2019-05-09T17:35:06-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-07-01 362109717 MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER MARI 7737227440 PO BOX 14699 CHICAGO IL 606148521 KAREN KANE CFO 7737227440 2019-05-01 1 LU ANN TRAPP P01506476 3122071040 2019-05-01 69.136.173.86 2019-05-01 15:58:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z ST VINCENT DE PAUL CENTER PETER BEALE-DELVECCHIO PO BOX 14699 CHICAGO IL 606148521 16496689 0 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. 34 31 317 654 0 0 5481748 5133644 8914799 10028921 271222 401976 1055267 710874 15723036 16275415 62627 25791 0 0 9735565 10222940 62940 68040 694813 3070870 3177207 12932002 13493978 2791034 2781437 14612769 17137786 1642500 1495361 12970269 15642425 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. 0 0 7610479 8720 7157508 THE MARILLAC ST. VINCENT FAMILY SERVICES (MSVFS) EARLY CHILDHOOD PROGRAM SUPPORTS OVER 440 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 ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND 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. IN THE SPRING OF 2018, 94% OF CHILDREN BOUND FOR KINDERGARTEN MET OR EXCEEDED EXPECTATIONS. IN THE 7 DEVELOPMENTAL DOMAINS, SOCIAL-EMOTIONAL-93% MET OR EXCEEDED, GROSS MOTOR-98% MET OR EXCEEDED, FINE MOTOR-98% MET OR EXCEEDED, LANGUAGE-93% MET OR EXCEEDED, COGNITIVE-95% MET OR EXCEEDED, LITERACY-97% AND MATH-88% MET OR EXCEEDED. 3217517 9557 2402012 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 APPROXIMATELY 300 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 90 CHILDREN LIVING IN POVERTY 5-13 YEARS OLD AND 50 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 PARENT'S AS TEACHERS CURRICULUM. SERVICES INCLUDE INTENSIVE HOME VISITING, PRENATAL CARE, DOULA, ASSESSMENTS, COUNSELING, PRENATAL AND PARENTING GROUPS, FATHER AND GRANDPARENT PROGRAMS, LEADERSHIP DEVELOPMENT, GOAL SETTING AND REFERRALS. THE PROGRAM SERVES 65 PREGNANT/PARENTING TEENS IN THE PROGRAM, ALONG WITH THEIR CHILDREN, THE FATHERS AND EXTENDED FAMILY MEMBERS; 12 YOUNG FAMILIES ALSO RECEIVE SERVICES. DURING FISCAL YEAR 2018, 512 HOME VISITS WERE COMPLETED; 68 PRENATAL AND PARENTING GROUPS WERE CONDUCTED. 1217025 7513 469401 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. DURING FY 2018, 8,766 CLIENTS WERE SERVED AND CLIENT VISITS TOTALED 17,428. 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 16,188 INDIVIDUALS FROM 4,158 HOUSEHOLDS. THE WEST SIDE LOCATION IS ONE OF THE LARGEST IN THE CHICAGO AREA. OUR SENIOR OFFERINGS INCLUDE A SELF-NEGLECT (INTENSIVE CASE MANAGEMENT ADVOCACY) SENIOR COMPANION PROGRAM, AND TAKE CHARGE AND HOMEBOUND PROGRAMS. IN FY18, 284 SENIORS WERE SERVED AND 92% OF THE SENIOR SERVICES CLIENTS WERE SUCCESSFULLY SUPPORTED TO ALLOW THEM TO REMAIN IN THEIR HOMES. 12045021 1 1 0 0 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 17 0 1 317 1 0 0 0 0 0 1 1 0 0 0 0 X 34 31 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MAUREEN MILNER 3122784205 2145 N HALSTED STREET CHICAGO IL 60614 MICHAEL J CONDRON CHAIR AND CEO (09/2017-04/2018) 39.00 1.00 X X 47645 0 284 ALLEN G CARTER JR VICE-CHAIR 1.50 0.25 X X 0 0 0 MATTHEW G GALO SECRETARY 1.50 0.25 X X 0 0 0 PETER J DEBERGE 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 SUZANNE CHAPA MEMBER 1.50 0.25 X 0 0 0 ROB CHRISTOPHER MEMBER & INTERIM CDO (9/2017-5/2018) 39.00 1.00 X 21088 0 284 RON CIELAK MEMBER 1.50 0.25 X 0 0 0 DAVID COONEY MEMBER 1.50 0.25 X 0 0 0 KEVIN CURETON MEMBER 1.50 0.25 X 0 0 0 SR JOANNE DRESS DC MEMBER 1.50 0.25 X 0 0 0 KIM EKWEMOHA MEMBER 1.50 0.25 X 0 0 0 LAWRENCE FIRANEK MEMBER 1.50 0.25 X 0 0 0 KATHERINE GEANT MEMBER 1.50 0.25 X 0 0 0 DANIEL HERMANN MEMBER 1.50 0.25 X 0 0 0 JOANN KUNKEL MEMBER 1.50 0.25 X 0 0 0 BRENDAN MALONE MEMBER 1.50 0.25 X 0 0 0 LAWRENCE P MARSHALL MEMBER 1.50 0.25 X 0 0 0 BRIGID MATTINGLY 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 EILEEN MITCHELL MEMBER 1.50 0.25 X 0 0 0 MYLYNDA MOORE MEMBER 