Maryville Academy
- Assets
- $107.1m
- Revenue
- $38.6m
- Investments
- $31.8m
- Employees
- 502
- Location
- Des Plaines, IL
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Maryville Academy employed 502 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 06/2021, Maryville Academy generated $38.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $35.4m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 130 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 OUR CHILDREN NEED TO TRANSITION INTO ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER CARE PROGRAM: MARYVILLE'S UNACCOMPANIED CHILDREN'S SHELTERS SERVE UNDERAGE REFUGEE CHILDREN, PRIMARILY FROM CENTRAL AMERICA, WHO ENTERED THIS COUNTRY WITHOUT ADULT ACCOMPANIMENT. THE PROGRAM IS FUNDED BY FEDERAL GRANTS THROUGH THE OFFICE OF REFUGEE RESETTLEMENT. DURING FY2021, MARYVILLE'S SHELTER PROGRAM SERVED 384 YOUTH.
RESIDENTIAL: MARYVILLE'S RESIDENTIAL PROGRAMS PROVIDE 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. DURING FY2021, MARYVILLE PROVIDED RESIDENTIAL SERVICES TO 52 YOUTH.
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 FOR UP TO 14 DAYS. DURING FY 2021, MARYVILLE'S CHILDREN'S HEALTHCARE CENTER CARED FOR 30 MEDICALLY FRAGILE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark J Friedman Medical Director | 50 | $176,186 | |
George Vargas Chief Financial Officer | Officer | 50 | $158,970 |
Helene K Pochopien Director Of Nursing | 50 | $153,001 | |
Megan Biasco Director Of Development | 50 | $146,917 | |
John William Falsetti Director Of Info. Technology | 50 | $145,767 | |
Evelyn Smith Associate Executive Director | 50 | $144,328 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcbride Kelley Baurer Architects Pla Arch Planning | 6/29/19 | $227,607 |
Deloitte & Touche Auditing | 6/29/19 | $115,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,300 |
| Related organizations | $0 |
| Government grants | $25,777,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,384,159 |
| Noncash contributions included in lines 1a–1f | $149,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,208,305 |
| Total Program Service Revenue | $3,193,906 |
| Investment income | $1,771,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $320,278 |
| Net Gain/Loss on Asset Sales | $5,626,529 |
| Net Income from Fundraising Events | $216,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,590,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $226,146 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,755 |
| Compensation of current officers, directors, key employees. | $196,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,391,947 |
| Pension plan accruals and contributions | $601,890 |
| Other employee benefits | $2,650,679 |
| Payroll taxes | $1,471,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $981,799 |
| Fees for services: Accounting | $141,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $250,411 |
| Fees for services: Other | $710,211 |
| Advertising and promotion | $19,696 |
| Office expenses | $709,785 |
| Information technology | $130,833 |
| Royalties | $0 |
| Occupancy | $3,744,009 |
| Travel | $13,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,448 |
| Interest | $0 |
| Payments to affiliates | $235,949 |
| Depreciation, depletion, and amortization | $1,423,287 |
| Insurance | $404,959 |
| All other expenses | $11,703 |
| Total functional expenses | $35,429,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,147,078 |
| Savings and temporary cash investments | $472,691 |
| Pledges and grants receivable | $342,777 |
| Accounts receivable, net | $6,158,009 |
| 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 | $396,446 |
| Net Land, buildings, and equipment | $11,047,740 |
| Investments—publicly traded securities | $54,642,987 |
| Investments—other securities | $31,835,796 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,091,639 |
| Total assets | $107,135,163 |
| Accounts payable and accrued expenses | $3,990,630 |
| Grants payable | $0 |
| Deferred revenue | $228,371 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $34,716 |
| 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 | $17,653,375 |
| Total liabilities | $21,907,092 |
| Net assets without donor restrictions | $84,159,831 |
| Net assets with donor restrictions | $1,068,240 |
| 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 | $107,135,163 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maryville Academy has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Wadsworth Golf Charities Foundation Plainfield, IL PURPOSE: TO FURTHER THE FOUNDATION'S EXEMPT PURPOSES. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Alternatives Of Illinois Inc Galesburg, IL | $80,007,237 | $73,925,677 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |