Maryville Academy in Des Plaines, Illinois (IL)

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Maryville Academy
Employer Identification Number (EIN)362170873
Name of OrganizationMaryville Academy
Address1150 N River Rd, Des Plaines, IL 60016-1214
ActivitiesChurch, synagogue, etc, Hospital, Publishing activities
SubsectionCharitable Organization, Religious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization which operates for benefit of college or university and is owned or operated by a governmental unit
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$81,970,435
Amount of Income$77,436,425
Form 990 Revenue Amount$37,988,191
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2013: $77,436,425
Maryville Academy: 

 $77,436,425
Other organizations performing similar types of work: 

 $3,251,536

Assets in 2013: $81,970,435
This organization: 

 $81,970,435
Other organizations performing similar types of work: 

 $2,399,213

Expenses in 2013: $55,835,229
This organization: 

 $55,835,229
Other organizations performing similar types of work: 

 $3,307,580

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 91.1%
This organization: 

 91.1%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2013: 762
Maryville Academy: 

 762
Other organizations performing similar types of work: 

 93

Employees paid over $100,000 in 2013: 3.0%
Maryville Academy: 

 3.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 5.5%
This organization: 

 5.5%
Other organizations performing similar types of work: 

 2.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10967458
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return597762
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,148,341$1,385,741
Total reportable compensation from related organizations$81,748$83,731
Total estimated amount of other compensation from the organization and related organizations$114,961$117,276
Total number of individuals who received more than $100,000 of reportable compensation from the organization1119
Total number of independent contractors who received more than $100,000 of compensation from the organization44
Statement of Revenue
201120122013
Total revenue$36,171,550$41,210,582$37,988,191
Contributions, Gifts, Grants and Other Similar Amounts$1,443,636$1,977,975$2,103,037
Program Service Revenue$32,004,022$36,696,687$32,389,122
900099$36,061,911$31,922,281
900099$634,776$466,841
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,859,727$1,798,136$1,708,528
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$548,477$428,502$473,355
Gross rents (Real / Personal)$548,477 / $0$428,502 / $0$473,355 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$548,477 / $0$428,502 / $0$473,355 / $0
Net gain/loss from sales of assets other than inventory$-266,580$-12,002$1,018,050
Gross amount from sales of assets other than inventory (Securities / Other)$13,286,667 / $44,010$14,576,206 / $163,171$40,251,675 / $13,750
Less: cost or other basis and sales expenses (Securities / Other)$13,596,697 / $560$14,674,740 / $76,639$39,236,521 / $10,854
Gain or (loss) (Securities / Other)$-310,030 / $43,450$-98,534 / $86,532$1,015,154 / $2,896
Net income/loss from fundraising events$44,221$17,896$50,803
Gross income from fundraising events$231,763$253,389$251,662
Less: direct expenses$187,542$235,493$200,859
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$538,047$303,388$245,296
0$162,693$142,699
0$100,569$60,955
0$40,126$41,642
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$40,266,120$42,686,435$55,835,229
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$487,740$446,285
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$374,051$345,459$424,643
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$21,418,974$22,697,335$23,550,459
Pension plan accruals and contributions$968,359$959,912
Other employee benefits$2,945,905$3,639,746
Payroll taxes$1,726,101$1,746,030$1,837,169
Fees for services (non-employees)
Management$188,382$110,713
Legal$140,305$243,781
Accounting$142,500$154,500
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$77,924$88,282
Other$975,849$1,465,775
Advertising and promotion$65,818$124,279
Office expenses$517,265$467,434
Information technology$294,355$280,172
Royalties$0$0
Occupancy$2,628,854$2,826,878
Travel$446,827$421,852
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$91,292$90,264
Interest$0$0
Payments to affiliates$275,042$282,517
