2012-05-15T16:22:33-05:00 2011-06-30 990 2010-07-01 362170873 MARYVILLE ACADEMY MARY 8472941999 1150 NORTH RIVER ROAD DES PLAINES IL 60016 NORMAN JOYCE 8472941999 2012-05-15 false 2010 2016-02-24 21:20:13Z SISTER CATHERINE RYAN 1150 NORTH RIVER ROAD DES PLAINES IL 60016 49956349 false X WWW.MARYVILLEACADEMY.ORG X 1883 IL 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 127 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 THEY NEED TO TRANSITION INTO ADULTHOOD. 17 17 622 709 0 1518449 1443636 33833655 32004022 -610187 1593147 647316 1130745 35389233 36171550 610477 476441 0 27611333 27593942 0 538869 14385045 12195737 42606855 40266120 -7217622 -4094570 78672712 83237551 9681253 8470170 68991459 74767381 X 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 127 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 THEY NEED TO TRANSITION INTO ADULTHOOD. false false 12332613 5155 12355141 MEDICAL: THE SCOTT NOLAN PSYCHIATRIC HOSPITAL FOR CHILDREN IS AN INPATIENT PSYCHIATRIC HOSPITAL PROGRAM DESIGNED FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS AGES 3-21, WHO ARE IN IMMEDIATE NEED OF PSYCHIATRIC STABILIZATION AND WHO ARE AT RISK OF HARMING THEMSELVES OR OTHERS. 15842291 295543 14798554 RESIDENTIAL: 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 APPROXIMATELY 130 YOUTHS IN PLACEMENTS AT ANY ONE TIME. 3591676 2949 2698762 EDUCATIONAL: THE MARYVILLE JEN SCHOOL (GRADES 7 TO 12) SERVES 48 CHILDREN IN THE MARYVILLE RESIDENTIAL PROGRAMS AND STUDENTS FROM THE COMMUNITY WITH COMPLEX EMOTIONAL, BEHAVIORAL AND LEARNING DISABILITIES. THE SCHOOL STAFF USES HANDS-ON, ALTERNATIVES 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. 6104520 182601 2643183 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. OUR SECOND SPECIALIZED PROGRAM, 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 UP TO 14 DAYS. 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 AGED YOUTHS LIVING IN ECONOMICALLY DISADVANTAGED COMMUNITIES WITHIN THE CITY OF CHICAGO. (EXPENSES 6,104,520, INCLUDING GRANTS OF 182,601) (REVENUES 2,643,183) 6104520 182601 2643183 37871100 true true false false false false false false true true true true false true true true true true false false false false false false true false true true false true true false false false false false false false false true false false false false true false false false false true 49 0 true 622 true false false false false false true true false false false false false false X 17 17 true false false false false false true true true false false true true true true true true true true false IL X NORMAN JOYCE 8472941944 1150 N RIVER ROAD DES PLAINES IL 60016 X CHERYL HEYDEN 60.00 X X 116099 0 12385 BISHOP GEORGE RASSAS 1.00 X 0 39947 4140 MONSIGNOR MICHAEL BOLAND 4.00 X 0 35697 759 GEORGE ROURKE 4.00 X 0 0 0 AGNES PISZCZEK 1.00 X 0 0 0 ROBERT SCHANK CFA CPA 2.00 X 0 0 0 AURORA ABELLA - AUSTRIACO 1.00 X 0 0 0 RICHARD DEVINE 4.00 X 0 0 0 KATHLEEN DEVINE 1.00 X 0 0 0 DIANE GERAGHTY 1.00 X 0 0 0 LOUIS GLUNZ PHD 1.00 X 0 0 0 MICHAEL GOLDEN 1.00 X 0 0 0 ANDREW LOTTS CPA 4.00 X 0 0 0 PATRICK SHEA 1.00 X 0 0 0 RICK VELASQUEZ 4.00 X 0 0 0 JOHN WILHELM MD 1.00 X 0 0 0 MELANIE PETTAWAY 1.00 X 0 0 0 SISTER CATHERINE RYAN 60.00 X X 0 0 0 SHEILA MERRY 1.00 X 0 0 0 TIMOTHY MORGAN 60.00 X 143572 0 10790 SHIRAZ MAHMUD BUTT MD 45.00 X 275000 0 21159 LAUREN SHIN HAYDUNG MD 40.00 X 219092 0 19620 MARK FRIEDMAN MD 46.00 X 167100 0 27982 LERWUT WONGSARNPIGOON MD 41.00 X 139616 0 22477 JILL ROEMER 50.00 X 115345 0 14415 1175824 75644 133727 12 false true false FRANK M PAWLAK PC 333 N MICHIGAN AVE STE 912 CHICAGO IL 60601 LEGAL SERVICES 174300 DELOITTE TOUCHE LLP 111 S WACKER DR CHICAGO IL 60606 AUDIT /TAX SERV 139033 BJW MASONRY INC 3923 N PITTSBURGH AVE CHICAGO IL 60634 REPAIRS/REMODEL 136600 MOSCRIP REMODELING 191 HILLCREST TERRACE 1A BLOOMINGDALE IL 60108 REPAIRS/REMODEL 103014 96396 241317 1105923 64037 1443636 GOVERNMENT FEES 900099 31161756 31161756 3RD PARTY INSURANCE CLAIMS 900099 842266 842266 32004022 1859727 1859727 548477 548477 548477 167649 380828 13286667 44010 13596697 560 -310030 43450 -266580 -266580 231763 96396 187542 44221 44221 OTHER INCOME 297837 297837 OTHER INCOME/INS. PROCEEDS 214078 214078 THRIFT SHOP 26132 26132 538047 36171550 32495640 2232274 476441 476441 374051 374051 21418974 18761598 2383405 273971 1132412 958606 157993 15813 2942404 2629611 284526 28267 1726101 1489450 214321 22330 311947 296246 15701 148303 148303 136383 136383 73298 73298 557430 480055 30241 47134 68147 18140 22369 27638 467667 314825 124892 27950 50400 50400 2870568 1836806 1026802 6960 435950 331888 103677 385 84953 35120 49698 135 268595 268595 1642565 1194830 447544 191 712661 658227 49481 4953 MEDICINE & DRUGS 1631314 1631314 HFS HOSPITAL ASSESSMENT 1209170 1209170 DIETARY SUPPLIES 715658 696415 14042 5201 POST RETIREMENT BENEFITS 627304 627304 MISC EXPENSES 619130 211793 387394 19943 -435706 4668216 -5146219 42297 40266120 37871100 1856151 538869 123935 90878 2051551 2145536 4329 41694 7334493 5671568 165210 172629 48021573 36702224 11824200 11319349 30276121 37440989 18941342 21736086 8116741 4453612 78672712 83237551 8962631 8217352 373778 51676 344844 201142 9681253 8470170 X 68405514 74253675 585945 513706 68991459 74767381 78672712 83237551 -4094570 9870492 X false true true X true true X 26300795 27732559 1863956 1518449 1443636 58859395 2002365 2110367 34195621 34480971 33134776 105924100 28303160 29842926 36059577 35999420 34578412 164783495 164783495 3331859 3041077 1784165 1487857 2240555 11885513 3331859 3041077 1784165 1487857 2240555 11885513 31635019 32884003 37843742 37487277 36818967 176669008 0.93270 0.92620 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 4766831 198800 233180 4732451 false 585945 315212 387451 513706 625004 341034 380093 585945 390014 858835 623845 625004 1.00000 false false false 1536976 1536976 38503683 30136768 8366915 63098 63098 7779851 6411611 1368240 137965 90747 47218 11319349 US GOV. AGENCIES, BONDS & CORP SEC. 21736086 F 21736086 CASH SURRENDER VALUE LIFE INSURANCE 3138439 LONG-TERM RECEIVABLE 797922 SPLIT-INTEREST AND REMAINDER TRUST 446851 PREPAID POSTRETIREMENT 70400 4453612 OTHER LIABILITY 182269 SECURITY DEPOSIT 12184 UNCLAIMED PROPERTIES 6689 201142 36171550 40266120 -4094570 9870492 9870492 5775922 46229584 9870492 187542 10058034 36171550 36171550 40453662 187542 187542 40266120 40266120 EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS SCHEDULE D, PAGE 2, PART IV, LINE 1B MARYVILLE PROVIDES CERTAIN MEDICAL & DENTAL BENEFITS FOR RETIRED EMPLOYEES. THE EMPLOYEES DO NOT CONTRIBUTE TO THE COST OF THIS BENEFIT. THE OBLIGATION IS FUNDED ON AN ANNUAL BASIS, AND THE ASSETS FOR THIS PLAN ARE SEGREGATED AND HELD IN A SEPARATE LEGAL TRUST. THE TRUST WAS AUDITED BY DELOITTE & TOUCHE LLP AS OF JUNE 30, 2011. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED AS EXPENSES PAID IN THE FISCAL YEAR DID NOT FULLY OFFSET AMOUNTS DONATED FOR PARTICULAR PROGRAMS. THE REMAINING FUNDS WILL BE USED IN THE NEXT FISCAL YEAR. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MARYVILLE EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC TOPIC 740. IT PREVIOUSLY FOLLOWED ASC TOPIC 405, LIABILITIES. MARYVILLE'S ADOPTION OF THE UPDATED ASC TOPIC 740 GUIDANCE HAD NO IMPACT ON MARYVILLE'S FINANCIAL STATEMENTS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS 187,542 SPECIAL EVENTS -187,542 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 187,542 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS 187,542 ILPGA 145775 37600 108175 5231 45452 1257 GUARDIAN MEDALL 140170 26900 113270 59354 6005 36000 6 42214 31896 10318 1819 21183 11241 328159 96396 231763 7050 125989 6005 48498 187542 44221 true true true X 1.70000 true X 2.10000 true true false false 12305646 11544251 761395 0.00060 12305646 11544251 761395 0.00060 12305646 11544251 761395 0.00060 true 5200 true true 1 1 MARYVILLE ACADEMY SCOTT NOLAN CENTER

555 WILSON LANE DES PLAINES IL 60016

X X MARYVILLE ACADEMY 1 true true 210.0 true 210.0 true X X X true true X X X X true false false X false false RELATED ORGANIZATION INFORMATION PART I LINE 6A MARYVILLE ACADEMY PREPARES AN ANNUAL SURVEY WHICH IDENTIFIES COMMUNITY BENEFITS AND FILES IT WITH THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH AND PREPARES A DOCUMENT REGARDING COMMUNITY BENEFITS WHICH IS FILED WITH THE AMERICAN HOSPITAL ASSOCIATION COSTING METHODOLOGY EXPLANATION PART I LINE 7 MARYVILLE SCOTT NOLAN CENTER USES THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 RATIO OF PATIENT CARE COST TO CHARGE OF THE SCHEDULE H INSTRUCTIONS TOTAL EXPENSES WERE TAKEN FROM THE FISCAL 2011 AUDITED FINANCIAL STATEMENTS REDUCED BY BAD DEBTS AND PROVIDER ASSESSMENT BAD DEBT EXPENSE EXPLANATION PART III LINE 4 BAD DEBT EXPENSE IS RECORDED AT THE AMOUNT THAT THE PAYOR IS EXPECTED TO PAY MARYVILLE SCOTT NOLAN CENTERS PORTION OF BAD DEBT EXPENSE AT COST WAS 5200 THE METHODOLOGY USED TO DETERMINE BAD DEBT EXPENSE AT COST WAS BASED ON A COST PER PATIENT OR UNIT BASIS THE TOTAL COSTS RELATED TO PATIENTSUNITS BILLED DIVIDED BY TOTAL BILLINGS MULTIPLIED BY ACTUAL BILLINGS WRITTEN OFF WERE USED TO CALCULATE MARYVILLE SCOTT NOLAN CENTERS BAD DEBT EXPENSE AT COST COLLECTION PRACTICES EXPLANATION PART III LINE 9B COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS PATIENTS ARE SENT UP TO THREE LETTERS AND IF NO RESPONSE IS RECEIVED ADDITIONAL ATTEMPTS ARE MADE BY TELEPHONE OUR STATEMENTS INCLUDE A NOTE THAT FINANCIAL ASSISTANCE IS AVAILABLE AND THIS INFORMATION IS ALSO COMMUNICATED TO THE PATIENT WHEN COLLECTION CALLS ARE MADE BY THE HOSPITAL BILLER IF THE HOSPITAL IS UNSUCCESSFUL IN COLLECTING PAYMENT THE ACCOUNT IS WRITTEN OFF AGAINST THE BAD DEBT ALLOWANCE THE HOSPITAL DOES NOT USE A COLLECTION AGENCY OR PURSUE LEGAL ACTION AGAINST THE PATIENT ALSO THE HOSPITAL DOES NOT PURSUE COLLECTION EFFORTS FOR PATIENTS THAT ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITALS CHARITY CARE POLICY NEEDS ASSESSMENT PART VI THE COMMUNITY RELATIONS COORDINATOR FOR THE HOSPITAL MEETS ON A FREQUENT BASIS WITH ALL SASS AGENCIES WITHIN THE REFERRAL AREA TO IDENTIFY THE NEEDS OF THE PATIENTS IN THE VARIOUS COMMUNITIES AND REPORTS THE INFORMATION TO HOSPITAL MANAGEMENT THE COORDINATOR ATTENDS LANS MEETINGS IN DIFFERENT REGIONS DURING WHICH REPRESENTATIVES FROM COMMUNITY AGENCIES AND OTHER RELEVANT SOCIAL SERVICE AGENCIES WORK TOGETHER TO ASSURE THAT NECESSARY SERVICES ARE AVAILABLE FOR PATIENTS IN NEED THE HOSPITAL ALSO MAINTAINS CONTACT WITH SCHOOLS HOSPITAL EMERGENCY ROOMS AND OTHER PROFESSIONALS IN THE FIELD IN AN EFFORT TO PROVIDE THE CARE THAT IS NEEDED PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI THE AVAILABILITY OF CHARITY CARE IS POSTED IN OUR INTAKE OFFICE ON OUR WEBSITE AND IS ALSO NOTED ON THE PATIENT STATEMENT THE HOSPITAL INTAKE AND BILLING STAFF ALSO ADVISES PATIENTS ON THEIR ELIGIBILITY FOR STATE MEDICAID AND ALLKIDS PROGRAMS THE HOSPITAL STAFF WILL ASSIST ELIGIBLE PATIENTS IN APPLYING FOR MEDICAID BENEFITS COMMUNITY INFORMATION PART VI THE HOSPITAL SERVES THE GREATER CHICAGO METROPOLITAN AREA INCLUDING BUT NOT LIMITED TO WILL COUNTY MCHENRY COUNTY DUPAGE COUNTY COOK COUNTY AND LAKE COUNTY APPROXIMATELY 92 OF THE PATIENTS SERVED HAVE MEDICAID HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI AS STATED ABOVE 92 OF THE HOSPITALS PATIENTS USE MEDICAID AS THEIR PAYOR OUR MEDICAID RATES ARE ESTABLISHED ANNUALLY BY THE ILLINOIS DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES HFS AND THE RELATIVELY SMALL SURPLUS GENERATED BY THE HOSPITAL IS USED TO FUND OTHER SOCIAL SERVICES PROGRAMS OPERATED BY MARYVILLE ACADEMY SOME OF THESE OTHER PROGRAMS ARE RESIDENTIAL PROGRAMS FOR CHILDREN WITH INTELLECTUAL DISABILITIESMENTAL ILLNESS MENTAL ILLNESSSUBSTANCE ABUSE SOCIAL AND BEHAVIORAL DISORDERS AND PREGNANTPARENTING TEENS WITH MENTAL ILLNESS ALL OF THESE PROGRAMS OPERATE AT A DEFICIT OTHER PROGRAMS INCLUDE A CRISIS NURSERY FREE TO THE PUBLIC FOR FAMILIES NEEDING TEMPORARY SHELTER FOR CHILDREN UNDER SEVEN YEARS OF AGE DURING EMERGENCIES A HOSPITALTOHOME TRANSITIONAL PROGRAM FOR MEDICALLYFRAGILE CHILDREN ALL OF WHOM USE MEDICAID AS THEIR PAYOR AND A SHELTER FOR TEENAGE GIRLS MANY OF WHOM ARE PREGNANT OR PARENTING TEENS ANOTHER COMMUNITY PROGRAM INCLUDES THE CATHOLIC YOUTH ORGANIZATION CYO THIS PROGRAM SUBSIDIZED BY MARYVILLE ACADEMY ALLOWS TEENS NOT ON THEIR SCHOOLS SPORTS TEAMS TO PARTICIPATE IN ORGANIZED GAMES THE PROGRAM OPERATES IN SEVERAL ECONOMICALLY DISADVANTAGED COMMUNITIES WITHIN THE CHICAGO AREA true SCHOLARSHIPS - HS 26 100000 SCHOLARSHIPS - COLLEGE 8 46228 YOUTH ALLOWANCE 298 71540 OTHER ASST TO YOUTH 154 73207 FMV BEAUTY/HYGIENE NONCASH 298 94187 FMV CLOTHING NONCASH 298 45910 FMV GIFTS ENTERTAINMENT 298 41272 FMV TICKETS FOR SPO YOUTH DUES AND FEES 253 4097 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I PART I, LINE 2: 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 G.P.A. AT THE END OF EACH YEAR, COLLEGE STUDENTS AT THE END OF EACH SEMESTER. X X X X false false false false false false false false false TIMOTHY MORGAN 143572 10594 196 154362 SHIRAZ MAHMUD BUTT MD 275000 20292 867 296159 LAUREN SHIN HAYDUNG MD 219092 16234 3386 238712 MARK FRIEDMAN MD 167100 13696 14286 195082 LERWUT WONGSARNPIGOON MD 139616 11139 11338 162093 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III DR. LERWUT WONGSARNPIGOON RECEIVED COMPENSATION OF 59,302 FROM MENTAL HEALTH AND DEAFNESS, INC. (MHDI) FOR SERVICES HE PROVIDED TO MHDI CLIENTS WHILE THEY WERE IN THE PSYCHIATRIC UNIT AT MARYVILLE SCOTT NOLAN CENTER. X 14141 COST/SELLING PRICE X 6 20500 COST/SELLING PRICE X 13 1315 COST/SELLING PRICE X GOLF EQUIPMENT 11 2733 COST/SELLING PRICE X TOYS 34 6163 COST/SELLING PRICE X TICKETS/CARDS 65 14657 COST/SELLING PRICE X MISC 19 4528 COST/SELLING PRICE false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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 127 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 THEY NEED TO TRANSITION INTO ADULTHOOD. ALL OTHER ACHIEVEMENTS DESCRIPTION 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. OUR SECOND SPECIALIZED PROGRAM, 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 UP TO 14 DAYS. 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 AGED YOUTHS LIVING IN ECONOMICALLY DISADVANTAGED COMMUNITIES WITHIN THE CITY OF CHICAGO. (EXPENSES 6,104,520, INCLUDING GRANTS OF 182,601) (REVENUES 2,643,183) RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 GEORGE ROURKE DIRECTOR FATHER-IN-LAW MICHAEL GOLDEN DIRECTOR SON-IN-LAW DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR INTERNAL REVIEW BEFORE THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY 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 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 ASSOCIATE EXECUTIVE DIRECTOR AND/OR HUMAN RESOURCES DIRECTOR AS REQUIRED IN MARYVILLE ACADEMY PERSONNEL POLICY AND PROCEDURE MANUAL. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DURING THE FISCAL YEAR 2010, 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 DEEMS APPROPRIATE. MARYVILLE ACADEMY EXPECTS TO FOLLOW A SIMILAR PROCESS IN SUBSEQUENT FISCAL YEARS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B DURING THE FISCAL YEAR 2010, 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 DEEMS APPROPRIATE. MARYVILLE ACADEMY EXPECTS TO FOLLOW A SIMILAR PROCESS IN SUBSEQUENT FISCAL YEARS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC CAN REQUEST THE DOCUMENTS AND MARYVILLE WILL MAKE COPIES AND MAIL THEM TO THE REQUESTOR. GROUP RETURN EXPLANATION FORM 990, PAGE 7, PART VII NO SALARY IS REPORTED FOR SR. CATHERINE RYAN, MARYVILLE ACADEMY EXECUTIVE DIRECTOR, AS HER SALARY OF 72,864 IS PAID TO THE ORDER OF SCHOOL SISTERS OF ST. FRANCIS AND NOT TO SR. CATHERINE RYAN, PURSUANT TO A VOW OF POVERTY TAKEN BY SR. CATHERINE RYAN. MONSIGNOR MICHAEL BOLAND, WHO IS A MARYVILLE ACADEMY DIRECTOR, WORKS 35 HOURS PER WEEK AS THE EXECUTIVE DIRECTOR OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO. BISHOP GEORGE RASSAS, WHO IS A MARYVILLE ACADEMY DIRECTOR, WORKS 45 HOURS PER WEEK AS AN AUXILLIARY BISHOP FOR THE CATHOLIC ARCHDIOCESE OF CHICAGO. ARCHDIOCESE OF CHICAGO 835 N RUSH ST CHICAGO IL 60611 N/A false false false false false true false false false false false false false true false true false false false