2023-04-27T09:43:47-05:00 2022-06-30 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 60606 990 2021-07-01 362170873 Maryville Academy MARY 8472941999 1150 North River Road Des Plaines IL 60016 Amy Kitzmiller Chief Financial Officer 8472941999 2023-04-25 1 Amy Kitzmiller XXX-XX-XXXX Rebekuh Eley P01247672 3126343400 2023-04-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Sister Catherine Ryan 1150 North River Road Des Plaines IL 60016 123998205 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. 18 18 603 302 0 0 27208305 21604191 3193906 16462252 7397953 10855231 790610 515018 38590774 49436692 226146 345959 0 0 25313192 28231132 0 0 866671 9889728 9355590 35429066 37932681 3161708 11504011 107135163 102720382 21907092 18850547 85228071 83869835 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 2022, Maryville provided services to over 4,200 children, families and adults. 0 0 15450626 260047 0 Shelter Care Program:Maryville's Unaccompanied Children's Shelters serve children, primarily from Central America, who entered this country without an adult companion. 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 FY 2022, Maryville's Shelter program served 361 youth. 8919070 67926 9280222 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. These programs also serve pregnant and parenting women, ages 18 to 35, who are struggling with substance use disorder. Under the Maryville Academy Mother's Recovery Home Network, the mothers can live with their children, ages 10 and under, while receiving treatment. Teen girls and boys, ages 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. During FY 2022, Maryville's residential programs served 48 youth and young men and women plus 40 babies and children in their care. 4826996 1436 4941706 Children's Healthcare Center: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. During FY 2022, the Children's Healthcare Center cared for a total of 29 children. 3308131 8309 2240324 Education:The Maryville Jen School opened on the Des Plaines, Illinois campus in 2007 to offer 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. In fiscal year 2022, Jen School provided education to 50 youth. Through the years, the need for Jen School to expand has been inevitable. To accommodate its growth and allow a larger enrollment for special education students, Jen School will be moving to its new location in Niles, Illinois in late 2023 under its new name, Charles H. Walsh Sr. Academy and Career Tech High School. The new school will offer 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. Maryville Jen School broke ground at its new location on November 9, 2022. 2680552 8241 0 Crisis Nursery, Community Outreach, Golf and Catholic Youth Organization Programs: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 four to 72 hours for a total of 30 days in one year. In fiscal year 2022, the Nursery served 722 children and 329 families.Maryville offers a golf program since 1994, Maryville Golf Academy, to give the children living on Maryville's campuses and youth in underserved Chicago neighborhoods - and areas experiencing significant violence -an opportunity to work, play and practice at neighboring PGA-led facilities. Children and adolescents through the age of 20 learn the many life lessons inherent in golf such as respect, etiquette, honesty, perseverance, responsibility, discipline and sportsmanship. Instruction is provided through job training in caddying, club repair, golf ball recycling, golf facility operations and tournament management. In addition, they are taught basic golf skills and are developed to become players, caddies or clubmakers. In fiscal year 2022, the number of children and youth that participated in the golf program is 635.Maryville also runs the Maryville Catholic Youth Organization. The program provides a safe and positive environment for Chicago's youth, ages 9 to 19, to participate in organized athletic events such as leagues, clinics and open gyms. The young athletes are given the opportunity to experience what it's like to be a part of the community and practice their family values while promoting teamwork, sportsmanship, respect for others, self-worth and fair play. In fiscal year 2022, a total of 1,905 youth participated in the CYO program. 5988683 16550 2240324 35185375 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 46 0 1 603 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 William T Fitzpatrick Director 1.00 0.00 X 0 0 0 Elizabeth Gallagher-Coolidge Director 1.00 0.00 X 0 0 0 Edward Cooper Director 1.00 0.00 X 0 0 0 Michael P Golden Director 1.00 0.00 X 0 0 0 Denise 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 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 George Vargas CFO until 12/31/21 50.00 0.00 X 158073 0 26480 Teresa Maganzini Chief Administrative Officer 50.00 0.00 X 147124 0 6024 Sr Catherine Ryan Executive Director, President 60.00 0.00 X 0 52752 8826 John William Falsetti Director of Info. Technology 50.00 0.00 X 146597 0 35773 Evelyn Smith Associate Executive Director 50.00 0.00 X 144612 0 22862 Megan Biasco Director of Development 50.00 0.00 X 146097 0 20075 Helene K Pochopien Director of Nursing 50.00 0.00 X 150203 0 15377 Nina Aliprandi Associate Executive Director 50.00 0.00 X 136243 0 27801 1028949 52752 163218 14 0 1 0 SmithAmundsen LLC 150 N Michigan Ave Ste 3300 Chicago IL 60601 Legal Services 420935 Deloitte & Touche LLP PO Box 844708 Dallas TX 752844708 Audit Services 154570 MKB Architects 1918 N Mendell St Chicago IL 60642 Architectual Services 154359 Butt & Bokhari Medical Associates 3033 Orange Brace Rd Riverwoods IL 60015 Medical Services 105000 Arymi Lemus 4929 W Deming Pl Chicago IL 60639 Cleaning Services 100265 