2024-05-14T13:34:01-05:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-07-01 362170873 Maryville Academy MARY 8472941999 1150 North River Road Des Plaines IL 60016 Amy Kitzmiller Chief Financial Officer 8472941999 2024-05-09 1 Amy Kitzmiller XXX-XX-XXXX 1 Rebekuh Eley P01247672 3126343400 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sister Catherine Ryan 1150 North River Road Des Plaines IL 60016 99768665 0 0928 X www.maryvilleacademy.org X 1883 IL Maryville Academy, established in 1883, is a child-centered organization that is committed to protecting children and strengthening families. 19 19 583 320 0 0 21604191 19848317 16462252 19115394 10855231 5994997 515018 610141 49436692 45568849 345959 328229 0 0 28231132 30646332 0 0 1045567 9355590 11641248 37932681 42615809 11504011 2953040 102720382 109385051 18850547 18767470 83869835 90617581 X Maryville is a childcare organization rooted in Catholic social teaching and dedicated to the preservation of the dignity of children at every age. Our mission is to protect children and strengthen families while helping them reach their fullest potential by empowering their intellectual, spiritual, moral and emotional growth.Maryville's growth and impact have touched thousands of lives. From its humble beginnings as St. Mary's Training School in 1883, Maryville today serves the community in four service areas with campuses in Arlington Heights, Bartlett, Berwyn, Chicago and Des Plaines: family services, residential services, healthcare services and educational services. During fiscal year 2023, Maryville provided services to over 4,200 children, families and adults. 0 0 17158295 251232 0 Shelter Care Program:Maryville's Unaccompanied Children's Shelters serve children, primarily from Central America, who entered this country without an adult family member. The program provides family reunification services, trauma-informed residential care, medical care and legal services. The program is funded by federal grants through the Office of Refugee Resettlement. During FY 2023, Maryville's Shelter program served 456 youth. 11646479 61139 11345566 Residential:Maryville's residential programs provide therapeutic treatment for parenting and pregnant teen girls and for girls diagnosed with intellectual delays, who experienced childhood trauma and are ages 13 to 20. These programs also serve pregnant and parenting women, ages 18 to 35, who are struggling with substance use disorder. Under the Maryville Academy Mother's Recovery Home Network, the mothers can live with their children, ages 10 and under, while receiving treatment. Teen girls and boys, ages 14 to 18 who have experienced trauma and who come to Maryville through the Illinois Department of Juvenile Justice are provided transitional homes through our programs. They are given clinical care and taught life skills to help them successfully return to their communities as productive members. During FY 2023, Maryville's residential programs served 37 youth and young men and women plus 48 babies and children in their care. 5181364 720 4542413 Children's Healthcare Center:The Maryville Children's Healthcare Center provides care for medically fragile children who have completed the acute phase of their hospital care but need a hospital-to-home transitional program. Their family members learn how to care for them and how to maintain their life-sustaining equipment. The program can assist families with modifications to their existing homes or when they need to move to accommodate the child and their necessary equipment. The program also offers respite care to medically fragile children for up to 14 days. During FY 2023, the Children's Healthcare Center cared for a total of 26 children. 3764110 7329 3024524 Education:The Maryville Jen School opened on the Des Plaines, Illinois campus in 2007 to offer an alternative pathway for special education students who are unable to succeed in their home schools and who do not follow the traditional path to finishing high school. It offers an Individualized Education Program, and vocational and social-emotional support to students in grades 9-12 who are experiencing academic, emotional, behavioral or cognitive challenges. In fiscal year 2023, Jen School provided education to 61 youth. Through the years, the need for Jen School to expand has been inevitable. To accommodate its growth and allow a larger enrollment for special education students, Jen School will be moving to its new location in Niles, Illinois in late 2023 under its new name, Charles H. Walsh Sr. Academy and Career Tech High School. The new school will offer expanded academic and Career Technical Education programs and focus on preparing special education students to enter high demand trades and higher-paying jobs, be college-ready and prepare for a successful future. Maryville Jen School broke ground at its new location on November 9, 2022. 