2020-07-02T15:53:39-05:00 2019-06-30 990 2018-07-01 362170873 MARYVILLE ACADEMY MARY 8472941999 1150 NORTH RIVER ROAD DES PLAINES IL 60016 GEORGE VARGAS CHIEF FINL OFFICER 8472941721 2020-07-02 68.169.204.23 2020-07-02 15:53:39 CD P B94136B9197A70250E27A95C2FF2F94CDC61E751 15F63260A9027919EC1A22EFB2BCA9B80B1BA55E 2018 2021-01-29 14:40:06Z SISTER CATHERINE RYAN 1150 NORTH RIVER ROAD DES PLAINES IL 60016 47842131 false X WWW.MARYVILLEACADEMY.ORG X 1883 IL FORM - 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES MARYVILLE ACADEMY IS ONE OF ILLINOIS' OLDEST CHILDCARE AGENCIES, BRINGING HOPE AND HEALING TO CHILDREN AND FAMILIES AT THEIR TIME OF GREATEST NEED FOR OVER 130 YEARS. TODAY OUR FULL RANGE OF RESIDENTIAL, HEALTHCARE, FAMILY SUPPORT, EDUCATIONAL, AND COMMUNITY DEVELOPMENT PROGRAMS HELP CHILDREN AND FAMILIES FIND HEALING, INNER STRENGTH AND HOPE FOR THE FUTURE. AT MARYVILLE ACADEMY, WE ARE DEDICATED TO PROVIDING CHILDREN AND FAMILIES THE TOOLS THEY NEED TO REACH THEIR FULLEST POTENTIAL. BECAUSE WE BELIEVE IN CHILDREN, OUR PROGRAMS FOCUS ON HEALTHY HOMES AND THE TOOLS OUR CHILDREN NEED TO TRANSITION INTO ADULTHOOD. 20 20 381 491 0 3500938 2653561 15762584 18357086 4046066 5784288 919821 909668 24229409 27704603 296615 9122 0 16511229 18294183 0 756377 1363848 11211974 18171692 29515279 6057717 -1810676 84981712 90071277 17223225 21977217 67758487 68094060 X FORM - 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES MARYVILLE ACADEMY IS ONE OF ILLINOIS' OLDEST CHILDCARE AGENCIES, BRINGING HOPE AND HEALING TO CHILDREN AND FAMILIES AT THEIR TIME OF GREATEST NEED FOR OVER 130 YEARS. TODAY OUR FULL RANGE OF RESIDENTIAL, HEALTHCARE, FAMILY SUPPORT, EDUCATIONAL, AND COMMUNITY DEVELOPMENT PROGRAMS HELP CHILDREN AND FAMILIES FIND HEALING, INNER STRENGTH AND HOPE FOR THE FUTURE. AT MARYVILLE ACADEMY, WE ARE DEDICATED TO PROVIDING CHILDREN AND FAMILIES THE TOOLS THEY NEED TO REACH THEIR FULLEST POTENTIAL. BECAUSE WE BELIEVE IN CHILDREN, OUR PROGRAMS FOCUS ON HEALTHY HOMES AND THE TOOLS OUR CHILDREN NEED TO TRANSITION INTO ADULTHOOD. false false 5853668 5744458 RESIDENTIAL - MARYVILLE'S RESIDENTIAL PROGRAMS PROVIDE THERAPEUTIC TREATMENT FACILITIES FOR YOUTH WITH SEVERE MENTAL HEALTH, SUBSTANCE ABUSE, OR INTELLECTUAL DISABILITIES MARKED BY EMOTIONAL, BEHAVIORAL AND ACADEMIC PROBLEMS OR WHO HAVE BEEN VICTIMS OF ACUTE TRAUMA. THERE ARE UP TO 34 YOUTHS IN PLACEMENT AT ANY ONE TIME. 6546043 6587685 SHELTER CARE PROGRAM: MARYVILLE'S UNACCOMPANIED CHILDREN'S SHELTER SERVES UNDERAGE IMMIGRANT CHILDREN WHO WERE REFERRED TO US BY THE OFFICE OF REFUGEE RESETTLEMENT. THE PROGRAM IS FUNDED BY A FEDERAL GRANT THROUGH THE OFFICE OF REFUGEE RESETTLEMENT. THERE ARE UP TO 55 YOUTHS IN PLACEMENT AT ANY ONE TIME. 4040301 3412078 MARYVILLE CHILDREN'S HEALTHCARE CENTER PROVIDES CARE FOR MEDICALLY FRAGILE CHILDREN WHO HAVE COMPLETED THE ACUTE PHASE OF THEIR CARE BUT NEED A HOSPITAL-TO-HOME