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A Solution for Kids in Crisis
                    Mercy Home for Boys & Girls
                    2010 Annual Report




This report covers Mercy Home’s fiscal year,
which ran from July 1, 2009 through June 30, 2010.
Our young people’s challenges don’t
                          define them. Their strengths do.
                          We help young people succeed by helping
                          them identify their strengths, which
                          include the people who will be there for
                          them as they work to transform their lives.
                           Mercy Home’s strength is in the many
                           people who stand by us and who make
                           this life-changing work possible. It’s in
                           our donors who continue to sustain us,
                           no matter the economic climate. It’s in
our coworkers who constantly strive to offer our young people the
highest quality care and support. It’s in the volunteers who give
so generously of their time to make a difference in the lives of
children. And, it’s in the outstanding men and women who make
up our boards, whose vast experience, compassion and dedication
help advance this mission to the benefit of future generations.
For all of these people, and for God’s abundant grace, I am
truly grateful. As the following pages depict, our young men
and women made remarkable gains during the past year.
Their achievements also make evident the impact caring people can
have when we share our strengths for the benefit of young people.

Blessings,




Rev. L. Scott Donahue
President & CEO
Mercy Home for Boys & Girls




We Served
                             Youth served since 1887    24,000


                               Youth served last year   706


   Youth who received assessment or referral services   314


         Youth who lived in our residential programs    177


             Youth served by our AfterCare program      207


       Youth in our Friends First mentoring program     85

                                                        0     100   200   300   400   500   600   700   24,000
Kids In Crisis
Before entering Mercy Home, each child receives a thorough assessment to help us
create an individualized treatment plan with goals and timetables. The data that results
from this process tells us the following about the challenges so many kids face.


Abuse                                                                          Impact on Education
Before they come to live at Mercy Home, 77% of                                 Chaos and instability in a child’s home severely impact
our young people had suffered some form of abuse:                              performance in school. Upon admission to Mercy Home,
                                                                               our youth:
100
                                      Mercy Home
                                      U.S.*                            Tested behind grade level in reading     64%
 75                                                                        Tested 1+ year behind in reading     55%
                                                69%
                                                                         Tested behind grade level in math      71%
 50                             46%                                          Tested 1+ year behind in math      64%

             21%                                                                                               16%
 25                                                                                         Repeated a grade
                              16.1%
              9.1%                              7.3%
                                                                                    Rarely attended school     23%
  0
             Sexual          Physical        Emotional                                                         02     55         07     5     100
*According to data provided by US Dept. of Health and Human Services



Family Challenges and Poverty                                                                 Average Years Behind
Children come to Mercy Home from some of the most
difficult family circumstances. At the time of admission,
our young people reported:                                                              0

                            No biological                                               1                  Tested                       Tested
100                           father in                                                                   3.3 years                   2.7 years
                             the home                                                              3.3    behind in        2.7        behind in
            Mercy Home                                                                  2                   math                       reading
 80           kids in             88%
             poverty                                                                    3
 60             69%                          No biological
                                              parent as
                                              guardian
 40                                                47%

 20

  0
A Solution

                   Since 1887, more than 24,000 young                  25
                   people have come to Mercy Home
                   seeking shelter from the storm and                  20
                   comfort in times of crisis. But, when
                   they come to us, they also yearn for
                                                                       15          Youth lived
                   a lasting solution — opportunities to                            at Mercy
                   make real change, and tools to build                             Home for
                   a lifetime of achievement.                          10          an average
                                                                                     of 23.9
                   Time to Heal                                                      months
                                                                        5
                   Mercy Home works with each child
                   for as long as is needed to affect lasting,
                   positive change. Youth lived with us for             0
                   an average of 23.9 months. Many have
                   spent most of their adolescence at
                   Mercy Home.

                   Educational Success
                   At Mercy Home, we surround our young people with
                   an array of educational programs to help them close
                   achievement gaps. Our support includes placing them
                   in the most appropriate schools, providing tutoring five
                   nights a week, computerized learning technology in math
                   and reading, supplementary coursework delivered at the
                   Home by professional educators, fully-equipped learning
                   centers on each of our two campuses and more.
                   This coordinated approach gets results.

