2026-09-23T13:55:21-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2025-01-01 910903529 EVERGREEN TREATMENT SERVICES EVER 2069718830 1737 AIRPORT WAY S 130C SEATTLE WA 981341636 DONOVAN LAM CPA CHIEF FINANCIAL OFFICER 2069718830 2026-09-23 1 CHAD SCHRAUFNAGEL P00446922 4252597227 2026-09-23 2025 X STEPHEN WOOLWORTH PHD 1737 AIRPORT WAY S 130C SEATTLE WA 981341636 50943653 0 X WWW.EVERGREENTREATMENT.ORG X 1973 WA TRANSFORMING INDIVIDUALS AND THEIR COMMUNITIES THROUGH EFFECTIVE ADDICTION AND SOCIAL SERVICES. 16 16 402 16 0 0 347388 1310779 50146258 48110197 48957 96578 1003687 1306062 51546290 50823616 1440621 931321 0 0 33810497 35841605 0 0 471489 10028637 9549138 45279755 46322064 6266535 4501552 21662369 25639434 9683972 10536312 11978397 15103122 TRANSFORMING THE LIVES OF INDIVIDUALS AND THEIR COMMUNITIES THROUGH INNOVATIVE AND EFFECTIVE ADDICTION AND SOCIAL SERVICES. 0 0 19212563 931321 26784010 DRUG TREATMENT SERVICES (METHADONE MAINTENANCE & COUNSELING) FOR OPIATE ADDICTED PERSONS. THREE (3) LICENSED CLINICS; APPROXIMATELY 5,293 PERSONS SERVED. PROGRAM INCLUDES MEDICAID, PRIVATE INSURANCE, AND PRIVATE PAY CLIENTS. 19479065 0 21326187 EXTENDED CASE MANAGEMENT TO INDIVIDUALS WITH COMPLEX BEHAVIORAL CONDITIONS (REACH). OVER 155 SPECIALIZED STAFF PROVIDE OUTREACH AND INTENSIVE CASE MANAGEMENT SERVICES IN THE GREATER SEATTLE AREA THROUGH MULTIPLE PROGRAMS. APPROXIMATELY 8,206 HIGH NEED INDIVIDUALS ARE ASSISTED IN GAINING ACCESS TO HOUSING, FINANCIAL SUPPORT, HEALTHCARE, MENTAL HEALTH TREATMENT, ADDICTION TREATMENT, AND OTHER SOCIAL SERVICES IDENTIFIED BY CLIENTS, NURSES AND A MENTAL HEALTH SPECIALIST PROVIDE INTEGRATED HEALTHCARE AND LINKAGES TO PRIMARY CARE SERVICES. 0 0 0 RESEARCH PROJECTS - ETS PERIODICALLY PARTICIPATES IN A VARIETY OF OPIOID USE DISORDER TREATMENT RELATED RESEARCH PROJECTS WITH VARIOUS HEALTHCARE OR EDUCATIONAL PARTNERS. PROJECT SPONSORS HAVE INCLUDED THE NATIONAL INSTITUTE OF MENTAL HEALTH, THE NATIONAL INSTITUTE ON DRUGABUSE, AND THE UNIVERSITY OF WASHINGTON. 38691628 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 161 0 1 402 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DONAVAN LAM 2069704313 1737 AIRPORT WAY S 130C SEATTLE WA 981341636 NATHAN BAYS CHAIR 2.00 X X 0 0 0 JESSICA MARQUARDT VICE CHAIR 2.00 X X 0 0 0 CHRISTINA CLAYTON SECRETARY 2.00 X X 0 0 0 JOHN THEIN TREASURER 2.00 X X 0 0 0 VINCENT ARDEA BOARD MEMBER 2.00 X 0 0 0 PORTIA BLANCHETTE BOARD MEMBER 2.00 X 0 0 0 FAITH BOYD BOARD MEMBER 2.00 X 0 0 0 PAUL ISHII BOARD MEMBER 2.00 X 0 0 0 ERIC GREENING BOARD MEMBER 2.00 X 0 0 0 MILES FOLKS BOARD MEMBER 2.00 X 0 0 0 FELICA SALCEDO BOARD MEMBER 2.00 X 0 0 0 BETH RUBIN BOARD MEMBER 2.00 X 0 0 0 GRACE WIENER BOARD MEMBER 2.00 X 0 0 0 KELLI LARSEN BOARD MEMBER 2.00 X 0 0 0 STEVE PICKETTE BOARD MEMBER 2.00 X 0 0 0 CAITLIN FULLER BOARD MEMBER 2.00 X 0 0 0 STEVE WOOLWORTH CHIEF EXECUTIVE OFFICER 40.00 X 210892 0 40072 DONAVAN LAM CHIEF FINANCIAL OFFICER 40.00 X 181207 0 35287 BECCA JUDY CHIEF OPERATING OFFICER 40.00 X 180907 0 15757 MARIA YANG PSYCHIATRIST 20.00 X 273804 0 17618 PAUL GREKIN MEDICAL DIRECTOR 40.00 X 232585 0 25928 IVANA LICHTSCHEIDL VP, QUALITY & RISK MANAGEMENT 40.00 X 170985 0 15559 JIAN WONG VP, INFORMATION TECHNOLOGY 40.00 X 169273 0 15384 MICHAEL WALKER