TRANSITIONAL PROGRAM WHILE FAMILY MEMBERS LEARN TO CARE FOR THEM. THE PROGRAM ALSO OFFERS RESPITE CARE TO MEDICALLY FRAGILE CHILDREN FOR UP TO 14 DAYS. THERE ARE UP TO 16 CHILDREN IN PLACEMENT AT ANY ONE TIME. 5718554 9122 2612865 SPECIALIZED PROGRAMS: THE MARYVILLE CRISIS NURSERY IS FOR FAMILIES WITH CHILDREN 0-6 YEARS OF AGE WHO ARE EXPERIENCING SOME TYPE OF CRISIS AND NEED EMERGENCY CHILD CARE FOR UP TO 72 HOURS. MARYVILLE ACADEMY'S COMMUNITY OUTREACH PROGRAMS INCLUDE A GOLF PROGRAM WHICH TEACHES LIFE LESSONS BY PROVIDING BASIC GOLF-SKILLS AND GOLF-RELATED VOCATIONAL TRAINING TO CHILDREN AND ADOLESCENTS THROUGH AGE TWENTY. MARYVILLE ALSO RUNS A CATHOLIC YOUTH ORGANIZATION (CYO) WHICH OFFERS ATHLETIC PROGRAMS FOR JUNIOR HIGH AND HIGH SCHOOL AGE YOUTHS LIVING IN THE CHICAGO METROPOLITAN AREA, FOCUSING ON ECONOMICALLY DISADVANTAGED COMMUNITIES WITHIN THAT AREA. 5718554 9122 2612865 22158566 true true false true false false false false false false true true false false true false true true false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 51 0 true 381 true false false false false false true true false false false false false false X 20 20 true false false false false false true true true false false true true true true true true true true false IL X X GEORGE VARGAS CO MARYVILLE ACADEMY 8472941721 1150 N RIVER ROAD DES PLAINES IL 60016 X SISTER CATHERINE RYAN EXECUTIVE DI 60.00 X X 0 0 6433 CHERYL HEYDEN ASSOCIATE EX 40.00 X X 102204 0 14986 RICHARD A DEVINE CHAIRPERSON 1.00 X X 0 0 0 RICK VELASQUEZ SECRETARY 1.00 X X 0 0 0 ANDREW R LOTTS CPA TREASURER 1.00 X X 0 0 0 SEAN MADDEN VICE CHAIRMA 1.00 X X 0 0 0 GEORGE VARGAS CHIEF FINL O 50.00 X 60058 0 7513 MARK NUFER CHIEF FINL O 50.00 0.00 X 116357 0 1555 ANITA M ALVAREZ DIRECTOR 1.00 X 0 0 0 MSGR MICHAEL BOLAND DIRECTOR 1.00 35.00 X 0 112283 50793 DAVID A BONOMA DIRECTOR 1.00 X 0 0 0 WILLIAM T FITZPATRICK DIRECTOR 1.00 X 0 0 0 ELIZABETH GALLAGHER-COOLIDGE DIRECTOR 1.00 X 0 0 0 LOUIS J GLUNZ PHD DIRECTOR 1.00 X 0 0 0 MICHAEL P GOLDEN DIRECTOR 1.00 X 0 0 0 MICHAEL MCPHILLIAMY DIRECTOR 1.00 X 0 0 0 MICHAEL J MUNRO DIRECTOR 1.00 X 0 0 0 PEGGY OSTERMAN DIRECTOR 1.00 X 0 0 0 AGNES PISZCZEK DIRECTOR 1.00 X 0 0 0 BISHOP GEORGE RASSAS DIRECTOR 1.00 35.00 X 0 38345 5700 GEORGE W ROURKE DIRECTOR 1.00 X 0 0 0 MICHAEL ROURKE DIRECTOR 1.00 X 0 0 0 PATRICK G SHEA DIRECTOR 1.00 X 0 0 0 SR DONNA MARIE WOLOWICKI CR DIRECTOR 1.00 X 0 0 0 NINA ALIPRANDI DIR OF FAMIL 60.00 X 119343 0 22290 JOHN FALSETTI DIR INFO TEC 50.00 X 130199 0 28331 MARK J FRIEDMAN PSYCHIATRIST 50.00 X 157592 0 30352 HELENE POCHOPIEN DIRECTOR OF 50.00 X 135741 0 12863 EVELYN SMITH DIR PROGRAM 60.00 X 123430 0 16007 944924 150628 196823 7 false true false MCBRIDE KELLEY BAURER ARCHITECTS PLA 1918 N MENDELL ST STE 300 CHICAGO IL 60642 ARCH PLANNING 227607 DELOITTE & TOUCHE PO BOX 844708 DALLAS TX 752844708 AUDITING 115399 2 85765 433388 2134408 134276 2653561 GOVERNMENT FEES 900099 17674072 17674072 INSURANCE & OTHER PROGRAM REV 900099 683014 683014 18357086 2178718 2178718 565352 565352 565352 565352 22094331 1519906 19470937 537730 2623394 982176 3605570 3605570 229976 85765 128861 101115 101115 OTHER INCOME 900099 114418 114418 OTHER INC/INSURANCE PROCEEDS 900099 113395 113395 THRIFT SHOP 900099 15388 15388 243201 27704603 18357086 6693956 9122 9122 309107 309107 14969760 12279487 2275828 414445 555688 440540 99344 15804 1372921 1168403 178708 25810 1086707 874950 182059 29698 158330 10821 111449 36060 -544846 -544846 126403 126403 219084 219084 256270 224797 30233 1240 19652 7293 7674 4685 486325 196809 217230 72286 2176547 1159597 986344 30606 192789 131576 58548 2665 87389 27337 59712 340 235949 235949 794870 587687 206903 280 253670 223398 25841 4431 PENSN&POSTRETIREMTCHANGES 5453297 5453297 PROGRAM SUPPLIES 1116885 1040818 56576 19491 OTHER 179360 94802 70177 14381 M&G ALLOCATION 3445180 -3529335 84155 29515279 22158566 6600336 756377 63679 61643 1654754 3113033 1067072 697544 2956016 3999676 143494 163115 35003206 26419148 6444636 8584058 44485417 44879614 26144474 26937922 2022170 1634672 84981712 90071277 4145226 3731152 78466 79722 12999533 18166343 17223225 21977217 X 65110171 66147976 2648316 1946084 67758487 68094060 84981712 90071277 -1810676 2146249 X false true X true true true X 1978310 2183909 1941532 3500938 3087637 12692326 19434499 17345311 10904711 15762584 18470481 81917586 454348 523160 541194 561937 565352 2645991 21867157 20052380 13387437 19825459 22123470 97255903 97255903 2472604 2299613 2262170 2388410 2744071 12166868 2472604 2299613 2262170 2388410 2744071 12166868 24339761 22351993 15649607 22213869 24867541 109422771 0.88880 0.90470 0.11000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 13869 false false 13869 false SCHEDULE C, PART II-B, LINE 1 MARYVILLE RETAINED THE PUBLIC RELATIONS FIRM CONLON & DUNN FOR PUBLIC RELATIONS SERVICES. THE FIRM CONDUCTED LOBBYING FOR MARYVILLE FOR TWO OBJECTIVES: 1) TO INCREASE THE PAYMENT RATE PAID TO CHILDREN'S COMMUNITY- BASED HEALTH CARE CENTERS AUTHORIZED BY THE ALTERNATIVE HEALTH CARE AND DELIVERY ACT AND 2) TO OBTAIN CAPITAL FUNDING FOR TWO CAREER AND TECHNICAL EDUCATION CLASSROOMS AT MARYVILLE JEN SCHOOL. 939348 939348 24873919 21340240 3533679 9142567 5060724 4081843 47372 18184 29188 8584058 U.S. GOVERNMENT AGENCIES 14271157 CORPORATE BONDS 12666765 26937922 ACCRUED POST RETIREMENT BENEFITS 17287699 ASSET RETIREMENT OBLIGATION 784567 OTHER LIABILITY 44115 OTHER LONG TERM LIABILITY 33278 SECURITY DEPOSIT 16684 18166343 22049177 22049177 5655426 5655426 27704603 23971760 128862 128862 23842898 219084 5453297 5672381 29515279 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTEREST AND DIVIDENDS 2,178,718 REALIZED GAINS ON INVESTMENTS 2,623,394 NET GAIN ON SALE OF ASSETS 982,176 SPECIAL EVENTS EXPENSES -128,862 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 128,862 SCHEDULE D, PAGE 4, PART XII, LINE 4B POST RETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT CO 1,385,834 PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST 4,067,463 IPGA GOLF OUTIN 138362 40050 98312 39599 14697 CRISIS NURSERY 110693 31400 79293 12273 67 18800 3 66686 14315 52371 4662 19653 1013 18097 315741 85765 229976 56534 19720 1013 51594 128861 101115 true COLLEGE SCHOLARSHIPS 2 9122 SCHEDULE I, PAGE 4, PART IV PART III, LINES 1 - PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS HIGH SCHOOL AND COLLEGE STUDENTS ARE REQUIRED TO SUBMIT OFFICIAL STATEMENTS FROM THEIR RESPECTIVE SCHOOL FOR PAYMENT. STUDENTS ARE ALSO REQUIRED TO PRODUCE GRADES FOR EACH SCHOOL YEAR AS PROOF THAT THEY ARE IN ATTENDANCE. HIGH SCHOOL STUDENTS MUST HAVE A 2.0 GPA AT THE END OF EACH YEAR, COLLEGE STUDENTS AT THE END OF EACH SEMESTER. X X X false false false false false false false false false MSGR MICHAEL BOLAND DIRECTOR 112283 50793 163076 JOHN FALSETTI DIR INFO TECHNOLOGY 130199 5343 22988 158530 MARK J FRIEDMAN PSYCHIATRIST 157592 6748 23604 187944 X 3015 COST/SELLING PRICE X 99141 COST/SELLING PRICE X 21 4025 COST/SELLING PRICE X 2 1000 COST/SELLING PRICE X ENTERTAINMENT 11 13478 COST/SELLING PRICE X GIFT CARDS 28 4270 COST/SELLING PRICE LABOR COST/SELLING PRICE X TOYS 47 9347 COST/SELLING PRICE false true false FORM 990 - ORGANIZATION'S MISSION FORM - 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES MARYVILLE ACADEMY IS ONE OF ILLINOIS' OLDEST CHILDCARE AGENCIES, BRINGING HOPE AND HEALING TO CHILDREN AND FAMILIES AT THEIR TIME OF GREATEST NEED FOR OVER 130 YEARS. TODAY OUR FULL RANGE OF RESIDENTIAL, HEALTHCARE, FAMILY SUPPORT, EDUCATIONAL, AND COMMUNITY DEVELOPMENT PROGRAMS HELP CHILDREN AND FAMILIES FIND HEALING, INNER STRENGTH AND HOPE FOR THE FUTURE. AT MARYVILLE ACADEMY, WE ARE DEDICATED TO PROVIDING CHILDREN AND FAMILIES THE TOOLS THEY NEED TO REACH THEIR FULLEST POTENTIAL. BECAUSE WE BELIEVE IN CHILDREN, OUR PROGRAMS FOCUS ON HEALTHY HOMES AND THE TOOLS OUR CHILDREN NEED TO TRANSITION INTO ADULTHOOD. FORM 990, PART III EDUCATIONAL - THE MARYVILLE JEN SCHOOL (GRADES 7 TO 12) SERVES UP TO 55 CHILDREN FROM THE COMMUNITY WITH COMPLEX EMOTIONAL, BEHAVIORAL AND LEARNING DISABILITIES. THE SCHOOL STAFF USES HANDS-ON, ALTERNATIVE AND EXPERIENTIAL TEACHING METHODS IN CONJUNCTION WITH TRADITIONAL INSTRUCTION METHODS TO MAXIMIZE THE STUDENTS' POTENTIAL FOR SUCCESS. THE TEACHING STAFF COORDINATES WITH OUR THERAPEUTIC STAFF TO ENSURE THAT OUR STUDENTS MAKE ADVANCEMENTS. FORM 990, PAGE 2, PART III, LINE 4D SPECIALIZED PROGRAMS: THE MARYVILLE CRISIS NURSERY IS FOR FAMILIES WITH CHILDREN 0-6 YEARS OF AGE WHO ARE EXPERIENCING SOME TYPE OF CRISIS AND NEED EMERGENCY CHILD CARE FOR UP TO 72 HOURS. MARYVILLE ACADEMY'S COMMUNITY OUTREACH PROGRAMS INCLUDE A GOLF PROGRAM WHICH TEACHES LIFE LESSONS BY PROVIDING BASIC GOLF-SKILLS AND GOLF-RELATED VOCATIONAL