Depreciation, depletion, and amortization$1,624,059$1,768,593
Insurance$779,424$711,668
Other expenses$1,370,139$12,216,574
Other expenses$1,209,170$1,209,170
Other expenses$988,433$942,485
Other expenses$766,549$821,771
Other expenses$913,420$750,307
Balance Sheet
201120122013
Total assets$83,237,551$80,303,012$81,970,435
Cash - non-interest-bearing$70,511$73,069
Savings and temporary cash investments$2,969,802$1,687,185
Pledges and grants receivable, net$116,907$105,631
Accounts receivable, net$6,034,716$4,251,968
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$184,264$189,963
Prepaid expenses and deferred charges$156,042$168,771
Land, buildings, and equipment: cost or other basis$10,878,681$10,758,954
Investments - publicly traded securities$36,382,671$42,267,108
Investments - other securities$21,129,535$20,377,549
Investments - program-related$0$0
Intangible assets$0$0
Other assets$2,379,883$2,090,237
Total liabilities$8,470,170$8,170,731$22,082,730
Accounts payable and accrued expenses$7,974,278$21,803,974
Grants payable$0$0
Deferred revenue$83,954$134,128
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$112,499$144,628
Total net assets or fund balances$74,767,381$72,132,281$59,887,705
Unrestricted net assets$71,450,617$59,268,575
Temporarily restricted net assets$681,664$619,130
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$181,186,073
Subtotal$181,186,073
Gifts, grants, contributions, and membership fees received$8,907,053
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$172,279,020
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$190,755,992
Public support$181,186,073
Subtotal$9,569,919
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$9,569,919
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$84,648,882$77,604,927$82,648,374$67,003,265$40,958,085$35,626,502$44,419,350$32,532,181
Contributions, gifts, grants, and similar amounts received$76,227,180$80,550,176$77,967,776$59,964,712$35,477,187$28,767,696$27,688,495$27,732,559
Contributions to donor advised funds$0$0
Direct public support$6,555,272$6,462,904$4,949,389$7,148,110$2,940,932$2,284,426$3,037,938$2,434,353
Indirect public support$1,032,504$1,032,504$1,032,504$332,762$0$0$0$0
Government contributions (grants)$68,639,404$73,054,768$71,985,883$52,483,840$32,536,255$26,483,270$24,650,557$25,298,206
Program service revenue including government fees and contracts$1,005,040$1,154,550$854,997$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$329,236$52,470$37,282$2,899,950$3,700,996$3,201,927$3,106,822$3,041,077
Dividends and interest from securities$4,121,482$3,614,564$3,148,121$0$0$0$0$0
Net rental income or (loss)$225,968$256,970$270,892$335,618$370,076$466,133$529,144$490,322
Gross rents$225,968$256,970$270,892$335,618$370,076$466,133$529,144$490,322
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$2,357,424$-8,254,592$240,274$3,026,900$-129,509$647,834$11,666,715$-351,822
Gross amount from sales of assets other than inventory$44,890,439$145,617,870$258,591,033$223,127,874$208,971,035$94,916,742$109,214,972$23,592,685
Less: cost or other basis and sales expenses$42,533,015$153,872,462$258,350,759$220,100,974$209,100,544$94,268,908$97,548,257$23,944,507
Net income or (loss) from special events and activities$0$0$0$0$0$-90,288$20,556$206,474
Gross revenue$345,547$266,587$314,214$379,711$468,430$176,544$213,140$396,510
Less: direct expenses other than fundraising expenses$345,547$266,587$314,214$379,711$468,430$266,832$192,584$190,036
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$382,552$230,789$129,032$776,085$1,539,335$2,633,200$1,407,618$1,413,571
Total expenses$73,245,529$77,797,296$77,961,619$77,221,021$63,369,731$53,696,025$49,973,963$44,230,905
Program services$59,378,537$61,947,115$62,619,161$69,728,082$55,871,254$48,746,076$40,994,754$40,307,231
Management and general$13,020,000$15,316,585$14,766,725$6,211,910$6,727,756$4,174,598$7,628,465$2,806,638
Fundraising$846,992$533,596$575,733$1,281,029$770,721$775,351$1,350,744$1,117,036
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$163,115,120$151,364,664$157,877,745$153,246,743$126,006,903$107,790,327$102,939,649$82,407,203
Excess or (deficit) for the year$11,403,353$-192,369$4,686,755$-10,217,756$-22,411,646$-18,069,523$-5,554,613$-11,698,724
Net assets or fund balances at beginning of year$166,462,195$163,115,120$151,364,664$157,877,745$149,959,707$126,006,903$107,790,327$102,939,649
