2022-05-12T17:41:56-05:00 2021-06-30 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 60606 990 2020-07-01 362170873 Maryville Academy MARY 8472941999 1150 North River Road Des Plaines IL 60016 Norman Joyce Chief Financial Officer 8472941999 2022-04-26 1 Norman Joyce XXX-XX-XXXX Rebekuh Eley P01247672 3126343400 2022-04-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Sister Catherine Ryan 1150 North River Road Des Plaines IL 60016 38794664 0 0928 X www.maryvilleacademy.org X 1883 IL Maryville Academy is one of Illinois' oldest childcare agencies, bringing hope and healing to children and families at their time of greatest need for over 130 years. Today our full range of residential, healthcare, family support, educational, and community development programs help children and families find healing, inner strength and hope for the future. At Maryville Academy, we are dedicated to providing children and families the tools they need to reach their fullest potential. Because we believe in children, our programs focus on healthy homes and the tools our children need to transition into adulthood. 20 19 502 163 0 0 24938779 27208305 3608456 3193906 4340104 7397953 917649 790610 33804988 38590774 247420 226146 0 0 24116822 25313192 0 0 875357 7706824 9889728 32071066 35429066 1733922 3161708 93976760 107135163 31244910 21907092 62731850 85228071 X Maryville's mission is to help children and families reach their fullest potential by empowering intellectual, spiritual, moral and emotional growth. 0 0 13258836 139373 0 Shelter Care Program: Maryville's Unaccompanied Children's Shelters serve underage refugee children, primarily from Central America, who entered this country without adult accompaniment. The program is funded by federal grants through the Office of Refugee Resettlement. During FY2021, Maryville's Shelter program served 384 youth. 8230722 74998 0 Residential: Maryville's residential programs provide therapeutic treatment facilities for youth with severe mental health, substance abuse, or intellectual disabilities marked by emotional, behavioral and academic problems or who have been victims of acute trauma. During FY2021, Maryville provided residential services to 52 youth. 5022417 1034 509283 Maryville Children's Healthcare Center provides care for medically fragile children who have completed the acute phase of their care but need a hospital-to-home transitional program while family members learn to care for them. The program also offers respite care to medically fragile children for up to 14 days. During FY 2021, Maryville's Children's Healthcare Center cared for 30 medically fragile children. 4085969 9203 2684623 Educational - The Maryville Jen school grade 7 to 12 service children from the community with complex emotional behavioral and learning disabilities. The school staff uses hands on alternative and experiential teaching methods in conjunction with traditional instruction methods to maximize the students potential for success. The teaching staff coordinates with our therapeutic staff to ensure that our students make advancements. During FY21 Maryville's Jen school program provided educational services to 56 youth. 1537906 333 0 Specialized programs - The Maryville Crisis Nursery is for families with up to 6 years of age who are experiencing some type of crisis and need emergency childcare for up to 72 hours. Maryville's community outreach programs include a golf program which teaches life lessons by providing basic golf skills and golf related vocational training to children and adolescents through age 20. Maryville also runs a Catholic youth organization CYO which offers athletic programs for junior high and high school age youth living in the Chicago metropolitan area, focusing on economically disadvantaged communities within that area. 1205 1205 0 Supporting Services 5625080 10741 2684623 32137055 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 502 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Norman B Joyce 8472941999 1150 North River Road Des Plaines IL 60016 X Richard A Devine Chairman 1.00 0.00 X X 0 0 0 Sean Madden Vice Chairman 1.00 0.00 X X 0 0 0 David A Bonoma Secretary 1.00 0.00 X X 0 0 0 Andrew R Lotts CPA Treasurer 1.00 0.00 X X 0 0 0 Kathleen Donahue Director until 10/31/20 1.00 35.00 X 0 249340 37854 Anita M Alvarez Director 1.00 0.00 X 0 0 0 William T Fitzpatrick Director 1.00 0.00 X 0 0 0 Elizabeth