             100
                                           96%
              75                         of those
                                100%    still living
                                 who                   100%               83%
                                        with us at                     of youth        67%
                       62%       were                  of our
              50                        the end of                     who were      of youth
                    improved    failing                 high
                                        the school                      behind       who were
                     grades   improved                 school
                                           year                          gained       behind
                      from     grades                 seniors
              25                        advanced                       ground in      gained
                    pre-Mercy                        graduated
                                         a grade                        reading      ground in
                      Home
                                           level                                       math
               0


                   Average      4
                     Years
                                       Youth who           Youth who
                    Gained      3      were behind         were behind
                                          gained              gained
                                       average of          average of
                                2       1.5 years            1.8 years
                                         in math            in reading


                                1           1.5                  1.8


                                0
Sustainable Success
Success is more sustainable when
young people have access to a
                                          Young people offered membership into AfterCare            100%
network of continuing support. In                           upon leaving residential programs
that way, our AfterCare program
                                      Young people who connected with AfterCare within 6            54%
keeps former residents connected
                                   months of leaving Mercy Home for a strengths assessment,
to their Mercy Home family and         which is used in developing a long-term support plan
to an extensive host of support                                                                     67%
                                                  Young people remained active in AfterCare
services, such as educational or
                                           for at least a year after their strengths assessment
career counseling, help in finding                                                                  80%
housing, family therapy and much                        AfterCare members made appropriate
                                                     quarterly progress toward their potential
more. The result is that more
                                                                                                    79%
of our young people continue             Maintained gains made while living at Mercy Home
to make progress as they work                                                                   0     25   50   75   100
toward creating a life outside of
Mercy Home.



Preparing for Work
Many young people come to Mercy Home from
some of the most economically-challenged areas
of Chicago. It’s critical that we underscore for
these children the connection between hard
work and success.
Even during a difficult recession, Mercy Home
was able to provide children with opportunities
to build hope based on achievement. Through
summer jobs and internships, our young people
acquire critical life skills and experience that will
enable them to grow into self-reliant adults.

100

 75
               94% Youth
                17+ who         82% who
                worked a       worked held
 50                            same job for
              summer job
              or internship     6+ months
 25             with area
               businesses

  0
Governance
Chairman - Darryl G. Schimeck,
  Atlantic Plant Services
President - Rev. L. Scott Donahue,
  Mercy Home for Boys & Girls
Secretary - Mary Pat Hay
Treasurer - Robert Greco
Patrick H. Arbor,
  Macquarie Futures USA, Inc.
Rev. Michael Boland,
  Archdiocese of Chicago
Rich Daniels,
  City Lights Music Inc.
Edward J. Noha,
  CNA Financial Corporation
Mercy Home is nationally accredited by
the Council of Accreditation of Services for
Families and Children, Inc. (COA)




                                                             FINANCIAL STATEMENT

 OPERATING REVENUE
 Support from donors                            27,024,968     93.9%
 Sale of printing services                        920,559       3.2%   A CLOSER LOOK AT
 Government revenue                               101,969        .4%   2009—2010
 Family support                                    54,032        .2%   Mercy Home raised
 Other                                            678,966       2.3%   99.6% of its operating
                                                                       revenue privately.
 Total                                          28,780,494      100%
                                                                       This includes support
 OPERATING EXPENSES                                                    from donors, sale of
 Program services                                                      printing services, family
    Youth care                                  17,537,616     65.7%   support and other
                                                                       miscellaneous sources.
    Mission press                                1,240,519      4.7%
    Televised Sunday mass                         813,815       3.0%   Approximately                    2.8% Management
                                                                                          23.8%                                  73.4%
                                                                       73 cents of every   Fund            and General          Program
    Total program services                      19,591,950     73.4%
                                                                       dollar spent on    Raising                               Services
 Fundraising                                     6,341,657     23.8%   operating expenses
 Management and general                           751,629       2.8%   went toward
 Total current year operating expenses          26,685,236      100%   program services.

 Program enhancement                             2,095,258             Mercy Home’s
 Total                                          28,780,494             fundraising ratio,
                                                                       defined as fundraising
                                                                       expenses as a percentage
 ASSETS
                                                                       of support from donors, was 23.4%
 Current assets                                  5,164,061
 Investments                                    65,098,954             INVESTMENTS

 Fixed assets                                   32,426,864             Total investments                                       65,098,954
 Other                                            595,729
                                                                       Permanently restricted funds for scholarships            3,373,047
 Total assets                                  103,285,608
                                                                       Board designated for annuity and trust obligations       9,544,721
 LIABILITIES
 Accounts payable and accrued expenses           2,831,399             Other restricted funds                                     207,261

 Gift annuities payable, charitable                                    Unrestricted investments available for future operations 51,973,925
                                                 9,769,607
 trusts and asset retirement obligations
                                                                       One way we honor our commitment to the children we care for is
 Total liabilities                              12,601,006
                                                                       by maintaining an investment portfolilo, which provides a safety
 NET ASSETS (Assets Minus Liabilities)                                 net. The funds from the endowment are invested and overseen by
 Unrestricted                                   76,395,995             our Board. As of June 30, 2010, our unrestricted investments would
 Board designated for                                                  cover operating expenses for up to 23 months.
                                                 9,544,721
 annuity and trust obligations
 Temporarily restricted                           954,094
 Permanently restricted                          3,789,792
 Total net assets                               90,684,602
Looking Ahead

                                     Preparation is the key to success.
                                     It’s also the key to weathering the
                                     inevitable storms. Our nation was
                                     hit by one of the greatest economic
                                     storms in its history. But thanks to
                                     careful planning and the outstanding
                                     leadership of Fr. Scott Donahue, Mercy
                                     Home can report that it has not merely
                                     kept a light burning in the darkness —
                                     it is boldly charting a clear course for
                                     the future.
                                     This is what Mercy Home does.
                                     It faithfully stewards the support it
       receives from its donors, while it builds on an exemplary tradition
       of caring for kids in crisis.
       It’s also what they do for the kids who live there. Mercy Home finds
       young people during their darkest hours. They pick them up. They
       give them safety and shelter. And most importantly, they prepare
       them for lifetimes of success — especially when it comes to giving
       these kids a good education.
       We owe it to our children—and to our country — to prepare them to
       solve tomorrow’s crises, small and large, no matter what they might
       be. That’s why Mercy Home thoroughly reorganized its educational
       programs, the results of which you can see described in this report.
       And, it’s why we are now launching the Legacy of Learning campaign.
       This multi-year effort will help us provide the best education possible
       for kids who come to us not just today, but tomorrow, and forever.
       I look forward to keeping our stakeholders updated about our
       progress in the coming years.


       Sincerely,
       Darryl G. Schimeck
       Board Chairman,
       Mercy Home for Boys & Girls
Mission Statement
                             Mercy Home for Boys & Girls is a Catholic
                             organization answering the Gospel call by
                             ministering to children and families in need.

                             Mercy Home:
                             • Saves young lives by providing a safe
                               environment, a nurturing home, and
                               opportunity for an excellent education
                               and means for personal growth.

                             • Supports healing for families.

                             • Is committed to raising public awareness
                               of youth in need and encourages support
                               to help them.

                             • Is sustained by benefactors who believe
                               in the miracle of God’s mercy in action.




