2017-02-27T12:24:37-06:00 2016-06-30 990 2015-07-01 362170873 MARYVILLE ACADEMY MARY 8472941999 1150 NORTH RIVER ROAD DES PLAINES IL 60016 NORMAN BRYANT JOYCE CFO 8472941721 2017-02-27 2015 2021-01-29 14:40:06Z SISTER CATHERINE RYAN 1150 NORTH RIVER ROAD DES PLAINES IL 60016 52695055 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 19 491 442 0 1978310 2183909 19079754 17105190 5104166 2167975 1099540 992252 27261770 22449326 349524 270378 0 21721171 19936096 0 713769 10973792 13454492 33044487 33660966 -5782717 -11211640 84846151 79142589 19910386 26751834 64935765 52390755 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 12337314 270378 9425857 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 80 YOUTHS IN PLACEMENT AT ANY ONE TIME. 3249936 2788839 EDUCATIONAL - THE MARYVILLE JEN SCHOOL (GRADES 7 TO 12) SERVES UP TO 50 CHILDREN IN THE MARYVILLE RESIDENTIAL PROGRAMS AND STUDENTS 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. 3525605 2516117 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. 4901945 2374377 SHELTER CARE PROGRAM: THE MADDEN SHELTER PROGRAM CARES FOR PARENTING, PREGNANT, AND OLDER ADOLESCENT YOUNG GIRLS AGES 14-20 WHO ARE AWAITING PERMANENT PLACEMENTS. 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. 4901945 2374377 24014800 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 51 0 true 491 true false false false false false true true false false 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 8472941999 1150 N RIVER ROAD DES PLAINES IL 60016 SISTER CATHERINE RYAN PRESIDENT 65.00 X X 0 0 7034 JOHN POELKING COO 55.00 X X 149751 0 7246 CHERYL HEYDEN ASSOCIATE EX 40.00 X X 120503 0 19583 MSGR MICHAEL BOLAND DIRECTOR 1.00 X 0 67629 797 BISHOP GEORGE RASSAS DIRECTOR 1.00 X 0 49220 462 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 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 BRIAN T MCCORMACK DIRECTOR 1.00 X 0 0 0 MICHAEL J MUNRO 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 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 NORMAN BRYANT JOYCE CFO 55.00 X 136568 0 8817 MARK J FRIEDMAN PSYCHIATRIST 40.00 X 174651 0 33424 NINA ALIPRANDI DIR OF FAMIL 50.00 X 111889 0 25796 EVELYN SMITH DIR PROGRAM 50.00 X 119834 0 16215 JOHN FALSETTI DIR INFO TEC 50.00 X 125651 0 30449 938847 116849 149823 16 false true false DELOITTE & TOUCHE PO BOX 844708 DALLAS TX 752844708 ACCOUNTING 116275 1 113050 365291 1705568 82044 2183909 GOVERNMENT FEES 900099 16963935 16963935 INSURANCE & OTHER PROGRAM REV 900099 141255 141255 17105190 1861005 1861005 438608 438608 438608 438608 30303523 39539 29945943 90149 357580 -50610 306970 306970 399991 113050 209637 190354 190354 OTHER INCOME 900099 219941 219941 OTHER INC/INSURANCE PROCEEDS 900099 123169 123169 THRIFT SHOP 900099 20180 20180 363290 22449326 17345311 2920106 270378 270378 304117 304117 14840509 11927502 2515037 397970 871864 629280 217877 24707 2821449 2347601 431291 42557 1098157 867545 200912 29700 217532 27173 179901 10458 88447 88447 73675 73675 308279 308279 710615 579158 123905 7552 10915 9000 1370 545 296579 193971 100603 2005 1874132 941734 900635 31763 267061 181449 81685 3927 59030 7945 50264 821 235949 235949 774489 325161 449062 266 286029 248917 32128 4984 PENSN&POSTRETIREMTCHANGES 7368487 7368487 PROGRAM SUPPLIES 653368 595510 