2018-03-26T10:13:29-05:00 2017-06-30 990 2016-07-01 362170873 MARYVILLE ACADEMY MARY 8472941999 1150 NORTH RIVER ROAD DES PLAINES IL 60016 MARK NUFER CFO 8472941721 2018-03-20 63DE7F9746C9C9B262D38CF458410B01CEE8B75A 63DE7F9746C9C9B262D38CF458410B01CEE8B75A 2016 2021-01-29 14:40:06Z SISTER CATHERINE RYAN 1150 NORTH RIVER ROAD DES PLAINES IL 60016 71793065 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. 19 19 408 394 0 2183909 1941532 17105190 10904711 2167975 5535034 992252 829671 22449326 19210948 270378 103478 0 19936096 16553658 0 876643 13454492 1333 33660966 16658469 -11211640 2552479 79142589 78964011 26751834 21201834 52390755 57762177 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 8403028 74198 5645355 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 42 YOUTHS IN PLACEMENT AT ANY ONE TIME. 3668761 390 2338077 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. 3091677 2903 1981153 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 EXPERIENTAL TEACHING METHODS IN CONJUCTION 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. 3878637 25987 940126 SHELTER CARE PROGRAM: MARYVILLE'S UNACCOMPANIED CHILDREN'S SHELTER SERVES UNDERAGE REFUGEE CHILDREN,PRIMARILY FROM CENTRAL AMERICA, WHO ENTERED THIS COUNTRY WITHOUT ADULT ACCOMPANIMENT. THE PROGRAM IS FUNDED BY A FEDERAL GRANT THROUGH THE OFFICE OF REFUGEE RESETTLEMENT. 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. 3878637 25987 940126 19042103 true true false false 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 62 0 true 408 true false false false false false true true false false false false X 19 19 true false false false false false true true true false false true true true true true true true true false IL X X MARK NUFER CO MARYVILLE ACADEMY 8472941721 1150 N RIVER ROAD DES PLAINES IL 60016 X JOHN POELKING COO 55.00 X X 141666 0 5677 CHERYL HEYDEN ASSOCIATE EX 40.00 X X 113847 0 18474 MSGR MICHAEL BOLAND DIRECTOR 1.00 35.00 X 0 77539 822 BISHOP GEORGE RASSAS DIRECTOR 1.00 35.00 X 0 45317 8280 SISTER CATHERINE RYAN PRESIDENT 65.00 X X 0 0 7463 RICHARD A DEVINE CHAIRPERSON 1.00 X X 0 0 0 DIANE C GERAGHTY VICE CHAIRPE 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 GEORGE W ROURKE DIRECTOR 1.00 X 0 0 0 DAVID A BONOMA DIRECTOR 1.00 X 0 0 0 ELIZABETH GALLAGHER-COOLIDGE 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 LOUIS J GLUNZ PHD DIRECTOR 1.00 X 0 0 0 MICHAEL P GOLDEN DIRECTOR 1.00 X 0 0 0 SEAN MADDEN 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 MELANIE M PETTWAY DIRECTOR 1.00 X 0 0 0 AGNES PISZCZEK DIRECTOR 1.00 X 0 0 0 MARK NUFER CFO 55.00 X 0 0 0 MARK J FRIEDMAN PSYCHIATRIST 40.00 X 148703 0 34952 NORMAN BRYANT JOYCE CAO 40.00 X 125989 0 16959 JOHN FALSETTI DIR INFO TEC 50.00 X 122261 0 30703 EVELYN SMITH DIR PROGRAM 50.00 X 115621 0 16392 NINA ALIPRANDI DIR OF FAMIL 50.00 X 105879 0 28247 873966 122856 167969 7 false true false DELOITTE & TOUCHE PO BOX 844708 DALLAS TX 752844708 AUDITING 116275 BRIGHTSTAR DES PLAINES 650 E ALGONQUIN ROAD SUITE 301 SCHAUMBURG IL 60173 NURSING 109897 FIGLIULO & SILVERMAN 10 S LASALLE ST SUITE 3600 CHICAGO IL 60603 LEGAL 108770 3 104770 377839 1458923 63820 1941532 GOVERNMENT FEES 900099 10656057 10656057 INSURANCE & OTHER PROGRAM REV 900099 248654 248654 10904711 1790073 1790073 472097 472097 472097 472097 353649 55789809 142824 52255673 210825 3534136 3744961 3744961 373663 104770 183620 190043 190043 OTHER INCOME 900099 71478 71478 OTHER INC/INSURANCE PROCEEDS 900099 64544 64544 THRIFT SHOP 900099 31509 31509 167531 19210948 10904711 6364705 103478 103478 287127 287127 11718564 8906399 2412137 400028 1307626 928353 328731 50542 2013138 1627055 338607 47476 1227203 948347 245322 33534 184915 23071 88426 73418 83638 74046 9592 114136 114136 201355 201355 501241 495933 2847 2461 9415 7077 789 1549 