MARYVILLE ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARYVILLE ACADEMY (EIN 36-2170873)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-28
- IRS object ID
- 201421489349300952
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-28T13:14:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYVILLE ACADEMY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 N RIVER RD | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 600161214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYVILLE ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 8472941944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 NORTH RIVER ROAD | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN BRYANT JOYCE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8472941944 | Phone |
| Date Signed | 2014-05-20 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-05-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SISTER CATHERINE RYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 NORTH RIVER ROAD | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77436425 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARYVILLEACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | FORM - 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES 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 STRENGHT 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 762 | TotalNbrEmployees |
| Total Nbr Volunteers | 747 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1977975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2103037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36696687 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32389122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1786134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2726578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 749786 | OtherRevenuePriorYear |
| Other Revenue Current Year | 769454 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41210582 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37988191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 487740 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 446285 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28703088 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30411929 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 809847 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 24977015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29190828 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55835229 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12019754 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17847038 | RevenuesLessExpensesCY |
| Total Assets BOY | 80303012 | TotalAssetsBOY |
| Total Assets EOY | 81970435 | TotalAssetsEOY |
| Total Liabilities BOY | 8170731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22082730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72132281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59887705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FORM - 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES 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 STRENGHT 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16477597 | Expense |
| Grants | 16710 | Grants |
| Revenue | 12324917 | Revenue |
| Description | MEDICAL - THE MARYVILLE BEHAVIORAL HEALTH HOSPITAL FOR CHILDREN IS AN INPATIENT PSYCHIATRIC HOSPITAL PROGRAM DESIGNED FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS AGES 3-21, WHO ARE IN IMMEDIATE NEED OF PSYCHIATRIC STABILIZATION AND WHO ARE AT RISK OF HARMING THEMSELVES OR OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13983847 | Expense |
| Grants | 253214 | Grants |
| Revenue | 12817042 | Revenue |
| Description | RESIDENTIAL - THERAPEUTIC TREATMENT FACILITIES FOR YOUTH WITH SEVERE MENTAL HEALTH, SUBSTANCE ABUSE, OR INTELLECTUAL DISABILITIES MARKED BY EMOTIONAL, BEHAVIORAL AND ACADEMIC PORBLEMS OR WHO HAVE BEEN VICTIMS OF ACUTE TRAUMA. THERE ARE MORE THAN 100 YOUTHS IN PLACEMENTS AT ANY ONE TIME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3228113 | Expense |
| Grants | 496 | Grants |
| Revenue | 2957586 | Revenue |
| Description | EDUCATIONAL - THE MARYVILLE JEN SCHOOL (GRADES 7 TO 12) SERVES 50 CHILDREN IN THE MARYVILLE RESIDENTIAL PROGRAMS AND STUDENTS FROM THE COMMUNITY WITH COMPLEX EMOTIONAL, BEHAVIORAL AND LEARNING DISABILITIES. THE SCHOOL STAFF USES HANDS-ON, ALTERNATIVES AND EXPERIENTAL TEACHING METHODS IN CONJUCTION 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 ADVACEMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7044536 | Expense |
| Grants | 175865 | Grants |
| Revenue | 5892215 | Revenue |
| Description | SHELTER CARE PROGRAM: THE MADDEN SHELTER PROGRAM CARES FOR PARENTING, PREGNANT, AND OLDER ADOLESCENT YOUNG GIRLS AGES 14-20 WHO ARE AWAITING PERMANENT PLACEMENTS. 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. OUR SECOND SPECIALIZED PROGRAM, 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. 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 ECONOMICALLY DISADVANTAGED COMMUNITIES WITHIN THE CITY OF CHICAGO. (EXPENSES 7,044,544 INCLUDING GRANTS OF 175,865) (REVENUE 5,892,215) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7044536 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 175865 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5892215 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40734093 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 762 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYVILLE ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472942892 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 N RIVER ROAD | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHERYL HEYDEN | |||||||
| ASSOCIATE EX | 60.00 | X | X | 116897 | 0 | 10380 | |
| MSGR MICHAEL BOLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 42170 | 8971 | ||
| BISHOP GEORGE RASSAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 41561 | 4050 | ||
| RICHARD A DEVINE | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| DIANE C GERAGHTY | |||||||
| VICE CHAIRPE | 1.00 | X | X | 0 | 0 | 0 | |
| RICK VELASQUEZ | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREW R LOTTS CPA | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE W ROURKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN MADDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL P GOLDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ROUKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AURORA ABELLA-AUSTRIACO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID A BONOMA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AGNES PISZCZEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELANIE M PETTWAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GALLAGHER-COOLIDGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS J GLUNZ PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK G SHEA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAROMA WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SISTER CATHERINE RYAN | |||||||
| EXECUTIVE DI | 60.00 | X | X | 0 | 0 | 2561 | |
| BRIAN T MCCORMACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J MUNRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN F POELKING | |||||||
| COO | 60.00 | X | 150000 | 0 | 8001 | ||
| NORMAN BRYANT JOYCE | |||||||
| CHIEF FINANC | 60.00 | X | 125209 | 0 | 6673 | ||
| SHIRAZ MAHMUD BUTT | |||||||
| MEDICAL DIRE | 45.00 | 338812 | 0 | 30839 | X | ||
| MARK J FRIEDMAN | |||||||
| PSYCHIATRIST | 50.00 | 188764 | 0 | 20709 | X | ||
| LAUREN HAYOUNG SHIN | |||||||
| PSYCHIATRIST | 38.00 | 180709 | 0 | 9872 | X | ||
| MARTA BANEGAS SHIKARI | |||||||
| PSYCHIATRIST | 38.00 | 152776 | 0 | 8149 | X | ||
| BARBARA DOROTA TWARDOWSKA | |||||||
| PSYCHIATRIST | 20.00 | 132574 | 0 | 7071 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1385741 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 83731 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117276 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| FRANK M PAWLAK PC | ||||||
| 333 N MICHIGAN | STE 912 | CHICAGO | IL | 60601 | LEGAL SERVICE | 185117 |
| MOSCRIP REMODELING MAINTENANCE | ||||||
| 191 HILLCREST TERRACE | BLOOMINGDALE | IL | 60108 | REPAIRS/REMODEL | 179186 | |
| DELOITTE TOUCHE LLP | ||||||
| 111 W WACKER DR | CHICAGO | IL | 60601 | AUDIT/TAX SRVS | 154424 | |
| ALL TRADE'S CO | ||||||
| 3N631 LAKEVIEW CT | WEST CHICAGO | IL | 60185 | REPAIRS/REMODEL | 114712 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 89305 | FundraisingEvents |
| Government Grants | 233123 | GovernmentGrants |
| All Other Contributions | 1780609 | AllOtherContributions |
| Noncash Contributions | 143825 | NoncashContributions |
| Total Contributions | 2103037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT FEES | 900099 | 31922281 | 31922281 |
| INSURANCE & OTHER PROGRAMS | 900099 | 466841 | 466841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32389122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1708528 | TotalRevenueColumn |
| Exclusion | $1,708,528 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 473355 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 473355 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175106 | RelatedOrExemptFunctionIncome |
| Exclusion | $298,249 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40251675 | Securities |
| Other | 13750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39236521 | Securities |
| Other | 10854 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1015154 | Securities |
| Other | 2896 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1018050 | TotalRevenueColumn |
| Exclusion | $1,018,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 251662 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89305 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 200859 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50803 | TotalRevenueColumn |
