MARILLAC ST VINCENT FAMILY SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARILLAC ST VINCENT FAMILY SERVICES INC (EIN 36-2109717)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-02
- IRS object ID
- 201800339349300920
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-02T10:27:00-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Riverside Plaza 9th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362109717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILLAC ST VINCENT FAMILY SERVICES INC | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A MARILLAC SOCIAL CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 7737227440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14699 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606148521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN KANE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7737227440 | PhoneNum |
| Signature | 2018-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lu Ann Trapp | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2018-02-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-01 | IPDt |
| IP Tm | 09:42:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75C7EC6AC54A61BA087900A4F9B91D17BA572CD0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY CHIMERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14699 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606148521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,947,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MARILLACSTVINCENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 316 | TotalEmployeeCnt |
| Total Volunteers | 635 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,299,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,481,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,998,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,914,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $271,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,022,800 | PYOtherRevenueAmt |
| CY Other Revenue | $1,055,267 | CYOtherRevenueAmt |
| PY Total Revenue | $17,324,924 | PYTotalRevenueAmt |
| CY Total Revenue | $15,723,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,627 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,932,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,735,565 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,940 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $700,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,939,622 | PYOtherExpensesAmt |
| CY Other Expenses | $3,070,870 | CYOtherExpensesAmt |
| PY Total Expenses | $13,017,846 | PYTotalExpensesAmt |
| CY Total Expenses | $12,932,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,307,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,791,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,471,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,612,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,368,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,642,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,102,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,970,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,943,347 | ExpenseAmt |
| Grant | $15,267 | GrantAmt |
| Revenue | $6,245,475 | RevenueAmt |
| Desc | The Marillac St. Vincent Family Services (MSVFS) Early Childhood Program supports over 440 At Risk children from low income households. These services are provided to children from the ages 3 months to five years old and are 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 2017, 90% of children bound for kindergarten met or exceeded expectations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,818,735 | ExpenseAmt |
| Grant | $8,549 | GrantAmt |
| Revenue | $2,354,681 | RevenueAmt |
| Desc | MSVFS Youth Services supports over 500 children, teens and young adults through the 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 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 and 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 parent 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 along with their children, the fathers and extended family. 12 young families also receive services. During fiscal year 2017, 800 home visits were completed; 20 prenatal and 36 parenting groups were conducted. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,725 | ExpenseAmt |
| Grant | $38,811 | GrantAmt |
| Revenue | $314,643 | RevenueAmt |
| Desc | 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 2017, 8,627 clients were served and total client visits totaled 17,896. 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 15,867 individuals from 7,461 households. The West side Food Pantry 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 Fy17, 274 seniors were served; Take Charge held 14 meetings. 90% of the senior services clients remained in their homes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,751,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 316 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA PERRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129436776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 N HALSTED STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Kenneth W O'Keefe | ||||||||
| Chairperson | 1.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Allen Carter | ||||||||
| Vice Chair | 1.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew Galo | ||||||||
| Secretary | 1.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sr Jean Rhoads | ||||||||
| Treasurer | 1.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Beale-DelVecchio | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Michael Boyer | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Larry Brozek | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Chapa | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Rob Christopher | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Ron Cielak | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Mike Condron | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Dave Cooney | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Cureton | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Pete DeBerge | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Ekwemoha | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Larry Firanek | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Katie Geant | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Dan Hermann | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Jiganti | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JoAnn Kunkel | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Brendan Malone | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Larry Marshall | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Brigid Mattingly | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Kaitlin Meyer | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Tom Meyers | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Eileen Mitchell | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Sr Catherine Mary Norris | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Abdur Nimeri | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Lynde O'Brien | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Jack Raba | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Stout | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Mike Vitek | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Matt P Walsh II | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Patty Walsh | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Cedric Williams | ||||||||
| Member | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Chimera | ||||||||
| CEO (BEG. 10/2016) | 39.00 | 1.00 | Yes (X) | $35,527 | $0 | $1,350 | ||
| karen kane | ||||||||
| chief financial officer | 39.00 | 1.00 | Yes (X) | $138,195 | $0 | $13,321 | ||
| Maureen Hallagan | ||||||||
| Chief Program Officer | 39.00 | 1.00 | Yes (X) | $110,293 | $0 | $5,493 | ||
| Bart Winters | ||||||||
| FORMER CEO AND PRESIDENT | 39.00 | 1.00 | $176,715 | $0 | $9,682 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $567,094 | FundraisingAmt |
| Related Organizations | $538,300 | RelatedOrganizationsAmt |
| All Other Contributions | $4,376,354 | AllOtherContributionsAmt |
| Noncash Contributions | $359,252 | NoncashContributionsAmt |
| Total Contributions | $5,481,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624410 | $8,261,670 | $8,261,670 |
| PROGRAM SERVICE FEES | 624410 | $624,022 | $624,022 |
| AFTER SCHOOL MATTERS | 624410 | $29,107 | $29,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,914,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,222 | TotalRevenueColumnAmt |
| Exclusion | $271,222 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $541,734 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $541,734 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,734 | TotalRevenueColumnAmt |
| Exclusion | $541,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $317,757 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $567,094 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,061 | TotalRevenueColumnAmt |
| Exclusion | $93,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $51,911 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,911 | TotalRevenueColumnAmt |
| Exclusion | $51,911 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PREMIUM REFUND | 900999 | $324,834 | $324,834 |
| OTHER MISC. INCOME | 900999 | $43,727 | $43,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $368,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,723,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,914,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,326,489 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,627 | TotalAmt |
| Program Services | $62,627 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,253 | TotalAmt |
| Program Services | $116,195 | ProgramServicesAmt |
| Management And General | $251,058 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,503,953 | TotalAmt |
| Program Services | $7,003,328 | ProgramServicesAmt |
| Management And General | $115,083 | ManagementAndGeneralAmt |
| Fundraising | $385,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,230 | TotalAmt |
| Program Services | $167,576 | ProgramServicesAmt |
| Management And General | $7,174 | ManagementAndGeneralAmt |
| Fundraising | $11,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,485 | TotalAmt |
| Program Services | $1,034,619 | ProgramServicesAmt |
| Management And General | $11,117 | ManagementAndGeneralAmt |
| Fundraising | $50,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,644 | TotalAmt |
| Program Services | $524,067 | ProgramServicesAmt |
| Management And General | $26,893 | ManagementAndGeneralAmt |
| Fundraising | $30,684 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747 | TotalAmt |
| Program Services | $1,634 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
| Program Services | $48,620 | ProgramServicesAmt |
| Management And General | $10,988 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,940 | TotalAmt |
| Fundraising | $62,940 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845 | TotalAmt |
| Program Services | $2,675 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,520 | TotalAmt |
| Program Services | $155,623 | ProgramServicesAmt |
| