2017-01-13T02:23:35-06:00 2016-06-30 861065772 DELOITTE TAX LLP 111 SOUTH WACKER DRIVE CHICAGO IL 60606 990 2015-07-01 362170153 Misericordia Home MISE 7739736300 6300 North Ridge Avenue Chicago IL 606601017 Kevin Connelly Chief Financial Officer 7739736300 2017-01-12 1 RACHEL HENDERSON-PENNINGTON P01499421 3124861000 2015 2021-01-29 14:40:06Z Father Michael Boland 6300 North Ridge Avenue Chicago IL 606601017 250584758 0 0928 X www.misericordia.com X 1921 IL Residential services to individuals with developmental disabilities. 8 6 1257 10000 0 0 34256929 30563742 45594353 45681794 13748607 11430151 1013750 877678 94613639 88553365 0 0 0 0 44177941 46354034 0 0 2790598 18894354 19548058 63072295 65902092 31541344 22651273 594092708 604515363 7621776 6832314 586470932 597683049 X The mission of Misericordia is to support children and adults with intellectual and developmental disabilities who choose our community by providing the highest quality residential, training, and employment services. We provide the full continuum of care designed to meet each person's changing needs and maximize his or her independence, self-determination, interpersonal relationships, and engagement in the community. Through our dedicated families, employees, volunteers, supporters and community networks, we offer an environment that fosters each person's spirituality, dignity, respect, and quality of life. 0 0 57321825 45848267 Founded in Chicago in 1921, Misericordia provides a network of services and a continuum of care for 581 children and adults from diverse racial, religious and socioeconomic backgrounds, with disabilities ranging from mild or moderate to severe and profound.Each resident has an individually designed program developed to meet his/her unique needs, with an overall goal of living as independent and meaningful a life as possible. Misericordia provides:-Residential and day to day support, from 24-hour skilled nursing care to independent living in one of ten homes in the community;-Comprehensive learning programs, job training and work opportunities to meet each person's unique abilities, from a person with severe disabilities mixing soil in the greenhouse to an adult with mild disabilities working at a local company;-Physical, occupational and speech therapies, provided in two state of the art therapy centers;-Fitness training and healthy living guidance, offered in a spacious aquatic and fitness center; -Social and recreational activities on campus as well as outings in the Chicagoland area;-Opportunities for spiritual growth, including regular services for persons of the Catholic and Jewish faiths as well as non-denominational opportunities;-Volunteer opportunities at local non-profit organizations give those residents who are capable a chance to share their gifts with others.All of this is possible because thousands of good people share Misericordia's belief that persons with disabilities are entitled to the best lives possible. 57321825 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 62 13 1 1257 1 0 0 0 0 0 1 1 0 0 0 1 0 X 8 6 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X Carolyn Sheehan 7732733033 6300 N Ridge Ave Chicago IL 60660 Father Michael Boland President 1.00 0.00 X X 0 0 0 Fr Jack Clair Assoc Executive Director/Secretary 40.00 0.00 X X 94106 0 353 John Dyer Director 1.00 0.00 X 0 0 0 Robert Figliulo Director 1.00 0.00 X 0 0 0 Robert Soudan Director 1.00 0.00 X 0 0 0 Margaret Houlihan Smith Director 1.00 0.00 X 0 0 0 Mr Philip O'Connor Director 1.00 0.00 X 0 0 0 Daniel Walsh Direcor 1.00 0.00 X 0 0 0 Kevin Connelly Chief Financial Officer/Secretary 50.00 0.00 X 156279 0 24811 Sr Rosemary Connelly Exec Dir and Treasurer 50.00 0.00 X 70637 0 353 Lois Catinella-Gates Asst Executive Director 40.00 0.00 X 135051 0 37311 Mary Pat O'Brien Asst Executive Director 40.00 0.00 X 145287 0 18052 Denise Tigges Administrator 40.00 0.00 X 131602 0 8000 Robert Noga Director of Food Service 40.00 0.00 X 115896 0 7686 Peter Cullen-Conway Development Director 40.00 0.00 X 125766 0 27961 974624 0 124527 11 0 1 0 Walsh Construction 929 W Adams Chicago IL 60607 Construction 7439891 Midwest Mechanical 801 Parkview Blvd Lombard IL 60148 Mechanical Services 427050 WR Maintenance 3640 N Alder Drive Hoffman Estates IL 60195 Third Party Cleaning Services 354296 HVC Construction 650 Beverly Place Lake Forest IL 60045 Construction Management 284015 Air Duct Cleaners 7115 W North Ave 282 Oak Park IL 60302 Air Duct Cleaning 274308 21 3395285 1214033 25954424 1252622 30563742 Government Fees 900099 38410314 38410314 Program Fees 900099 5544457 5544457 Resident Program Sales 900099 1707273 1707273 Other Income 900099 19750 19750 45681794 11026634 11026634 160698506 160274179 20810 424327 -20810 403517 403517 1367054 3395285 1097886 269168 269168 524710 82673 442037 442037 717110 555845 161265 161265 Insurance/Legal procee 900099 5208 5208 5208 88553365 45848267 0 12141356 351847 28552 226253 97042 36271872 32934706 2307936 1029230 1697014 1522638 132587 41789 5353876 4841237 394434 118205 2679425 2431105 173183 75137 737476 497971 213332 26173 48869 44869 4000 101915 101915 1301661 1301661 808452 605029 82122 121301 3764099 3291352 259883 212864 26935 16333 9470 1132 4768320 4388652 230341 149327 327328 305667 11360 10301 Supplies/Equipment 4729534 4341609 93217 294708 HFS Provider Participat 2007108 2007108 Community Relations 445168 445168 Printing & Publications 155280 35112 1568 118600 325913 74754 205538 45621 65902092 57321825 5789669 2790598 15823513 16929906 1737247 3093090 6810312 6179505 156471 134243 160407338 82515992 77923834 77891346 369540513 370762663 120641203 128008351 1459615 1516259 594092708 604515363 4105961 4571152 704757 283167 2811058 1977995 7621776 6832314 X 556977550 581566051 16989354 2572774 12504028 13544224 586470932 597683049 594092708 604515363 22651273 -11439156 0 X 0 1 X 1 0 X 19890375 29405753 27982348 34256929 30563742 142099147 44621575 44124311 46384456 48443825 48295876 231870043 64511950 73530064 74366804 82700754 78859618 373969190 1599198 6139781 1939999 11835770 2164338 23679086 0 1599198 6139781 1939999 11835770 2164338 23679086 350290104 8107616 9044038 8539089 10755860 11026634 47473237 8107616 9044038 8539089 10755860 11026634 47473237 72619566 82574102 82905893 93456614 89886252 421442427 0.83120 0.83970 0.11260 0.10490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2747 2747 0 Part II-B, Line 1: Annual membership payment to the Illinois Health Care Association of $2,747. 486779496 6168242 -154162 19495719 1283873 472013984 459999094 15368839 14383878 1594125 1378190 486779496 387393024 17849193 57667476 1701847 1208752 459999094 326868653 26296153 37389916 2199867 961831 387393024 320492453 5958437 2608578 1265930 924885 326868653 0.96580 0.02870 0.00550 0 0 1497957 1497957 124263041 60255547 64007494 13094300 11149339 1944961 21552040 11111106 10440934 77891346 Corporate Bond Backed CTF-LUM 10982 F Corporate Stocks & Bonds 43985650 F Taxable Municipal securities 787756 F U.S. Government Agency Securities 6898997 F U.S. Government securities 76324966 F 128008351 ARO 403420 Gift Annuity Liability 275839 Residents Funds 353264 Investment Fees payable and misc. 784512 Purchasing Card Payable 160960 1977995 77705984 -11439156 15120 576655 -10847381 88553365 0 88553365 66493867 15120 576655 591775 65902092 0 65902092 Part V, Line 4: The quasi endowment fund is maintained by the Board as a matter of prudent long-term planning. It also may be used for operational shortages throughout the year. Part XI, Line 2d - Other Adjustments: Cost of goods sold 555,845. Loss on disposal of fixed asset 20,810. Part XII, Line 2d - Other Adjustments: Loss on disposal of fixed asset 20,810. Cost of goods sold 555,845. Family Fest 1217876 924954 292922 537 17458 2012 173745 BUMS Golf 689095 459291 229804 23260 206544 12314 5 2855368 2011040 844328 21749 28414 350116 261737 4762339 3395285 1367054 45546 28414 574118 2012 447796 1097886 269168 6600 1786 372 1 1.00000 15197 9363 902 1 1.00000 502913 70250 1 1.00000 524710 81399 1274 82673 442037 IL 1 0 1 0 0.76600 0.23400 Carolyn Sheehan 6300 N Ridge Ave Chicago IL 60660 0 See Part IV 0 1 442037 Schedule G, Part III, Line 16 Kevin Connelly - Director/Officer - Manages the processes and procedures related to gaming activities; Carolyn Sheehan - Employee - Recordkeeping, licensing, deposits. X X 0 0 0 0 0 0 0 1 0 Kevin Connelly Chief Financial Officer/Secretary 144423 0 10744 0 1112 0 8811 0 16000 0 181090 0 0 0 Lois Catinella-Gates Asst Executive Director 124848 0 10203 0 0 0 8177 0 29134 0 172362 0 0 0 Mary Pat O'Brien Asst Executive Director 135024 0 10203 0 60 0 8177 0 9875 0 163339 0 0 0 Peter Cullen-Conway Development Director 124467 0 1299 0 0 0 1662 0 26299 0 153727 0 0 0 Part I, Line 7 Generally Misericordia pays bonuses to its employees at year-end. The bonuses are subject to the discretion of the organization's Board of Directors. Walsh Construction Entity more than 35% owned by a current Director 2617812 Construction services 0 Contributor #561 Substantial contributor 302393 Air duct cleaning services 0 Contributor #454 Substantial contributor 127932 Investment management services 0 Contributor #492 Substantial contributor 298865 Construction management services 0 Contributor #768 Substantial contributor 250539 Investment management services 0 Contributor #562 Substantial contributor 256263 Investment management services 0 Contributor #797 Substantial contributor 152333 Investment management services 0 X 4 34409 Cost or selling price X 74 1106806 Sale of comparable prope X 3 10163 Cost or selling price X Equipment/Furniture 9 65930 Cost or selling pric X Computer licensing and PR ads 2 35314 Cost or selling pric 0 0 1 1 Part I, Column (b): Represents number of contributions Part I, Line 32b: Custodial bank sells stock received as donations. Form 990, Part VI, Section A, line 2 S. Rosemary Connelly and Kevin Connelly have a family relationship. Form 990, Part VI, Section A, line 6 The voting member is the Catholic Bishop of Chicago. Form 990, Part VI, Section A, line 7a Upon recommendation of the Board of Directors, the voting member shall appoint the president of the Board of Directors. The remaining governing body is elected by action of the Board of Directors. Form 990, Part VI, Section A, line 8b Misericordia does not have committees that have the authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11 A copy of the Form 990 was provided to the Board of Directors. The process begins with the Director of Finance preparing the information to complete the return. The third party tax preparer prepares and reviews the Form 990. After the CFO reviews, a copy of the Form 990 is provided to the Board of Directors for review. Form 990, Part VI, Section B, line 12c Annually the Board of Directors and upper management sign a conflict of interest statement. The members of the Board of Directors and upper management have agreed to abide by the terms of the Conflict of Interest Statement prepared by the Archdiocese of Chicago. The Board members and upper management are also aware of and agree to the Misericordia Code of Ethics. In the event of an allegation or appearance of any conflict of interest or code of ethics violation, the matter will be investigated by the Board President who will take appropriate administrative action. If an allegation or appearance of conflict of interest or code of ethics violation is noted on the part of the Board President, the Board Vice-President will conduct the investigation and with the other directors will determine the appropriate action. Form 990, Part VI, Section B, line 15 The compensation review begins at the Board of Directors level. There is an independent survey and the Board approves compensation annually. Form 990, Part VI, Section C, line 19 Upon request, Misericordia furnishes the governing documents, conflict of interest policy and financial statements. NA Not Applicable None IL 00000 000000000 Not Applicable IL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0