Totals
- Total revenue
- $46,463,512
- Total expenses
- $48,514,280
- Contributions and grants received
- $23,506,235
- Grants paid
- $380,564
- Program service revenue
- $19,509,832
- Investment income
- $2,888,581
- Other revenue
- $558,864
- Total assets, end of year
- $111,756,612
- Total liabilities, end of year
- $17,908,085
- Net assets or fund balances, end of year
- $93,848,527
- Program services expenses (Part IX)
- $45,811,246
- Management and general expenses
- $1,476,419
- Fundraising expenses
- $1,226,615
- Program service expenses (Part III)
- $45,811,246
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$333,524
-
1e · Government grants (contributions)
$17,582,276
-
1f · All other contributions, gifts and grants
$5,590,435
-
1g · Noncash contributions included above
$1,455,731
-
2a · Program service revenue: Government Program Fees
total $15,458,990 · related or exempt $15,458,990
-
2b · Program service revenue: Jen School Revenue
total $3,713,868 · related or exempt $3,713,868
-
2c · Program service revenue: Third Party Insurance
total $298,437 · related or exempt $298,437
-
2d · Program service revenue: Client/Family Program
total $38,537 · related or exempt $38,537
-
3 · Investment income
total $2,246,012 · excluded $2,246,012
-
6a · Gross rents
real property $296,773
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $296,773
-
6d · Net rental income or loss
total $296,773 · excluded $296,773
-
7a · Gross sales of assets other than inventory
securities $55,089,061
-
7b · Less cost or other basis and sales expenses
securities $54,235,049 · other assets $211,443
-
7c · Gain or loss
securities $854,012 · other assets -$211,443
-
7d · Net gain or loss
total $642,569 · excluded $642,569
-
8a · Fundraising events: gross income
$156,252
-
8a · Fundraising events: contributions included on line 1c
$333,524
-
8b · Fundraising events: direct expenses
$224,440
-
8c · Net income from fundraising events
total -$68,188 · excluded -$68,188
-
11a · Other revenue: Insurance Proceeds
total $179,153 · excluded $179,153
-
11b · Other revenue: Foundation Reimbursement
total $145,201 · excluded $145,201
-
11c · Other revenue: Travel Billing
total $3,650 · excluded $3,650
-
11d · All other revenue
total $2,275 · excluded $2,275
-
11e · Other revenue, total
$330,279
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $380,564 · program services $380,564
-
5 · Compensation of officers, directors and key employees
total $780,515 · management and general $780,515
-
7 · Other salaries and wages
total $27,530,783 · program services $22,978,064 · management and general $3,865,829 · fundraising $686,890
-
8 · Pension plan contributions
total $735,816 · program services $624,944 · management and general $91,162 · fundraising $19,710
-
9 · Other employee benefits
total $3,499,587 · program services $3,016,398 · management and general $416,154 · fundraising $67,035
-
10 · Payroll taxes
total $2,029,842 · program services $1,654,444 · management and general $327,079 · fundraising $48,319
-
11b · Fees: legal
total $725,325 · management and general $725,325
-
11c · Fees: accounting
total $158,032 · management and general $158,032
-
11d · Fees: lobbying
total $20,000 · management and general $20,000
-
11f · Fees: investment management
total $134,883 · management and general $134,883
-
11g · Fees: other
total $1,093,135 · program services $826,692 · management and general $260,635 · fundraising $5,808
-
12 · Advertising and promotion
total $53,877 · program services $12,211 · management and general $41,666
-
13 · Office expenses
total $863,404 · program services $573,259 · management and general $284,778 · fundraising $5,367
-
14 · Information technology
total $395,074 · program services $107,364 · management and general $287,427 · fundraising $283
-
16 · Occupancy
total $4,450,755 · program services $3,486,182 · management and general $935,432 · fundraising $29,141
-
17 · Travel
total $44,408 · program services $22,978 · management and general $17,437 · fundraising $3,993
-
19 · Conferences, conventions and meetings
total $56,924 · program services $29,130 · management and general $26,347 · fundraising $1,447
-
21 · Payments to affiliates
total $118,205 · program services $118,205
-
22 · Depreciation, depletion and amortization
total $2,352,808 · program services $2,008,210 · management and general $344,026 · fundraising $572
-
23 · Insurance
total $512,122 · program services $461,251 · management and general $50,871
-
24a · Other expenses: Program Supplies
total $1,570,690 · program services $1,354,625 · management and general $122,356 · fundraising $93,709
-
24b · Other expenses: M&G Allocation
total $0 · program services $7,873,378 · management and general -$8,084,091 · fundraising $210,713
-
24e · All other expenses
total $1,007,531 · program services $283,347 · management and general $670,556 · fundraising $53,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $783,573 · end of year $1,005,389
-
3 · Pledges and grants receivable
beginning of year $145,613 · end of year $70,852
-
4 · Accounts receivable
beginning of year $6,004,740 · end of year $6,237,114
-
9 · Prepaid expenses and deferred charges
beginning of year $650,052 · end of year $546,256
-
10a · Land, buildings and equipment: cost or other basis
$59,279,401
-
10b · Land, buildings and equipment: accumulated depreciation
$26,944,977
-
10c · Land, buildings and equipment, net
beginning of year $27,762,898 · end of year $32,334,424
-
11 · Investments: publicly traded securities
beginning of year $49,350,328 · end of year $45,030,032
-
12 · Investments: other securities
beginning of year $16,977,129 · end of year $20,297,329
-
15 · Other assets
beginning of year $7,710,718 · end of year $6,235,216
-
17 · Accounts payable and accrued expenses
beginning of year $5,698,902 · end of year $4,597,849
-
19 · Deferred revenue
beginning of year $44,243 · end of year $1,021,976
-
25 · Other liabilities
beginning of year $13,024,325 · end of year $12,288,260
-
27 · Net assets without donor restrictions
beginning of year $85,808,582 · end of year $87,422,056
-
28 · Net assets with donor restrictions
beginning of year $4,808,999 · end of year $6,426,471
Mission and programs · 2023
Mission
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 2024, Maryville provided services to over 3,270 children, families and adults.
