BEVERLYFARM LIVING OPTIONS INC

EIN: 454247023 501(c)(3) Housing & Shelter

GODFREY, IL

Total Revenue
$1,570,288
Total Expenses
$1,460,784
Total Assets
$3,313,201
Net Assets
$3,199,756
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IL
Principal Officer
CRYSTAL OFFICER
Phone
6184660367
Tax Period
2024-07-01 to 2025-06-30

BEVERLYFARM LIVING OPTIONS INC, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 7% surplus.

Mission

BEVERLYFARM LIVING OPTIONS IS OPERATING AND ENLARGING A COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) IN ALTON IL. A CILA IS A LIVING ARRANGEMENT FOR ADULTS IN A GROUP HOME, WHERE EIGHT OR FEWER UNRELATED ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE UNDER SUPERVISION OF THE COMMUNITY DEVELOPMENTAL SERVICES AGENCY.CILA RESIDENTS RECEIVE COMPLETE AND INDIVIDUALIZED RESIDENTIAL HABILITATION, PERSONAL SUPPORT SERVICES AND SUPPORT UNDER THE DIRECTION OF THE COMMUNITY SUPPORT TEAM WITHIN THE LOCAL AGENCY. BFLO IS DEDICATED TO PROVIDING EACH INDIVIDUAL RESIDENT WITH SUPPORT AND SERVICES DESIGNED TO PROMOTE CHOICE, OPPORTUNITIES AND INDEPENDENCE IN THEIR LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,530,469
Investment Income $39,819
Other Revenue $0
TOTAL REVENUE $1,570,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,020,695
Fundraising Expenses $0
Program Expenses $1,129,646
Other Expenses $440,089
TOTAL EXPENSES $1,460,784

Year-over-Year Comparison

2024 2023 Change
Revenue $1,570,288 $1,383,197 +0.1%
Expenses $1,460,784 $1,029,930 +0.4%
Net Income $109,504 $353,267 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$543,987
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN LONG MEMBER 1.00
Director
$0 $0 $0
RICHARD KORN MEMBER 1.00
Director
$0 $0 $0
CINDY SOFTY MEMBER 1.00
Director
$0 $0 $0
TODD LAUX MEMBER 1.00
Director
$0 $0 $0
RAQUEL INGRAM MEMBER 1.00
Director
$0 $0 $0
LYDIA OWENS CILA Q 40.00
Officer
$0 $0 $66,134
LORI RODGERS VICE PRESIDENT 1.00
Officer
$0 $0 $103,336
CRYSTAL OFFICER PRESIDENT 2.00
Officer
$0 $0 $274,384
TARA WAGENBLAST DIRECTOR 1.00
Officer
$0 $0 $100,133
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,570,288 $1,460,784 $3,313,201 $109,504
2024 $1,383,197 $1,029,930 $3,171,551 $353,267
2023 $1,525,514 $652,021 $2,894,184 $873,493
2022 $971,993 $783,067 $2,664,364 $188,926
2021 $935,841 $776,433 $1,907,318 $159,408
2020 $852,454 $756,959 $1,703,911 $95,495
2019 $628,586 $579,668 $1,593,211 $48,918
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