Other changes in net assets or fund balances$-14,750,428$-11,558,087$1,826,326$5,586,754$-1,541,158$-147,053$703,935$-8,833,722
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$44,230,905$40,307,231$2,806,638$1,117,036
Grants paid from donor advised funds$0
Other grants and allocations$470,624
Specific assistance to individuals$2,323,288
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$807,951$0$807,951$0
Compensation of former officers, directors, key employees, etc.$20,699$0$20,699$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$20,847,680$20,166,227$292,795$388,658
Pension plan contributions not included above$680,726$636,802$33,788$10,136
Employee benefits not included above$4,047,602$3,820,811$165,978$60,813
Payroll taxes$2,042,177$1,910,406$101,364$30,407
Professional fundraising fees$0$0$0$0
Accounting fees$141,246$96,691$44,555$0
Legal fees$230,224$157,601$72,623$0
Supplies$1,254,606$1,182,199$34,593$37,814
Telephone$253,068$230,396$22,672$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$3,832,556$3,424,015$394,306$14,235
Printing and publications$0$0$0$0
Travel$472,623$434,464$37,904$255
Conferences, conventions, and meetings$60,608$60,488$0$120
Interest$0$0$0$0
Depreciation, depletion, etc.$2,476,217$2,140,868$328,296$7,053
Other expenses not covered above$4,269,010$3,252,351$449,114$567,545
Balance Sheets
20002001200220032004200520062007
Total assets$174,982,847$161,980,695$163,920,202$161,615,815$140,829,327$121,266,969$111,324,439$91,062,955
Cash - non-interest-bearing$5,201,984$8,954,109$11,157,564$14,278,904$2,438,075$141,913$103,353$103,226
Savings and temporary cash investments$427,443$356,678$842,584$0$12,794,848$6,072,992$9,711,511$2,468,345
Accounts receivable less allowance for doubtful accounts$5,189,612$9,438,595$5,533,729$8,125,496$3,544,322$2,932,909$4,468,146$5,041,764
Pledges receivable less allowance for doubtful accounts$3,500,000$2,800,000$1,600,000$500,000$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$579,208
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$1,270,947$1,330,904
Investments - publicly-traded securities$28,936,895$23,735,568
Investments - other securities$130,188,854$111,854,052$119,266,993$115,504,303$100,476,633$90,135,869$45,279,244$37,724,325
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$2,855,211$3,041,223$3,644,786$4,210,995$4,449,516$4,338,570$4,858,337$5,041,790
Land, buildings, and equipment less accumulated depreciation$26,675,764$24,831,710$21,238,125$18,124,565$16,192,293$16,522,027$15,279,608$13,818,888
Other assets, including program-related investments$943,979$704,328$636,421$871,552$933,640$1,122,689$1,416,398$1,218,937
Total liabilities$11,867,727$10,616,031$6,042,457$8,369,072$14,822,424$13,476,642$8,384,790$8,655,752
Accounts payable and accrued expenses$4,009,149$10,605,653$6,041,245$7,657,942$8,193,305$11,616,289$7,708,815$8,065,167
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$57,165$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$7,857,142$0$0$0$0$0$0$0
Other liabilities$1,436$10,378$1,212$711,130$6,629,119$1,860,353$618,810$590,585
Total liabilities and net assets/fund balances$174,982,847$161,980,695$163,920,202$161,615,815$140,829,327$121,266,969$111,324,439$91,062,955
Total net assets or fund balances$163,115,120$151,364,664$157,877,745$153,246,743$126,006,903$107,790,327$102,939,649$82,407,203
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$84,648,882$77,604,927$82,648,374$67,003,265$40,958,085$35,626,502$44,419,350$32,532,181
Total revenue, gains, and other support per audited financial statements$70,303,421$65,879,265$84,374,698$72,991,903$39,948,900$36,842,223$43,219,037$24,207,396
Other expenses$-14,799,201$-11,725,662$2,143,432$5,988,638$-1,009,185$1,215,721$-1,200,313$-8,324,785
Net unrealized gains on investments$-14,826,838$-11,394,464$1,617,457$5,586,754$-1,541,158$322,135$-2,507,558$-8,514,821
Donated services and use of facilities$9,110$556$2,892$22,173$63,543$626,754$389,387$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$18,527$-331,754$523,083$379,711$468,430$266,832$917,858$190,036
Other revenue$-453,740$0$417,108$0$0$0$0$0
Investment expenses$0$0$382,044$0$0$0$0$0
Other$-453,740$0$35,064$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$73,245,529$77,797,296$77,961,619$77,221,021$63,369,731$53,696,025$49,973,963$44,230,905
