2021-05-17T12:28:55-05:00 2020-06-30 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 60606 990 2019-07-01 362170873 Maryville Academy MARY 8472941999 1150 North River Road Des Plaines IL 60016 George Vargas Chief Financial Officer 8472941999 2021-05-17 1 Rebekuh Eley P01247672 3126343400 2021-05-17 2019 2022-09-23 18:48:47Z Sister Catherine Ryan 1150 North River Road Des Plaines IL 60016 63918595 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 19 462 331 0 0 2653561 24938779 18357086 3608456 5784288 4340104 909668 917649 27704603 33804988 9122 247420 0 0 18294183 24116822 0 0 904389 11211974 7706824 29515279 32071066 -1810676 1733922 90071277 93976760 21977217 31244910 68094060 62731850 X Maryville's mission is to help children and families reach their fullest potential by empowering intellectual, spiritual, moral and emotional growth. 0 0 11547927 132079 0 Shelter Care Program: Maryville's Unaccompanied Children's Shelter serves underage refugee children, primarily from Central America, who entered this country without adult accompaniment. The program is funded by a federal grant through the Office of Refugee Resettlement. During FY 2020, Maryville's Shelter program served 308 youth. 7576768 82678 149958 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 FY 2020, Maryville provided residential services to 65 youth. 4849652 393 529906 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 2020, Maryville's Children's Healthcare Center cared for 30 medically fragile children. 5995182 32270 2928592 Educational: The Maryville Jen School (grades 7 to 12) serves 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 FY2020, Maryville's Jen School program provided educational services to 85 youth.Specialized Programs: The Maryville Crisis Nursery is for families with children 0-6 years of age who are experiencing some type of crisis and need emergency child care for up to 72 hours. Maryville Academy'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 twenty. Maryville also runs a Catholic Youth Organization (CYO) which offers athletic programs for junior high and high school age youths living in the Chicago metropolitan area, focusing on economically disadvantaged communities within that area. 5995182 32270 2928592 29969529 1 1 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 43 0 1 462 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 George Vargas 8472941921 1150 North River Road Des Plaines IL 60016 X Kathleen Donahue Director (as of 10/29/19) 1.00 35.00 X 0 244513 37727 Mark J Friedman Medical Director 50.00 0.00 X 160902 0 35472 John William Falsetti Director of Info. Technology 50.00 0.00 X 134936 0 31976 George Vargas Chief Financial Officer 50.00 0.00 X 145372 0 19576 Megan Biasco Director of Development 50.00 0.00 X 136469 0 18668 Msgr Michael Boland Director (until 10/29/19) 1.00 35.00 X 0 138208 14698 Helene K Pochopien Director of Nursing 50.00 0.00 X 139252 0 12471 Nina Carol Aliprandi Associate Executive Director 50.00 0.00 X 120496 0 26858 Cheryl Heyden Associate Executive Director 40.00 0.00 X 105880 0 17663 Sr Catherine Ryan Executive Director, President 60.00 0.00 X 0 0 6512 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 George W Rourke Director 1.00 0.00 X 0 0 0 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 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 943307 382721 221621 12 0 1 0 Deloitte & Touche LLP PO Box 844708 Dallas TX 752844708 Audit 263558 1 49380 22724009 2165390 69547 24938779 Government Fees 900099 2976664 2976664 Insurance & Other Prog 900099 631792 631792 3608456 2051155 2051155 360924 0 360924 360924 360924 32326301 30037352 2288949 2288949 2288949 173432 49380 76255 97177 97177 Other Income 900099 290462 290462 Insurance Proceeds 900099 169086 169086 459548 33804988 3608456 0 5257753 247420 247420 295004 295004 19580955 16397406 2775874 407675 516493 435197 69860 11436 2314385 2046729 231611 36045 1409985 1170668 209767 29550 423797 423797 138765 138765 220719 220719 620069 364015 216585 39469 