2014-12-22T10:59:16-06:00 2014-06-30 861065772 Deloitte Tax LLP 111 South Wacker Drive Chicago IL 60606 990 2013-07-01 362170153 Misericordia Home MISE 7739736300 6300 North Ridge Avenue Chicago IL 606601017 Kevin Connelly Chief Financial Officer 7739736300 2014-12-19 1 Laura Gillespie P00855604 3124861000 2013 2015-11-30 17:44:51Z Father Michael Boland 6300 North Ridge Avenue Chicago IL 606601017 251110342 0 0928 X www.misericordia.com X 1921 IL Residential services to individuals with developmental disabilities 7 6 1212 10000 0 0 29405753 27982348 42480605 44059670 12376423 14293737 565142 1069114 84827923 87404869 0 0 0 0 41426141 42576596 0 0 2273364 15971275 16125609 57397416 58702205 27430507 28702664 488825139 561165628 6675941 6966340 482149198 554199288 X It is the Mission of Misericordia Home to support individuals with developmental disabilities in maximizing their level of independence and self-determination in an environment that fosters spirituality, dignity, respect, and enhancement of quality of life. 0 0 51222185 44279878 Founded in Chicago in 1921, Misericordia provides a network of services and a continuum of care for 583 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 seven 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. 51222185 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 66 3 1 1212 1 0 0 0 0 0 1 1 0 0 0 0 0 X 7 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 North Ridge Avenue Chicago IL 60660 Margaret Murphy Secretary 1.00 X 0 0 0 John Dyer Director 1.00 X 0 0 0 Robert Figliulo Director 1.00 X 0 0 0 Robert Soudan Director 1.00 X 0 0 0 Daniel Houlihan Director 1.00 X 0 0 0 Patrick Mahoney Director 1.00 X 0 0 0 Margaret Houlihan Smith Director 1.00 X 0 0 0 Fr Jack Clair Associate Exec. Director/Director 1.00 X 65183 0 353 Father Michael Boland President 1.00 X X 0 0 0 Kevin Connelly Chief Financial Officer 40.00 X 140944 0 30649 Sr Rosemary Connelly Exec Dir and Treasurer 40.00 X 65700 0 353 Lois Catinella-Gates Asst Executive Director 40.00 X 122841 0 31871 Mary Pat O'Brien Asst Executive Director 40.00 X 131822 0 16016 Denise Tigges Administrator 40.00 X 122400 0 7855 Robert Noga Food Service 40.00 X 111613 0 7570 760503 0 94667 5 0 1 0 Walsh Construction 929 W Adams Chicago IL 60607 Construction 4054059 Midwest Mechanical 801 Parkview Blvd Lombard IL 60148 Mechanical Services 402221 WR Maintenance 3640 N Alder Drive Hoffman Estates IL 60195 Third Party Cleaning Services 309340 Print Post Inc 1030 S LaGrange Rd Suite 18 LaGrange IL 60525 Printing Services 274107 LSV Asset Management 155 N Wacker Chicago IL 60606 Investment Management Services 269406 17 2390921 1092342 24499085 2753726 27982348 Government Fees/Grants 900099 37456065 37456065 Program Fees 900099 5102849 5102849 Resident Program Sales 900099 1481526 1481526 Rental Income 900099 19230 19230 44059670 8539089 8539089 167908810 162051427 102735 5857383 -102735 5754648 5754648 1382498 2390921 880393 502105 502105 449119 102318 346801 346801 749703 568600 181103 181103 Insurance and Legal pr 900099 39105 39105 39105 87404869 44279878 0 15142643 303183 19555 202505 81123 33552248 30681913 2121233 749102 1573577 1417576 123586 32415 4635437 4232404 319810 83223 2512151 2295470 163692 52989 706793 463234 206738 36821 21427 21427 98556 98556 1214662 1214662 3787723 3223241 319541 244941 26596 18175 7792 629 4668259 4289862 226586 151811 397133 369277 13931 13925 Supplies/Equipment 4308623 4075105 33670 199848 Postage and shipping 252441 88975 32361 131105 Printing & Publications 252342 45035 0 207307 Community relations 162299 0 0 162299 228755 2363 100566 125826 58702205 51222185 5206656 2273364 14429559 15300885 3369327 2862505 13891404 7709581 217954 175853 143883979 73431072 68588252 70452907 302377168 385504710 84312293 77478950 1639182 1680237 488825139 561165628 3716543 4868615 711636 677509 2247762 1420216 6675941 6966340 X 473552590 539577780 8596608 14621508 482149198 554199288 488825139 561165628 X 28702664 43346426 1000 X 0 1 X 1 0 X 17581625 31623025 19890375 29405753 27982348 126483126 41456221 43365889 44621575 44124311 46384456 219952452 59037846 74988914 64511950 73530064 74366804 346435578 1035268 1081650 1096698 3400258 1092342 7706216 0 1035268 1081650 1096698 3400258 1092342 7706216 338729362 6595094 6910783 8107616 9044038 8539089 39196620 6595094 6910783 8107616 9044038 8539089 39196620 65632940 81899697 72619566 82574102 82905893 385632198 0.87840 0.87510 0.10160 0.10450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2545 2545 0 Part II-B, Line 1: Annual membership payment to the Illinois Health Care Association of $2,545. 0 0 387393024 17849193 57667476 1701847 1208752 459999094 326868653 26296153 37389916 2199867 961831 387393024 320492453 5958437 2608578 1265930 924885 326868653 261282513 20817747 49496252 10223411 880648 320492453 232506552 2131136 27720562 940179 135558 261282513 0.97000 0.03000 0 0 1497957 1497957 107177812 53369026 53808786 12582969 10457257 2125712 22625241 9604789 13020452 70452907 Corporate Bond Backed CTF-LUM 10982 F Corporate Bonds 47230771 F U.S. Government Agency Securities 30237197 F 77478950 ARO 393395 Gift Annuity Liability 290202 Residents Funds 325866 Investment Fees payable and misc. 258278 Section 457 plans 49271 Purchasing Card Payable 103204 1420216 X 131423630 43346426 1000 671335 44018761 87404869 0 87404869 59373540 671335 671335 58702205 0 58702205 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 X, Line 2: In June 2006, the FASB issued FIN No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109(which has been codified into ASC Topic 740, Income Taxes). This interpretation clarifies the accounting treatment for uncertainty in income taxes recognized in an organization's financial statements. This interpretation prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Effective July 1, 2009, the Home evaluates its uncertain tax positions using the provisions of ASC Topic 740. It previously followed ASC Topic 405, Liabilities. The Home's adoption of the updated ASC Topic 740 guidance had no impact on the Home's financial statements. Part XI, Line 2d - Other Adjustments: Cost of goods sold 671,335. Basis of assets disposed Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 671,335. Basis of assets disposed Family Fest 1344846 1016447 328399 190414 Golf Outing 687805 543925 143880 275749 5 1740768 830550 910218 414230 3773419 2390922 1382497 880393 880393 502104 6275 1765 364 1 1.00000 23384 15542 1219 1 1.00000 419460 75500 7928 1 1.00000 449119 92807 9511 102318 346801 IL 1 0 1 0 0.89000 0.11000 Carolyn Sheehan 6300 N Ridge Ave Chicago IL 60660 0 1 346801 X X 0 0 0 0 0 0 0 0 0 Kevin Connelly Chief Financial Officer 134187 0 5093 0 1664 0 8490 0 22159 0 171593 0 0 0 Lois Catinella-Gates Asst Executive Director 117748 0 5093 0 0 0 7774 0 24097 0 154712 0 0 0 X 9624 Cost or selling price X 1 9226 Cost or selling price X 57 1674532 Sale of comparable prope X 3 16344 Cost or selling price X Computer lice 1 59828 Cost or selling pric X Security equi 1 15649 Cost or selling pric 0 1 1 1 Part I, Column (b): Represents number of contributors 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 for key employees begins at the Board of Directors level. There is an independent survey and Board approval. Form 990, Part VI, Section C, line 19 Upon request, Misericordia furnishes the governing documents, conflict of interest policy and financial statements. Form 990, Part XI, line 9: Donated labor that was capitalized 1,000. 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