2025-05-14T13:13:58-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 362109717 MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER MARI 7737227440 PO BOX 14699 CHICAGO IL 606148521 THOMAS CROTHERS CFO 7737227440 2025-05-13 1 1 LU ANN TRAPP P01506476 3122071040 2025-05-13 2023 2025-03-06 01:10:19Z ST VINCENT DE PAUL CENTER THOMAS CROTHERS PO BOX 14699 CHICAGO IL 606148521 12765982 0 0928 X MARILLACSTVINCENT.ORG X 1946 IL MARILLAC ST. VINCENT FAMILY SERVICES STRENGTHENS, EMPOWERS AND GIVES VOICE TO THOSE IN NEED - IN THE VINCENTIAN SPIRIT OF SERVICE - THROUGH EDUCATION AND COMPREHENSIVE PROGRAMS TO BUILD VIBRANT COMMUNITIES IN CHICAGO. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, COMPREHENSIVE SERVICES TO ISOLATED SENIORS, AND OUTREACH TO INDIVIDUALS AND FAMILIES AT-RISK OR IN CRISIS. 28 26 304 642 0 0 6030850 3353400 8514950 8260373 -63147 361574 558611 544440 15041264 12519787 86126 28493 0 0 14053260 13676079 0 0 1119246 3834225 3613109 17973611 17317681 -2932347 -4797894 20679463 18658547 4918349 6678077 15761114 11980470 X MARILLAC ST. VINCENT FAMILY SERVICES STRENGTHENS, EMPOWERS AND GIVES VOICE TO THOSE IN NEED - IN THE VINCENTIAN SPIRIT OF SERVICE - THROUGH EDUCATION AND COMPREHENSIVE PROGRAMS TO BUILD VIBRANT COMMUNITIES IN CHICAGO. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, COMPREHENSIVE SERVICES TO ISOLATED SENIORS, AND OUTREACH TO INDIVIDUALS AND FAMILIES AT-RISK OR IN CRISIS. 0 0 9260196 3964214 THE MARILLAC ST. VINCENT FAMILY SERVICES (MSVFS) EARLY CHILDHOOD PROGRAM SUPPORTS AT RISK CHILDREN FROM PRIMARILY LOW-INCOME HOUSEHOLDS. THESE SERVICES ARE PROVIDED TO CHILDREN FROM THE AGES 6 WEEKS TO FIVE YEARS OLD AND OFFERED AT TWO SITES LOCATED ON THE NORTH AND WEST SIDES OF CHICAGO. THE PROGRAMS INCLUDE WRAP AROUND FAMILY SUPPORT SERVICES SUCH AS: FAMILY ENGAGEMENT ACTIVITIES, DEVELOPMENTAL ASSESSMENTS, ART THERAPY, CASE MANAGEMENT, HEARING, VISION AND DENTAL SCREENINGS, PARENT GROUPS, INDIVIDUAL AND FAMILY COUNSELING AND EXTERNAL REFERRALS. OUR PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) WHICH IS GRANTED BASED ON REGULAR, RIGOROUS MONITORING VISITS AND THE SUBMISSION OF ANNUAL REPORTS. BOTH OF OUR SITES WERE AWARDED THE GOLD CIRCLE OF QUALITY BY THE ILLINOIS NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES (INCCRRA) IN 2015 AND HAVE MAINTAINED IT EACH YEAR. 4339467 4112349 MSVFS YOUTH SERVICES SUPPORTS OVER 500 CHILDREN, TEENS AND YOUNG ADULTS THROUGH SCHOOL AGE, HOPE JR. AND PROJECT HOPE PROGRAMS.- THE SCHOOL AGE PROGRAM INCLUDES BEFORE/AFTER SCHOOL SERVICES AND FULL DAY SUMMER CAMP FOR AT RISK CHILDREN FROM PRIMARILY LOW-INCOME HOUSEHOLDS. THE PROGRAM IS LOCATED ON THE NORTH AND WEST SIDES OF CHICAGO AND PROVIDES ENRICHMENT ACTIVITIES AND OPPORTUNITIES TO INCREASE SELF-ESTEEM IN 5-12 YEAR-OLD CHILDREN. THE CHILDREN AND FAMILIES PARTICIPATE IN ACADEMIC, AND STEM ACTIVITIES, AND SOCIAL, EMOTIONAL AND PHYSICAL HEALTH OPPORTUNITIES. FAMILY SUPPORT SERVICES ARE AVAILABLE INCLUDING INDIVIDUAL, GROUP AND FAMILY COUNSELING.