2026-04-01T16:37:39-05:00 2025-06-30 420714325 RSM US LLP 920 5th Avenue Suite 2800 Seattle WA 98104 990 2024-07-01 362170873 Maryville Academy MARY 8472941999 1150 North River Road Des Plaines IL 60016 Amy Kitzmiller Chief Financial Officer 8472941999 2026-03-30 1 1 Anita Sindelar P01596807 2062814444 2026-03-28 2024 2025-03-06 01:10:19Z Sister Catherine Ryan 1150 North River Road Des Plaines IL 60016 120678284 0 0928 X www.maryvilleacademy.org X 1883 IL Maryville Academy, established in 1883, is a child-centered organization that is committed to protecting children and strengthening families. 19 19 618 450 0 0 23506235 21429706 19509832 23587883 2888581 7644164 558864 264072 46463512 52925825 380564 188780 0 0 34576543 38559749 0 0 1623729 13557173 18524491 48514280 57273020 -2050768 -4347195 111756612 110277754 17908085 20182707 93848527 90095047 X Maryville is a childcare organization rooted in Catholic social teaching and dedicated to the preservation of the dignity of children at every age. Our mission is to protect children and strengthen families while helping them reach their fullest potential by empowering their intellectual, spiritual, moral and emotional growth.Maryville's growth and impact have touched thousands of lives. From its humble beginnings as St. Mary's Training School in 1883, Maryville today serves the community in four service areas with campuses in Arlington Heights, Bartlett, Berwyn, Chicago and Des Plaines: family services, residential services, healthcare services and educational services. During fiscal year 2025, Maryville provided services to over 3,351 children, families and adults. 0 0 23972514 130748 2782524 Residential:Maryville's residential programs provide therapeutic treatment for parenting and pregnant teen girls and for girls diagnosed with intellectual delays, who experienced childhood trauma and are ages 13 to 20. Teen girls and boys, aged 14 to 18 who have experienced trauma and who come to Maryville through the Illinois Department of Juvenile Justice are provided transitional homes through our programs. They are given clinical care and taught life skills to help them successfully return to their communities as productive members. Maryville's Unaccompanied Children's Shelters serve children, primarily from Central America, who have entered this country without an adult family member. The program provides family reunification services, trauma-informed residential care, medical care and legal services. The program is funded by federal grants through the Office of Refugee Resettlement. During fiscal year 2025, Maryville's residential programs served 276 individuals. 13359645 23478 9104529 Family Services:The Maryville Children's Healthcare Center provides care for medically fragile children who have completed the acute phase of their hospital care but need a hospital-to-home transitional program. Their family members learn how to care for them and how to maintain their life-sustaining equipment. The program can assist families with modifications to their existing homes or when they need to move to accommodate the child and their necessary equipment. The program also offers respite care to medically fragile children for up to 14 days. The Maryville Crisis Nursery is the first of its kind in Chicago. It opened in 2006 on the Northwest Side of Chicago with three goals: to reduce the maltreatment of children under the age of 7, reduce parental stress and improve parental skills through early childhood education. It is open year-round and offers free services 24/7. Parents experiencing a crisis such as domestic violence, homelessness, unemployment, poverty, medical issues and parental stress can call the 24-Hour Helpline at 773-205-3637. Children can stay from 4 to 72 hours for a total of 30 days in one year.The Maryville Youth Center provides a safe environment where youth and family can experience fun and games, fitness, sports, tutoring, social interactions with peers, and interactions with community elders. In fiscal year 2025, Maryville's Family Services programs served 2734 individuals. 7603293 9456 6962939 Behavioral Services:The Family Behavioral Health Clinic (FBHC) provides vital mental health and substance use services to individuals (children, teens and adults) and families. With specialized counseling, DUI education, and recovery programs, FBHC supports prevention, stability, and community safety. Beyond clinical care, FBHC leads outreach efforts like NARCAN training to reduce stigma and raise awareness about mental health and overdose prevention. These efforts empower the community with knowledge and early intervention tools. Through partnerships with schools, healthcare providers, and social service agencies-and as part of Maryville's wraparound services, FBHC connects clients to housing, crisis support, and long-term care, making it a key force for wellness and resilience in the region.The Recover Home Network (Saint Monica and Saint Josephine Bakhita) are residences for up to 18 women between the ages of 18 and 35 and their children up to age 10. Women admitted to the programs receive individual and group treatment designed to help examine their mental health, emotional, medical, neurobiological, and socioeconomic conditions. Once an assessment is completed by a Maryville Family Behavioral Health Clinic staff, specific treatment plans will be assigned to address the unique needs of each woman. The program is designed to last six months at Saint Monica Homes. During that time, the mothers will have the opportunity to engage with a parenting coach and participate in classes. A vocational coordinator will work with each mother in a workforce development program and provide job-readiness training. Saint Josephine Bakhita Homes can follow Saint Monica Homes where mothers and their children experience a less restrictive home setting. The goal at Saint Josephine Bakhita Homes is to allow mothers to focus on gaining independence and putting into practice the life skills they have learned. During fiscal year 2025, Maryville's residential programs served 272 individuals. 6077113 25098 4737891 Education:The Walsh Academy offers an alternative pathway for special education students who are unable to succeed in their home schools and who do not follow the traditional path to finishing high school. It offers an Individualized Education Program, and vocational and social-emotional support to students in grades 9-12 who are experiencing academic, emotional, behavioral or cognitive challenges. The school moved to its new location in Niles Illinois in late 2023 and offers expanded academic and Career Technical Education programs and focus on preparing special education students to enter high demand trades and higher-paying jobs, be college-ready and prepare for a successful future. In fiscal year 2025, Walsh Academy provided education to 69 youth. 6077113 25098 4737891 51012565 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 618 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Amy Kitzmiller 8472941999 1150 North River Road Des Plaines IL 60016 X Richard A Devine Chairman 1.00 0.00 X X 0 0 0 Sean Madden Vice Chairman 1.00 0.00 X X 0 0 0 David A Bonoma Secretary 1.00 0.00 X X 0 0 0 Andrew R Lotts CPA Treasurer 1.00 0.00 X X 0 0 0 Edward Cooper Director 1.00 0.00 X 0 0 0 William T Fitzpatrick Director 1.00 0.00 X 0 0 0 Elizabeth Gallagher-Coolidge Director 1.00 0.00 X 0 0 0 Denisse Leon MSN MBA RN Director 1.00 0.00 X 0 0 0 Michael McPhilliamy Director 1.00 0.00 X 0 0 0 Michael J Munro Director 1.00 0.00 X 0 0 0 Peggy Osterman Director 1.00 0.00 X 0 0 0 Steven Phillips Director 1.00 0.00 X 0 0 0 Agnes Piszczek Director 1.00 0.00 X 0 0 0 Bishop George J Rassas Director 1.00 0.00 X 0 0 0 George W Rourke Director 1.00 0.00 X 0 0 0 Michael Rourke Director 1.00 0.00 X 0 0 0 Patrick G Shea Director 1.00 0.00 X 0 0 0 Rick Velasquez Director 1.00 0.00 X 0 0 0 Sr Donna Marie Wolowicki CR Director 1.00 0.00 X 0 0 0 Nina Aliprandi Associate Executive Director 50.00 0.00 X 181674 0 37737 Amy Kitzmiller Chief Financial Officer 50.00 0.00 X 203561 0 8868 Evelyn Smith Associate Executive Director 50.00 0.00 X 188009 0 22526 Teresa Maganzini Chief Administrative Officer 50.00 0.00 X 188392 0 8655 Sr Catherine Ryan Executive Director, President 60.00 0.00 X 0 0 0 Helene K Pochopien Director of Nursing 40.00 0.00 X 199633 0 19675 John William Falsetti Director of Information Technology 50.00 0.00 X 181926 0 44802 Megan Biasco Director of Development 50.00 0.00 X 167008 0 25410 James Wilkins Controller 50.00 0.00 X 142876 0 30739 Ann Craig Principal 50.00 0.00 X 143722 0 22145 Michelle Jimenez Major Gifts Officer 50.00 0.00 X 146736 0 2708 1743537 0 223265 29 0 1 0 Norcon Inc 661 W Ohio St Chicago IL 60654 Construction Services 807057 Securitas Security Services 1333 Butterfield Rd Downers Grove IL 60515 Security Services 294369 Blueally Technology Solutions PO Box 75184 Chicago IL 60675 Technology 266068 Amergis Healthcare Staffing Inc 7223 Lee Deforest Dr Columbia MD 21046 Healthcare Staffing 261883 Monterrey Security Consultants Inc 2232 S Blue Island Ave Chicago IL 60608 Security Services 256915 17 505813 17600930 3322963 248377 21429706 Government Program Fees 900099 18537778 18537778 Jen School Revenue 900099 4735606 4735606 Third Party Insurance 900099 268214 268214 Client/Family Program 900099 46285 46285 23587883 1846898 1846898 298486 0 298486 298486 298486 72245238 1084477 67532449 0 4712789 1084477 5797266 5797266 98830 505813 220010 -121180 -121180 Foundation Reimbursement 900099 31979 31979 FSA Forfeiture 900099 18197 18197 Late Payment Fees 900099 13741 13741 22849 22849 86766 52925825 23587883 0 7908236 188780 188780 848309 848309 30468011 25338926 4277155 851930 844520 720984 97981 25555 4158694 3563133 511830 83731 2240215 1828596 349604 62015 3190110 3190110 184213 184213 20000 20000 181947 181947 966120 652445 290255 23420 34937 15354 18318 1265 389048 319479 62422 7147 819259 198082 602245 18932 4094163 3402262 686987 4914 34062 20757 8448 4857 71770 71591 179 353921 353921 4960304 4005801 954503 568639 500023 58569 10047 Program Supplies 1696310 1103966 463882 128462 M&G Allocation 0 8202737 -8597013 394276 959688 525728 426782 7178 57273020 51012565 4636726 1623729 1005389 2052230 70852 45804 6237114 6652891 546256 327175 57157398 27839503 32334424 29317895 45030032 66067191 20297329 0 6235216 5814568 111756612 110277754 4597849 5345319 1021976 1228670 12288260 13608718 17908085 20182707 X 87422056 83174995 6426471 6920052 93848527 90095047 111756612 110277754 X -4347195 -686086 1279801 X 0 1 X 1 1 1 X 27208305 21604191 19848317 23506235 21429706 113596754 27208305 21604191 19848317 23506235 21429706 113596754 113596754 2091702 2123560 1953970 2542785 2145384 10857401 253887 274002 475419 330279 86766 1420353 125874508 82527320 0.90250 0.90060 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 9,661. 2021 Amount: $ 19,570. 2022 Amount: $ 7,139. 2023 Amount: $ 157. 2024 Amount: $ 2,664. Insurance Proceeds - 2022 Amount: $ 232,971. 2023 Amount: $ 179,153. 2024 Amount: $ 18,197. Bad Debt Recovery - 2021 Amount: $ 9,277. 2022 Amount: $ 178. Foundation Reimbursement - 2022 Amount: $ 127,170. 2023 Amount: $ 145,201. 2024 Amount: $ 31,979. Travel Billing - 2023 Amount: $ 3,650. 2024 Amount: $ 3,250. Farmers Market/Vending Machine - 2023 Amount: $ 361. ID Replacement - 2023 Amount: $ 170. 2024 Amount: $ 140. Jury Duty - 2023 Amount: $ 140. 2024 Amount: $ 309. Charge for PPE - 2020 Amount: $ 167,802. 2021 Amount: $ 156,177. First American Bank Pension Payment - 2020 Amount: $ 68,601. 2021 Amount: $ 49,578. 2022 Amount: $ 48,682. Late Payment Fees - 2020 Amount: $ 7,823. 2021 Amount: $ 39,400. 2022 Amount: $ 49,087. 2023 Amount: $ 1,447. 2024 Amount: $ 13,741. Credit Card Rewards - 2022 Amount: $ 10,192. 2024 Amount: $ 12,987. Records Fee - 2024 Amount: $ 45. All Hands Network Referrals - 2024 Amount: $ 3,454. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 20000 0 0 20000 0 Part II-B, Line 1: Maryville has a number of contracts with various state agencies. While negotiating the contracts and providing services, staff routinely have direct contact with legislators, their staff, and government officials. Maryville also has contracted with a government relations and public affairs consulting firm. 5100000 572504 572504 5100000 4100000 1000000 801303 801303 5100000 4100000 468710 468710 4100000 4100000 9034 9034 4100000 0.00000 1.00000 0.00000 0 0 1684673 1684673 45179591 21682239 23497352 2701392 656318 2045074 3041673 2566714 474959 4550069 2934232 1615837 29317895 Split-Interest Trust 31945 Cash Surrender Value of Insurance Policies 24676 Right-of-Use Asset 5133223 Long Term Receivable - MVA Foundation 356519 Accrued Post Retirement Benefits 268205 5814568 Pension Liability 3033023 Asset Retirement Obligation 311160 Lease Obligations 5334618 Security Deposit 2417 Contingency Reserve 4927500 13608718 53662015 -686086 1384213 698127 52963888 181947 -220010 -38063 52925825 57415495 324422 324422 57091073 181947 181947 57273020 Part V, Line 4: Maryville established an endowment through a generous donation. This endowment is intended to provide long term support for expenses associated with mother and child programs. Part XI, Line 2d - Other Adjustments: Change in Value of Split Interest Agreement 189. Pension changes other than periodic benefit income 1,043,952. Post-Retirement changes other than periodic benefit income 339,674. Cash Surrender Value 398. Part XI, Line 4b - Other Adjustments: Fundraising Expense -220,010. Loss on disposal of assets Part XII, Line 2d - Other Adjustments: Fundraising Expense 220,010. Pension Changes 104,412. Light Up a Child's Life 151609 125359 26250 24612 22505 IPGA Gleason Cup Invitational 259410 221260 38150 19562 48980 1526 19261 5 193624 159194 34430 2917 7273 38221 35153 604643 505813 98830 22479 56253 64359 76919 220010 -121180 1 Clothing 975 71640 FMV Clothing for youth in our care College Scholarships 1 8618 Gifts and Incentives to Youth 975 13622 FMV Birthday, holiday and special occasion gifts and incentives for youth in our care Other Assistance to Youth 975 17714 FMV Various, eg, hygiene items for youth in our care Youth Allowances 281 26108 Youth Dues and Fees 4 245 Youth Entertainment 390 