2012-12-19T08:44:02-06:00 2012-06-30 861065772 DELOITTE TAX LLP 111 S WACKER CHICAGO IL 60606 990 2011-07-01 362170153 Misericordia Home MISE 7739736300 6300 North Ridge Avenue Chicago IL 606601017 KEVIN CONNELLY 7739736300 2012-12-18 1 P00538660 3124861000 2011 2016-02-24 21:20:13Z Father Michael Boland 6300 North Ridge Avenue Chicago IL 60660 396349062 0 0928 X www.misericordia.com X 1921 IL 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. 8 6 1015 10000 0 0 31623025 19890375 42173186 43206989 12983360 10977495 415064 481044 87194635 74555903 0 0 0 0 38945043 40277081 0 0 2216425 16519934 16343874 55464977 56620955 31729658 17934948 425688031 435170102 5791712 5510423 419896319 429659679 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 49857988 43355133 Founded in Chicago in 1921, Misericordia provides a network of services and a continuum of care for 550 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. 49857988 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 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 0 1 71 5 1 1015 1 0 0 0 0 0 1 1 1 2 0 0 0 1 0 X 8 6 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Carolyn Sheehan 7732733033 6300 N Ridge Ave Chicago IL 60660 X Margaret Murphy 1.00 X 3500 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 Dan Walsh 1.00 X 0 0 0 Father Michael Boland 1.00 X X 0 41204 701 Kevin Connelly 40.00 X 134593 0 24927 Sr Rosemary Connelly 40.00 X 63000 0 283 Lois Catinella-Gates 40.00 X 106281 0 35560 Mary Pat O'Brien 40.00 X 119209 0 18386 Denise Tigges 40.00 X 121825 0 7658 Dr Mark Simon 25.00 X 113771 0 6818 Robert Noga 40.00 X 111394 0 7023 773573 41204 101356 7 0 1 0 WR Maintenance 3640 N Alder Drive Hoffman Estates IL 60195 Third party cleaning services 440798 Midwest Mechanical 801 Parkview Blvd Lombard IL 60148 Mechanical services 431059 Print Post 1030 S LaGrange Rd LaGrange IL 60525 Printing services 293781 J M McGann & Company 2230 S Blue Island Chicago IL 60608 Plumbing services 292522 Air Duct Cleaners 874 S Michigan Addison IL 60101 Air duct cleaning 234394 15 1415300 1096698 17378377 986995 19890375 Government Fees/Grants 900099 36782848 36782848 Program Fees 900099 5022219 5022219 1401922 1401922 43206989 8107616 8107616 323710296 19200 320665687 193930 3044609 -174730 2869879 2869879 469537 1415300 412083 57454 57454 391937 116491 275446 275446 536013 404968 131045 131045 Insur/Legal proceeds 900099 17099 17099 17099 74555903 43355133 0 11310395 234023 156951 77072 32261690 29586636 1885823 789231 1518990 1369904 117485 31601 3788636 3533644 212356 42636 2473742 2269748 147041 56953 30655 30655 91575 91575 1606724 435784 1151486 19454 3570431 3104399 254848 211184 17802 15727 2075 4789151 4439920 203807 145424 358990 333305 13030 12655 Supplies/Equipment 4645431 4411199 38905 195327 Printing & Publications 272052 55148 1115 215789 Community relations 247653 0 0 247653 Postage and shipping 222512 62011 38928 121573 490898 240563 200462 49873 56620955 49857988 4546542 2216425 12398928 15667920 1678129 1010061 12885420 14252635 180061 190074 135086511 64630477 71835616 70456034 325100212 331917881 10982 10982 1598683 1664515 425688031 435170102 3877362 3611396 636143 644766 1278207 1254261 5791712 5510423 X 417364611 427091645 2531708 2568034 0 0 419896319 429659679 425688031 435170102 X 17934948 -8171588 X 0 1 1 X 0 X 24748586 17259752 17581625 31623025 19890375 111103363 39913580 41795579 41456221 43365889 44621575 211152844 64662166 59055331 59037846 74988914 64511950 322256207 185159 234328 378939 262653 370503 1431582 0 185159 234328 378939 262653 370503 1431582 320824625 9297489 7993219 6595094 6910783 8107616 38904201 9297489 7993219 6595094 6910783 8107616 38904201 73959655 67048550 65632940 81899697 72619566 361160408 0.88830 0.88070 0.10770 0.11620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1 2440 2440 0 Explanation of Lobbying Activities: Part II-B, Line 1: The indirect political campaign activies results from an annual membership payment to the Illinois Health Care Association of $2,440.43. 320492453 5958437 2608578 1265930 924885 326868653 261282513 20817747 49496252 10223411 880648 320492453 232506552 2131136 27720562 940179 135558 261282513 282838692 3278876 -37039706 16499210 72100 232506552 0.99000 0.01000 0 0 1205107 1205107 103334188 46844221 56489967 12099005 9693579 2405426 18448211 8092677 10355534 70456034 ARO 380055 Gift Annuity Liability 353049 Residents Funds 289891 Investment Fees Payable and Misc. 183706 Section 457 Plans 47555 Sales Tax Payable 5 1254261 74555903 56620955 17934948 -8456695 285107 -8171588 9763360 66969229 -8456695 290323 404968 -7761404 74730633 -174730 -174730 74555903 57205869 5216 404968 410184 56795685 -174730 -174730 56620955 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. Part XII, Line 2d, Part XIII, Line 2d: Cost of goods sold = $404,968 Part XII, Line 4b, Part XIII, Line 4b: Loss on sale of fixed assets = <$174,730> Family Fest 1206053 923448 282605 179811 Golf Outing 678784 491852 186932 232272 1884837 1415300 469537 412083 412083 57454 6214 1955 361 1 1.00000 19873 13131 1044 1 1.00000 365850 74387 25613 1 1.00000 391937 89473 27018 116491 275446 IL 1 0 0 0 1.00000 Shawn Depa 6300 N Ridge Ave Chicago IL 60660 0 1 275446 X X 0 0 0 0 0 0 0 0 0 Kevin Connelly 126256 0 7618 0 719 0 7888 0 17039 0 159520 0 0 0 X 91689 Cost/Selling price X 5 75726 Opinions of experts X 29 862188 Sale of comparable prope Other: X Cubs tickets 1 10500 Cost/Selling price 5 1 1 1 Method for Determining Number of Contributors: Part I, Column (b): Number of contributors. Description of Arrangement: Part I, Line 30b: Misericordia received 5 donated vehicles. Each vehicle's fair market value exceeded $500. Misericordia intends to make a significant intervening use of these vehicles. Third Party Use: Part I, Line 32b: Custodial bank sells stock received as donations. Form 990, Part VI, Section A, line 2 Sr Rosemary Connelly is the aunt of Kevin Connelly. 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 Co-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. Avg hours devoted to related org(s) when related compensation is reported: Form 990, Part VII: Father Michael Boland, who is a Misericordia Home director, works 35 hours per week as the Executive Director of Catholic Charities of the Archdiocese of Chicago and 1 hour per week as a Director at Maryville Academy. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -8,456,695. Donated services and use of facilities: 285,107. Total to Form 990, Part XI, Line 5: -8,171,588. NA Not Applicable None IL 00000 000000000 Not Applicable IL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0