45846 12012 OTHER 229905 67440 106247 56218 M&G ALLOCATION 4559087 -4647371 88284 33660966 24014800 8932397 713769 61083 76130 1605192 2741667 32778 126267 1977930 2627887 142372 244896 34179314 28325803 6334536 5853511 47711939 41687674 24760908 23832187 2219413 1952370 84846151 79142589 4767321 4385316 796253 726804 14346812 21639714 19910386 26751834 X 64098204 51385647 837561 1005108 64935765 52390755 84846151 79142589 -11211640 -1333370 X false true X true true true X 1977975 2103037 1743357 1978310 2183909 9986588 37056724 32744353 29950746 19434499 17345311 136531633 353958 312617 325341 454348 523160 1969424 39388657 35160007 32019444 21867157 20052380 148487645 148487645 2050565 2006777 1863421 2472604 2299613 10692980 2050565 2006777 1863421 2472604 2299613 10692980 41439222 37166784 33882865 24339761 22351993 159180625 0.93280 0.93880 0.07000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176203 1176203 27282962 23861568 3421394 5589914 4369226 1220688 130235 95009 35226 5853511 CORPORATE BONDS 11942303 U.S. GOVERNMENT AGENCIES 11135584 ASSET-BACKED SECURITIES 754300 23832187 ACCRUED POST RETIREMENT BENEFITS 20629194 ASSET RETIREMENT OBLIGATION 781073 OTHER LONG TERM LIABILITY 133896 OTHER LIABILITY 76130 SECURITY DEPOSIT 15184 UNCLAIMED PROPERTY 4237 21639714 20490989 20490989 1958337 1958337 22449326 26502116 209637 209637 26292479 7368487 7368487 33660966 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSES -209,637 INTEREST AND DIVIDENDS 1,861,005 REALIZED GAINS ON INVESTMENTS 357,580 NET LOSS ON SALE OF ASSETS -50,611 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 209,637 SCHEDULE D, PAGE 4, PART XII, LINE 4B POST RETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT CO 357,524 PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST 7,010,963 X X X X X X false GUARDIAN MEDALL 231550 37800 193750 18884 1380 1000 63552 IPGA GOLF OUTIN 139866 43900 95966 43383 17033 4 141625 31350 110275 19086 2613 300 42406 513041 113050 399991 81353 3993 1300 122991 209637 190354 true CLOTHING 214 53233 FMV COLLEGE SCHOLARSHIPS 2 1871 GIFTS AND INCENTIVES 214 27520 FMV HIGH SCHOOL SCHOLARSHIPS 6 20000 OTHER ASSISTANCE TO YOUTH 214 62976 FMV BEAUTY/HYGIENE YOUTH ALLOWANCES 214 47205 YOUTH DUES AND FEES 214 697 YOUTH ENTERTAINMENT 214 56876 FMV SCHEDULE I, PAGE 4, PART IV PART III LINES 1-6 DIRECT SPECIFIC ASSISTANCE IS PROVIDED TO ALL RESIDENTIAL CLIENTS WHO ARE WARDS OF THE STATE. PART III, LINES 7&8 - 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 JOHN POELKING COO 149751 7246 156997 MARK J FRIEDMAN PSYCHIATRIST 174651 33424 208075 JOHN FALSETTI DIR INFO TECHNOLOGY 125651 30449 156100 X 3125 COST/SELLING PRICE X 16326 COST/SELLING PRICE X 20 7411 COST/SELLING PRICE X MISC 17 14398 COST/SELLING PRICE X GIFT CARDS 45 6750 COST/SELLING PRICE X GOLF/SPORTS EQU 5 29128 COST/SELLING PRICE X TOYS 34 4906 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: THE MADDEN SHELTER PROGRAM CARES FOR PARENTING, PREGNANT, AND OLDER ADOLESCENT YOUNG GIRLS AGES 14-20 WHO ARE AWAITING PERMANENT PLACEMENTS. 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 AREUTILIZEDIN 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. 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 false false false false false false false false false false