17702 6304 8848 2550 449544 383500 -164489 230533 420724 29311 391413 2737457 1789615 888459 59383 23440 18571 2538 2331 15923 5511 10397 15 235949 235949 1044853 819864 224588 401 266691 238574 24591 3526 Program Supplies 1091191 963389 118187 9615 M&G Allocation 0 4817506 -4889366 71860 32071066 29969529 1197148 904389 61643 2934092 3113033 224004 697544 552637 3999676 5061270 163115 114744 37241376 27394610 8584058 9846766 44879614 45960233 26937922 28159940 1634672 1123074 90071277 93976760 3731152 3698529 79722 158548 0 85271 18166343 27302562 21977217 31244910 X 66147976 61380031 1946084 1351819 68094060 62731850 90071277 93976760 X 1733922 2672625 -9768757 X 0 1 X 1 1 1 X 2183909 1941532 3500938 2653561 27761541 38041481 17105190 10904711 15762584 18357086 785694 62915265 0 0 0 0 0 19289099 12846243 19263522 21010647 28547235 100956746 0 0 0 100956746 2299613 2262170 2388410 2744070 2412079 12106342 2299613 2262170 2388410 2744070 2412079 12106342 190354 190043 101834 101115 97177 680523 363290 167531 272485 243201 459548 1506055 22142356 15465987 22026251 24099033 31516039 115249666 0.87600 0.88880 0.10500 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 939348 939348 27337833 21673103 5664730 1516876 168785 1348091 3687094 3090700 596394 3760225 2462022 1298203 9846766 U.S. Government Agencies 16382257 F Corporate Bonds 11777683 F 28159940 Accrued Post Retirement Benefits 25545972 Asset Retirement Obligation 225936 Other Liabilities 53853 Other Long Term Liabilities 1472684 Security Deposit 3617 Unclaimed Properties 500 27302562 36273034 2672625 16140 2688765 33584269 220719 220719 33804988 41635244 9784897 9784897 31850347 220719 220719 32071066 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: Postretirement changes other than net periodic benefit cost 16,140. Part XII, Line 2d - Other Adjustments: Pension changes other than net periodic benefit cost 7,810,144. Insurance claims expense 1,518,000. Other components of net periodic benefit plan costs 456,753. IPGA Golf Outing 175676 40150 135526 41025 105 19786 JamN with JEN 31611 4760 26851 46 8809 1 15525 4470 11055 4741 1493 250 222812 49380 173432 45766 1644 28845 76255 97177 1 Clothing 375 81553 FMV Clothing College Scholarships 2 6029 Family Support 32 14945 Various family assistance for family needs Food 23 3084 FMV Food baskets for client families in need Gifts and Incentives to Youth 39 8028 FMV Birthday, holiday and special occasion gifts & incentives Other Assistance to Youth 343 95238 FMV Various, eg, hygiene items, sponsor background checks Youth Allowances 28 11476 Weekly Allowances Youth Dues and Fees 16 337 Youth dues & fees Youth Entertainment 351 26730 FMV Entertainment activities 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 (as of 10/29/19) 0 216136 0 0 0 28377 0 23753 0 13974 0 282240 0 0 Mark J Friedman Medical Director 160902 0 0 0 0 0 7011 0 28461 0 196374 0 0 0 John William Falsetti Director of Info. Technology 134936 0 0 0 0 0 5450 0 26526 0 166912 0 0 0 George Vargas Chief Financial Officer 145372 0 0 0 0 0 6078 0 13498 0 164948 0 0 0 Megan Biasco Director of Development 136469 0 0 0 0 0 2830 0 15838 0 155137 0 0 0 Msgr Michael Boland Director (until 10/29/19) 0 117610 0 0 0 20598 0 0 0 14698 0 152906 0 0 Helene K Pochopien Director of Nursing 139252 0 0 0 0 0 5640 0 6831 0 151723 0 0 0 X 497 FMV X 55591 FMV X 5208 FMV X Auction items 37 6172 FMV X Event supplies 11 1554 FMV X Gift cards 2 525 FMV 0 0 1 0 Part I, Column (b): Reporting the number of contributions. Form 990, Part VI, Section A, line 2 George Rourke, director, is the father to director Michael Rourke. 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 Governing documents are not made available to the public. Form 990, Part VII, Compensation Line 8 No salary is reported for Sr. Catherine Ryan, Maryville Academy Executive Director. Her salary of $52,064 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 -8,250,757. Insurance Claims Expense -1,518,000. 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