Gallagher-Coolidge Director 1.00 0.00 X 0 0 0 Louis J Glunz PhD Director 1.00 0.00 X 0 0 0 Michael P Golden Director 1.00 0.00 X 0 0 0 Michael McPhilliamy Director 1.00 0.00 X 0 0 0 Michael J Munro Director 1.00 0.00 X 0 0 0 Peggy Osterman Director 1.00 0.00 X 0 0 0 Agnes Piszczek Director 1.00 0.00 X 0 0 0 Bishop George J Rassas Director 1.00 35.00 X 0 0 0 George W Rourke Director 1.00 0.00 X 0 0 0 Michael Rourke Director 1.00 0.00 X 0 0 0 Partick G Shea Director 1.00 0.00 X 0 0 0 Rick Velasquez Director 1.00 0.00 X 0 0 0 Sr Donna Marie Wolowicki CR Director 1.00 0.00 X 0 0 0 George Vargas Chief Financial Officer 50.00 0.00 X 158970 0 29576 Sr Catherine Ryan Executive Director, President 60.00 0.00 X 0 56300 8209 Cheryl Heyden Assoc. Exec. Director until 8/24/20 40.00 0.00 X 75919 0 15245 Mark J Friedman Medical Director 50.00 0.00 X 176186 0 49618 John William Falsetti Director of Info. Technology 50.00 0.00 X 145767 0 42497 Megan Biasco Director of Development 50.00 0.00 X 146917 0 25857 Helene K Pochopien Director of Nursing 50.00 0.00 X 153001 0 18145 Evelyn Smith Associate Executive Director 50.00 0.00 X 144328 0 22093 1001088 305640 249094 8 0 1 0 Deloitte & Touche LLP PO Box 844708 Dallas TX 752844708 Audit 136178 1 46300 25777846 1384159 149320 27208305 Government Fees 900099 2684623 2684623 Insurance & Other Program Rev 900099 509283 509283 3193906 1771424 1771424 320278 0 320278 320278 320278 5755093 128564 5626529 5626529 5626529 291771 46300 75326 216445 216445 Charge for PPE 900099 167802 167802 First American Bank Pension Pymt 900099 68601 68601 Int/Pen on Late Payments 900099 7823 7823 9661 9661 253887 38590774 3193906 0 8188563 226146 226146 196755 196755 20391947 16762745 3181004 448198 601890 512890 78357 10643 2650679 2262005 341734 46940 1471921 1241334 204828 25759 981799 981799 141006 141006 250411 250411 710211 633442 36436 40333 19696 19696 709785 26393 581661 101731 130833 94270 35424 1139 3744009 2679796 1037501 26712 13462 13405 57 4448 4448 235949 235949 1423287 1145617 277288 382 404959 362068 42891 Program Supplies 1074774 898527 72522 103725 Bad Debt Expense 33396 33396 M&G Allocation 0 4973225 -5043020 69795 11703 11703 35429066 32137055 2416654 875357 2934092 1147078 224004 472691 552637 342777 5061270 6158009 114744 396446 35824167 24776427 9846766 11047740 45960233 54642987 28159940 31835796 1123074 1091639 93976760 107135163 3698529 3990630 158548 228371 85271 34716 27302562 17653375 31244910 21907092 X 61380031 84159831 1351819 1068240 62731850 85228071 93976760 107135163 X 3161708 10119358 9215155 X 0 1 X 1 1 1 X 1941532 3500938 2653561 27761541 27208305 63065877 1941532 3500938 2653561 27761541 27208305 63065877 63065877 2262170 2388410 2744070 2412079 2091702 11898431 190043 101834 101115 97177 216445 706614 167531 272485 243201 459548 253887 1396652 77067574 51826743 0.81830 0.87600 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 71,478. 2017 Amount: $ 251,600. 2018 Amount: $ 114,418. 2019 Amount: $ 290,462. 2020 Amount: $ 253,887. Insurance Proceeds - 2016 Amount: $ 64,544. 2017 Amount: $ 0. 2018 Amount: $ 113,395. 2019 Amount: $ 169,086. 2020 Amount: $ 0. Thrift Shop - 2016 Amount: $ 31,509. 2017 Amount: $ 20,885. 2018 Amount: $ 15,388. 2019 Amount: $ 0. 2020 Amount: $ 0. 0 1 X 939349 939349 23962360 18634362 5327998 1701256 371833 1329423 3590436 3013938 576498 5630766 2756294 2874472 11047740 U.S. Government Agencies 18211449 F Corporate Bonds 13624347 F 31835796 Accrued Post Retirement Benefits 16210137 Asset Retirement Obligation 239673 Other Liabilities 48648 Other Long Term Liabilities 1152500 Security Deposit 2417 17653375 58000613 10119358 9215155 19334513 38666100 -75326 -75326 38590774 35504392 75326 75326 35429066 0 35429066 Part IV, Line 2b: Maryville Academy maintains an account held specifically for its alumni who then use the funds to assist other alums. Maryville Academy withholds funds from employees' pay based on individual employee elections for the purpose of flex benefits. The funds are distributed via debit cards for employee use which they may then use to pay for eligible expenses. Part XI, Line 2d - Other Adjustments: Post-retirement changes other than net periodic benefit cost 9,195,923. Cash Surrender Value Increase 19,232. Part XI, Line 4b - Other Adjustments: Fundraising Expense -75,326. Part XII, Line 2d - Other Adjustments: Fundraising Expense 75,326. IPGA Golf Outing 317147 41600 275547 35478 26208 CYO Golf Outing 20924 4700 16224 3525 2285 7830 338071 46300 291771 39003 2285 34038 75326 216445 1 Clothing 498 101625 FMV Clothing for youth in our care College Scholarships 1 4800 Gifts and Incentives to Youth 488 9309 FMV Birthday, holiday and special occasion gifts & incentives for youth in our care Other Assistance to Youth 498 89107 FMV Various, eg, hygiene items for youth in our care Youth Allowances 46 10669 Weekly Allowances for youth in our care Youth Dues and Fees 9 843 Youth dues & fees for youth in our care Youth Entertainment 498 9793 FMV Entertainment activities for youth in our care Part I, Line 2: High School and College students are required to submit official statements from their schools for payment. Students are also required to submit grades each school year as proof of their attendance. High School students must maintain a GPA of 2.0 after the end of each school year, College students after the end of each semester. X X X 0 0 0 0 0 0 0 0 0 Kathleen Donahue Director until 10/31/20 0 237982 0 10000 0 1358 0 28062 0 9792 0 287194 0 0 Mark J Friedman Medical Director 176186 0 0 0 0 0 7514 0 42104 0 225804 0 0 0 George Vargas Chief Financial Officer 158970 0 0 0 0 0 6273 0 23303 0 188546 0 0 0 John William Falsetti Director of Info. Technology 145767 0 0 0 0 0 5754 0 36743 0 188264 0 0 0 Megan Biasco Director of Development 146917 0 0 0 0 0 3033 0 22824 0 172774 0 0 0 Helene K Pochopien Director of Nursing 153001 0 0 0 0 0 6045 0 12100 0 171146 0 0 0 Evelyn Smith Associate Executive Director 144328 0 0 0 0 0 9993 0 12100 0 166421 0 0 0 X 2400 FMV X 91232 FMV X 11 27563 FMV X 3 5500 FMV X Other 381 9550 FMV X Event supplies 6 6485 FMV X Gift cards 207 5170 FMV X Recreation 3 1420 FMV 0 0 1 0 Part I, Column (b): Reporting the number of contributions for Food Inventory and Drugs and Medical Supplies. Reporting the number of items contributed for all other lines. Form 990, Part VI, Section A, line 2 George Rourke and Michael Rourke have a familial relationship. Form 990, Part VI, Section A, line 7b Certain by-laws and appointment of board members and the executive director must be approved by the Catholic Bishop of Chicago. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the finance committee chair for internal review before the Form 990 is presented to the entire Board for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually, each member of the board signs a conflict of interest statement and these documents are held at the office of our corporate attorney. If the organization intends to enter into any business relationship with a board member, the proposed business relationship is presented to the Board of Directors and the potential conflict of interest is fully disclosed. If there is an employee conflict of interest, it is brought to the attention of the Compliance Officer as noted in the Maryville Policy and Procedure Manual. Form 990, Part VI, Section B, line 15 Compensation Process for CEO: CEO asked that her compensation remain below that of comparable CEO positions in the child welfare community. The annual budget, inclusive of salary results, is presented to the Maryville Board of Directors for review and ratification, subject to any revisions it deems appropriate. Compensation Process for Key Employees: The Human Resources Director reviewed any modifications of job descriptions and comparability data. The results of this review were reported to the CEO. If approved, any recommendations for salary changes were included in the budget. The annual budget, inclusive of salary results, is presented to the Maryville Board of Directors for review and ratification, subject to any revisions it deems appropriate. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part VII, Compensation No salary is reported for Sr. Catherine Ryan, Maryville Academy Executive Director. Her salary of $56,300 is paid directly to the Orders of School Sisters of St. Francis and not to Sr. Ryan, pursuant to a vow of poverty taken by Sr. Ryan. Form 990, Part XI, line 9: Pension & Post-Retirement Changes 9,195,923. Cash Surrender Value Increase 19,232. Catholic Bishop of Chicago 835 North Rush Street Chicago IL 60611 362170826 Oversees Catholic Missions in Metropolitan Chicago IL 501(c)(3) Line 1 N/A 0 Charitable Remainder Trust (1) Charitable Trust IL Maryville Academy T 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0