2025-05-08T07:52:51-05:00 2024-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2023-07-01 362170873 Maryville Academy MARY 8472941999 1150 North River Road Des Plaines IL 60016 Amy Kitzmiller Chief Financial Officer 8472941999 2025-04-30 1 1 Rebekuh Eley P01247672 3126343400 2025-04-30 2023 2025-03-06 01:10:19Z Sister Catherine Ryan 1150 North River Road Des Plaines IL 60016 101134444 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 18 613 451 0 0 19848317 23506235 19115394 19509832 5994997 2888581 610141 558864 45568849 46463512 328229 380564 0 0 30646332 34576543 0 0 1226615 11641248 13557173 42615809 48514280 2953040 -2050768 109385051 111756612 18767470 17908085 90617581 93848527 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 2024, Maryville provided services to over 3,270 children, families and adults. 0 0 17786368 255285 0 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. 13925048 61027 10815945 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. 5970771 12606 4643963 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. 5072134 36907 3713868 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. 3056925 14739 336056 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. 8129059 51646 4049924 45811246 1 1 0 1 0 0 0 0 0 1 1 1 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 35 0 1 613 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 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 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 Teresa Maganzini Chief Administrative Officer 50.00 0.00 X 158008 0 7413 Evelyn Smith Associate Executive Director 50.00 0.00 X 150601 0 21392 Nina Aliprandi Associate Executive Director 50.00 0.00 X 145970 0 35885 Amy Kitzmiller Chief Financial Officer 50.00 0.00 X 175488 0 8455 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 160206 0 19314 John William Falsetti Director of Information Technology 50.00 0.00 X 156323 0 45039 Megan Biasco Director of Development 50.00 0.00 X 155885 0 25002 Ann Craig Principal 50.00 0.00 X 145654 0 19766 Michelle Jimenez Major Gifts Officer 40.00 0.00 X 132976 0 8593 1381111 0 190859 23 0 1 0 Wight Construction Services 2500 N Frontage Rd Darien IL 60561 Construction Project Management 3324115 Norcon Inc 661 W Ohio St Chicago IL 60654 Construction Services 2326840 Argon Electric Co 1700 Leider Ln Suite 100 Buffalo Grove IL 60089 Electrical Installation Services 720032 Maxim Healthcare Staffing Services 377 Butterfield Rd Lombard IL 60148 Temporary Help 340393 Securitas Security Services 1333 Butterfield Rd Downers Grove IL 60515 Security Services 280792 16 333524 17582276 5590435 1455731 23506235 Government Program Fees 900099 15458990 15458990 Jen School Revenue 900099 3713868 3713868 Third Party Insurance 900099 298437 298437 Client/Family Program 900099 38537 38537 19509832 2246012 2246012 296773 0 296773 296773 296773 55089061 54235049 211443 854012 -211443 642569 642569 156252 333524 224440 -68188 -68188 Insurance Proceeds 900099 179153 179153 Foundation Reimbursement 900099 145201 145201 Travel Billing 900099 3650 3650 2275 2275 330279 46463512 19509832 0 3447445 380564 380564 780515 780515 27530783 22978064 3865829 686890 735816 624944 91162 19710 3499587 3016398 416154 67035 2029842 1654444 327079 48319 725325 725325 158032 158032 20000 20000 134883 134883 1093135 826692 260635 5808 53877 12211 41666 863404 573259 284778 5367 395074 107364 287427 283 4450755 3486182 935432 29141 44408 22978 17437 3993 56924 29130 26347 1447 118205 118205 2352808 2008210 344026 572 512122 461251 50871 Program Supplies 1570690 1354625 122356 93709 M&G Allocation 0 7873378 -8084091 210713 1007531 283347 670556 53628 48514280 45811246 1476419 1226615 783573 1005389 145613 70852 6004740 6237114 650052 546256 59279401 26944977 27762898 32334424 49350328 45030032 16977129 20297329 7710718 6235216 109385051 111756612 5698902 4597849 44243 1021976 13024325 12288260 18767470 17908085 X 85808582 87422056 4808999 6426471 90617581 93848527 109385051 111756612 X -2050768 4609801 671913 X 0 1 X 1 1 1 X 27761541 27208305 21604191 19848317 23506235 119928589 27761541 27208305 21604191 19848317 23506235 119928589 119928589 2412079 2091702 2123560 1953970 2542785 11124096 97177 216445 0 0 0 313622 459548 253887 274002 475419 330279 1793135 133159442 61889840 0.90060 0.88050 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. 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. 4100000 1000000 801303 801303 5100000 4100000 468710 468710 4100000 4100000 9034 9034 4100000 0.00000 1.00000 0.00000 0 0 1684673 1684673 44605990 20252509 24353481 4344224 1458499 2885725 2974402 2432273 542129 5670112 2801696 2868416 32334424 U.S. Government Agencies 7545744 F Corporate Bonds 6703519 F Asset-Backed Securities 5149734 F Municipal Bonds 898332 F 20297329 Split-Interest Trust 31758 Cash Surrender Value of Insurance Policies 21932 Right-of-Use Asset 5854366 Long Term Receivable - MVA Foundation 327160 6235216 Accrued Post-Retirement Benefits 4047545 Asset Retirement Obligation 296753 Lease Obligations 7941545 Security Deposit 2417 12288260 52339572 4609801 965259 5575060 46764512 134883 -435883 -301000 46463512 49108626 729229 729229 48379397 134883 134883 48514280 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. Light Up a Child's Life 190876 151155 39721 15267 19246 29814 IL PGA Golf Outing 186845 101298 85547 4932 42085 4606 60188 4 112055 81071 30984 130 19067 13399 15706 489776 333524 156252 5062 76419 37251 105708 224440 -68188 1 Clothing 1260 199472 FMV Clothing for youth in our care College Scholarships 1 489 Gifts and Incentives to Youth 1966 13823 FMV Birthday, holiday and special occasion gifts and incentives for youth in our care Other Assistance to Youth 793 46281 FMV Various, eg, hygiene items for youth in our care Youth Allowances 606 43412 Youth Dues and Fees 8 376 Youth Entertainment 631 24698 FMV Entertainment activities for youth in our care ORR-Sponsor Background Checks 479 23920 Personal Hygiene Expenses 575 28092 FMV Hygiene related items such as toothbrushes, toothpaste, soap, deodorant, and other hygiene products for youth in our care 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 155254 0 0 0 1069 0 6441 0 38598 0 201362 0 0 0 Amy Kitzmiller Chief Financial Officer 175488 0 0 0 0 0 7037 0 1418 0 183943 0 0 0 Nina Aliprandi Associate Executive Director 144901 0 0 0 1069 0 10978 0 24907 0 181855 0 0 0 Megan Biasco Director of Development 154816 0 0 0 1069 0 3271 0 21731 0 180887 0 0 0 Helene K Pochopien Director of Nursing 157786 0 0 0 2420 0 6521 0 12793 0 179520 0 0 0 Evelyn Smith Associate Executive Director 149532 0 0 0 1069 0 10978 0 10414 0 171993 0 0 0 Teresa Maganzini Chief Administrative Officer 156493 0 0 0 1515 0 7062 0 351 0 165421 0 0 0 Ann Craig Principal 134585 0 10000 0 1069 0 6973 0 12793 0 165420 0 0 0 Part I, Line 7 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). X 7795 FMV X 55979 FMV X 397 51203 FMV X 1 1180000 FMV X 11 16287 FMV X Event Supplies 62 102567 FMV X Toys/Recreation 68 66193 FMV X Baby Supplies 27 30485 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 $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. 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 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.