2731401 7809 202891 Crisis Nursery, Community Outreach, Golf and Catholic Youth Organization Programs:The Maryville Crisis Nursery is the first of its kind in Chicago. It opened in 2006 on the Northwest Side of Chicago with three goals: to reduce the maltreatment of children under the age of 7, reduce parental stress and improve parental skills through early childhood education. It is open year-round and offers free services 24/7. Parents experiencing a crisis such as domestic violence, homelessness, unemployment, poverty, medical issues and parental stress can call the 24-Hour Helpline at 773-205-3637. Children can stay from four to 72 hours for a total of 30 days in one year. In fiscal year 2023, the Nursery served 579 children and 216 families.Maryville offers a golf program since 1994, Maryville Golf Academy, to give the children living on Maryville's campuses and youth in underserved Chicago neighborhoods - and areas experiencing significant violence -an opportunity to work, play and practice at neighboring PGA-led facilities. Children and adolescents through the age of 20 learn the many life lessons inherent in golf such as respect, etiquette, honesty, perseverance, responsibility, discipline and sportsmanship. Instruction is provided through job training in caddying, club repair, golf ball recycling, golf facility operations and tournament management. In addition, they are taught basic golf skills and are developed to become players, caddies or clubmakers. In fiscal year 2023, the number of children and youth that participated in the golf program is 730.Maryville also runs the Maryville Catholic Youth Organization. The program provides a safe and positive environment for Chicago's youth, ages 9 to 19, to participate in organized athletic events such as leagues, clinics and open gyms. The young athletes are given the opportunity to experience what it's like to be a part of the community and practice their family values while promoting teamwork, sportsmanship, respect for others, self-worth and fair play. In fiscal year 2023, a total of 2,811 youth participated in the CYO program. 6495511 15138 3227415 40481649 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 583 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Amy Kitzmiller 8472941999 1150 North River Road Des Plaines IL 60016 X Richard A Devine Chairman 1.00 0.00 X X 0 0 0 Sean Madden Vice Chairman 1.00 0.00 X X 0 0 0 David A Bonoma Secretary 1.00 0.00 X X 0 0 0 Andrew R Lotts CPA Treasurer 1.00 0.00 X X 0 0 0 William T Fitzpatrick Director 1.00 0.00 X 0 0 0 Elizabeth Gallagher-Coolidge Director 1.00 0.00 X 0 0 0 Edward Cooper Director 1.00 0.00 X 0 0 0 Michael P Golden Director 1.00 0.00 X 0 0 0 Denise Leon MSN MBA RN Director 1.00 0.00 X 0 0 0 Michael McPhilliamy Director 1.00 0.00 X 0 0 0 Michael J Munro Director 1.00 0.00 X 0 0 0 Peggy Osterman Director 1.00 0.00 X 0 0 0 Agnes Piszczek Director 1.00 0.00 X 0 0 0 Bishop George J Rassas Director 1.00 0.00 X 0 0 0 George W Rourke Director 1.00 0.00 X 0 0 0 Michael Rourke Director 1.00 0.00 X 0 0 0 Patrick G Shea Director 1.00 0.00 X 0 0 0 Rick Velasquez Director 1.00 0.00 X 0 0 0 Sr Donna Marie Wolowicki CR Director 1.00 0.00 X 0 0 0 Teresa Maganzini Chief Administrative Officer 40.00 0.00 X 153449 0 6236 Amy Kitzmiller Chief Financial Officer 40.00 0.00 X 118180 0 5037 Sr Catherine Ryan Executive Director, President 60.00 0.00 X 0 0 0 Helene K Pochopien Director of Nursing 40.00 0.00 X 175875 0 16978 John William Falsetti Director of Info. Technology 40.00 0.00 X 151967 0 39580 Nina Aliprandi Associate Executive Director 40.00 0.00 X 141995 0 32398 Megan Biasco Director of Development 40.00 0.00 X 151592 0 22184 Evelyn Smith Associate Executive Director 40.00 0.00 X 146161 0 24291 George Vargas Former Chief Financial Officer 0.00 0.00 X 65986 0 0 1105205 0 146704 20 1 1 0 MKB Architects 1918 N Mendell St Chicago IL 60642 Architectual Services 746662 Hogan Environmental Cleaning 2847 Buell Dr East Troy WI 53120 Environmental Cleaning Services 338490 Amundsen Davis LLC 15 N Michigan Ave Chicago IL 60601 Legal Services 283070 Deloitte and Touche LLP PO Box 844708 Dallas TX 752844708 Audit Services 150710 Butt and Bokhari Medical Associates 3033 Orange Brace Rd Riverwoods IL 60015 Medical Services 126000 7 394957 17043539 2409821 178424 19848317 Government Program Fees 900099 15868884 15868884 Jen School Revenue 900099 3024524 3024524 Third Party Insurance 900099 194812 194812 Client/Family Program 900099 27174 27174 19115394 1671156 1671156 282814 0 282814 282814 282814 58284707 31928 53989436 3358 4295271 28570 4323841 4323841 58930 394957 207022 -148092 -148092 Insurance Proceeds 900099 232971 232971 Foundation Reimbursement 900099 127170 127170 Int/Pen on Late Payments 900099 49087 49087 66191 66191 475419 45568849 19115394 0 6605138 328229 328229 353709 353709 24444846 20306735 3612061 526050 683628 551626 116600 15402 3411495 2914891 446568 50036 1752654 1451720 262635 38299 288312 288312 184619 184619 10000 10000 94406 83391 11015 748073 482195 237120 28758 36912 6720 27780 2412 839563 654549 174832 10182 191866 78115 113422 329 4301221 3829031 446480 25710 59829 29095 24812 5922 24572 4893 19354 325 236411 236411 1827931 1531213 296146 572 783594 642674 134414 6506 Program Supplies 1439944 1217604 92357 129983 M&G Allocation 0 6143825 -6298222 154397 573995 72123 462203 39669 42615809 40481649 1088593 1045567 1865106 783573 182574 145613 6474525 6004740 704651 650052 54935712 27172814 15614866 27762898 72790544 49350328 16977129 5088116 7710718 102720382 109385051 4615788 5698902 221670 44243 14013089 13024325 18850547 18767470 X 78838481 85808582 5031354 4808999 83869835 90617581 102720382 109385051 X 2953040 389028 3405678 X 0 1 X 1 1 1 X 2653561 27761541 27208305 21604191 19848317 99075915 2653561 27761541 27208305 21604191 19848317 99075915 99075915 2744070 2412079 2091702 2123560 1953970 11325381 101115 97177 216445 0 0 414737 243201 459548 253887 274002 475419 1706057 112522090 60737094 0.88050 0.85720 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 114,418. 2019 Amount: $ 290,462. 2020 Amount: $ 253,887. 2021 Amount: $ 264,725. 2022 Amount: $ 475,241. Insurance Proceeds - 2018 Amount: $ 113,395. 2019 Amount: $ 169,086. Thrift Shop - 2018 Amount: $ 15,388. Bad Debt Recovery - 2021 Amount: $ 9,277. 2022 Amount: $ 178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 10000 0 0 10000 0 Schedule C, Part IV, Additional Information: Maryville has retained the public relations firm Dunn and Associates for public relations services. The firm conducted lobbying for Maryville related to increasing awareness on Maryville's initiative to renovate and open the Charles H. Walsh Sr. Academy and Career Tech High School to serve diverse learning students, including state grant opportunities. The firm also built awareness with legislators of underfunded state programs and the need for funding to serve those in need. 4100000 468710 468710 4100000 4100000 9034 9034 4100000 0.00000 1.00000 0.00000 0 0 1684673 1684673 30238076 19750442 10487634 4419837 971967 3447870 3991586 3349798 641788 14601540 3100607 11500933 27762898 U.S. Government Agencies 5796815 F Corporate Bonds 6180722 F Asset-Backed Securities 4621819 F Municipal Bonds 377773 F 16977129 Split-Interest Trust 32366 Cash Surrender Value of Insurance Policies 764994 Right of Use Asset 6751834 Long Term Receivable - MVA Foundation 161524 7710718 Accrued Post Retirement Benefits 4694911 Asset Retirement Obligation 279635 Lease Obligations 8046930 Security Deposit 2417 Unclaimed Properties 432 13024325 49465993 389028 3405678 3794706 45671287 104406 -206844 -102438 45568849 42718247 206844 206844 42511403 104406 104406 42615809 Part V, Line 4: Maryville established an endowment through a generous donation. This endowment is intended to provide long term support for expenses associated with mother and child programs. Part XI, Line 2d - Other Adjustments: Post-retirement changes other than net periodic benefit cost 3,710,954. Cash Surrender Value Increase 23,508. Change in Value of Split Interest Agreement -328,784. Part XI, Line 4b - Other Adjustments: Fundraising Expense -207,022. Recovery of Bad Debt 178. Part XII, Line 2d - Other Adjustments: Fundraising Expense 207,022. Recovery of Bad Debt -178. Light Up a Child's Life 110210 100279 9931 