Total expenses and losses per audited financial statements$73,650,496$77,629,721$77,861,617$77,622,905$63,901,704$54,589,611$50,555,934$44,420,941
Other revenue$59,420$-434,162$317,106$401,884$531,973$893,586$581,971$190,036
Donated services and use of facilities$9,110$556$2,892$22,173$63,543$626,754$389,387$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$50,310$-434,718$314,214$379,711$468,430$266,832$192,584$190,036
Other expenses$-345,547$-266,587$417,108$0$0$0$0$0
Investment expenses$0$0$382,044$0$0$0$0$0
Other$-345,547$-266,587$35,064$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
54$116,699$3,354$1,500
51$143,976$500$0
48$87,346$6,601$0
45$113,295$9,344$0
48$103,000$3,624$0
44$100,000$5,696$0
46$105,385$7,631$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$0$1,180$19,519
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006611
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,895,729$1,903,893
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,041,077$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$490,322
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-351,822$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$206,474$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,413,571
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$200,000$16,200$0
$175,000$16,230$0
$129,313$0$0
$112,447$6,788$0
$98,865$18,126$0
Total number of other employees paid over $50,00086
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$69,679,721$87,893,879$85,499,916$87,869,052$62,922,914$46,650,288$35,978,044$31,635,019
Gifts, grants, and contributions received$65,898,782$80,371,856$81,661,428$79,252,863$58,419,480$40,634,600$29,288,786$26,300,795
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$-309,627$2,809,231$0$5,388,915$2,007,843$2,301,602$3,366,200$2,002,365
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,090,566$4,712,792$3,838,488$3,227,274$2,495,591$3,714,086$3,323,058$3,331,859
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Maryville Academy1150 N River Rd, Des Plaines, IL 60016-1214IL1946-03$77,436,425
2Illinois Masonic Home2866 Via Verde St, Springfield, IL 62703-4388IL1939-09$41,096,129
3Beverly Farm Foundation6301 Humbert Rd, Godfrey, IL 62035-2163IL1959-08$23,666,909
4Alvin Eades Center Inc905 W Superior Ave, Jacksonville, IL 62650-3117IL1985-05$1,656,753
5Builders Of Skills Inc515 Busse Hwy, Park Ridge, IL 60068-3154IL1978-06$64,717
6Willie Ross Foundation22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010CA1982-08$1,267,750,001
7Wolverine Human Services15100 Mack Ave, Grosse Pointe, MI 48230-6202MI1990-05$25,284,409
8Verland Foundation Inc212 Iris Rd, Sewickley, PA 15143-2402PA1978-08$16,118,900
9The Arc Of North Carolina Inc219 Smith Landing Road, Mount Airy, NC 27030NC1957-11$15,914,137
10The Unity Care Group1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797CA1992-12$10,954,242
11One Hope United-Hudelson RegionPO BOX 548, Centralia, IL 62801-9109IL1973-09$10,642,795
12Sarah Tuxis Residential Services Inc45 Boston St, Guilford, CT 06437-2816CT1991-09$8,999,084
13St Lukes Lutheran Care Center1219 S Ramsey St, Blue Earth, MN 56013-2227MN1961-11$8,533,876
14The Childrens Study Home Inc44 Sherman St, Springfield, MA 01109-3517MA1923-01$7,790,439
15Goldie B Floberg Center For Children58 W Rockton Rd, Rockton, IL 61072-1631IL1945-04$7,297,423
16Youth Focus Inc715 N Eugene St, Greensboro, NC 27401-1621NC1974-05$6,952,396
17St Marys Home16535 Sw Tv Highway, Beaverton, OR 97003-5143OR1994-08$6,905,635
18Northpointe Resources Inc3441 Sheridan Rd, Zion, IL 60099-3662IL1955-05$6,597,171
19Halfway House Committee Inc, Sandra Whetstone13651 S Crawford Ave, Robbins, IL 60472-1437IL1964-05$1,536,412
20Hull House Association, Group Return10 S Riverside Plaza Ste 1720, Chicago, IL 60606-3728IL1975-04$0
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona13
California41
Colorado6
Connecticut12
Delaware2
Florida14
Georgia15
Hawaii1
Iowa1
Idaho2
Illinois10
Indiana10
Kansas7
Kentucky5
Louisiana3
Massachusetts8
Maryland15
Maine5
Michigan21
Minnesota12
Missouri10
Mississippi2
North Carolina11
North Dakota1
Nebraska7
New Hampshire5
New Jersey11
New Mexico3
Nevada3
New York24
Ohio22
Oklahoma5
Oregon7
Pennsylvania20
Rhode Island1
South Carolina7
South Dakota2
Tennessee9
Texas22
Utah4
Virginia8
Vermont3
Washington2
Wisconsin9
West Virginia4
Wyoming2
Total417
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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