5 319739 15274099 6010353 247160 21604191 Government Program Fees 900099 13873910 13873910 Jen School Revenue 900099 2240324 2240324 Third Party Insurance 900099 324539 324539 Client/Family Program 900099 23479 23479 16462252 1838926 1838926 284634 0 284634 284634 284634 83481930 74464523 1102 9017407 -1102 9016305 9016305 52270 319739 95888 -43618 -43618 Charge for PPE 900099 156177 156177 First American Bank Pension Pymt 900099 49578 49578 Int/Pen on Late Payments 900099 39400 39400 28847 28847 274002 49436692 16462252 0 11370249 345959 345959 403373 403373 22650412 18657460 3580871 412081 528322 458993 60395 8934 2995888 2583851 361742 50295 1653137 1358496 264636 30005 115582 115582 169703 169703 15250 15250 186543 186543 653637 346413 304419 2805 26036 26036 761697 554194 163260 44243 124451 73535 50495 421 3775876 2639932 1109272 26672 34667 33371 1296 12743 12743 236334 236334 1217006 861195 355403 408 432482 383677 48805 Program Supplies 1549790 1046043 291322 212425 M&G Allocation 0 5605922 -5684304 78382 43793 43793 37932681 35185375 1880635 866671 1147078 1865106 472691 342777 182574 6158009 6474525 396446 704651 41657372 26042506 11047740 15614866 54642987 72790544 31835796 1091639 5088116 107135163 102720382 3990630 4615788 228371 221670 34716 0 17653375 14013089 21907092 18850547 X 84159831 78838481 1068240 5031354 85228071 83869835 107135163 102720382 X 11504011 -20696961 7834714 X 0 1 X 1 1 1 X 3500938 2653561 27761541 27208305 21604191 82728536 3500938 2653561 27761541 27208305 21604191 82728536 82728536 2388410 2744070 2412079 2091702 2123560 11759821 101834 101115 97177 216445 0 516571 272485 243201 459548 253887 274002 1503123 96508051 57384284 0.85720 0.81830 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 251,600. 2018 Amount: $ 114,418. 2019 Amount: $ 290,462. 2020 Amount: $ 253,887. 2021 Amount: $ 264,725. Insurance Proceeds - 2018 Amount: $ 113,395. 2019 Amount: $ 169,086. Thrift Shop - 2017 Amount: $ 20,885. 2018 Amount: $ 15,388. Recovery of Bad Debt - 2021 Amount: $ 9,277. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 15250 0 0 15250 0 Schedule C, Part IV, Additional Information: Maryville has retained the public relations firm Dunn and Associates for public relations services. The firm conducted lobbying for Maryville related to increasing awareness on Maryville's initiative to renovate and open the Charles H. Walsh Sr. Academy and Career Tech High School to serve diverse learning students, including state grant opportunities. The firm also built awareness with legislators of underfunded state programs and the need for funding to serve those in need. 0 0 4100000 9034 9034 4100000 0.00000 1.00000 0.00000 0 0 1184673 1184673 26430751 19135941 7294810 1777756 595206 1182550 4179557 3479137 700420 8084635 2832222 5252413 15614866 Accrued Post Retirement Benefits 8402444 Asset Retirement Obligation 473881 Lease Obligations 5133915 Security Deposit 2417 Unclaimed Properties 432 14013089 36474513 -20696961 7834714 -12862247 49336760 186543 -86611 99932 49436692 37832749 86611 86611 37746138 186543 186543 37932681 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 the mothers and children served through the Crisis Nursery. Part XI, Line 2d - Other Adjustments: Post-retirement changes other than net periodic benefit cost 7,814,866. Cash Surrender Value Increase 19,848. Part XI, Line 4b - Other Adjustments: Fundraising Expense -95,888. Recovery of Bad Debt 9,277. Part XII, Line 2d - Other Adjustments: Fundraising Expense 95,888. Recovery of Bad Debt -9,277. Light Up A Child's Life-Crisis Nurs 76102 68977 7125 12723 1248 Illinois PGA Golf Outing 206402 178801 27601 39009 14662 3 89505 71961 17544 7490 20756 372009 319739 52270 59222 36666 95888 -43618 1 Clothing 384 176685 FMV Clothing for youth in our care College Scholarships 1 4078 Gifts and Incentives to Youth 2633 13161 FMV Birthday, holiday and special occasion gifts & incentives for youth in our care Other Assistance to Youth 430 98748 FMV Various, eg, hygiene items for youth in our care Youth Allowances 384 11453 Weekly Allowances for youth in our care Youth Dues and Fees 9 608 Youth dues & fees for youth in our care Youth Entertainment 392 25803 FMV Entertainment activities for youth in our care ORR-Sponsor Background Checks 361 15423 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 1 0 0 0 0 0 0 0 0 George Vargas CFO until 12/31/21 109530 0 0 0 48543 0 6547 0 19933 0 184553 0 0 0 John William Falsetti Director of Info. Technology 146597 0 0 0 0 0 5671 0 30102 0 182370 0 0 0 Evelyn Smith Associate Executive Director 144612 0 0 0 0 0 10234 0 12628 0 167474 0 0 0 Megan Biasco Director of Development 146097 0 0 0 0 0 3050 0 17025 0 166172 0 0 0 Helene K Pochopien Director of Nursing 130203 0 20000 0 0 0 6080 0 9297 0 165580 0 0 0 Nina Aliprandi Associate Executive Director 136243 0 0 0 0 0 10234 0 17567 0 164044 0 0 0 Teresa Maganzini Chief Administrative Officer 147124 0 0 0 0 0 5711 0 313 0 153148 0 0 0 Part I, Line 4a George Vargas, termed 12/31/2021, severance paid in Jan 2022 in the amount of $48,543 X 12684 FMV X 133391 FMV X 21 11203 FMV X Toys, Recreation 1267 48139 FMV X Event Supplies 196 34573 FMV X Gift Cards 9 3340 FMV X Baby Supplies 13 2540 FMV X Other 19 1290 FMV 0 0 1 0 Part I, Column (b): Reporting the number of contributions for Food Inventory. Reporting the number of items contributed for all other lines. 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. 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 $52,752 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 7,814,866. Cash Surrender Value Increase 19,848. 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 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.