MARYVILLE ACADEMY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARYVILLE ACADEMY (EIN 36-2170873)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202541289349301134
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T07:52:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryville Academy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 8472941999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 North River Road | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Kitzmiller | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8472941999 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sister Catherine Ryan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 North River Road | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,134,444 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.maryvilleacademy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Maryville Academy, established in 1883, is a child-centered organization that is committed to protecting children and strengthening families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 613 | TotalEmployeeCnt |
| Total Volunteers | 451 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,848,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,506,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,115,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,509,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,994,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,888,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $610,141 | PYOtherRevenueAmt |
| CY Other Revenue | $558,864 | CYOtherRevenueAmt |
| PY Total Revenue | $45,568,849 | PYTotalRevenueAmt |
| CY Total Revenue | $46,463,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $328,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $380,564 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,646,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,576,543 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,226,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,641,248 | PYOtherExpensesAmt |
| CY Other Expenses | $13,557,173 | CYOtherExpensesAmt |
| PY Total Expenses | $42,615,809 | PYTotalExpensesAmt |
| CY Total Expenses | $48,514,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,953,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,050,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,385,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,756,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,767,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,908,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,617,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,848,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 2024, Maryville provided services to over 3,270 children, families and adults. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,786,368 | ExpenseAmt |
| Grant | $255,285 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Shelter Care Program:Maryville's Unaccompanied Children's Shelters serve children, primarily from Central America, who 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 2024, Maryville's Shelter program served 532 youth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,925,048 | ExpenseAmt |
| Grant | $61,027 | GrantAmt |
| Revenue | $10,815,945 | RevenueAmt |
| Desc | 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 fiscal year 2024, Maryville's residential programs served 127 individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,970,771 | ExpenseAmt |
| Grant | $12,606 | GrantAmt |
| Revenue | $4,643,963 | RevenueAmt |
| Desc | 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 fiscal year 2024, the Children's Healthcare Center cared for a total of 27 children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,072,134 | $36,907 | $3,713,868 | 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 2024, Walsh Academy provided education to 59 youth. |
| $3,056,925 | $14,739 | $336,056 | 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 2024, the Nursery served 511 individuals and children and 216 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 2024, the number of children and youth that participated in the golf program is 355.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 2024, a total of 1,335 youth participated in the CYO program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,129,059 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,646 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,049,924 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,811,246 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 613 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Kitzmiller | PersonNm |
| Phone | 8472941999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 North River Road | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Richard A Devine | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sean Madden | ||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David A Bonoma | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew R Lotts CPA | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward Cooper | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William T Fitzpatrick | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Gallagher-Coolidge | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Denisse Leon MSN MBA RN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael McPhilliamy | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael J Munro | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peggy Osterman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Agnes Piszczek | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bishop George J Rassas | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George W Rourke | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Rourke | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick G Shea | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Velasquez | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Donna Marie Wolowicki CR | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Maganzini | ||||||||
| Chief Administrative Officer | 50.00 | 0.00 | Yes (X) | $158,008 | $0 | $7,413 | ||
| Evelyn Smith | ||||||||
| Associate Executive Director | 50.00 | 0.00 | Yes (X) | $150,601 | $0 | $21,392 | ||
| Nina Aliprandi | ||||||||
| Associate Executive Director | 50.00 | 0.00 | Yes (X) | $145,970 | $0 | $35,885 | ||
| Amy Kitzmiller | ||||||||
| Chief Financial Officer | 50.00 | 0.00 | Yes (X) | $175,488 | $0 | $8,455 | ||
| Sr Catherine Ryan | ||||||||
| Executive Director, President | 60.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Helene K Pochopien | ||||||||
| Director of Nursing | 40.00 | 0.00 | $160,206 | $0 | $19,314 | Yes (X) | ||
| John William Falsetti | ||||||||
| Director of Information Technology | 50.00 | 0.00 | $156,323 | $0 | $45,039 | Yes (X) | ||
| Megan Biasco | ||||||||
| Director of Development | 50.00 | 0.00 | $155,885 | $0 | $25,002 | Yes (X) | ||
| Ann Craig | ||||||||
| Principal | 50.00 | 0.00 | $145,654 | $0 | $19,766 | Yes (X) | ||
| Michelle Jimenez | ||||||||
| Major Gifts Officer | 40.00 | 0.00 | $132,976 | $0 | $8,593 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,381,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Wight Construction Services | |||||
| 2500 N Frontage Rd | Darien | IL | 60561 | Construction Project Management | $3,324,115 |
| Norcon Inc | |||||
| 661 W Ohio St | Chicago | IL | 60654 | Construction Services | $2,326,840 |
| Argon Electric Co | |||||
| 1700 Leider Ln Suite 100 | Buffalo Grove | IL | 60089 | Electrical Installation Services | $720,032 |
| Maxim Healthcare Staffing Services | |||||
| 377 Butterfield Rd | Lombard | IL | 60148 | Temporary Help | $340,393 |
| Securitas Security Services | |||||
| 1333 Butterfield Rd | Downers Grove | IL | 60515 | Security Services | $280,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $333,524 | FundraisingAmt |
| Government Grants | $17,582,276 | GovernmentGrantsAmt |
| All Other Contributions | $5,590,435 | AllOtherContributionsAmt |
| Noncash Contributions | $1,455,731 | NoncashContributionsAmt |
| Total Contributions | $23,506,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Government Program Fees | 900099 | $15,458,990 | $15,458,990 |
| Jen School Revenue | 900099 | $3,713,868 | $3,713,868 |
| Third Party Insurance | 900099 | $298,437 | $298,437 |
| Client/Family Program | 900099 | $38,537 | $38,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,509,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,246,012 | TotalRevenueColumnAmt |
| Exclusion | $2,246,012 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $296,773 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $296,773 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,773 | TotalRevenueColumnAmt |
| Exclusion | $296,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,089,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,235,049 | SecuritiesAmt |
| Other | $211,443 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $854,012 | SecuritiesAmt |
| Other | -$211,443 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,569 | TotalRevenueColumnAmt |
| Exclusion | $642,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,252 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $333,524 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,188 | TotalRevenueColumnAmt |
| Exclusion | -$68,188 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Insurance Proceeds | 900099 | $179,153 | $179,153 |
| Foundation Reimbursement | 900099 | $145,201 | $145,201 |
| Travel Billing | 900099 | $3,650 | $3,650 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,275 | TotalRevenueColumnAmt |
| Exclusion | $2,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $330,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,463,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,509,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,447,445 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,564 | TotalAmt |
| Program Services | $380,564 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,515 | TotalAmt |
| Management And General | $780,515 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,530,783 | TotalAmt |
| Program Services | $22,978,064 | ProgramServicesAmt |
| Management And General | $3,865,829 | ManagementAndGeneralAmt |
| Fundraising | $686,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,816 | TotalAmt |
| Program Services | $624,944 | ProgramServicesAmt |
| Management And General | $91,162 | ManagementAndGeneralAmt |
| Fundraising | $19,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,587 | TotalAmt |
| Program Services | $3,016,398 | ProgramServicesAmt |
| Management And General | $416,154 | ManagementAndGeneralAmt |
| Fundraising | $67,035 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,842 | TotalAmt |
| Program Services | $1,654,444 | ProgramServicesAmt |
| Management And General | $327,079 | ManagementAndGeneralAmt |
| Fundraising | $48,319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,325 | TotalAmt |
| Management And General | $725,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,032 | TotalAmt |
| Management And General | $158,032 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,883 | TotalAmt |
| Management And General | $134,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,135 | TotalAmt |
| Program Services | $826,692 | ProgramServicesAmt |
| Management And General | $260,635 | ManagementAndGeneralAmt |
| Fundraising | $5,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,877 | TotalAmt |
| Program Services | $12,211 | ProgramServicesAmt |
| Management And General | $41,666 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,404 | TotalAmt |
| Program Services | $573,259 | ProgramServicesAmt |
| Management And General | $284,778 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,074 | TotalAmt |
| Program Services | $107,364 | ProgramServicesAmt |
| Management And General | $287,427 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450,755 | TotalAmt |
| Program Services | $3,486,182 | ProgramServicesAmt |
| Management And General | $935,432 | ManagementAndGeneralAmt |
| Fundraising | $29,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,408 | TotalAmt |
| Program Services | $22,978 | ProgramServicesAmt |
| Management And General | $17,437 | ManagementAndGeneralAmt |
| Fundraising | $3,993 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,924 | TotalAmt |
| Program Services | $29,130 | ProgramServicesAmt |
| Management And General | $26,347 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,205 | TotalAmt |
| Program Services | $118,205 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,808 | TotalAmt |
| Program Services | $2,008,210 | ProgramServicesAmt |
| Management And General | $344,026 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,122 | TotalAmt |
| Program Services | $461,251 | ProgramServicesAmt |
| Management And General | $50,871 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $1,570,690 | $1,354,625 | $122,356 | $93,709 |
| M&G Allocation | $0 | $7,873,378 | -$8,084,091 | $210,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,531 | TotalAmt |
| Program Services | $283,347 | ProgramServicesAmt |
| Management And General | $670,556 | ManagementAndGeneralAmt |
| Fundraising | $53,628 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,514,280 | TotalAmt |
| Program Services | $45,811,246 | ProgramServicesAmt |
| Management And General | $1,476,419 | ManagementAndGeneralAmt |
| Fundraising | $1,226,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,573 | BOYAmt |
| EOY | $1,005,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,613 | BOYAmt |
| EOY | $70,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,004,740 | BOYAmt |
| EOY | $6,237,114 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,052 | BOYAmt |
| EOY | $546,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,279,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,944,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,762,898 | BOYAmt |
| EOY | $32,334,424 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,350,328 | BOYAmt |
| EOY | $45,030,032 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,977,129 | BOYAmt |
| EOY | $20,297,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,710,718 | BOYAmt |
| EOY | $6,235,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,385,051 | BOYAmt |
| EOY | $111,756,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,698,902 | BOYAmt |
| EOY | $4,597,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,243 | BOYAmt |
| EOY | $1,021,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,024,325 | BOYAmt |
| EOY | $12,288,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,767,470 | BOYAmt |
| EOY | $17,908,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,808,582 | BOYAmt |
| EOY | $87,422,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808,999 | BOYAmt |
| EOY | $6,426,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,617,581 | BOYAmt |
| EOY | $93,848,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,385,051 | BOYAmt |
| EOY | $111,756,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,050,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,609,801 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $671,913 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,761,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,208,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,604,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,848,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,506,235 | CurrentTaxYearAmt |
| Total | $119,928,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,761,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,208,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,604,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,848,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,506,235 | CurrentTaxYearAmt |
| Total | $119,928,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $119,928,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,412,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,091,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,953,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,785 | CurrentTaxYearAmt |
| Total | $11,124,096 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $313,622 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,279 | CurrentTaxYearAmt |
| Total | $1,793,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $133,159,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,889,840 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 290,462. 2020 Amount: $ 9,661. 2021 Amount: $ 19,570. 2022 Amount: $ 7,139. 2023 Amount: $ 157. Insurance Proceeds - 2019 Amount: $ 169,086. 2022 Amount: $ 232,971. 2023 Amount: $ 179,153. Bad Debt Recovery - 2021 Amount: $ 9,277. 2022 Amount: $ 178. Foundation Reimbursement - 2022 Amount: $ 127,170. 2023 Amount: $ 145,201. Travel Billing - 2023 Amount: $ 3,650. Farmers Market/Vending Machine - 2023 Amount: $ 361. ID Replacement - 2023 Amount: $ 170. Jury Duty - 2023 Amount: $ 140. 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. Interest/Penalties on Late Payments - 2020 Amount: $ 7,823. 2021 Amount: $ 39,400. 2022 Amount: $ 49,087. 2023 Amount: $ 1,447. Credit Card Rewards - 2022 Amount: $ 10,192. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,100,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $801,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $801,303 | OtherExpendituresAmt |
| End Year Balance | $5,100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $468,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $468,710 | OtherExpendituresAmt |
| End Year Balance | $4,100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,034 | OtherExpendituresAmt |
| End Year Balance | $4,100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,684,673 | OtherCostOrOtherBasisAmt |
| Book Value | $1,684,673 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,605,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,252,509 | DepreciationAmt |
| Book Value | $24,353,481 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,344,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,458,499 | DepreciationAmt |
| Book Value | $2,885,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,974,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,432,273 | DepreciationAmt |
| Book Value | $542,129 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,670,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,801,696 | DepreciationAmt |
| Book Value | $2,868,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,334,424 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| U.S. Government Agencies | $7,545,744 | F |
| Corporate Bonds | $6,703,519 | F |
| Asset-Backed Securities | $5,149,734 | F |
| Municipal Bonds | $898,332 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,297,329 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Split-Interest Trust | $31,758 |
| Cash Surrender Value of Insurance Policies | $21,932 |
| Right-of-Use Asset | $5,854,366 |
| Long Term Receivable - MVA Foundation | $327,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,235,216 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Post-Retirement Benefits | $4,047,545 |
| Asset Retirement Obligation | $296,753 |
| Lease Obligations | $7,941,545 |