VP, EMPLOYEE EXPERIENCE 40.00 X 158693 0 21603 1578346 0 187208 56 0 1 0 ANKROM MOISAN ARCHITECTS INC PO BOX 84976 SEATTLE WA 98124 ARCHITECTURE 1710216 JTM CONSTRUCTION 5900 AIRPORT WY S STE 110 SEATTLE WA 98108 CONSTRUCTION CONSULTATION 219255 SENSATIONAL SERVICE 13730 56TH AVE S NO G-301 TUKWILA WA 98168 JANITORIAL 172004 GEOSYNTEC CONSULTANTS INC 801 5TH AVE STE 2200 SEATTLE WA 98104 ENGINEERING CONSULTANT 150692 DRUGSCAN INC 200 PRECISION DR STE 200 HORSHAM PA 19044 MEDICAL LAB TESTING 138680 7 286906 1023873 1310779 REACH CONTRACT 621400 23927740 23927740 TITLE XIX - MEDICAID 621400 18157530 18157530 TITLE XIX - MEDICARE 621400 3575723 3575723 CLIENT FEES 621400 2287464 2287464 PRIVATE CONTRACTS 621400 145971 145971 15769 15769 48110197 80325 80325 22181 5928 16253 16253 16253 321313 286906 114109 207204 207204 INSURANCE PROCEEDS 900099 1098858 1098858 1098858 50823616 48110197 0 1402640 931321 931321 664124 115209 548915 28789505 24481888 3977426 330191 572571 481517 89509 1545 3307882 2776925 499908 31049 2507523 2104811 374527 28185 993779 547068 426855 19856 59947 4000 55947 98175 98175 36500 36500 666868 589579 77289 40321 37158 3163 469036 376150 85958 6928 610493 210120 393663 6710 2077606 1804736 249607 23263 84497 64859 19341 297 162096 127989 31707 2400 168911 168911 1007160 998507 7914 739 522266 457002 59784 5480 BAD DEBT 1378191 1378191 MEDICAL SUPPLIES 745735 745735 427557 327110 88764 11683 46322064 38691628 7158947 471489 2033730 3870176 6961073 6846968 128479 263743 18130791 6767348 10601836 11363443 1937251 3295104 21662369 25639434 3755556 3853768 74748 74748 3730054 3104020 2123614 3503776 9683972 10536312 X 11978397 15103122 11978397 15103122 21662369 25639434 4501552 -1376827 0 X 0 1 X 1 0 X 214575 595409 518118 347388 1310779 2986269 16017194 34280899 41964811 50146258 48110194 190519356 13145 58820 181640 321313 574918 16231769 34889453 42541749 50675286 49742286 194080543 400994 400994 0 400994 400994 193679549 975 54 396 17070 80325 98820 975 54 396 17070 80325 98820 255224 134194 330 895018 1098858 2383624 16487968 35023701 42542475 51587374 50921469 196562987 0.98530 0.99020 0.00050 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 255,224. 2022 AMOUNT: $ 134,194. 2023 AMOUNT: $ 330. 2024 AMOUNT: $ 2,597. 2025 AMOUNT: $ 0. INSURANCE PROCEEDS - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 892,421. 2025 AMOUNT: $ 1,098,858. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36500 36500 0 PART II-B, LINE 1: ETS PAYS A LOBBYING FIRM TO MONITOR PROPOSED LEGISLATION IN THE WASHINGTON STATE LEGISLATURE THAT MIGHT AFFECT THE DELIVERY OF SERVICES TO PATIENTS & CLIENTS. 4143807 4143807 3225698 2667186 558512 6031240 4100162 1931078 4730046 4730046 11363443 DEPOSITS 72554 OPERATING LEASE RIGHT-OF-USE ASSETS 3222550 3295104 LEASE LIABILITIES 3503776 3503776 X 48182835 -1376827 128 -1378191 -2754890 50937725 -114109 -114109 50823616 45058110 128 114109 114237 44943873 1378191 1378191 46322064 PART X, LINE 2: EVERGREEN TREATMENT SERVICES IS EXEMPT FROM FEDERAL INCOME TAX AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. GOVERNMENT. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -1,378,191. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -114,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 114,109. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1,378,191. ROOTS OF RECOVERY 608219 286906 321313 0 1048 54618 0 30140 28303 608219 286906 321313 1048 54618 30140 28303 114109 207204 0 CLIENT ASSISTANCE / RENT 316 215863 CLIENT ASSISTANCE / FOOD 7 127759 BOOK FOOD CLIENT ASSISTANCE / CLOTHING 46 99972 BOOK CLOTHING CLIENT ASSISTANCE / OUTREACH SUPPLIES 116 91946 BOOK OUTREACH SUPPLIES CLIENT ASSISTANCE / HOUSEHOLD ITEMS & HYGIENE 97 91468 BOOK HOUSEHOLD ITEMS & HYGIENE CLIENT ASSISTANCE / COMMUNICATION 21 86335 CLIENT ASSISTANCE / MOVING & STORAGE 25 41941 CLIENT ASSISTANCE / TRANSITIONAL HOUSING 58 36889 CLIENT ASSISTANCE / TRANSPORTATION 224 31239 CLIENT ASSISTANCE / MEDICAL 12 30369 CLIENT ASSISTANCE / OTHERS 46 26914 CLIENT ASSISTANCE / GROUP SUPPLIES 39 20667 BOOK GROUP SUPPLIES CLIENT ASSISTANCE / DOCUMENTATION & VERIFICATION 355 12847 CLIENT ASSISTANCE / UTILITIES 10 9239 CLIENT ASSISTANCE / LEGAL 5 4715 CLIENT ASSISTANCE / JAIL CALLS 1 2472 CLIENT ASSISTANCE / PAYMENTS 4 686 X X 0 0 0 0 0 0 0 0 0 MARIA YANG PSYCHIATRIST 272472 0 1332 0 0 0 5450 0 12168 0 291422 0 0 0 PAUL GREKIN MEDICAL DIRECTOR 231263 0 1322 0 0 0 13760 0 12168 0 258513 0 0 0 STEVE WOOLWORTH CHIEF EXECUTIVE OFFICER 209576 0 1316 0 0 0 8380 0 31692 0 250964 0 0 0 DONAVAN LAM CHIEF FINANCIAL OFFICER 179760 0 1447 0 0 0 3595 0 31692 0 216494 0 0 0 BECCA JUDY CHIEF OPERATING OFFICER 179460 0 1447 0 0 0 3589 0 12168 0 196664 0 0 0 IVANA LICHTSCHEIDL VP, QUALITY & RISK MANAGEMENT 169538 0 1447 0 0 0 3391 0 12168 0 186544 0 0 0 JIAN WONG VP, INFORMATION TECHNOLOGY 167826 0 1447 0 0 0 3216 0 12168 0 184657 0 0 0 MICHAEL WALKER VP, EMPLOYEE EXPERIENCE 157246 0 1447 0 0 0 9435 0 12168 0 180296 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SCHEDULE B WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ONCE REVIEWED, THE FORM 990 AND THE SCHEDULE B IS ROUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR COMMENT. ONCE APPROVED BY THE FINANCE COMMITTEE, THE REPORT IS ROUTED TO THE FULL BOARD FOR APPROVAL. ANY FEEDBACK RECEIVED DURING THE REVIEW PROCESS IS INCORPORATED INTO THE FINAL VERSION THAT GETS FILED WITH THE INTERNAL REVENUE SERVICE. COPIES ARE THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AND THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EVERGREEN TREATMENT SERVICES (ETS) REQUIRES BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ADDITIONALLY, ETS' CHIEF EXECUTIVE AND EXECUTIVE STAFF HAVE THE RESPONSIBILITY OF MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST FOR POSSIBLE DISCLOSURE TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. IN THE EVENT A CONFLICT IS DETERMINED TO EXIST, THE MOST COMMON MONITORING AND ENFORCEMENT METHOD INVOLVES EXCLUDING THE INDIVIDUAL WITH CONFLICT FROM PARTICIPATING IN THE DISCUSSION AND ALL DECISIONS AND VOTES AFFECTING THE AREA OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF ETS' CHIEF EXECUTIVE INCLUDES COMPARABLE COMPENSATION INFORMATION SUCH AS THE ANNUAL UNITED WAY SURVEY AS WELL AS REVIEW OF COMPENSATION FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 EVERGREEN TREATMENT SERVICES ("ETS") MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ETS ALSO PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC AS REQUIRED.