2014-05-14T12:38:04-05:00 2013-06-30 861065772 DELOITTE TAX LLP 111 S WACKER CHICAGO IL 60606 990 2012-07-01 362170153 Misericordia Home MISE 7739736300 6300 North Ridge Avenue Chicago IL 606601017 KEVIN CONNELLY 7739736300 2014-05-14 1 Laura Gillespie P00855604 3124861000 2012 2015-11-30 17:44:51Z Father Michael Boland 6300 North Ridge Avenue Chicago IL 606601017 364463829 0 0928 X www.misericordia.com X 1921 IL Residential services to individuals with developmental disabilities 7 6 1210 10000 0 0 19890375 29405753 43206989 42480605 10977495 12376423 481044 565142 74555903 84827923 0 0 0 0 40277081 41426141 0 0 2197357 16343874 15971275 56620955 57397416 17934948 27430507 435170102 488825139 5510423 6675941 429659679 482149198 X It is the Mission of Misericordia Home to support individuals with developmental disabilities in maximizing their level of independence and self-determination in an environment that fosters spirituality, dignity, respect, and enhancement of quality of life. 0 0 50387775 42637367 Founded in Chicago in 1921, Misericordia provides a network of services and a continuum of care for 574 children and adults from diverse racial, religious and socioeconomic backgrounds, with disabilities ranging from mild or moderate to severe and profound.Each resident has an individually designed program developed to meet his/her unique needs, with an overall goal of living as independent and meaningful a life as possible. Misericordia provides:-Residential and day to day support, from 24-hour skilled nursing care to independent living in one of seven homes in the community;-Comprehensive learning programs, job training and work opportunities to meet each person's unique abilities, from a person with severe disabilities mixing soil in the greenhouse to an adult with mild disabilities working at a local company;-Physical, occupational and speech therapies, provided in two state of the art therapy centers;-Fitness training and healthy living guidance, offered in a spacious aquatic and fitness center; -Social and recreational activities on campus as well as outings in the Chicagoland area;-Opportunities for spiritual growth, including regular services for persons of the Catholic and Jewish faiths as well as non-denominational opportunities;-Volunteer opportunities at local non-profit organizations give those residents who are capable a chance to share their gifts with others.All of this is possible because thousands of good people share Misericordia's belief that persons with disabilities are entitled to the best lives possible. 50387775 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 66 3 1 1210 1 0 0 0 0 0 1 1 0 0 0 0 0 X 7 6 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X Carolyn Sheehan 7732733033 6300 N Ridge Ave Chicago IL 60660 Margaret Murphy 1.00 X 0 0 0 John Dyer 1.00 X 0 0 0 Robert Figliulo 1.00 X 0 0 0 Robert Soudan 1.00 X 0 0 0 Daniel Houlihan 1.00 X 0 0 0 Patrick Mahoney 1.00 X 0 0 0 Father Michael Boland 1.00 X X 0 42170 751 Kevin Connelly 1.00 X 139750 0 28333 Sr Rosemary Connelly 1.00 X 62281 0 324 Lois Catinella-Gates 40.00 X 122023 0 29293 Mary Pat O'Brien 40.00 X 130230 0 15215 Denise Tigges 40.00 X 121473 0 7859 Dr Mark Simon 25.00 X 116045 0 6953 Robert Noga 40.00 X 110861 0 7417 802663 42170 96145 7 0 1 0 Midwest Mechanical 801 Parkview Blvd Lombard IL 60148 Mechanical Services 1110077 Softer Lite Window Company 5800 N Northwest HWY Chicago IL 60631 Window installation 829000 WR Maintenance 3640 N Alder Drive Hoffman Estates IL 60195 Third Party Cleaning Services 335260 HKM Architects & PlannersINC 43 South Vail Ave Arlington Heights IL 60005 Architect Services 315173 Air Duct Cleaners 874 S Michigan Addison IL 60101 Air Duct Cleaning 237847 16 1332892 1001768 1267500 25803593 1393293 29405753 Government Fees/Grants 900099 35896809 35896809 Program Fees 900099 5132070 5132070 Resident Program Sales 900099 1328126 1328126 Rental Income 900099 22972 22972 100628 100628 42480605 9044038 9044038 281888327 1400 278494345 62997 3393982 -61597 3332385 3332385 539658 1332892 400666 138992 138992 385407 116019 269388 269388 715217 561879 153338 153338 Insurance and Legal pr 900099 3424 3424 3424 84827923 42637367 0 12784803 235546 160150 75396 33052158 30145410 2100867 805881 1555691 1392237 126921 36533 4076697 3764911 229220 82566 2506049 2287506 161965 56578 41352 41352 95583 95583 963592 963592 637937 454668 164962 18307 3579485 3094378 274098 211009 17874 14235 3478 161 4777115 4402306 216824 157985 403064 374809 14097 14158 Supplies/Equipment 4427890 4256840 39999 131051 Community relations 250786 0 0 250786 Postage and shipping 248106 85726 40710 121670 Printing & Publications 227791 36991 1018 189782 300700 77758 177448 45494 57397416 50387775 4812284 2197357 15667920 14429559 1010061 3369327 14252635 13891404 190074 217954 137605706 69017454 70456034 68588252 331917881 302377168 10982 84312293 1664515 1639182 435170102 488825139 3611396 3716543 644766 711636 1254261 2247762 5510423 6675941 X 427091645 473552590 2568034 8596608 0 429659679 482149198 435170102 488825139 X 27430507 25016512 42500 X 0 1 X 1 0 X 17259752 17581625 31623025 19890375 29405753 115760530 41795579 41456221 43365889 44621575 44124311 215363575 59055331 59037846 74988914 64511950 73530064 331124105 904813 1035268 1081650 1096698 3400258 7518687 0 904813 1035268 1081650 1096698 3400258 7518687 323605418 7993219 6595094 6910783 8107616 9044038 38650750 7993219 6595094 6910783 8107616 9044038 38650750 67048550 65632940 81899697 72619566 82574102 369774855 0.87510 0.88830 0.10450 0.10770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1 2545 2545 0 Explanation of Lobbying Activities: Part II-B, Line 1: Annual membership payment to the Illinois Health Care Association of $2,545. 326868653 26296153 37389916 2199867 961831 387393024 320492453 5958437 2608578 1265930 924885 326868653 261282513 20817747 49496252 10223411 880648 320492453 232506552 2131136 27720562 940179 135558 261282513 282838692 3278876 -37039706 16499210 72100 232506552 0.98000 0.02000 0 0 1205107 1205107 105802094 49972197 55829897 12204882 10188098 2016784 18393623 8857159 9536464 68588252 U.S. Government Agency Securities 47374966 F Corporate Bonds 36926345 F Corporate Bond Backed CTF-LUM 10982 F 84312293 ARO 387883 Gift Annuity Liability 315832 Residents Funds 296551 Investment Fees payable and misc. 1199661 Section 457 plans 47835 2247762 X 110610503 25016512 45900 720168 25782580 84827923 0 84827923 58120984 3400 720168 723568 57397416 0 57397416 Description of Intended Use of Endowment Funds: Part V, Line 4: The quasi endowment fund is maintained by the Board as a matter of prudent long-term planning. It also may be used for operational shortages throughout the year. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: In June 2006, the FASB issued FIN No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109(which has been codified into ASC Topic 740, Income Taxes). This interpretation clarifies the accounting treatment for uncertainty in income taxes recognized in an organization's financial statements. This interpretation prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Effective July 1, 2009, the Home evaluates its uncertain tax positions using the provisions of ASC Topic 740. It previously followed ASC Topic 405, Liabilities. The Home's adoption of the updated ASC Topic 740 guidance had no impact ont he Home's financial statements. Part XI, Line 2d - Other Adjustments: Cost of goods sold Basis of assets disposed Uncompensated Sales Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Basis of assets disposed Uncompensated Sales Family Fest 1184745 875906 308839 177965 Golf Outing 687805 456986 230819 222701 1872550 1332892 539658 400666 400666 138992 6438 2169 372 1 1.00000 20969 14880 1098 1 1.00000 358000 97500 0 1.00000 385407 114549 1470 116019 269388 IL 1 0 0 0 Carolyn Sheehan 6300 N Ridge Ave Chicago IL 60660 0 0 X X 0 0 0 0 0 0 0 0 0 Kevin Connelly 134607 0 3547 0 1596 0 8539 0 19794 0 168083 0 0 0 Lois Catinella-Gates 118267 0 3756 0 0 0 7767 0 21526 0 151316 0 0 0 X 92330 Cost or selling price X 43 1297065 Sale of comparable prope X 1 3898 Cost or selling price 0 1 1 1 Method for Determining Number of Contributions: Part I, Column (b): Represents number of contributors Third Party Use: Part I, Line 32b: Custodial bank sells stock received as donations. Form 990, Part VI, Section A, line 2 S. Rosemary Connelly and Kevin Connelly have a family relationship. Form 990, Part VI, Section A, line 6 The voting member is the Catholic Bishop of Chicago. Form 990, Part VI, Section A, line 7a Upon recommendation of the Board of Directors, the voting member shall appoint the president of the Board of Directors. The remaining governing body is elected by action of the Board of Directors. Form 990, Part VI, Section A, line 8b Misericordia does not have committees that have the authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11 A copy of the Form 990 was provided to the Board of Directors. The process begins with the Director of Finance preparing the information to complete the return. The third party tax preparer prepares and reviews the Form 990. After the CFO reviews, a copy of the Form 990 is provided to the Board of Directors for review. Form 990, Part VI, Section B, line 12c Annually the Board of Directors and upper management sign a conflict of interest statement. The members of the Board of Directors and upper management have agreed to abide by the terms of the Conflict of Interest Statement prepared by the Archdiocese of Chicago. The Board members and upper management are also aware of and agree to the Misericordia Code of Ethics. In the event of an allegation or appearance of any conflict of interest or code of ethics violation, the matter will be investigated by the Board President who will take appropriate administrative action. If an allegation or appearance of conflict of interest or code of ethics violation is noted on the part of the Board President, the Board Vice-President will conduct the investigation and with the other directors will determine the appropriate action. Form 990, Part VI, Section B, line 15 The compensation review for key employees begins at the Board of Directors level. There is an independent survey and Board approval. Form 990, Part VI, Section C, line 19 Upon request, Misericordia furnishes the governing documents, conflict of interest policy and financial statements. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Donated labor that was capitalized 42,500. NA Not Applicable None IL 00000 000000000 Not Applicable IL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0