| Exclusion | $50,803 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 142699 | 142699 | |
| OTHER INCOME/INSURANCE PROCEE | 60955 | $60,955 | |
| THRIFT SHOP | 41642 | 41642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 245296 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37988191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32748569 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,136,585 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446285 | Total |
| Program Services | 446285 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424643 | Total |
| Management And General | 424643 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23550459 | Total |
| Program Services | 20694644 | ProgramServices |
| Management And General | 2546436 | ManagementAndGeneral |
| Fundraising | 309379 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959912 | Total |
| Program Services | 835615 | ProgramServices |
| Management And General | 110545 | ManagementAndGeneral |
| Fundraising | 13752 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3639746 | Total |
| Program Services | 2786494 | ProgramServices |
| Management And General | 814136 | ManagementAndGeneral |
| Fundraising | 39116 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837169 | Total |
| Program Services | 1588613 | ProgramServices |
| Management And General | 224404 | ManagementAndGeneral |
| Fundraising | 24152 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110713 | Total |
| Management And General | 33127 | ManagementAndGeneral |
| Fundraising | 77586 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243781 | Total |
| Program Services | 139524 | ProgramServices |
| Management And General | 104257 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154500 | Total |
| Management And General | 154500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88282 | Total |
| Management And General | 88282 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465775 | Total |
| Program Services | 1349589 | ProgramServices |
| Management And General | 15675 | ManagementAndGeneral |
| Fundraising | 100511 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124279 | Total |
| Program Services | 14303 | ProgramServices |
| Management And General | 20426 | ManagementAndGeneral |
| Fundraising | 89550 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467434 | Total |
| Program Services | 340878 | ProgramServices |
| Management And General | 78720 | ManagementAndGeneral |
| Fundraising | 47836 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280172 | Total |
| Management And General | 280172 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826878 | Total |
| Program Services | 2024374 | ProgramServices |
| Management And General | 781297 | ManagementAndGeneral |
| Fundraising | 21207 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421852 | Total |
| Program Services | 328572 | ProgramServices |
| Management And General | 93280 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90264 | Total |
| Program Services | 24971 | ProgramServices |
| Management And General | 64280 | ManagementAndGeneral |
| Fundraising | 1013 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282517 | Total |
| Program Services | 282517 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768593 | Total |
| Program Services | 1143968 | ProgramServices |
| Management And General | 624307 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711668 | Total |
| Program Services | 674745 | ProgramServices |
| Management And General | 33359 | ManagementAndGeneral |
| Fundraising | 3564 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| POST RETIREMENT BENEFITS | 12216574 | 12216574 | ||
| HSF HOSPITAL ASSESSMENTS | 1209170 | 1209170 | ||
| ALL OTHER | 942485 | -4427207 | 5294813 | 74879 |
| DIETARY SUPPLIES | 821771 | 18295 | 796492 | 6984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750307 | Total |
| Program Services | 758526 | ProgramServices |
| Management And General | -8219 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55835229 | Total |
| Program Services | 40734093 | ProgramServices |
| Management And General | 14291289 | ManagementAndGeneral |
| Fundraising | 809847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70511 | BOY |
| EOY | 73069 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969802 | BOY |
| EOY | 1687185 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116907 | BOY |
| EOY | 105631 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6034716 | BOY |
| EOY | 4251968 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184264 | BOY |
| EOY | 189963 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156042 | BOY |
| EOY | 168771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46762032 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36003078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10878681 | BOY |
| EOY | 10758954 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36382671 | BOY |