| Security Deposit | $2,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,288,260 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $52,339,572 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,609,801 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $965,259 | OtherRevenueAmt |
| Revenue Not Reported | $5,575,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,764,512 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $134,883 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$435,883 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$301,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,463,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,108,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $729,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $729,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,379,397 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $134,883 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $134,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,514,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | Cash Surrender Value 2,689. Pension changes other than periodic benefit income 962,570. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Expense -224,440. Loss on disposal of assets -211,443. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expense 224,440. Pension & Post-Retirement Changes 293,346. Loss on disposal of assets 211,443. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Light Up a Child's Life | Event1Nm |
| Gross Receipts Event1 | $190,876 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,721 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,267 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,246 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,814 | OtherDirectExpensesEvent1Amt |
| Event2 | IL PGA Golf Outing | Event2Nm |
| Gross Receipts Event2 | $186,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,298 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $85,547 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,932 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $42,085 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,606 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $60,188 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,055 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,071 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,984 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $130 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,067 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,399 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,706 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $489,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $333,524 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,252 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,062 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,419 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,251 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,708 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,188 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Clothing | 1260 | $199,472 | FMV | Clothing for youth in our care | |
| College Scholarships | 1 | $489 | |||
| Gifts and Incentives to Youth | 1966 | $13,823 | FMV | Birthday, holiday and special occasion gifts and incentives for youth in our care | |
| Other Assistance to Youth | 793 | $46,281 | FMV | Various, eg, hygiene items for youth in our care | |
| Youth Allowances | 606 | $43,412 | |||
| Youth Dues and Fees | 8 | $376 | |||
| Youth Entertainment | 631 | $24,698 | FMV | Entertainment activities for youth in our care | |
| ORR-Sponsor Background Checks | 479 | $23,920 | |||
| Personal Hygiene Expenses | 575 | $28,092 | FMV | Hygiene related items such as toothbrushes, toothpaste, soap, deodorant, and other hygiene products for youth in our care |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John William Falsetti | ||||||||||||||
| Director of Information Technology | $155,254 | $0 | $0 | $0 | $1,069 | $0 | $6,441 | $0 | $38,598 | $0 | $201,362 | $0 | $0 | $0 |
| Amy Kitzmiller | ||||||||||||||
| Chief Financial Officer | $175,488 | $0 | $0 | $0 | $0 | $0 | $7,037 | $0 | $1,418 | $0 | $183,943 | $0 | $0 | $0 |
| Nina Aliprandi | ||||||||||||||
| Associate Executive Director | $144,901 | $0 | $0 | $0 | $1,069 | $0 | $10,978 | $0 | $24,907 | $0 | $181,855 | $0 | $0 | $0 |
| Megan Biasco | ||||||||||||||
| Director of Development | $154,816 | $0 | $0 | $0 | $1,069 | $0 | $3,271 | $0 | $21,731 | $0 | $180,887 | $0 | $0 | $0 |
| Helene K Pochopien | ||||||||||||||
| Director of Nursing | $157,786 | $0 | $0 | $0 | $2,420 | $0 | $6,521 | $0 | $12,793 | $0 | $179,520 | $0 | $0 | $0 |
| Evelyn Smith | ||||||||||||||
| Associate Executive Director | $149,532 | $0 | $0 | $0 | $1,069 | $0 | $10,978 | $0 | $10,414 | $0 | $171,993 | $0 | $0 | $0 |
| Teresa Maganzini | ||||||||||||||
| Chief Administrative Officer | $156,493 | $0 | $0 | $0 | $1,515 | $0 | $7,062 | $0 | $351 | $0 | $165,421 | $0 | $0 | $0 |
| Ann Craig | ||||||||||||||
| Principal | $134,585 | $0 | $10,000 | $0 | $1,069 | $0 | $6,973 | $0 | $12,793 | $0 | $165,420 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | During the tax year 2023, the following individual received a bonus payment: Ann Craig $10,000 These payments are reported as taxable compensation on Part II, Column (B)(ii). | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $55,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 397 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,180,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,287 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event Supplies | 62 | $102,567 | FMV |
| Yes (X) | Toys/Recreation | 68 | $66,193 | FMV |
| Yes (X) | Baby Supplies | 27 | $30,485 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Reporting the number of items. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $60,193 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 669,224. Cash Surrender Value 2,689. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Bishop of Chicago | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 North Rush Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170826 | EIN |
| Primary Activities | Oversees Catholic Missions in Metropolitan Chicago | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Charitable Trust | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, Related Tax-Exempt Organizations: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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