27045 FMV Entertainment activities for youth in our care Personal Hygiene Expenses 320 12799 FMV Hygiene items eg toothbrushes/paste, soap, deodorant, & other hygiene products for youth in our care Sponsor Background Checks 217 8688 Client Haircuts 77 2301 Part I, Line 2: High School and College students are required to submit official statements from their schools for payment. Students are also required to submit grades each school year as proof of their attendance. High School students must maintain a GPA of 2.0 after the end of each school year, College students after the end of each semester. X X X 0 0 0 0 0 0 0 1 0 John William Falsetti Director of Information Technology 180857 0 0 0 1069 0 5895 0 38907 0 226728 0 0 0 Nina Aliprandi Associate Executive Director 180605 0 0 0 1069 0 12348 0 25389 0 219411 0 0 0 Helene K Pochopien Director of Nursing 197213 0 0 0 2420 0 7071 0 12604 0 219308 0 0 0 Amy Kitzmiller Chief Financial Officer 203561 0 0 0 0 0 7450 0 1418 0 212429 0 0 0 Evelyn Smith Associate Executive Director 185589 0 0 0 2420 0 12348 0 10178 0 210535 0 0 0 Teresa Maganzini Chief Administrative Officer 186877 0 0 0 1515 0 8517 0 138 0 197047 0 0 0 Megan Biasco Director of Development 165939 0 0 0 1069 0 3271 0 22139 0 192418 0 0 0 James Wilkins Controller 142876 0 0 0 0 0 4751 0 25988 0 173615 0 0 0 Ann Craig Principal 132653 0 10000 0 1069 0 8545 0 13600 0 165867 0 0 0 Part I, Line 7 During the tax year 2024, the following individual received a performance bonus payment: Ann Craig $10,000 These payments are reported as taxable compensation on Part II, Column (B)(ii). X 2794 FMV X 186990 FMV X 168 44304 FMV X Food for Program 38 9839 FMV X Event Food and Supplies 3 4450 FMV 0 0 1 0 Part I, Column (b): Reporting the number of items. Form 990, Part VI, Section A, line 2 George Rourke and Michael Rourke have a familial relationship Form 990, Part VI, Section A, line 7b Certain by-laws and appointment of board members and the executive director must be approved by the Catholic Bishop of Chicago. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the finance committee chair for internal review before the Form 990 is presented to the entire Board for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually, each member of the board signs a conflict of interest statement and these documents are held at the office of our corporate attorney. If the organization intends to enter into any business relationship with a board member, the proposed business relationship is presented to the Board of Directors and the potential conflict of interest is fully disclosed. If there is an employee conflict of interest, it is brought to the attention of the Compliance Officer as noted in the Maryville Policy and Procedure Manual. Signed conflict of interest statements are kept at the offices at 1150 N River Road. Form 990, Part VI, Section B, line 15 Compensation Process for CEO: CEO asked that her compensation remain below that of comparable CEO positions in the child welfare community. The annual budget, inclusive of salary results, is presented to the Maryville Board of Directors for review and ratification, subject to any revisions it deems appropriate. Compensation Process for Key Employees: The Human Resources Director reviewed any modifications of job descriptions and comparability data. The results of this review were reported to the CEO. If approved, any recommendations for salary changes were included in the budget. The annual budget, inclusive of salary results, is presented to the Maryville Board of Directors for review and ratification, subject to any revisions it deems appropriate. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part VII, Compensation No salary is reported for Sr. Catherine Ryan, Maryville Academy Executive Director. Her salary of $64,484 is paid directly to the Orders of School Sisters of St. Francis and not to Sr. Ryan, pursuant to a vow of poverty taken by Sr. Ryan. Form 990, Part XI, line 9: Pension & Post-Retirement Changes 1,279,214. Change in Value of Split Interest Agreement 189. Cash Surrender Value 398. Catholic Bishop of Chicago 835 North Rush Street Chicago IL 60611 362170826 Oversees Catholic Missions in Metropolitan Chicago IL 501(c)(3) Line 1 N/A 0 Charitable Remainder Trust (1) Charitable Trust IL Maryville Academy T 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Catholic Bishop of Chicago K 376785 Cash Catholic Bishop of Chicago L 353921 Cash Schedule R, Part II, Related Tax-Exempt Organizations: While Maryville operates independently of the Catholic Bishop of Chicago, the Catholic Bishop of Chicago oversees Catholic missions in metropolitan Chicago. Maryville Academy operates independently of, but offers a line of credit to, the Maryville Foundation.