| EOY | 42267108 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21129535 | BOY |
| EOY | 20377549 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379883 | BOY |
| EOY | 2090237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80303012 | BOY |
| EOY | 81970435 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7974278 | BOY |
| EOY | 21803974 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83954 | BOY |
| EOY | 134128 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112499 | BOY |
| EOY | 144628 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8170731 | BOY |
| EOY | 22082730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71450617 | BOY |
| EOY | 59268575 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681664 | BOY |
| EOY | 619130 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72132281 | BOY |
| EOY | 59887705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80303012 | BOY |
| EOY | 81970435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17847038 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5602464 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1863956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1518449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1443636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1977975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2103037 | CurrentTaxYear |
| Total | 8907053 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34195621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34480971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33134776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37410682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33056970 | CurrentTaxYear |
| Total | 172279020 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36059577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35999420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34578412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39388657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35160007 | CurrentTaxYear |
| Total | 181186073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 181186073 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1784165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1487857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2240555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2050565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2006777 | CurrentTaxYear |
| Total | 9569919 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1784165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1487857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2240555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2050565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2006777 | CurrentTaxYear |
| Total | 9569919 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37843742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37487277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36818967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41439222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37166784 | CurrentTaxYear |
| Total | 190755992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 4623537 | BeginningBalance |
| Additions During Year | 19049818 | AdditionsDuringYear |
| Distributions During Year | 729998 | DistributionsDuringYear |
| Ending Balance | 22943357 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1601203 | InvestmentCostOrOtherBasis |
| Book Value | 1601203 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 39734946 | InvestmentCostOrOtherBasis |
| Depreciation | 32240960 | Depreciation |
| Book Value | 7493986 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 2345 | Depreciation |
| Book Value | -2345 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5292092 | InvestmentCostOrOtherBasis |
| Depreciation | 3668353 | Depreciation |
| Book Value | 1623739 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 133791 | InvestmentCostOrOtherBasis |
| Depreciation | 91420 | Depreciation |
| Book Value | 42371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10758954 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 11736472 | F |
| US GOVERNMENT AGENCIES | 8119650 | F |
| ASSET-BACKED SECURITIES | 273162 | F |
| MORTGAGE-BACKED SECURITIES | 248265 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20377549 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITY | $110,118 |
| SECURITY DEPOSIT | $31,309 |
| UNCLAIMED PROPERTIES | $3,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144628 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 43791513 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5602464 | NetUnrealizedGainsInvestments |
| Other Revenues | 200858 | OtherRevenues |
| Revenue Not Rptd F990 | 5803322 | RevenueNotRptdF990 |
| Revenue Subtotal | 37988191 | RevenueSubtotal |
| Total Revenue Per Form990 | 37988191 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 56036087 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 200858 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 200858 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55835229 | ExpensesSubtotal |
| Total Expenses Per Form990 | 55835229 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | MARYVILLE PROVIDES CERTAIN MEDICAL AND DENTAL BENEFITS FOR QUALIFIED RETIRED EMPLOYEES. THE EMPLOYEES DO NOT CONTRIBUTE TO THE COST OF THIS BENEFIT. THE OBLIGATION IS FUNDED ON AN ANNUAL BASIS, AND THE ASSETS FOR THIS PLAN ARE SEGREGATED AND HELD IN A SEPARATE LEGAL TRUST. EFFECTIVE APRIL 2, 2013, MARYVILLE CEASED PARTICIPATION IN THE CATHOLIC CHARITIES PENSION PLAN. AS MARYVILLE IS WITHIN THE SAME CONTROLLED GROUP AS CATHOLIC CHARITIES (BOTH ENTITIES ARE OVERSEEN BY THE CBC), THE SPIN-OFF WAS ACCOUNTED FOR AS A DIVISION OF PENSION PLANS. THE PLAN PROVIDES ANNUAL RETIREMENT BENEFITS AND CONSISTS PRIMARILY OF EQUITY SECURITIES, MUTUAL FUNDS, AND FIXED INCOME SECURITIES. THE ASSETS ARE SEGREGATED AND HELD IN SEPARATE LEGAL TRUST. THE MEDICAL & DENTAL PLAN AND PENSION PLAN ARE FUNDED ON AN ANNUAL BASIS AND WERE AUDITED BY DELOITTE AS OF 6/30/2013. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 200,858 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 200,858 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1,768,593 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GUARDIAN MEDALL | NameOfEvent1 |
| Gross Receipts Event1 | 157148 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 128448 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3600 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 62934 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 6975 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19656 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ILLINOIS PGA | NameOfEvent2 |
| Gross Receipts Event2 | 126448 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 43600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 82848 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 26873 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 49665 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2523 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57371 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17005 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 40366 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1043 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 17379 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 800 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 9411 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 340967 | GrossReceiptsTotal |
| Charitable Contributions Total | 89305 | CharitableContributionsTotal |
| Gross Revenue Total Events | 251662 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 31516 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 129978 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 7775 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31590 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 200859 | DirectExpenseSummaryEvents |
| Net Income Summary | 50803 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 1.70000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 2.10000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16428570 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12324917 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4103653 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16428570 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12324917 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4103653 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16428570 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12324917 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4103653 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $44,884 | BadDebtExpenseAmount |
| Amount Attributable To | 44884 | AmountAttributableTo |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYVILLE ACADEMY | BusinessNameLine1 |
| Business Name Line2 | MARYVILLE BEHAVIORAL HEALTH HOSPITA | BusinessNameLine2 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WILSON LANE | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYVILLE ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 210.0 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 210.0 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | false | NondiscrimEmergencyCarePolicy |
| No Emergency Care | X | NoEmergencyCare |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED ORGANIZATION INFORMATION | PART I LINE 6A | ALTHOUGH MARYVILLE BEHAVIORAL HEALTH HOSPITAL DOES NOT PUBLISH A COMMUNITY BENEFIT REPORT MARYVILLE DOES REPORT COMMUNITY BENEFITS ANNUALLY TO THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH AND THE AMERICAN HOSPITAL ASSOCIATION |