TRAINING TO CHILDREN AND ADOLESCENTS THROUGH AGE TWENTY. MARYVILLE ALSO RUNS A CATHOLIC YOUTH ORGANIZATION (CYO) WHICH OFFERS ATHLETIC PROGRAMS FOR JUNIOR HIGH AND HIGH SCHOOL AGE YOUTHS LIVING IN THE CHICAGO METROPOLITAN AREA, FOCUSING ON ECONOMICALLY DISADVANTAGED COMMUNITIES WITHIN THAT AREA. FORM 990, PAGE 6, PART VI, LINE 2 GEORGE W ROURKE MICHAEL GOLDEN DIRECTOR DIRECTOR SON-IN-LAW GEORGE W ROURKE MICHAEL ROURKE DIRECTOR DIRECTOR SON FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN BY-LAWS AND APPOINTMENT OF BOARD MEMBERS AND THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE CATHOLIC BISHOP OF CHICAGO. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE CHAIR FOR INTERNAL REVIEW BEFORE THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT AND THESE DOCUMENTS ARE HELD AT THE OFFICE OF OUR CORPORATE ATTORNEY. ALSO, IF THE ORGANIZATION INTENDS TO ENTER INTO ANY BUSINESS RELATIONSHIP WITH A BOARD MEMBER, THE PROPOSED BUSINESS RELATIONSHIP IS PRESENTED TO THE BOARD OF DIRECTORS AND THE POTENTIAL CONFLICT OF INTEREST IS FULLY DISCLOSED. IF THERE IS AN EMPLOYEE CONFLICT OF INTEREST, IT IS BROUGHT TO THE ATTENTION OF THE COMPLIANCE OFFICER AS NOTED IN THE MARYVILLE ACADEMY POLICY AND PROCEDURE MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A SALARY RECOMMENDATIONS ARE UTILIZED IN THE ESTABLISHMENT OF THE ANNUAL BUDGET OF MARYVILLE ACADEMY FOR THE NEXT FISCAL YEAR. THE ANNUAL BUDGET, INCLUSIVE OF THE SALARY RESULTS, IS PRESENTED TO THE MARYVILLE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION, SUBJECT TO ANY REVISIONS IT DEEMS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15B IN PRIOR FISCAL YEARS, A SALARY SURVEY FOR A NUMBER OF EXECUTIVE POSITIONS THAT ACCOUNTED FOR COMPARABILITY DATA WAS UNDERTAKEN BY AN INDEPENDENT CONSULTANT ENGAGED BY MARYVILLE ACADEMY. THE RESULTS OF THE SURVEY WERE FORWARDED TO THE HUMAN RESOURCES COMMITTEE FOR REVIEW IN DETERMINING THE COMPENSATION FOR EACH POSITION. THE SALARY RECOMMENDATIONS OF THE COMMITTEE WERE UTILIZED IN CONNECTION WITH THE ESTABLISHMENT OF THE ANNUAL BUDGET OF MARYVILLE ACADEMY FOR THE NEXT FISCAL YEAR. THE ANNUAL BUDGET, INCLUSIVE OF THE SALARY RESULTS, WAS PRESENTED TO THE MARYVILLE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION, SUBJECT TO ANY REVISIONS IT DEEMED APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII COMPENSATION-LINE 4 NO SALARY IS REPORTED FOR SR. CATHERINE RYAN, MARYVILLE ACADEMY EXECUTIVE DIRECTOR. HER SALARY OF 50,062 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. ARCHDIOCESE OF CHICAGO 835 N RUSH ST CHICAGO IL 60611 N/A false MARYVILLE FOUNDATION 1150 N RIVER RD DES PLAINES IL 60016 N/A false false false true false false false false false false true false false false false false false false true false MARYVILLE FOUNDATION C 2238 CHECK ARCHDIOCESE OF CHICAGO K 19500 RENTAL AGREEMENT/PAYMENTS ARCHDIOCESE OF CHICAGO R 329863 NET BOOK VALUE