1.50 0.25 X 0 0 0 ABDUR NIMERI MEMBER 1.50 0.25 X 0 0 0 LYNDE O'BRIEN MEMBER 1.50 0.25 X 0 0 0 KEN W O'KEEFE MEMBER 1.50 0.25 X 0 0 0 JOHN M RABA 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 MATTHEW P WALSH II MEMBER 1.50 0.25 X 0 0 0 CEDRIC WILLIAMS MEMBER 1.50 0.25 X 0 0 0 PETER BEALE-DELVECCHIO MEMBER AND CEO (BEG. 04/2018) 39.00 1.00 X X 0 0 0 ANTHONY CHIMERA CEO (10/2016-09/2017) 39.00 1.00 X 176568 0 7852 KAREN KANE CHIEF FINANCIAL OFFICER 39.00 1.00 X 134991 0 14072 MAUREEN HALLAGAN CHIEF OPERATING OFFICER 39.00 1.00 X 125412 0 6418 505704 0 28910 3 0 1 0 0 631817 724300 3777527 315531 5133644 GOVERNMENT CONTRACTS 624410 9248487 9248487 PROGRAM SERVICE FEES 624410 760784 760784 AFTER SCHOOL MATTERS 624410 19650 19650 10028921 401976 401976 557992 0 557992 557992 557992 261249 631817 206160 55089 55089 14250 15114 -864 -864 66926 0 66926 66926 MISCELLANEOUS 900999 31731 31731 31731 16275415 10028921 0 1112850 25791 25791 538833 136358 343979 58496 8166232 7600088 245594 320550 -244044 -231826 -1623 -10595 1159176 1079016 16327 63833 602743 524467 50906 27370 63200 59092 1200 2908 68040 68040 5559 5559 147274 97546 35602 14126 13549 1262 12287 173468 130244 3112 40112 106093 89392 1817 14884 1235011 1182774 22035 30202 59993 56578 466 2949 25335 20397 2538 2400 443774 415640 8215 19919 114157 110695 1145 2317 DIETARY PROGRAM SUPPLIE 470957 469049 1706 202 PROGRAM SUPPLIES 260771 245264 14429 1078 BANKING & CREDIT CARD S 24973 5805 117 19051 MISSION SERVICES EXPENS 8874 8260 208 406 24219 14832 5109 4278 13493978 12045021 754144 694813 247114 201453 994549 2573986 16798 19710 11021023 5913559 5293169 5107464 7478651 8493787 582488 741386 14612769 17137786 951609 1113913 690891 381448 1642500 1495361 X 11638731 13830885 1331538 1811540 12970269 15642425 14612769 17137786 2781437 -109281 0 X 0 1 X 1 1 1 X 4333489 2837325 7299585 5174373 5186889 24831661 4333489 2837325 7299585 5174373 5186889 24831661 4650673 20180988 529684 538526 553736 812956 959968 3394870 39408 52098 108102 368561 31731 599900 28826431 34787383 0.70010 0.73710 X 5161928 4565010 596918 5859095 1348549 4510546 5107464 THE PRIVATE COMINGLED FUND OF THE AIM FUNDS 8493787 F 8493787 SECURITY DEPOSIT HELD ON LEASE 62639 PENSION BENEFIT OBLIGATION 318809 381448 X X X X X X 1 MAK GRANTS LLC 10522 S HOYNE CHICAGO IL 60643 GRANT WRITER 0 803150 68040 656901 803150 68040 656901 IL FLEUR DE LIS 695753 485159 210594 3500 112893 36287 BEACON OF HOPE 151625 102520 49105 11939 10154 2 45688 44138 1550 4413 26974 893066 631817 261249 3500 129245 73415 206160 55089 14250 9041 6073 1 1.00000 14250 9041 6073 15114 -864 IL 1 0 1 0 0.00000 1.00000 MAUREEN MILNER 2145 N HALSTED STREET CHICAGO IL 60614 0 MEREDITH ONEY 2100 OVERSEE VOLUNTEERS AND OTHER ACTIVITIES ASSOCIATED WITH THE GAMING EVENT. X 0 1 THE MSVFS OUTREACH PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS TO ADDRESS FOOD INSECURITY AND PROVIDE HOUSING STABILITY. 8766 25791 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 ANTHONY CHIMERA CEO (10/2016-09/2017) 127933 0 0 0 48635 0 0 0 7852 0 184420 0 0 0 PART I, LINE 4A IN ACCORDANCE WITH AN EMPLOYMENT AGREEMENT BETWEEN ANTHONY CHIMERA AND MARILLAC ST. VINCENT FAMILY SERVICES, PAYMENTS OF $48,635 WERE MADE IN CONNECTION WITH HIS RESIGNATION. PRIOR TO HIS RESIGNATION, ANTHONY CHIMERA WAS CEO AND PRESIDENT. X 13 315531 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, 13 STOCK GIFTS. 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. 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 MISSION AND MINISTRY INC 9400 NEW HARMONY ROAD EVANSVILLE IN 47720 351417913 PROVIDES FINANCIAL SUPPORT TO ALLEVIATE POVERTY IN 501(C)(3) LINE 7 N/A 0 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 0 0 0 0 0 1 0 0 0 1 0 1 0 0 DAUGHTERS OF CHARITY MINISTRIES INC C 618300 RECORDS MAINTAINED AT FMV MISSION AND MINISTRY INC C 106000 RECORDS MAINTAINED AT FMV MISSION AND MINISTRY INC Q 265313 RECORDS MAINTAINED AT COST