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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
$39,841,923
No earlier filing loaded for comparison.
Net Assets
$26,612,005
No earlier filing loaded for comparison.
Liabilities
$13,229,918
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$29,149,354
No earlier filing loaded for comparison.
Expenses
$30,232,979
No earlier filing loaded for comparison.
Net Income
-$1,083,625
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 19, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $29,149,354
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 | $6,497,964 | $5,968,707 | ▼ $529,257 |
| Accounts Receivable | $2,790,395 | $4,833,012 | ▲ $2,042,617 |
| Cash and Non-Interest-Bearing Accounts | $2,358,521 | $3,844,827 | ▲ $1,486,306 |
| Investments Other Securities | $1,898,618 | $2,592,825 | ▲ $694,207 |
| Prepaid Expenses and Deferred Charges | $859,481 | $285,969 | ▼ $573,512 |
| Inventories for Sale or Use | $112,382 | $211,843 | ▲ $99,461 |
| Pledges and Grants Receivable | $74,427 | $100,135 | ▲ $25,708 |
| Total Assets | $35,299,388 | $39,841,923 | ▲ $4,542,535 |
| Other Assets Total | $20,707,600 | $22,004,605 | ▲ $1,297,005 |
| Liabilities | |||
| Other Liabilities | $2,353,768 | $7,155,824 | ▲ $4,802,056 |
| Mortgage Notes Payable Secured by Investment Property | $5,325,963 | $4,797,784 | ▼ $528,179 |
| Accounts Payable and Accrued Expenses | $819,315 | $825,589 | ▲ $6,274 |
| Escrow Account Liability | $512,567 | $450,721 | ▼ $61,846 |
| Total Liabilities | $9,011,613 | $13,229,918 | ▲ $4,218,305 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,650,412 | $22,324,418 | ▲ $674,006 |
| Net Assets Without Donor Restrictions | $4,637,363 | $4,287,587 | ▼ $349,776 |
| Total Net Assets Fund Balance | $26,287,775 | $26,612,005 | ▲ $324,230 |
| Total Liabilities and Net Assets / Fund Balance | $35,299,388 | $39,841,923 | ▲ $4,542,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,865,488 | $17,056,629 | $21,922,117 |
| Equipment | $696,724 | $7,823,649 | $8,520,373 |
| Leasehold Improvements | $320,652 | $2,627,631 | $2,948,283 |
| Land | $85,843 | - | $85,843 |
| Other Assets Org | $410,499 | - | - |
| Other Securities | $249,017 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $18,695,438 | $31,936 | ▲ $904,835 | $1,160,008 | $18,334,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crystal Officer | Chief Executive Officer | FT | $259,330 | $259,330 |
| Taylor Justice | Chief Development Officer | FT | $140,415 | $140,415 |
| Rebecca Mumma | Controller | FT | $111,279 | $111,279 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Pardikes | Chair/treasurer |
| Sharon Byers | Vice Chairman |
| Alison Moweryemily Friend | Director |
| Bianca Jackson | Director |
| Bonni Burns Schuette | Director |
| Brian Rose | Director |
| Charlene Spiceland | Director |
| Mark Softy | Director |
| Molly Millis | Director |
| Neville Bilimoria | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Careerstaff Unlimited LLC | Recruiter/staffing | 6333 STATE HWY 161, Irving, TX 75038 | $1,358,347 |
| Integrity Nurse Staffing LLC | Staffing | 1324 TROY ROAD, Edwardsville, IL 62035 | $652,362 |
| Duane Morris LLP | Legal Fees | 190 S LASALLE ST, Chicago, IL 60603 | $532,390 |
| Meyer Jenson PC | Legal Fees | 2010 STATE ST, Alton, IL 62002 | $500,000 |
| Favorite Healthcare Staffing | Staffing | 9800 METCALF AVE, Overland Park, KS 66212 | $488,988 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,731,521
- Program Service Revenue
- $23,252,377
- Investment Income
- $2,292,172
- Other Revenue
- $873,284
- All Other Contributions
- $2,482,504
- Change in Net Assets
- $-1,083,625
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,149,354
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $422,265
- Total Revenue per Audited Statements
- $29,571,619
- Total Revenue per Form 990
- $29,149,354
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,331,221 |
| Other Expenses | $13,901,758 |
| Total Fundraising Expense | $566,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,075,274 | $2,535,985 | $320,522 | $12,931,781 |
| Other Employee Benefits | $1,230,864 | $537,806 | $62,064 | $1,830,734 |
| All Other Expenses | $343,828 | $687,870 | $81,293 | $1,112,991 |
| Payroll Taxes | $839,599 | $196,312 | $21,771 | $1,057,682 |
| Depreciation Depletion | $372,349 | $642,938 | $-26,054 | $989,233 |
| Office Expenses | $524,950 | $212,215 | $58,913 | $796,078 |
| Other Expenses | $752,945 | $925,000 | $810 | $752,945 |
| Insurance | $709,138 | $28,565 | $11,238 | $748,941 |
| Occupancy | $242,038 | $407,319 | $29,791 | $679,148 |
| Current Officers, Directors, Trustees, and Key Employees | $511,024 | - | - | $511,024 |
| Fees for Services Accounting | - | $422,410 | - | $422,410 |
| Fees for Services Legal | - | $408,030 | - | $408,030 |
| Interest | $228,428 | $15,023 | - | $243,451 |
| Conferences and Meetings | $4,207 | $53,300 | $3,726 | $61,233 |
| Travel | $31,196 | $27,436 | $72 | $58,704 |
| Total Functional Expenses | $21,647,760 | $8,018,591 | $566,628 | $30,232,979 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,232,979 |
| Total Expenses per Audited Statements | $30,232,979 |
| Total Expenses per Form 990 | $30,232,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $608,101 |
| Fundraising Direct Expenses | $0 |
| 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 | $4,196,875 |
| Accrued Payroll | $1,490,621 |
| Accrued Legal Settlement | $925,000 |
| Finance Leases Payable | $397,862 |
| Accrued Liabilities | $145,466 |
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
- 2024-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1957
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 536
- 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 6/30/24 were $153,995. 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 made that difficult. Tack shop gross sales for fye 6/30/24 were $48,302. 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 985,590.”
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 $450,721 at 6/30/2024. 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, 2021 through june 30, 2024. The tax return for the year ended june 30, 2024 has not been filed as of the date of this report. As of june 30, 2024 and 2023, 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, 2024 and 2023.”
