2014-05-28T13:14:20-05:00 2013-06-30 MARYVILLE ACADEMY 1150 N RIVER RD DES PLAINES IL 600161214 990 2012-07-01 362170873 MARYVILLE ACADEMY MARY 8472941944 1150 NORTH RIVER ROAD DES PLAINES IL 60016 NORMAN BRYANT JOYCE 8472941944 2014-05-20 false 2014-05-28 2012 2015-11-30 17:44:51Z SISTER CATHERINE RYAN 1150 NORTH RIVER ROAD DES PLAINES IL 60016 77436425 false X WWW.MARYVILLEACADEMY.ORG X 1883 IL 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. 20 20 762 747 0 1977975 2103037 36696687 32389122 1786134 2726578 749786 769454 41210582 37988191 487740 446285 0 28703088 30411929 0 809847 24977015 29190828 55835229 12019754 -17847038 80303012 81970435 8170731 22082730 72132281 59887705 X 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. false false 16477597 16710 12324917 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. 13983847 253214 12817042 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. 3228113 496 2957586 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. 7044536 175865 5892215 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) 7044536 175865 5892215 40734093 true true false false false false false false true false true true false false true false true true false false false false false false true false true true false true true false false false false false false false false true false false false false true false false false true 58 0 true 762 true false false false false false true true false false false false false false false false X 20 20 true false false false false false true true true false false true true true true true true true true false IL X MARYVILLE ACADEMY 8472942892 1150 N RIVER ROAD DES PLAINES IL 60016 X CHERYL HEYDEN 60.00 X X 116897 0 10380 MSGR MICHAEL BOLAND 1.00 X 0 42170 8971 BISHOP GEORGE RASSAS 1.00 X 0 41561 4050 RICHARD A DEVINE 1.00 X X 0 0 0 DIANE C GERAGHTY 1.00 X X 0 0 0 RICK VELASQUEZ 1.00 X X 0 0 0 ANDREW R LOTTS CPA 1.00 X X 0 0 0 GEORGE W ROURKE 1.00 X 0 0 0 SEAN MADDEN 1.00 X 0 0 0 MICHAEL P GOLDEN 1.00 X 0 0 0 MICHAEL ROUKE 1.00 X 0 0 0 AURORA ABELLA-AUSTRIACO 1.00 X 0 0 0 DAVID A BONOMA 1.00 X 0 0 0 AGNES PISZCZEK 1.00 X 0 0 0 MELANIE M PETTWAY 1.00 X 0 0 0 ELIZABETH GALLAGHER-COOLIDGE 1.00 X 0 0 0 LOUIS J GLUNZ PHD 1.00 X 0 0 0 PATRICK G SHEA 1.00 X 0 0 0 LAROMA WHITE 1.00 X 0 0 0 SISTER CATHERINE RYAN 60.00 X X 0 0 2561 BRIAN T MCCORMACK 1.00 X 0 0 0 MICHAEL J MUNRO 1.00 X 0 0 0 JOHN F POELKING 60.00 X 150000 0 8001 NORMAN BRYANT JOYCE 60.00 X 125209 0 6673 SHIRAZ MAHMUD BUTT 45.00 X 338812 0 30839 MARK J FRIEDMAN 50.00 X 188764 0 20709 LAUREN HAYOUNG SHIN 38.00 X 180709 0 9872 MARTA BANEGAS SHIKARI 38.00 X 152776 0 8149 BARBARA DOROTA TWARDOWSKA 20.00 X 132574 0 7071 1385741 83731 117276 19 false true false 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 4 89305 233123 1780609 143825 2103037 GOVERNMENT FEES 900099 31922281 31922281 INSURANCE & OTHER PROGRAMS 900099 466841 466841 32389122 1708528 1708528 473355 473355 473355 175106 298249 40251675 13750 39236521 10854 1015154 2896 1018050 1018050 251662 89305 200859 50803 50803 OTHER INCOME 142699 142699 OTHER INCOME/INSURANCE PROCEE 60955 60955 THRIFT SHOP 41642 41642 245296 37988191 32748569 3136585 446285 446285 424643 424643 23550459 20694644 2546436 309379 959912 835615 110545 13752 3639746 2786494 814136 39116 1837169 1588613 224404 24152 110713 33127 77586 243781 139524 104257 154500 154500 88282 88282 1465775 1349589 15675 100511 124279 14303 20426 89550 467434 340878 78720 47836 280172 280172 2826878 2024374 781297 21207 421852 328572 93280 90264 24971 64280 1013 282517 282517 1768593 1143968 624307 318 711668 674745 33359 3564 POST RETIREMENT BENEFITS 12216574 12216574 HSF HOSPITAL ASSESSMENTS 1209170 1209170 ALL OTHER 942485 5294813 -4427207 74879 DIETARY SUPPLIES 821771 796492 18295 6984 750307 758526 -8219 55835229 40734093 14291289 809847 70511 73069 2969802 1687185 116907 105631 6034716 4251968 184264 189963 156042 168771 46762032 36003078 10878681 10758954 36382671 42267108 21129535 20377549 2379883 2090237 80303012 81970435 7974278 21803974 83954 134128 112499 144628 8170731 22082730 X 71450617 59268575 681664 619130 72132281 59887705 80303012 81970435 -17847038 5602464 X false true X true true true X 1863956 1518449 1443636 1977975 2103037 8907053 34195621 34480971 33134776 37410682 33056970 172279020 36059577 35999420 34578412 39388657 35160007 181186073 181186073 1784165 1487857 2240555 2050565 2006777 9569919 1784165 1487857 2240555 2050565 2006777 9569919 37843742 37487277 36818967 41439222 37166784 190755992 0.94980 0.94310 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 4623537 19049818 729998 22943357 false 1601203 1601203 39734946 32240960 7493986 2345 -2345 5292092 3668353 1623739 133791 91420 42371 10758954 CORPORATE BONDS 11736472 F US GOVERNMENT AGENCIES 8119650 F ASSET-BACKED SECURITIES 273162 F MORTGAGE-BACKED SECURITIES 248265 F 20377549 OTHER LIABILITY 110118 SECURITY DEPOSIT 31309 UNCLAIMED PROPERTIES 3201 144628 43791513 5602464 200858 5803322 37988191 37988191 56036087 200858 200858 55835229 55835229 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 GUARDIAN MEDALL 157148 28700 128448 3600 62934 6975 19656 ILLINOIS PGA 126448 43600 82848 26873 49665 2523 3 57371 17005 40366 1043 17379 800 9411 340967 89305 251662 31516 129978 7775 31590 200859 50803 true true true X 1.70000 true X 2.10000 true true true false false 16428570 12324917 4103653 0.00250 16428570 12324917 4103653 0.00250 16428570 12324917 4103653 0.00250 true 44884 44884 true true 1 1 MARYVILLE ACADEMY MARYVILLE BEHAVIORAL HEALTH HOSPITA

555 WILSON LANE DES PLAINES IL 60016

X X MARYVILLE ACADEMY 1 false true true 210.0 true 210.0 true X X X true true X X X X true false false X false false 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 false 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 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV 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. X X X X false false false false false false false false false JOHN F POELKING 150000 8001 158001 SHIRAZ MAHMUD BUTT 338812 30839 369651 MARK J FRIEDMAN 188764 20709 209473 LAUREN HAYOUNG SHIN 180709 9872 190581 MARTA BANEGAS SHIKARI 152776 8149 160925 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III 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. X 1136 COST / SELLING PRICE X 35196 COST / SELLING PRICE X 3 1655 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 false true false 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 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 false false false false false false false false false false false false false false false false false false false