Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
$38,503,233
No earlier filing loaded for comparison.
Net Assets
$25,810,468
No earlier filing loaded for comparison.
Liabilities
$12,692,765
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$44,775,588
No earlier filing loaded for comparison.
Expenses
$26,738,207
No earlier filing loaded for comparison.
Net Income
$18,037,381
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $44,819,663
Mission and Program Overview
Mission
To provide residential and training options for persons with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,512,432 | $6,974,683 | ▼ $537,749 |
| Accounts Receivable | $4,160,309 | $3,593,247 | ▼ $567,062 |
| Investments Other Securities | $2,467,599 | $2,227,709 | ▼ $239,890 |
| Cash and Non-Interest-Bearing Accounts | $2,856,556 | $1,412,905 | ▼ $1,443,651 |
| Pledges and Grants Receivable | - | $980,767 | - |
| Prepaid Expenses and Deferred Charges | $542,161 | $502,143 | ▼ $40,018 |
| Inventories for Sale or Use | $152,568 | $151,893 | ▼ $675 |
| Total Assets | $20,828,675 | $38,503,233 | ▲ $17,674,558 |
| Other Assets Total | $3,137,050 | $22,659,886 | ▲ $19,522,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,202,165 | $5,792,221 | ▼ $409,944 |
| Other Liabilities | $6,954,392 | $5,719,210 | ▼ $1,235,182 |
| Accounts Payable and Accrued Expenses | $640,086 | $1,181,334 | ▲ $541,248 |
| Total Liabilities | $13,796,643 | $12,692,765 | ▼ $1,103,878 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $872,496 | $20,490,837 | ▲ $19,618,341 |
| Net Assets Without Donor Restrictions | $6,159,536 | $5,319,631 | ▼ $839,905 |
| Total Net Assets Fund Balance | $7,032,032 | $25,810,468 | ▲ $18,778,436 |
| Total Liabilities and Net Assets / Fund Balance | $20,828,675 | $38,503,233 | ▲ $17,674,558 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,764,638 | $18,312,811 | $24,077,449 |
| Equipment | $1,124,202 | $7,287,823 | $8,412,025 |
| Land | $85,843 | - | $85,843 |
| Other Assets Org | $19,522,836 | - | - |
| Other Securities | $124,416 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $18,695,438 | $31,936 | ▲ $904,835 | $1,160,008 | $18,334,348 |
| 2018 | $17,475,745 | $33,889 | ▲ $1,326,060 | - | $18,695,438 |
| 2017 | $11,096,553 | $5,610,221 | ▲ $883,508 | - | $17,475,745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Warford | Former Exec Director | - | $151,356 | $151,356 |
| Crystal Officer | Chief Executive Officer | FT | $119,906 | $119,906 |
| Brittany Perkins | Nurse | FT | $107,562 | $107,562 |
| Amanda Schroeder | Controller | FT | $85,311 | $85,311 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian B Birnbaum | Chairman |
| Sharon Byers | Vice Chairman |
| Cate Redfern | Director |
| Dale Blachford | Director |
| David Swain | Director |
| Jim Spindel | Director |
| Neville Bilimoria | Director |
| Nicholas Lynn | Director |
| Ron Ostrowski | Director |
| Timothy W Stellfox | Director |
| Trish Holmes | Director |
| Jeffrey L Rosignol | Interim Treasurer |
| Emily Friend | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duane Morris LLP | Legal Fees | 190 S LASALLE ST, Chicago, IL 60603 | $518,873 |
| Paycom | Payroll Service | 7501 W MEMORIAL RD, Oklahoma City, OK 73142 | $182,754 |
| 3h Commercial Cleaning Serv | Temp Maintenance Staff | 3305 LINCOLN ST, Alton, IL 62002 | $176,200 |
| Healthcare Services Group | Laundry Services | 4700 COUNTRY CLUB DR, Jefferson City, MO 65109 | $125,633 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,487,308
- Program Service Revenue
- $21,156,576
- Investment Income
- $-37,285
- Other Revenue
- $168,989
- All Other Contributions
- $23,016,644
- Change in Net Assets
- $18,037,381
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $44,819,162
- Revenue Not Reported on Financial Statements
- $-43,575
- Revenue Not Reported on Form 990
- $1,800,000
- Other Revenue Adjustments
- $-43,575
- Total Revenue per Audited Statements
- $46,619,162
- Total Revenue per Form 990
- $44,775,587
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,816,243 |
| Other Expenses | $11,921,964 |
| Total Fundraising Expense | $397,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,349,961 | $1,840,757 | $141,378 | $11,332,096 |
| Other Employee Benefits | $1,879,379 | $318,978 | $32,606 | $2,230,963 |
| Depreciation Depletion | $993,554 | $49,929 | $170 | $1,043,653 |
| Payroll Taxes | $755,312 | $128,195 | $13,104 | $896,611 |
| Insurance | $752,602 | $28,796 | $11,471 | $792,869 |
| Office Expenses | $458,297 | $199,538 | $41,137 | $698,972 |
| Fees for Services Legal | - | $693,241 | - | $693,241 |
| Occupancy | $252,345 | $271,759 | $8,686 | $532,790 |
| Other Expenses | $79,547 | $150,061 | $139,807 | $369,415 |
| Interest | $272,461 | $17,386 | - | $289,847 |
| Current Officers, Directors, Trustees, and Key Employees | $205,217 | - | - | $205,217 |
| All Other Expenses | $115,718 | $74,551 | - | $190,269 |
| Comp Disqual Persons | $151,356 | - | - | $151,356 |
| Fees for Services Accounting | - | $98,325 | - | $98,325 |
| Travel | $4,481 | $68,671 | - | $73,152 |
| Conferences and Meetings | - | $31,598 | - | $31,598 |
| Total Functional Expenses | $21,704,889 | $4,636,124 | $397,194 | $26,738,207 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,538,207 |
| Expenses per Audited Statements | $26,738,207 |
| Total Expenses per Form 990 | $26,738,207 |
| Expenses Not Reported on Form 990 | $1,800,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entities | $4,461,956 |
| Accrued Payroll | $692,318 |
| Accrued Liabilities | $564,936 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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.”
PART VII SECTION A, LINE 1: DEFERRED COMPENSATION
“Martha warford (retired executive director) eligible plan under irc sec 457(b) not subject to irc sec 409a fbo former director martha warford and reported as compensation on 2021 form w-2 and this form 990.”
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
- 2022-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1957
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 742
- 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, BAKERY, 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. The coffee shop is also an outlet for the busy bee bakery items (made by disabled clients of beverly farm as part of their training therapy). Gross receipts for the sale of coffee and bakery items for fye 6/30/22 were $102,418. The sale of busy bee bakery items made by the clients of beverly farm as part of their rehabilitation therapy does not constitute unrelated business income and 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. 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 but covid has made that difficult. Tack shop gross sales for fye 6/30/22 were $34,917. 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 741,056.”
Part XII, Line 2C
“Committee for oversight of audit: process has not changed since prior year.”
Financial Statement Notes
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, 2018 through june 30, 2021. The tax return for the year ended june 30, 2021 has not been filed as of the date of this report. As of june 30, 2021 and 2020, 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, 2021 and 2020.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of fixed assets -43,575.”
Raw XML AppendixShowing 400 of 775 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1181334 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3593247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND TRAINING OPTIONS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190269 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN B BIRNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY L ROSIGNOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE BLACHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEVILLE BILIMORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SPINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON OSTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRISH HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATE REDFERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY W STELLFOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRYSTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRITTANY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA WARFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -43575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 470664 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 44819663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 752602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 792869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17386 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 272461 |
| IRS990/InterestGrp/TotalAmt | 0 | 289847 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 152568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 151893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2467599 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2227709 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25600634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7512432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6974683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32575317 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 44075 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 8207 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5790 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22354 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8357 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL AND TRAINING OPTIONS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6202165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5792221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7032032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25810468 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -43575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6159536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5319631 |
| IRS990/NoncashContributionsAmt | 0 | 4150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8686 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 271759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 199538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 458297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3137050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22659886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 741056 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 318978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1879379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2230963 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE PROF. SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7672 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 139807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 298067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3629913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2401772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 402974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4003857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2401772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 702204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 369415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6954392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5719210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COFFEE SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 102418 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 34917 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 9300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9300 |
| IRS990/OtherRevenueTotalAmt | 0 | 168989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1840757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9349961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11332096 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 755312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 896611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 980767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 542161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 502143 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21156576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21156576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6317606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18517 |
| IRS990/PYOtherExpensesAmt | 0 | 8986048 |
| IRS990/PYOtherRevenueAmt | 0 | 164695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22482979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3390753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16606996 |
| IRS990/PYTotalExpensesAmt | 0 | 25593044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28983797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18037381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,503,233
- Liabilities
- $12,692,765
- Net assets
- $25,810,468
- Revenue
- $44,775,588
- Expenses
- $26,738,207
- Net income
- $18,037,381