Raw XML AppendixShowing 400 of 763 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 | 825589 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4833012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND TRAINING OPTIONS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/AllOtherContributionsAmt | 0 | 2482504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 81293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 343828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1112991 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GODFREY |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BRIAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIANCA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PARDIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNI BURNS SCHUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEVILLE BILIMORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY MILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON MOWERYEMILY FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLENE SPICELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SOFTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAYLOR JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA MUMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTAL OFFICER |
| 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 | 140415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 259330 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/TREASURER |
| 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 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 608101 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1015 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1079904 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 249017 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1015 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1079904 |
| IRS990/GrossReceiptsAmt | 0 | 29149354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 11238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 709138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 748941 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 228428 |
| IRS990/InterestGrp/TotalAmt | 0 | 243451 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1211253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1211253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1898618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2592825 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27507909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6497964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5968707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33476616 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 16043 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12696 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28739 |
| 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 | 5325963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4797784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26287775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26612005 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1080919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1080919 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 608101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 608101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 422265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4637363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4287587 |
| IRS990/NoncashContributionsAmt | 0 | 15456 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29791 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 407319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 679148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 212215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 524950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 796078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20707600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22004605 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 985590 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 62064 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 537806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1230864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1830734 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE PROF. SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCRUED LEGAL SETTLEMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 915821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 925000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4787557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 994363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 752945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5705860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 997734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 925000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 752945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2353768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7155824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 459510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COFFEE SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 153995 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 36631 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 34147 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11671 |
| IRS990/OtherRevenueTotalAmt | 0 | 265183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 320522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2535985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10075274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12931781 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21771 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 196312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 839599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1057682 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74427 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 859481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285969 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23252377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23252377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2015722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1077688 |
| IRS990/PYOtherExpensesAmt | 0 | 13313735 |
| IRS990/PYOtherRevenueAmt | 0 | 314236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21503692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3234000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14831603 |
| IRS990/PYTotalExpensesAmt | 0 | 28145338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24911338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1083625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26591999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23519414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44643884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28800585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26188643 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,841,923
- Liabilities
- $13,229,918
- Net assets
- $26,612,005
- Revenue
- $29,149,354
- Expenses
- $30,232,979
- Net income
- -$1,083,625