For more information visit
us at www.mercyhome.org

1140 West Jackson Blvd
Chicago, IL 60607
312.738.7560

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Annual Report 2010

  • 1. A Solution for Kids in Crisis Mercy Home for Boys & Girls 2010 Annual Report This report covers Mercy Home’s fiscal year, which ran from July 1, 2009 through June 30, 2010.
  • 2. Our young people’s challenges don’t define them. Their strengths do. We help young people succeed by helping them identify their strengths, which include the people who will be there for them as they work to transform their lives. Mercy Home’s strength is in the many people who stand by us and who make this life-changing work possible. It’s in our donors who continue to sustain us, no matter the economic climate. It’s in our coworkers who constantly strive to offer our young people the highest quality care and support. It’s in the volunteers who give so generously of their time to make a difference in the lives of children. And, it’s in the outstanding men and women who make up our boards, whose vast experience, compassion and dedication help advance this mission to the benefit of future generations. For all of these people, and for God’s abundant grace, I am truly grateful. As the following pages depict, our young men and women made remarkable gains during the past year. Their achievements also make evident the impact caring people can have when we share our strengths for the benefit of young people. Blessings, Rev. L. Scott Donahue President & CEO Mercy Home for Boys & Girls We Served Youth served since 1887 24,000 Youth served last year 706 Youth who received assessment or referral services 314 Youth who lived in our residential programs 177 Youth served by our AfterCare program 207 Youth in our Friends First mentoring program 85 0 100 200 300 400 500 600 700 24,000
  • 3. Kids In Crisis Before entering Mercy Home, each child receives a thorough assessment to help us create an individualized treatment plan with goals and timetables. The data that results from this process tells us the following about the challenges so many kids face. Abuse Impact on Education Before they come to live at Mercy Home, 77% of Chaos and instability in a child’s home severely impact our young people had suffered some form of abuse: performance in school. Upon admission to Mercy Home, our youth: 100 Mercy Home U.S.* Tested behind grade level in reading 64% 75 Tested 1+ year behind in reading 55% 69% Tested behind grade level in math 71% 50 46% Tested 1+ year behind in math 64% 21% 16% 25 Repeated a grade 16.1% 9.1% 7.3% Rarely attended school 23% 0 Sexual Physical Emotional 02 55 07 5 100 *According to data provided by US Dept. of Health and Human Services Family Challenges and Poverty Average Years Behind Children come to Mercy Home from some of the most difficult family circumstances. At the time of admission, our young people reported: 0 No biological 1 Tested Tested 100 father in 3.3 years 2.7 years the home 3.3 behind in 2.7 behind in Mercy Home 2 math reading 80 kids in 88% poverty 3 60 69% No biological parent as guardian 40 47% 20 0
  • 4. A Solution Since 1887, more than 24,000 young 25 people have come to Mercy Home seeking shelter from the storm and 20 comfort in times of crisis. But, when they come to us, they also yearn for 15 Youth lived a lasting solution — opportunities to at Mercy make real change, and tools to build Home for a lifetime of achievement. 10 an average of 23.9 Time to Heal months 5 Mercy Home works with each child for as long as is needed to affect lasting, positive change. Youth lived with us for 0 an average of 23.9 months. Many have spent most of their adolescence at Mercy Home. Educational Success At Mercy Home, we surround our young people with an array of educational programs to help them close achievement gaps. Our support includes placing them in the most appropriate schools, providing tutoring five nights a week, computerized learning technology in math and reading, supplementary coursework delivered at the Home by professional educators, fully-equipped learning centers on each of our two campuses and more. This coordinated approach gets results. 100 96% 75 of those 100% still living who 100% 83% with us at of youth 67% 62% were of our 50 the end of who were of youth improved failing high the school behind who were grades improved school year gained behind from grades seniors 25 advanced ground in gained pre-Mercy graduated a grade reading ground in Home level math 0 Average 4 Years Youth who Youth who Gained 3 were behind were behind gained gained average of average of 2 1.5 years 1.8 years in math in reading 1 1.5 1.8 0
  • 5. Sustainable Success Success is more sustainable when young people have access to a Young people offered membership into AfterCare 100% network of continuing support. In upon leaving residential programs that way, our AfterCare program Young people who connected with AfterCare within 6 54% keeps former residents connected months of leaving Mercy Home for a strengths assessment, to their Mercy Home family and which is used in developing a long-term support plan to an extensive host of support 67% Young people remained active in AfterCare services, such as educational or for at least a year after their strengths assessment career counseling, help in finding 80% housing, family therapy and much AfterCare members made appropriate quarterly progress toward their potential more. The result is that more 79% of our young people continue Maintained gains made while living at Mercy Home to make progress as they work 0 25 50 75 100 toward creating a life outside of Mercy Home. Preparing for Work Many young people come to Mercy Home from some of the most economically-challenged areas of Chicago. It’s critical that we underscore for these children the connection between hard work and success. Even during a difficult recession, Mercy Home was able to provide children with opportunities to build hope based on achievement. Through summer jobs and internships, our young people acquire critical life skills and experience that will enable them to grow into self-reliant adults. 100 75 94% Youth 17+ who 82% who worked a worked held 50 same job for summer job or internship 6+ months 25 with area businesses 0