433341 181041 185265 67035 1903529 899337 982028 22164 229288 151456 76167 1665 73523 23937 48511 1075 235949 235949 754517 397969 356205 343 313026 259074 47073 6879 PROGRAM SUPPLIES 371612 346520 17799 7293 OTHER 88302 1742 76092 10468 M&G ALLOCATION 2 3505365 -3646484 141121 PENSN&POSTRETIREMTCHANGES -5496456 -5496456 16658469 19042103 -3260277 876643 76130 65269 2741667 2201291 126267 288173 2627887 3512163 244896 159387 34483984 28816841 5853511 5667143 41687674 43345204 23832187 21732703 1952370 1992678 79142589 78964011 4385316 3978018 726804 83345 21639714 17140471 26751834 21201834 X 51385647 56753654 1005108 1008523 52390755 57762177 79142589 78964011 2552479 1020385 1798558 X false true X true true true X 2103037 1743357 1978310 2183909 1941532 9950145 32744353 29950746 19434499 17345311 10904711 110379620 312617 325341 454348 523160 541194 2156660 35160007 32019444 21867157 20052380 13387437 122486425 122486425 2006777 1863421 2472604 2299613 2262170 10904585 2006777 1863421 2472604 2299613 2262170 10904585 37166784 33882865 24339761 22351993 15649607 133391010 0.91830 0.93280 0.08000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1326090 1326090 27516278 24193310 3322968 5511381 4526163 985218 130235 97368 32867 5667143 CORPORATE BONDS 10704205 U.S. GOVERNMENT AGENCIES 10525037 ASSET-BACKED SECURITIES 503461 21732703 ACCRUED POST RETIREMENT BENEFITS 16132460 ASSET RETIREMENT OBLIGATION 823471 OTHER LONG TERM LIABILITY 99833 OTHER LIABILITY 65269 SECURITY DEPOSIT 15784 UNCLAIMED PROPERTY 3654 17140471 13859534 13859534 5351414 5351414 19210948 22338545 183620 183620 22154925 -5496456 -5496456 16658469 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSES -183,620 INTEREST AND DIVIDENDS 1,790,073 REALIZED GAINS ON INVESTMENTS 3,744,961 NET LOSS ON SALE OF ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 183,620 SCHEDULE D, PAGE 4, PART XII, LINE 4B POST RETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT CO -640,641 PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST -4,855,815 GUARDIAN MEDALL 215691 41400 174291 16133 187 5800 75338 IPGA GOLF OUTIN 157630 40200 117430 38744 10264 3 105112 23170 81942 9182 7220 410 20342 478433 104770 373663 64059 7407 6210 105944 183620 190043 true CLOTHING 165 24209 FMV COLLEGE SCHOLARSHIPS 2 7466 GIFTS AND INCENTIVES 77 7922 FMV HIGH SCHOOL SCHOLARSHIPS 2 5000 OTHER ASSISTANCE TO YOUTH 165 28023 FMV BEAUTY/HYGIENE YOUTH ALLOWANCES 57 14175 YOUTH DUES AND FEES 35 358 YOUTH ENTERTAINMENT 165 16325 FMV SCHEDULE I, PAGE 4, PART IV PART III LINES 1,3,5-9 DIRECT SPECIFIC ASSISTANCE IS PROVIDED TO ALL RESIDENTIAL CLIENTS WHO ARE WARDS OF THE STATE. PART III, LINES 2&4 - 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 MARK J FRIEDMAN PSYCHIATRIST 148703 34952 183655 JOHN FALSETTI DIR INFO TECHNOLOGY 122261 30703 152964 X 4 1221 COST/SELLING PRICE X 2290 COST/SELLING PRICE X 19622 COST/SELLING PRICE X 10 4460 COST/SELLING PRICE X MISC 4 3515 COST/SELLING PRICE X TICKET/GIFTCARD 16 8214 COST/SELLING PRICE X GOLF EQUIPMENT 5 24498 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, PAGE 2, PART III, LINE 4D SHELTER CARE PROGRAM: MARYVILLE'S UNACCOMPANIED CHILDREN'S SHELTER SERVES UNDERAGE REFUGEE CHILDREN,PRIMARILY FROM CENTRAL AMERICA, WHO ENTERED THIS COUNTRY WITHOUT ADULT ACCOMPANIMENT. THE PROGRAM IS FUNDED BY A FEDERAL GRANT THROUGH THE OFFICE OF REFUGEE RESETTLEMENT. 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 5 NO SALARY IS REPORTED FOR SR. CATHERINE RYAN, MARYVILLE ACADEMY EXECUTIVE DIRECTOR. HER SALARY OF 42,967 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 GAIN ON 2015 SALE OF HOSPITAL 1,798,558 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 false false false false false false false false false false false false false false false false false