Activities or mission (Part I)
Maryville Academy, established in 1883, is a child-centered organization that is committed to protecting children and strengthening families.
-
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 fiscal year 2024, Maryville's Shelter program served 532 youth.
Expenses $17,786,368 · Grants $255,285
-
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 fiscal year 2024, Maryville's residential programs served 127 individuals.
Expenses $13,925,048 · Grants $61,027 · Revenue $10,815,945
-
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 fiscal year 2024, the Children's Healthcare Center cared for a total of 27 children.
Expenses $5,970,771 · Grants $12,606 · Revenue $4,643,963
-
Education:The Walsh Academy offers 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. The school moved to its new location in Niles Illinois in late 2023 and offers 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. In fiscal year 2024, Walsh Academy provided education to 59 youth.
Expenses $5,072,134 · Grants $36,907 · Revenue $3,713,868
-
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 2024, the Nursery served 511 individuals and 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 2024, the number of children and youth that participated in the golf program is 355.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 2024, a total of 1,335 youth participated in the CYO program.
Expenses $3,056,925 · Grants $14,739 · Revenue $336,056
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard A Devine
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Sean Madden
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
David A Bonoma
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew R Lotts CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Edward Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
William T Fitzpatrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Gallagher-Coolidge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denisse Leon MSN MBA RN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael McPhilliamy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Munro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Osterman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Agnes Piszczek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bishop George J Rassas
Director
- Total calculated
- $0
- Hours/week
- 1
-
George W Rourke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Rourke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick G Shea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Velasquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sr Donna Marie Wolowicki CR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Maganzini
Chief Administrative Officer
- Total calculated
- $165,421
- From this org
- $158,008
- From related orgs
- $0
- Other
- $7,413
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,493
- Bonus
- $0
- Other
- $1,515
- Deferred
- $7,062
- Nontaxable benefits
- $351
- Filer's total
- $165,421
-
Evelyn Smith
Associate Executive Director
- Total calculated
- $171,993
- From this org
- $150,601
- From related orgs
- $0
- Other
- $21,392
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,532
- Bonus
- $0
- Other
- $1,069
- Deferred
- $10,978
- Nontaxable benefits
- $10,414
- Filer's total
- $171,993
-
Nina Aliprandi
Associate Executive Director
- Total calculated
- $181,855
- From this org
- $145,970
- From related orgs
- $0
- Other
- $35,885
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,901
- Bonus
- $0
- Other
- $1,069
- Deferred
- $10,978
- Nontaxable benefits
- $24,907
- Filer's total
- $181,855
-
Amy Kitzmiller
Chief Financial Officer
- Total calculated
- $183,943
- From this org
- $175,488
- From related orgs
- $0
- Other
- $8,455
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $175,488
- Bonus
- $0
- Other
- $0
- Deferred
- $7,037
- Nontaxable benefits
- $1,418
- Filer's total
- $183,943
-
Sr Catherine Ryan
Executive Director, President
- Total calculated
- $0
- Hours/week
- 60
-
Helene K Pochopien
Director of Nursing
- Total calculated
- $179,520
- From this org
- $160,206
- From related orgs
- $0
- Other
- $19,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,786
- Bonus
- $0
- Other
- $2,420
- Deferred
- $6,521
- Nontaxable benefits
- $12,793
- Filer's total
- $179,520
-
John William Falsetti
Director of Information Technology
- Total calculated
- $201,362
- From this org
- $156,323
- From related orgs
- $0
- Other
- $45,039
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,254
- Bonus
- $0
- Other
- $1,069
- Deferred
- $6,441
- Nontaxable benefits
- $38,598
- Filer's total
- $201,362
-
Megan Biasco
Director of Development
- Total calculated
- $180,887
- From this org
- $155,885
- From related orgs
- $0
- Other
- $25,002
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,816
- Bonus
- $0
- Other
- $1,069
- Deferred
- $3,271
- Nontaxable benefits
- $21,731
- Filer's total
- $180,887
-
Ann Craig
Principal
- Total calculated
- $165,420
- From this org
- $145,654
- From related orgs
- $0
- Other
- $19,766
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $134,585
- Bonus
- $10,000
- Other
- $1,069
- Deferred
- $6,973
- Nontaxable benefits
- $12,793
- Filer's total
- $165,420
-
Michelle Jimenez
Major Gifts Officer
- Total calculated
- $141,569
- From this org
- $132,976
- From related orgs
- $0
- Other
- $8,593
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- During the tax year 2023, the following individual received a bonus payment: Ann Craig $10,000 These payments are reported as taxable compensation on Part II, Column (B)(ii).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Oversees Catholic Missions in Metropolitan Chicago · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Charitable Remainder Trust (1)
T · Charitable Trust · IL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349301134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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