  • 6. Governance Chairman - Darryl G. Schimeck, Atlantic Plant Services President - Rev. L. Scott Donahue, Mercy Home for Boys & Girls Secretary - Mary Pat Hay Treasurer - Robert Greco Patrick H. Arbor, Macquarie Futures USA, Inc. Rev. Michael Boland, Archdiocese of Chicago Rich Daniels, City Lights Music Inc. Edward J. Noha, CNA Financial Corporation Mercy Home is nationally accredited by the Council of Accreditation of Services for Families and Children, Inc. (COA) FINANCIAL STATEMENT OPERATING REVENUE Support from donors 27,024,968 93.9% Sale of printing services 920,559 3.2% A CLOSER LOOK AT Government revenue 101,969 .4% 2009—2010 Family support 54,032 .2% Mercy Home raised Other 678,966 2.3% 99.6% of its operating revenue privately. Total 28,780,494 100% This includes support OPERATING EXPENSES from donors, sale of Program services printing services, family Youth care 17,537,616 65.7% support and other miscellaneous sources. Mission press 1,240,519 4.7% Televised Sunday mass 813,815 3.0% Approximately 2.8% Management 23.8% 73.4% 73 cents of every Fund and General Program Total program services 19,591,950 73.4% dollar spent on Raising Services Fundraising 6,341,657 23.8% operating expenses Management and general 751,629 2.8% went toward Total current year operating expenses 26,685,236 100% program services. Program enhancement 2,095,258 Mercy Home’s Total 28,780,494 fundraising ratio, defined as fundraising expenses as a percentage ASSETS of support from donors, was 23.4% Current assets 5,164,061 Investments 65,098,954 INVESTMENTS Fixed assets 32,426,864 Total investments 65,098,954 Other 595,729 Permanently restricted funds for scholarships 3,373,047 Total assets 103,285,608 Board designated for annuity and trust obligations 9,544,721 LIABILITIES Accounts payable and accrued expenses 2,831,399 Other restricted funds 207,261 Gift annuities payable, charitable Unrestricted investments available for future operations 51,973,925 9,769,607 trusts and asset retirement obligations One way we honor our commitment to the children we care for is Total liabilities 12,601,006 by maintaining an investment portfolilo, which provides a safety NET ASSETS (Assets Minus Liabilities) net. The funds from the endowment are invested and overseen by Unrestricted 76,395,995 our Board. As of June 30, 2010, our unrestricted investments would Board designated for cover operating expenses for up to 23 months. 9,544,721 annuity and trust obligations Temporarily restricted 954,094 Permanently restricted 3,789,792 Total net assets 90,684,602
  • 7. Looking Ahead Preparation is the key to success. It’s also the key to weathering the inevitable storms. Our nation was hit by one of the greatest economic storms in its history. But thanks to careful planning and the outstanding leadership of Fr. Scott Donahue, Mercy Home can report that it has not merely kept a light burning in the darkness — it is boldly charting a clear course for the future. This is what Mercy Home does. It faithfully stewards the support it receives from its donors, while it builds on an exemplary tradition of caring for kids in crisis. It’s also what they do for the kids who live there. Mercy Home finds young people during their darkest hours. They pick them up. They give them safety and shelter. And most importantly, they prepare them for lifetimes of success — especially when it comes to giving these kids a good education. We owe it to our children—and to our country — to prepare them to solve tomorrow’s crises, small and large, no matter what they might be. That’s why Mercy Home thoroughly reorganized its educational programs, the results of which you can see described in this report. And, it’s why we are now launching the Legacy of Learning campaign. This multi-year effort will help us provide the best education possible for kids who come to us not just today, but tomorrow, and forever. I look forward to keeping our stakeholders updated about our progress in the coming years. Sincerely, Darryl G. Schimeck Board Chairman, Mercy Home for Boys & Girls
  • 8. Mission Statement Mercy Home for Boys & Girls is a Catholic organization answering the Gospel call by ministering to children and families in need. Mercy Home: • Saves young lives by providing a safe environment, a nurturing home, and opportunity for an excellent education and means for personal growth. • Supports healing for families. • Is committed to raising public awareness of youth in need and encourages support to help them. • Is sustained by benefactors who believe in the miracle of God’s mercy in action. For more information visit us at www.mercyhome.org 1140 West Jackson Blvd Chicago, IL 60607 312.738.7560