- THE HOPE JUNIOR PROGRAM INCLUDES OUT-OF-SCHOOL SERVICES AND FULL DAY SUMMER CAMP FOR CHILDREN LIVING IN POVERTY 5-13 YEARS OLD AND TEENS 13-20 YEARS OLD. PROGRAMMING FOCUSES ON SOCIAL & EMOTIONAL DEVELOPMENT, ACADEMICS, STEM, TUTORING, MENTORING, MENTAL AND PHYSICAL HEALTH, RECREATION AND FINE ARTS. TEENS AND YOUNG ADULTS PARTICIPATE IN EMPLOYMENT AS YOUTH COUNSELORS TO THE YOUNGER CHILDREN WHILE RECEIVING COACHING AND SUPERVISION IN LEADERSHIP DEVELOPMENT.- PROJECT HOPE IS A NATIONALLY RECOGNIZED TEEN AND YOUNG ADULT PARENT SUPPORT PROGRAM THAT PROVIDES SERVICES USING THE RESEARCH-BASED "PARENTS AS TEACHERS" CURRICULUM. SERVICES INCLUDE INTENSIVE HOME VISITING, PRENATAL CARE, DOULA CARE, COUNSELING, PRENATAL AND PARENTING GROUPS, FATHER AND GRANDPARENT PROGRAMS, LEADERSHIP DEVELOPMENT, GOAL SETTING AND REFERRALS. THE PROGRAM SERVES PREGNANT/PARENTING TEENS, ALONG WITH THEIR CHILDREN, THE FATHERS AND EXTENDED FAMILY MEMBERS. 1460908 28493 183810 THE MSVFS COMMUNITY OUTREACH PROGRAM SERVES INDIVIDUALS AND FAMILIES WITHIN THE GREATER CHICAGO COMMUNITY WHO ARE SEEKING TO INCREASE THEIR SELF-SUFFICIENCY AND STABILITY THROUGH ENGAGING IN SUPPORT SERVICES. SUPPORT SERVICES INCLUDE LIAISONS TO PUBLIC BENEFITS AND HOUSING, COMPUTER ACCESS, JOB READINESS COACHING, CONNECTION TO EDUCATIONAL OPPORTUNITIES, AND LEGAL SERVICES, AND A FOCUS ON FOOD INSECURITY. THE CLIENT CHOICE FOOD PANTRIES SERVED INDIVIDUALS AND FAMILIES FROM 17,028 HOUSEHOLDS. THE WEST SIDE LOCATION IS ONE OF THE LARGEST IN THE CHICAGO AREA. DURING THE ONGOING PANDEMIC, THE MARILLAC FOOD PANTRIES REMAINED OPEN AND CONTINUED TO PROVIDE FOOD TO NEW AND EXISTING CLIENTS. OUR SENIOR OFFERINGS INCLUDE A SELF-NEGLECT (INTENSIVE CASE MANAGEMENT ADVOCACY) SENIOR COMPANION PROGRAM AND TAKE CHARGE AND HOMEBOUND PROGRAMS. 15060571 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 69 0 1 304 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JENNIFER FOLEY 3122784205 2145 N HALSTED STREET CHICAGO IL 60614 MICHAEL CHITWOOD CEO (BEG 05/2023) 39.00 1.00 X X 142906 0 118 MICHAEL J CONDRON INTERIM CEO (THRU 5/23)/SECRETARY 1.50 0.25 X X 58566 0 0 JACK RABA VICE-CHAIRPERSON 1.50 0.25 X X 0 0 0 SUZANNE CHAPA CHAIRPERSON 1.50 0.25 X X 0 0 0 ABDUR NIMERI TREASURER 1.50 0.25 X X 0 0 0 MICHAEL BOYER MEMBER 1.50 0.25 X 0 0 0 LAWRENCE BROZEK MEMBER 1.50 0.25 X 0 0 0 BRITTNEY CATO MEMBER 1.50 0.25 X 0 0 0 ROB CHRISTOPHER MEMBER 1.50 0.25 X 0 0 0 KEVIN CURETON MEMBER 1.50 0.25 X 0 0 0 MARIE DONOVAN MEMBER 1.50 0.25 X 0 0 0 KIERAN FEARON MEMBER 1.50 0.25 X 0 0 0 TINA GUIDER MEMBER 1.50 0.25 X 0 0 0 DANIEL HERMANN MEMBER 1.50 0.25 X 0 0 0 NINA HOUSTON MEMBER 1.50 0.25 X 0 0 0 CHATIGNY IMBURGIA MEMBER 1.50 0.25 X 0 0 0 MIA JIGANTI MEMBER 1.50 0.25 X 0 0 0 SR CAROL KEEHAN MEMBER 1.50 0.25 X 0 0 0 BRITTANY KING MEMBER 1.50 0.25 X 0 0 0 JACKIE LANGAS MEMBER 1.50 0.25 X 0 0 0 KATHERINE LUCAS GEANT MEMBER 1.50 0.25 X 0 0 0 KAITLIN MEYER MEMBER 1.50 0.25 X 0 0 0 THOMAS MEYERS MEMBER 1.50 0.25 X 0 0 0 MYLANDA MOORE MEMBER 1.50 0.25 X 0 0 0 KEN W O'KEEFE MEMBER 1.50 0.25 X 0 0 0 AARON STOUT MEMBER 1.50 0.25 X 0 0 0 SR JOANNE VASA DC MEMBER 1.50 0.25 X 0 0 0 MICHAEL VITEK MEMBER 1.50 0.25 X 0 0 0 CEDRIC WILLIAMS MEMBER 1.50 0.25 X 0 0 0 THOMAS CROTHERS CFO (BEG 04/2023) 39.00 1.00 X 106730 0 8665 MAUREEN HALLAGAN EXECUTIVE VICE PRESIDENT 