASSOCIATES LLC 2820 OAKES AVE SUITE B EVERETT WA 98201 CONSTRUCTION CONTRACTOR 118012 2 1462189 80321 1542510 GOVERNMENT CONTRACTS 624100 16504222 16504222 CLIENT FEES 624100 216770 216770 16720992 1995 1995 223915 314226 -90311 -90311 -90311 REIMBURSEMENTS 900099 61258 61258 RECORDING FEES 900099 2038 2038 REFUNDS 900099 724 724 293 293 64313 18239499 16720992 0 -24003 705936 207047 498889 9488892 8645470 843422 42697 38902 3795 1480992 1337964 143028 1097139 900252 196887 53294 53294 127384 127384 1078768 848005 230763 15166 14429 737 331809 290294 41515 15469 12915 2554 1694289 1532998 161291 173180 158104 15076 778536 746241 32295 254197 231746 22451 MEDICAL SUPPLIES 646535 635452 11083 REPAIRS & MAINTENANCE 94157 93740 417 PROF. DEVELOPMENT 24352 20591 3761 STAFF & RECRUITMENT 17929 15160 2769 192650 106402 86248 18313371 15835712 2477659 0 1141531 1061387 755853 312468 201943 280749 1556945 2081268 212324 159909 32645253 6147699 27269121 26497554 1836346 2370397 32974063 32763732 1610543 1471028 8985193 8794473 2170349 2364125 12766085 12629626 X 12593193 20039913 7614785 94193 20207978 20134106 32974063 32763732 -73872 0 X 0 1 X 1 0 X 2417294 1179566 2405611 4985979 1542510 12530960 13763310 16105586 15202239 14377072 16720992 76169199 16180604 17285152 17607850 19363051 18263502 88700159 0 0 0 88700159 9469 8924 7006 3932 1995 31326 9469 8924 7006 3932 1995 31326 3685 2338 21666 90249 64313 182251 16193758 17296414 17636522 19457232 18329810 88913736 0.99760 0.99760 0.00040 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CASE MANAGEMENT - OTHER INCOME - 2020 AMOUNT: $ 1,230. 2021 AMOUNT: $ 786. 2024 AMOUNT: $ 724. RECORDING FEES - 2020 AMOUNT: $ 1,967. 2021 AMOUNT: $ 1,389. 2022 AMOUNT: $ 2,138. 2023 AMOUNT: $ 2,840. 2024 AMOUNT: $ 2,038. TESTIMONY FEES - 2020 AMOUNT: $ 488. 2021 AMOUNT: $ 163. 2022 AMOUNT: $ 650. 2023 AMOUNT: $ 585. 2024 AMOUNT: $ 293. INSURANCE CLAIM - 2022 AMOUNT: $ 18,878. 2023 AMOUNT: $ 12,962. REIMBURSEMENTS - 2023 AMOUNT: $ 73,862. 2024 AMOUNT: $ 61,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2310561 2310561 27360679 3556763 23803916 242872 97871 145001 2731141 2493065 238076 26497554 DEPOSITS 41483 OPERATING RIGHT-OF-USE ASSETS 1567657 FINANCING RIGHT-OF-USE ASSETS 627734 ASSETS HELD FOR SALE 133523 2370397 OPERATING LEASE LIABILITIES 1717058 FINANCING LEASE LIABILITIES 647067 2364125 18239499 0 18239499 0 18239499 18313371 0 18313371 0 18313371 X X X X 0 0 0 0 0 0 0 1 0 EILEEN M NEWTON CHIEF MEDICAL OFFICER 192692 0 150 0 0 0 0 0 14205 0 207047 0 0 0 PATRICK EVANS CHIEF EXECUTIVE OFFICER (FROM 3/24) 143962 0 0 0 0 0 0 0 11778 0 155740 0 0 0 LILA JENNIFER WILLIAMS CHIEF HUMAN RESOURCES OFFICER 135000 0 1075 0 0 0 0 0 17913 0 153988 0 0 0 PART I, LINE 7 EMPLOYEES WHO RECEIVE COMPENSATION ARE ELIGIBLE FOR AN ANNUAL BONUS, WHICH IS DETERMINED AT THE DISCRETION OF THE CEO. FORM 990, PART I, LINE 6: THERE WERE 13 BOARD MEMBERS WHO SERVED DURING THE YEAR, MEETING AT LEAST MONTHLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS PRIOR TO FILING. ALL MEMBERS OF THE BOARD WILL RECEIVE A COPY OF THE DRAFT 990 BEFORE IT HAS BEEN SUBMITTED TO THE INTERNAL REVENUE SERVICE AND A FINAL COPY AFTER COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C ERC BOARD MEMBERS PROVIDE WITH THEIR ORIGINAL MEMBERSHIP AND ANNUALLY THEREAFTER 2021 ATTESTATIONS OF NO CONFLICT OF INTEREST. BOARD TERMS ARE 3 YEARS AND LIMITED TO A TOTAL OF 2 TERMS (6 YEARS). NO ONE IS ELECTED TO THE BOARD WHO HAS A CONFLICT OF INTEREST. THE SAME OCCURS FOR KEY EMPLOYEES. THE EMPLOYEE HANDBOOK SECTION 2 (EMPLOYEE CODE OF CONDUCT) OUTLINES A STRICT POLICY PROHIBITING BUSINESS ASSOCIATE AND COWORKER GIFTS AND TRANSACTIONS (PAGE 2-5). CORPORATE COMPLIANCE PROCEDURE IS ALSO COVERED IN THIS SECTION AS WELL AS DUTY TO REPORT VIOLATIONS. THE ORGANIZATION EMPLOYS A PERSON WHO ACTS AS BOTH QUALITY ASSURANCE MANAGER AND CORPORATE COMPLIANCE MANAGER, ADDRESSING ANY CONCERNS SUBMITTED (EMPLOYEES HAVE ASSURANCES OF PROTECTION FROM RETALIATION). ANY CONCERNS OF POTENTIAL CONFLICT OF INTEREST COULD BE SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER OR THE BOARD OF DIRECTORS FOR REVIEW. THE COMPANY ATTORNEY COULD ALSO ADVISE THE ORGANIZATION ON ANY COMPLAINTS. FINALLY, THE FISCAL POLICIES MANUAL APPLIES THE CODE OF CONDUCT SPECIFICALLY TO ACCOUNTING AND BUSINESS TRANSACTIONS IN SECTION 3: CODE OF CONDUCT AND ETHICS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERIODICALLY REVIEWS COMPARABLE SALARIES FOR CEO'S OF SIMILAR TYPE AND SIZE OF ORGANIZATION AND SETS SALARY BASED ON AVAILABLE FUNDS AND PERFORMANCE. WWW.GUIDESTAR.ORG, WWW.501COMMONS.ORG, AND WWW.PAYSCALE.COM IS OFTEN USED ALONG WITH OUR SURVEYS TO PROVIDE REGIONAL AND NONPROFIT BASELINE DATA ON WAGES AND SALARIES. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN JANUARY 2025 ON TOP MANAGEMENT. A MARKET RATE ANALYSIS IS REQUIRED FOR ALL POSITIONS. FOR THE CEO, APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD IS REQUIRED. FOR OTHER OFFICERS AND KEY EMPLOYEES, APPROVAL BY THE CEO IS REQUIRED FOLLOWING THE MARKET RATE ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.