Civic Intelligence

Beverly Farm Foundation

EIN 37-0765971 • 501(c)3 • Godfrey, IL

View Organization Page

Profile

To provide residential and training options for persons with developmental disabilities.

6301 Humbert RoadGodfrey, IL 62035

beverlyfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$274,384

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$37,377,297

No earlier filing loaded for comparison.

Liabilities

$9,280,051

No earlier filing loaded for comparison.

Net Assets

$28,097,246

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

$29,430,520

No earlier filing loaded for comparison.

Expenses

$29,497,843

No earlier filing loaded for comparison.

Net Income

-$67,323

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $25,269,981Liabilities 2011: $15,710,099Net Assets 2011: $9,559,8822011Assets 2012: $27,052,209Liabilities 2012: $16,300,505Net Assets 2012: $10,751,7042012Assets 2014: $23,121,593Liabilities 2014: $15,133,559Net Assets 2014: $7,988,0342014Assets 2015: $22,631,000Liabilities 2015: $14,555,004Net Assets 2015: $8,075,9962015Assets 2017: $21,691,044Liabilities 2017: $14,423,078Net Assets 2017: $7,267,9662017Assets 2019: $20,574,576Liabilities 2019: $18,295,317Net Assets 2019: $2,279,2592019Assets 2020: $21,012,281Liabilities 2020: $18,211,127Net Assets 2020: $2,801,1542020Assets 2025: $37,377,297Liabilities 2025: $9,280,051Net Assets 2025: $28,097,2462025

Highlighted filing

2025

Assets$37,377,297
Liabilities$9,280,051
Net Assets$28,097,246
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,793,5822011Expenses 2012: $23,765,3302012Revenue 2014: $23,428,323Expenses 2014: $24,885,677Net Income 2014: -$1,457,3542014Revenue 2015: $24,095,629Expenses 2015: $24,007,668Net Income 2015: $87,9612015Revenue 2017: $24,300,553Expenses 2017: $24,509,195Net Income 2017: -$208,6422017Revenue 2019: $24,277,784Expenses 2019: $28,970,506Net Income 2019: -$4,692,7222019Revenue 2020: $26,327,238Expenses 2020: $31,793,368Net Income 2020: -$5,466,1302020Revenue 2025: $29,430,520Expenses 2025: $29,497,843Net Income 2025: -$67,3232025

Highlighted filing

2025

Revenue$29,430,520
Expenses$29,497,843
Net Income-$67,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,377,297
Liabilities
$9,280,051
Net assets
$28,097,246
Revenue
$29,430,520
Expenses
$29,497,843
Net income
-$67,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.28$28.1$29.4$29.5$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$18.2$2.80$26.3$31.8$5.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$18.3$2.28$24.3$29.0$4.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.4$7.27$24.3$24.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$22.6$14.6$8.08$24.1$24.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.1$15.1$7.99$23.4$24.9$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$16.3$10.8$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.7$9.56$23.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$29,713,441
Mission and Program Overview

Mission

To provide residential and training options for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,968,707$5,628,128▼ $340,579
Accounts Receivable$4,833,012$4,397,999▼ $435,013
Investments Other Securities$2,592,825$2,248,365▼ $344,460
Cash and Non-Interest-Bearing Accounts$3,844,827$2,060,670▼ $1,784,157
Pledges and Grants Receivable$100,135$1,089,573▲ $989,438
Prepaid Expenses and Deferred Charges$285,969$371,306▲ $85,337
Inventories for Sale or Use$211,843--
Total Assets$39,841,923$37,377,297▼ $2,464,626
Other Assets Total$22,004,605$21,581,256▼ $423,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,797,784$4,332,529▼ $465,255
Other Liabilities$7,155,824$3,911,594▼ $3,244,230
Accounts Payable and Accrued Expenses$825,589$652,819▼ $172,770
Escrow Account Liability$450,721$358,498▼ $92,223
Deferred Revenue-$24,611-
Total Liabilities$13,229,918$9,280,051▼ $3,949,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,324,418$21,911,590▼ $412,828
Net Assets Without Donor Restrictions$4,287,587$6,185,656▲ $1,898,069
Total Net Assets Fund Balance$26,612,005$28,097,246▲ $1,485,241
Total Liabilities and Net Assets / Fund Balance$39,841,923$37,377,297▼ $2,464,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,569,910$17,763,305$22,333,215
Equipment$690,026$7,900,000$8,590,026
Leasehold Improvements$282,349$2,700,000$2,982,349
Land$85,843-$85,843
Other Assets Org$270,071--
Other Securities$187,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,725,079-▲ $2,034,072$1,154,620$22,604,531
2023$20,571,303-▲ $2,139,366$985,590$21,725,079
2022$21,104,659$554,581▲ $1,631,988$2,719,925$20,571,303
2021$23,981,259$7,784▼ $2,081,796$741,056$21,104,659
2020$18,334,348$2,604,649▲ $4,032,132$833,652$23,981,259
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal OfficerChief Executive OfficerFT$274,384$274,384
Taylor JusticeChief Development OfficerFT$140,828$140,828
Yelena HarringtonHr DirectorFT$126,656$126,656
Erica GipsonDspFT$110,561$110,561
Terri WatsonSupervisorFT$109,095$109,095
Jasmine HamerLpnFT$108,199$108,199
Ashley RobinsonDspFT$105,143$105,143

