Maryville Academy
- Assets
- $102.7m
- Revenue
- $49.4m
- Investments
- $0.0
- Employees
- 603
- Location
- Des Plaines, IL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 36-2170873
Organization Overview
Maryville Academy is located in Des Plaines, IL. The organization was established in 1946. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Maryville Academy employed 603 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Maryville Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maryville Academy generated $49.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $37.9m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARYVILLE ACADEMY, ESTABLISHED IN 1883, IS A CHILD-CENTERED ORGANIZATION THAT IS COMMITTED TO PROTECTING CHILDREN AND STRENGTHENING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER CARE PROGRAM:MARYVILLE'S UNACCOMPANIED CHILDREN'S SHELTERS SERVE CHILDREN, PRIMARILY FROM CENTRAL AMERICA, WHO ENTERED THIS COUNTRY WITHOUT AN ADULT COMPANION. 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 2022, MARYVILLE'S SHELTER PROGRAM SERVED 361 YOUTH.
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 2022, MARYVILLE'S RESIDENTIAL PROGRAMS SERVED 48 YOUTH AND YOUNG MEN AND WOMEN PLUS 40 BABIES AND CHILDREN IN THEIR CARE.
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 2022, THE CHILDREN'S HEALTHCARE CENTER CARED FOR A TOTAL OF 29 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard A Devine Chairman | OfficerTrustee | 1 | $0 |
Sean Madden Vice Chairman | OfficerTrustee | 1 | $0 |
David A Bonoma Secretary | OfficerTrustee | 1 | $0 |
Andrew R Lotts CPA Treasurer | OfficerTrustee | 1 | $0 |
William T Fitzpatrick Director | Trustee | 1 | $0 |
Elizabeth Gallagher-Coolidge Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smithamundsen Llc Legal Services | 6/29/22 | $420,935 |
Deloitte & Touche Llp Audit Services | 6/29/22 | $154,570 |
Mkb Architects Architectual Services | 6/29/22 | $154,359 |
Arymi Lemus Cleaning Services | 6/29/22 | $100,265 |
Butt & Bokhari Medical Associates Medical Services | 6/29/22 | $105,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $319,739 |
| Related organizations | $0 |
| Government grants | $15,274,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,010,353 |
| Noncash contributions included in lines 1a–1f | $247,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,604,191 |
| Total Program Service Revenue | $16,462,252 |
| Investment income | $1,838,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $284,634 |
| Net Gain/Loss on Asset Sales | $9,016,305 |
| Net Income from Fundraising Events | -$43,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,436,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $345,959 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $403,373 |
| Compensation of current officers, directors, key employees. | $403,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,650,412 |
| Pension plan accruals and contributions | $528,322 |
| Other employee benefits | $2,995,888 |
| Payroll taxes | $1,653,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $115,582 |
| Fees for services: Accounting | $169,703 |
| Fees for services: Lobbying | $15,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $186,543 |
| Fees for services: Other | $653,637 |
| Advertising and promotion | $26,036 |
| Office expenses | $761,697 |
| Information technology | $124,451 |
| Royalties | $0 |
| Occupancy | $3,775,876 |
| Travel | $34,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,743 |
| Interest | $0 |
| Payments to affiliates | $236,334 |
| Depreciation, depletion, and amortization | $1,217,006 |
| Insurance | $432,482 |
| All other expenses | $43,793 |
| Total functional expenses | $37,932,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,865,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $182,574 |
| Accounts receivable, net | $6,474,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $704,651 |
| Net Land, buildings, and equipment | $15,614,866 |
| Investments—publicly traded securities | $72,790,544 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,088,116 |
| Total assets | $102,720,382 |
| Accounts payable and accrued expenses | $4,615,788 |
| Grants payable | $0 |
| Deferred revenue | $221,670 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,013,089 |
| Total liabilities | $18,850,547 |
| Net assets without donor restrictions | $78,838,481 |
| Net assets with donor restrictions | $5,031,354 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $102,720,382 |