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | MARYVILLE BEHAVIORAL HEALTH HOSPITAL USES THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 RATIO OF PATIENT CARE COST TO CHARGE OF THE SCHEDULE H INSTRUCTIONS TOTAL EXPENSES WERE TAKEN FROM THE FISCAL 2013 AUDITED FINANCIAL STATEMENTS AND REDUCED BY BAD DEBTS AND PROVIDER ASSESSMENT |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | BAD DEBT EXPENSE IS RECORDED AT THE AMOUNT THAT THE PAYOR IS EXPECTED TO PAY NET OF ANY DISCOUNTS MARYVILLE BEHAVIORAL HEALTH HOSPITALS PORTION OF BAD DEBT EXPENSE WAS 44884 THIS YEAR |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS PATIENTS ARE SENT UP TO THREE LETTERS AND IF NO RESPONSE IS RECEIVED ADDITIONAL ATTEMPTS ARE MADE BY TELEPHONE OUR STATEMENTS INCLUDE A NOTE THAT FINANCIAL ASSISTANCE IS AVAILABLE AND THIS INFORMATION IS ALSO COMMUNICATED TO THE PATIENT WHEN COLLECTION CALLS ARE MADE BY THE HOSPITAL BILLER IF THE HOSPITAL IS UNSUCCESSFUL IN COLLECTING PAYMENT THE ACCOUNT IS WRITTEN OFF AGAINST THE BAD DEBT ALLOWANCE THE HOSPITAL DOES NOT USE A COLLECTION AGENCY OR PURSUE LEGAL ACTION AGAINST THE PATIENT ALSO THE HOSPITAL DOES NOT PURSUE COLLECTION EFFORTS FOR PATIENTS THAT ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITALS CHARITY CARE POLICY |
| ADDITIONAL INFORMATION | PART VI | NEEDS ASSESSMENT THE COMMUNITY RELATIONS COORDINATOR FOR THE HOSPITAL MEETS ON A FREQUENT BASIS WITH ALL SASS AGENCIES WITHIN THE REFERRAL AREA TO IDENTIFY THE NEEDS OF THE PATIENTS IN THE VARIOUS COMMUNITIES AND REPORTS THE INFORMATION TO THE HOSPITAL MANAGEMENT THE COORDINATOR ATTENDS LANS MEETINGS IN DIFFERENT REGIONS AND DURING WHICH REPRESENTATIVES FROM COMMUNITY AGENCIES AND OTHER RELEVANT SOCIAL SERVICE AGENCIES WORK TOGETHER TO ASSURE THAT NECESSARY SERVICES ARE AVAILABLE FOR PATIENTS IN NEED THE HOSPITAL ALSO MAINTAINS CONTACT WITH SCHOOLS HOSPITAL EMERGENCY ROOMS AND OTHER PROFESSIONALS IN THE FIELD IN AN EFFORT TO PROVIDE THE CARE THAT IS NEEDED PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE AVAILABILITY OF CHARITY CARE IS POSTED IN OUR INTAKE OFFICE ON OUR WEBSITE AND IS ALSO NOTED ON THE PATIENT STATEMENT THE HOSPITAL INTAKE AND BILLING STAFF ALSO ADVISE PATIENTS ON THEIR ELIGIBILITY FOR STATE MEDICAID AND ALLKIDS PROGRAMS THE HOSPITAL STAFF WILL ASSIST ELIGIBLE PATIENTS IN APPLYING FOR MEDICAID BENEFITS COMMUNITY INFORMATION THE HOSPITAL SERVES THE GREATER CHICAGO METROPOLITAN AREA INCLUDING BUT NOT LIMITED TO WILL COUNTY MCHENRY COUNTY DUPAGE COUNTY COOK COUNTY LAKE COUNTY AND WINNEBAGO COUNTY APPROXIMATELY 92 OF THE PATIENTS SERVED HAVE MEDICAID HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE AS STATED ABOVE 92 OF THE HOSPITALS PATIENTS USE MEDICAID AS THEIR PAYOR OUR MEDICAID RATES ARE ESTABLISHED ANNUALLY BY THE ILLINOIS DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES HFS AND THE SURPLUS GENERATED BY THE HOSPITAL IS USED TO FUND OTHER SOCIAL SERVICES PROGRAMS OPERATED BY MARYVILLE ACADEMY SOME OF THESE OTHER PROGRAMS ARE RESIDENTIAL PROGRAMS FOR CHILDREN WITH INTELLECTUAL DISABILITIESMENTAL ILLNESS MENTAL ILLNESSSUBSTANCE ABUSE SOCIAL BEHAVIORAL DISORDERS AND PREGNANTPARENTING TEENS WITH MENTAL ILLNESS OTHER PROGRAMS INCLUDE A CRISIS NURSERY FREE TO THE PUBLIC FOR FAMILIES NEEDING TEMPORARY SHELTER FOR CHILDREN UNDER SEVEN YEARS OF AGE DURING EMERGENCIES A HOSPITALTO HOME TRANSITIONAL PROGRAM FOR MEDICALLYFRAGILE CHILDREN ALL OF WHOM USE MEDICAID AS THEIR PAYOR AND A SHELTER FOR TEENAGE GIRLS MANY OF WHOM ARE PREGNANT OR PARENTING TEENS ANOTHER COMMUNITY PROGRAM INCLUDES THE CATHOLIC YOUTH ORGANIZATION CYO THIS PROGRAM SUBSIDIZED BY MARYVILLE ACADEMY ALLOWS TEENS NOT ON THEIR SCHOOLS SPORTS TEAMS TO PARTICIPATE IN ORGANIZED GAMES THE PROGRAM OPERATES IN SEVERAL ECONOMICALLY DISADVANTAGED COMMUNITIES WITHIN THE CHICAGO AREA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| CLOTHING | 267 | 69077 | FMV | CLOTHING | |
| OTHER ASSISTANCE TO YOUTH | 142 | 91446 | FMV | BEAUTY/HYGIENE | |
| GIFTS | 267 | 46814 | FMV | GIFTS | |
| TICKETS | 267 | 39590 | FMV | TICKETS | |
| SCHOLARSHIP - HIGH SCHOOL | 15 | 64000 | |||
| SCHOLARSHIP - COLLEGE | 6 | 56882 | |||
| YOUTH DUES AND FEES | 267 | 3230 | |||
| YOUTH & ALLOWANCE | 267 | 75246 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | PART I, LINE 2 - PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 HIGH SCHOOL AND COLLEGE STUDENTS ARE REQUIRED TO SUBMIT OFFICIAL STATEMENTS FROM THEIR RESPECTIVE SCHOOL FOR PAYMENT. STUDENTS ARE ALSO REQUIRED TO PRODUCE GRADES FOR EACH SCHOOL YEAR AS PROOF THAT THEY ARE IN ATTENDANCE. HIGH SCHOOL STUDENTS MUST HAVE A 2.0 GPA AT THE END OF EACH YEAR, COLLEGE STUDENTS AT THE END OF EACH SEMESTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| JOHN F POELKING | |||
| COO | 150000 | 8001 | 158001 |
| SHIRAZ MAHMUD BUTT | |||
| MEDICAL DIRECTOR | 338812 | 30839 | 369651 |
| MARK J FRIEDMAN | |||
| PSYCHIATRIST | 188764 | 20709 | 209473 |
| LAUREN HAYOUNG SHIN | |||
| PSYCHIATRIST | 180709 | 9872 | 190581 |
| MARTA BANEGAS SHIKARI | |||
| PSYCHIATRIST | 152776 | 8149 | 160925 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | PART I, LINE 3 - METHODS USED FOR COMPENSATION EXPLANATION MARYVILLE UTILIZES A VARIETY OF GUIDELINES IN DETERMINING APPROPRIATE COMPENSATION LEVELS FOR ITS EXECUTIVES. WITH THE ASSISTANCE OF INTERNAL FINANCIAL, OPERATING, AND HUMAN RESOURCES EMPLOYEES, SALARY STUDIES ARE UNDERTAKEN FOR TOP LEVEL EXECUTIVES. OUTSIDE CONSULTANTS ARE ALSO ENGAGED TO STUDY COMPENSATION LEVELS. IN ADDITION, OTHER NOT-FOR-PROFIT AGENCIES 990S ARE REFERENCED TO ASSIST IN DETERMINING A FAIR LEVEL OF COMPENSATION. THE EXECUTIVE DIRECTOR FOR MARYVILLE RECEIVES NO CASH COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1136 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST / SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 35196 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST / SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1655 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GOLFING / EQUIP | 22 | 31649 | COST / SELLING PRICE |
| X | TOYS | 39 | 6972 | COST / SELLING PRICE |
| X | TICKETS / CARDS | 62 | 18389 | COST / SELLING PRICE |
| X | MISC | 43 | 48828 | COST / SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | FORM - 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES 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 STRENGHT 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SHELTER CARE PROGRAM: THE MADDEN SHELTER PROGRAM CARES FOR PARENTING, PREGNANT, AND OLDER ADOLESCENT YOUNG GIRLS AGES 14-20 WHO ARE AWAITING PERMANENT PLACEMENTS. 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. OUR SECOND SPECIALIZED PROGRAM, 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. 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 ECONOMICALLY DISADVANTAGED COMMUNITIES WITHIN THE CITY OF CHICAGO. (EXPENSES 7,044,544 INCLUDING GRANTS OF 175,865) (REVENUE 5,892,215) |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | GEORGE W. ROURKE MICHAEL GOLDEN DIRECTOR DIRECTOR SON-IN-LAW GEORGE W. ROURKE MICHAEL ROURKE DIRECTOR DIRECTOR SON |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN BY-LAWS AND APPOINTMENT OF BOARD MEMBERS AND THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE CATHOLIC BISHOP OF CHICAGO. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR INTERNAL REVIEW BEFORE THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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 ALSO, 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 ASSOCIATE EXECUTIVE DIRECTOR AND/OR HUMAN RESOURCES DIRECTOR AS REQUIRED IN MARYVILLE ACADEMY PERSONNEL POLICY AND PROCEDURE MANUAL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | IN PRIOR FISCAL YEARS, A SALARY SURVEY FOR A NUMBER OF EXECUTIVE POSITIONS THAT ACCOUNTED FOR COMPARABILITY DATA WAS UNDERTAKEN BY AN INDEPENDENT CONSULTANT ENGAGED BY MARYVILLE ACADEMY. THE RESULTS OF THE SURVEY WERE FORWARDED TO THE HUMAN RESOURCES COMMITTE, FOR REVIEW IN DETERMINING THE COMPENSATION FOR EACH POSITION. THE SALARY RECOMMENDATIONS OF THE COMMITTEE WERE UTILIZED IN CONNECTION WITH THE ESTABLISHMENT OF THE ANNUAL BUDGET OF MARYVILLE ACADEMY FOR THE NEXT FISCAL YEAR. THE ANNUAL BUDGET, INCLUSIVE OF THE SALARY RESULTS, WAS PRESENTED TO THE MARYVILLE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION, SUBJECT TO ANY REVISIONS IT DEEMED APPROPRIATE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | IN PRIOR FISCAL YEARS, A SALARY SURVEY FOR A NUMBER OF EXECUTIVE POSITIONS THAT ACCOUNTED FOR COMPARABILITY DATA WAS UNDERTAKEN BY AN INDEPENDENT CONSULTANT ENGAGED BY MARYVILLE ACADEMY. THE RESULTS OF THE SURVEY WERE FORWARDED TO THE HUMAN RESOURCES COMMITTEE, FOR REVIEW IN DETERMINING THE COMPENSATION FOR EACH POSITION. THE SALARY RECOMMENDATIONS OF THE COMMITTEE WERE UTILIZED IN CONNECTION WITH THE ESTABLISHMENT OF THE ANNUAL BUDGET OF MARYVILLE ACADEMY FOR THE NEXT FISCAL YEAR. THE ANNUAL BUDGET, INCLUSIVE OF THE SALARY RESULTS, WAS PRESENTED TO THE MARYVILLE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION, SUBJECT TO ANY REVISIONS IT DEEMED APPROPRIATE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| GROUP RETURN EXPLANATION | FORM 990, PAGE 7, PART VII | NO SALARY IS REPORTED FOR SR. CATHERINE RYAN, MARYVILLE ACADEMY EXECUTIVE DIRECTOR, AS HER SALARY OF 26,654 WAS PAID TO THE ORDER OF SCHOOL SISTERS OF ST. FRANCIS AND NOT TO SR. CATHERINE RYAN, PURSUANT TO A VOW OF POVERTY TAKEN BY SR. CATHERINE RYAN. MONSIGNOR MICHAEL BOLAND, WHO IS A MARYVILLE ACADEMY DIRECTOR, WORKS 45 HOURS PER WEEK AS AN AUXILLIARY BISHOP FOR THE CATHOLIC ARCHDIOCESE OF CHICAGO. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 200,858 SPECIAL EVENTS -200,858 BOOK / TAX DEPRECIATION DIFFERENCE 1,768,593 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|
| ARCHDIOCESE OF CHICAGO | |||||
| 835 N RUSH ST | CHICAGO | IL | 60611 | N/A | false |
| MARYVILLE FOUNDATION | |||||
| 1150 N RIVER RD | DES PLAINES | IL | 60016 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |