2011-12-15T11:14:21-06:00 2011-06-30 DELOITTE TAX LLP 111 S WACKER CHICAGO IL 60606 990 2010-07-01 362170153 Misericordia Home MISE 7739736300 6300 North Ridge Avenue Chicago IL 606601017 KEVIN CONNELLY 7739736300 2011-12-15 1 3124861000 2010 2016-02-24 21:20:13Z Father Michael Boland 6300 North Ridge Avenue Chicago IL 60660 292620914 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. 7 6 972 10000 0 0 17581625 31623025 40040488 42173186 16280960 12983360 775071 415064 74678144 87194635 0 0 0 0 39205148 38945043 0 0 2045546 14688541 16519934 53893689 55464977 20784455 31729658 357567743 425688031 5965126 5791712 351602617 419896319 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 48890642 42224450 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. 48890642 1 1 0 1 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 57 3 1 972 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 7 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 X 0 0 0 Monsignor Michael Boland 1.00 X X 0 35697 759 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 Kevin Connelly 40.00 X 137681 0 21806 Sr Rosemary Connelly 40.00 X 62300 0 257 Lois Catinella-Gates 40.00 X 106032 0 33297 Mary Pat O'Brien 40.00 X 122111 0 18447 Denise Tigges 40.00 X 119777 0 7608 Dr Mark Simon 25.00 X 111631 0 6688 Robert Noga 40.00 X 110446 0 6976 Father Roger Coughlin 1.00 X 0 0 0 769978 35697 95838 7 0 1 0 Walsh Construction Co of Illinois 929 W Adams Chicago IL 60607 Construction Management 2948852 J M McGann & Company 2230 S Blue Island Chicago IL 60608 Plumbing services 651512 Midwest Mechanical 801 Parkview Blvd Lombard IL 60148 Mechanical services 413807 WR Maintenance 3640 N Alder Drive Hoffman Estates IL 60195 Third Party Cleaning services 316596 Chicago Equity Partners 6069 Paysphere Circle Chicago IL 60674 Investment Manager 241679 14 1203914 1081460 29337651 8559043 31623025 Government Fees/Grants 900099 35624038 35624038 Program Fees 900099 4855409 4855409 1693739 1693739 42173186 6910783 6910783 210721117 100 204648640 6072477 100 6072577 6072577 471861 1203914 394060 77801 77801 402382 116383 285999 285999 313773 267196 46577 46577 Insur/Legal proceeds 900099 4687 4687 4687 87194635 42224450 0 13347160 226589 153496 73093 30760069 28196426 1850608 713035 1475872 1330361 115128 30383 4156934 3852705 261627 42602 2325579 2131442 142072 52065 1623229 391040 1216215 15974 4138656 3569205 300764 268687 4686809 4302796 240048 143965 Supplies/Equipment 5091746 4924074 32288 135384 Community relations 205569 0 0 205569 Postage and shipping 203497 56948 37291 109258 Other Employee benefits 63945 15656 46520 1769 Dues & subscriptions 21838 12247 7192 2399 484645 107742 125540 251363 55464977 48890642 4528789 2045546 13566497 12398928 1810961 1678129 12433244 12885420 165288 180061 132744621 60909005 73955014 71835616 142201829 325100212 112041017 10982 1393893 1598683 357567743 425688031 4298964 3877362 582967 636143 1083195 1278207 5965126 5791712 X 342259245 417364611 9343372 2531708 351602617 419896319 357567743 425688031 X 31729658 36564044 X 0 1 1 X 1 1 X 18527853 24748586 17259752 17581625 31623025 109740841 36710261 39913580 41795579 41456221 43365889 203241530 55238114 64662166 59055331 59037846 74988914 312982371 54125 185159 234328 378939 262653 1115204 0 54125 185159 234328 378939 262653 1115204 311867167 10349428 9297489 7993219 6595094 6910783 41146013 10349428 9297489 7993219 6595094 6910783 41146013 65587542 73959655 67048550 65632940 81899697 354128384 0.88070 0.87330 0.11620 0.12420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2318 2318 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: The indirect political campaign activies results from an annual membership payment to the Illinois Health Care Association of $2,317.85. 261282513 20817747 49496252 10223411 880648 320492453 232506552 2131136 27720562 940179 135558 261282513 282838692 3278876 -37039706 16499210 72100 232506552 0.99000 0.01000 0 0 1014944 1014944 102433546 43967903 58465643 12420456 9623859 2796597 16875675 7317243 9558432 71835616 ARO 367399 Gift Annuity Liability 372032 Residents Funds 304772 Investment Fees payable and misc. 183905 Section 457 plans 46168 Sales Tax payable 3931 1278207 87194635 55464977 31729658 36564044 36564044 68293702 124026175 36564044 400 267196 36831640 87194535 100 100 87194635 55732473 400 267196 267596 55464877 100 100 55464977 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 = $267,196 Part XII Line 4b, Part XIII, Line 4b: Gain on sale of fixed assets = $100 Family Fest 1123830 826993 296837 187246 Golf Outing 551945 376921 175024 206814 1675775 1203914 471861 394060 394060 77801 7286 2084 414 1 1.00000 18596 11648 1767 1 1.00000 376500 80825 19645 1 1.00000 402382 94557 21826 116383 285999 IL 1 0 0 0 1.00000 Shawn Depa 6300 N Ridge Ave Chicago IL 60660 0 0 X X 0 0 0 0 0 0 0 0 0 Kevin Connelly 125056 0 11536 0 1089 0 7791 0 14015 0 159487 0 0 0 X 565179 Cost/selling price X 5 42512 Opinions of experts X 40 7997629 Sale of comparable prope X EQUIPMENT 3 8408 Cost/selling price 5 1 1 1 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 determin 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 comp is reported: Form 990, Part VII: Monsignor 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 gains on investments: 36,564,044. Other Adjustments to net assets or fund balances: Form 990, Part XI, Line 5: Unrealized gain on investments. Ceres Food Group 5150 N Northwest Hy Chicago IL 60630 Food Catering Services IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0