39.00 1.00 X 156339 0 14948 ANGELA MASON CHIEF HR OFFICER 39.00 1.00 X 150245 0 21356 VERONICA BROWN CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 79730 0 2790 DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER 39.00 1.00 X 153702 0 12673 TAMARA LYN REED TRAN EVP OF EXTERNAL 39.00 1.00 X 52123 0 1722 ALICIA M LEBRON CHIEF FACILITIES AND PLANNING OFFICER 39.00 1.00 X 114276 0 8891 TRACEY YOUNG SENIOR DIRECTOR OF EARLY CHILDHOOD 39.00 1.00 X 115623 0 7145 JENNIFER FOLEY SENIOR DIRECTOR OF FINANCE 39.00 1.00 X 107543 0 8388 PETER BEALE-DELVECCHIO MEMBER & CEO (THRU 12/2022) 39.00 1.00 X 130168 0 0 1367951 0 86696 9 1 1 0 CHILDCARE CAREERS 200 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 CHILD CARE SERVICES 843948 ADVENT 956 N DUPAGE AVE LOMBARD IL 60148 JANITORIAL SERVICES 524105 GORDON FOOD PO BOX 88029 CHICAGO IL 60680 FOOD SERVICES 422278 3 522387 160000 2671013 242437 3353400 GOVERNMENT CONTRACTS 624410 8039475 8039475 PROGRAM SERVICE FEES 624410 151661 151661 AFTER SCHOOL MATTERS 624410 69237 69237 8260373 361574 361574 600414 0 600414 600414 600414 44728 522387 246195 -201467 -201467 99756 0 99756 99756 MISCELLANEOUS 900099 45737 45737 45737 12519787 8260373 0 906014 28493 28493 1015371 326754 553001 135616 10283435 9555022 179556 548857 35149 35149 1509565 1257946 95001 156618 832559 718189 61157 53213 162 162 73000 73000 8195 8195 234067 112359 83419 38289 42612 42612 168100 148145 11726 8229 83818 38797 7414 37607 1691037 1609795 34161 47081 865524 820917 24151 20456 221381 207677 4691 9013 DIETARY PROGRAM SUPPLIE 302375 302375 BANKING & CREDIT CARD F 20707 1592 18590 525 PROGRAM SUPPLIES -97869 -148847 29848 21130 17317681 15060571 1137864 1119246 719167 466331 12223 12223 3208299 2721033 380 7995 12607727 8384633 4358795 4223094 12358754 11109284 21845 118587 20679463 18658547 2004723 2189804 2913626 4488273 4918349 6678077 X 11438943 7690315 4322171 4290155 15761114 11980470 20679463 18658547 X -4797894 955821 61429 X X 0 1 X 1 1 1 X 3953289 6404504 6073441 6030850 3353400 25815484 3953289 6404504 6073441 6030850 3353400 25815484 4272810 21542674 782577 1536723 1727503 558755 961988 5567546 287330 142915 213154 132820 145493 921712 32304742 44475052 0.66690 0.68250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30500 30500 0 PART II-B, LINE 1: THE ORGANIZATION HIRES A LOBBY FIRM IN SPRINGFIELD TO MONITOR LEGISLATION ON THE CITY/STATE/FEDERAL LEVEL THAT IMPACTS MSV AND ARRANGES MEETINGS WITH ELECTED OFFICIALS REGARDING SUCH LEGISLATION. 5803484 5419205 384279 6804243 2965428 3838815 4223094 THE PRIVATE COMINGLED FUND OF THE AIM FUNDS 11109284 F 11109284 SECURITY DEPOSIT HELD ON LEASE 67639 DUE TO RELATED PARTIES 4420634 4488273 X X X X X X X 1 MAK GRANTS LLC 10522 S HOYNE CHICAGO IL 60643 GRANT WRITER 0 245447 52740 192707 245447 52740 192707 IL LUMIERE 448634 410661 37973 76293 102571 BEACON OF HOPE 65001 61690 3311 18345 20521 3 53480 50036 3444 28465 567115 522387 44728 94638 151557 246195 -201467 X 1 THE MSVFS OUTREACH PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS TO ADDRESS FOOD INSECURITY AND PROVIDE HOUSING STABILITY. 