Board Members and Trustees

NameTitle
Jim PardikesChair/treasurer
Sharon ByersVice Chairman
Bonni Burns SchuetteDirector
Brian RoseDirector
Charlene SpicelandDirector
Emily FriendDirector
Mark SoftyDirector
Molly MillisDirector
Neville BilimoriaDirector
Zachary YoderDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupHousekeeping/laundry/dining Serv3220 TILLMAN DR, Bensalem Township, PA 19020$2,056,660
Chb AdvisorsFinl Adv Services4111 TELEGRAPH RD, St Louis, MO 63129$730,420
Careerstaff Unlimited LLCRecruiter/staffing6333 STATE HWY 161, Irving, TX 75038$607,923
Duane Morris LLPLegal Fees190 S LASALLE ST, Chicago, IL 60603$450,352
Integrity Nurse Staffing LLCStaffing1324 TROY ROAD, Edwardsville, IL 62035$308,159
Revenue and Support

Revenue Composition

Contributions and Grants
$3,646,939
Program Service Revenue
$23,068,461
Investment Income
$1,822,495
Other Revenue
$892,625
All Other Contributions
$3,435,264
Change in Net Assets
$-67,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,044Nyse
Total Noncash Contributions1$26,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,430,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$397,944
Total Revenue per Audited Statements
$29,828,464
Total Revenue per Form 990
$29,430,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,871,018
Other Expenses$10,626,825
Total Fundraising Expense$461,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,695,643$2,530,228$310,329$14,536,200
Other Employee Benefits$2,126,940$536,932$67,200$2,731,072
Payroll Taxes$952,841$213,267$22,426$1,188,534
Depreciation Depletion$381,441$614,384-$995,825
Occupancy$784,589$48,865$16,676$850,130
Fees for Services Accounting-$834,360-$834,360
Insurance$37,089$531,284-$568,373
Other Expenses$562,927$437,596$4,590$562,927
All Other Expenses$508,245$14,541$36,159$558,945
Current Officers, Directors, Trustees, and Key Employees$415,212--$415,212
Fees for Services Legal-$392,913-$392,913
Interest$197,154$13,369-$210,523
Conferences and Meetings$14,911$47,506$4,452$66,869
Travel$52,302$265-$52,567
Advertising$300--$300
Total Functional Expenses$22,256,727$6,779,284$461,832$29,497,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,497,843
Total Expenses per Audited Statements$29,497,843
Total Expenses per Form 990$29,497,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$639,091
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Racing 4 Beverly Farm$639,091$639,091-$639,091
Total Events$639,091$639,091-$639,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$2,338,655
Accrued Payroll$1,145,519
Finance Leases Payable$269,416
Accrued Liabilities$158,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - form 990 is reviewed by the executive director, the chief financial officer and the board of directors before it is filed.”

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

“The board, officers and key employees report any potential conflicts of interest. The board and outside legal counsel meet periodically to review the policy and resolve any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Bylaws state that compensation of exec director gets reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Tax returns and financials are available upon request. Some policies and financial statements are available on beverly farm's website. Policies are also available in the employee's code of conduct manual.”

Filing and Contact Details

Filer

Filer Name
Beverly Farm Foundation
EIN
37-0765971
Phone
6184660367
Address
6301 HUMBERT ROAD, GODFREY, IL 62035

Signing Officer

Name
Crystal Officer
Title
CEO
Phone
6184660367
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Officer
Formed
1957
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
607
Volunteers
125

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Kathleen Fitzgerald CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

OTHER REVENUE: COFFEE SHOP, TACK SHOP

“Beverly farm started a coffee shop in 2008. The coffee shop/bakery is on the employer premises and is primarily for the convenience of staff, clients and visitors to beverly farm. Residents frequently staff the coffee shop. Gross receipts for the sale of coffee and bakery items for fye 6/30/25 were $164,781. The sale of coffee (fruit and yogurt)on premises for the convenience of the employer does not constitute unrelated business income. In addition, the coffee shop is a favorite place for beverly farm residents with disabilities to meet and socialize independently with their friends and family in a safe environment and in close proximity to their residences. Like the coffee shop, the thrift shop is also on the beverly farm campus and is used by staff, residents and visitors. The thrift shop relies on donations and volunteers. Horse tack shop was new in fye 6/30/20. The intent was to use this small tack shop (located on campus) as a source of training therapy for residents involved in the equestrian therapy program. Tack shop gross sales have been increasing and for fye 6/30/25 were $70,590. The shop also serves as a display for art and crafts created by residents.”

Business Transaction Interested Persons

“Nicholas lynn and neville bilimoria are board members of beverly farm foundation and also partners with duane morris llp law firm in chicago. The law firm is paid for legal services by beverly farm foundation. Mr lynn and mr bilimoria are not compensated as board members.”

FORM 990, PART XI, LINE 9:

“Transfer of property acquisitions 1,154,620.”

Part XII, Line 2C

“Committee for oversight of audit: process has not changed since prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents' savings accounts amounted to $358,498 at 6/30/2025. The accounts are included on the balance sheet as an asset with an associated custodial account liability to offset.”

PART V, LINE 4:

“Beverly farm endowment fund inc (a related org) holds quasi-endowment funds for the support (specifically long term projects) of beverly farm foundation.”

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ended june 30, 2022 through june 30, 2025. The tax return for the year ended june 30, 2025 has not been filed as of the date of this report. As of june 30, 2025 and 2024, the organization has no recorded liability for unrecognized tax benefits. The organization recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 799 raw XML fields

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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