5096 22305 IL PGA Golf Outing 196092 162047 34045 47270 11 58137 5 147585 132631 14954 34132 12263 27808 453887 394957 58930 81402 17370 108250 207022 -148092 1 Clothing 493 168357 FMV Clothing for youth in our care College Scholarships 1 2600 Gifts and Incentives to Youth 1288 10776 FMV Birthday, holiday and special occasion gifts and incentives for youth in our care Other Assistance to Youth 493 74487 FMV Various, eg, hygiene items for youth in our care Youth Allowances 493 30086 Youth Dues and Fees 5 334 Youth Entertainment 493 20024 FMV Entertainment activities for youth in our care ORR-Sponsor Background Checks 395 19776 Part I, Line 2: High School and College students are required to submit official statements from their schools for payment. Students are also required to submit grades each school year as proof of their attendance. High School students must maintain a GPA of 2.0 after the end of each school year, College students after the end of each semester. X X X 0 0 0 0 0 0 0 1 0 Helene K Pochopien Director of Nursing 153110 0 20000 0 2765 0 6316 0 10662 0 192853 0 0 0 John William Falsetti Director of Info. Technology 150666 0 0 0 1301 0 5791 0 33789 0 191547 0 0 0 Nina Aliprandi Associate Executive Director 140694 0 0 0 1301 0 10633 0 21765 0 174393 0 0 0 Megan Biasco Director of Development 151592 0 0 0 0 0 3169 0 19015 0 173776 0 0 0 Evelyn Smith Associate Executive Director 144860 0 0 0 1301 0 10633 0 13658 0 170452 0 0 0 Teresa Maganzini Chief Administrative Officer 151737 0 0 0 1712 0 6076 0 160 0 159685 0 0 0 George Vargas Former Chief Financial Officer 3841 0 0 0 62145 0 0 0 0 0 65986 0 0 0 Part I, Line 7 Bonuses awarded during 2022 were discretionary and are correctly reported on Schedule J, Part II, Column B(ii). X 50 FMV X 38848 FMV X Toys, Recreation 44 81304 FMV X Event Supplies 114 51368 FMV X Baby Supplies 38 6854 FMV 0 0 1 0 Part I, Column (b): Reporting number of items. Form 990, Part VI, Section A, line 2 George Rourke and Michael Rourke have a familial relationship. Form 990, Part VI, Section A, 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, Part VI, Section B, line 11b The Form 990 is presented to the finance committee chair for internal review before the Form 990 is presented to the entire Board for review prior to filing with the IRS. Form 990, Part VI, Section B, 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. 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 Policy and Procedure Manual. Signed conflict of interest statements are kept at the offices at 1150 N River Road. Form 990, Part VI, Section B, line 15 Compensation Process for CEO: CEO asked that her compensation remain below that of comparable CEO positions in the child welfare community. The annual budget, inclusive of salary results, is presented to the Maryville Board of Directors for review and ratification, subject to any revisions it deems appropriate. Compensation Process for Key Employees: The Human Resources Director reviewed any modifications of job descriptions and comparability data. The results of this review were reported to the CEO. If approved, any recommendations for salary changes were included in the budget. The annual budget, inclusive of salary results, is presented to the Maryville Board of Directors for review and ratification, subject to any revisions it deems appropriate. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part VII, Compensation No salary is reported for Sr. Catherine Ryan, Maryville Academy Executive Director. Her salary of $58,300 is paid directly to the Orders of School Sisters of St. Francis and not to Sr. Ryan, pursuant to a vow of poverty taken by Sr. Ryan. Form 990, Part XI, line 9: Pension & Post-Retirement Changes 3,710,954. Cash Surrender Value Increase 23,508. Change in Value of Split Interest Agreement -328,784. Catholic Bishop of Chicago 835 North Rush Street Chicago IL 60611 362170826 Oversees Catholic Missions in Metropolitan Chicago IL 501(c)(3) Line 1 N/A 0 Charitable Remainder Trust (1) Charitable Trust IL Maryville Academy T 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Schedule R, Part II, Related Tax-Exempt Organizations: While Maryville operates independently of the Catholic Bishop of Chicago, the Catholic Bishop of Chicago oversees Catholic missions in metropolitan Chicago. Maryville Academy operates independently of, but offers a line of credit to, the Maryville Foundation.