2707 28493 N/A N/A PART I, LINE 2: CASE WORKERS VISIT AND/OR REACH OUT TO MAKE SURE THE MONIES WERE SPENT FOR THE INTENDED PURPOSE AND THE INDIVIDUAL RECEIVED THE BENEFIT. X X 1 0 0 0 0 0 0 0 0 ANGELA MASON CHIEF HR OFFICER 150245 0 0 0 0 0 3847 0 17509 0 171601 0 0 0 MAUREEN HALLAGAN EXECUTIVE VICE PRESIDENT 156339 0 0 0 0 0 3250 0 11698 0 171287 0 0 0 DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER 153702 0 0 0 0 0 0 0 12673 0 166375 0 0 0 PETER BEALE-DELVECCHIO MEMBER & CEO (THRU 12/2022) 40047 0 10467 0 79654 0 0 0 0 0 130168 0 125021 0 PART I, LINE 4A THE PRIOR CEO RECEIVED SEVERANCE/CHANGE OF CONTROL PAYMENTS OF $79,654 BASED ON 5 YEARS OF SERVICE TO THE ORGANIZATION. THIS AMOUNT WAS PAID AS BIWEEKLY PAYMENTS OVER SIX MONTHS STARTING JANUARY OF 2023 AND WAS APPROVED BY THE BOARD OF TRUSTEES. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, AS 2023 W-2 COMPENSATION AND WAS REPORTED AS DEFERRED COMPENSATION ON THE FYE23 FORM 990 SCHEDULE J AND IS THEREFORE BEING REPORTED ON SCHEDULE J, PART I COLUMN F AS PREVIOUSLY REPORTED COMPENSATION. X 5 242481 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MARILLAC ST. VINCENT MINISTRIES, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THERE IS ONE CLASS OF MEMBERSHIP. THEIR RIGHTS ARE TO APPROVE MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVE CHANGES TO BYLAWS, AND APPROVAL OF THE APPOINTMENT OF TRUSTEES AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE COPORATE MEMBER APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER APPROVES MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANICAL PLANS, SALE AND LEASE OF PROPERTY, APPROVES CHANGES TO BYLAWS, AND APPROVAL OF THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. ALL VOTING MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO REVIEW, COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE CHIEF EXECUTIVE OFFICER REVIEWS THE RESPONSES FOR COMPLETION, SIGNATURES, AND ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. IF ANY SUCH INTEREST IS DISCLOSED, IT IS BROUGHT TO THE CHAIRPERSON OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE CEO IS APPROVED BY THE EXECUTIVE COMMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE DATA AND IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. THE ANNUAL COMPENSATION OF OTHER OFFICERS IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE CEO AND CORPORATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET PENSION OBLIGATION ADJUSTMENT 61,429. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DAUGHTERS OF CHARITY MINISTRIES INC 4330 OLIVE STREET ST LOUIS MO 63108 274032123 PROMOTING HEALTH, WELLNESS, & EDUC. FOR THE POOR & VULNERABLE MO 501(C)(3) LINE 7 N/A 0 MARILLAC ST VINCENT MINISTRIES INC PO BOX 14699 CHICAGO IL 60614 361722800 SOCIAL SERVICES FOR CHILDREN, FAMILIES, SENIORS AND THE HOMELESS IL 501(C)(3) LINE 7 DAUGHTERS OF CHARITY MINISTRIES INC 1 DAUGHTERS OF CHARITY INC 4330 OLIVE STREET ST LOUIS MO 63108 430653298 ACTIVITIES PROMOTING CARE FOR THE POOR AND VULNERABLE MO 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 DAUGHTERS OF CHARITY INC C 160000 RECORDS MAINTAINED AT COST/FMV DAUGHTERS OF CHARITY INC Q 346680 RECORDS MAINTAINED AT COST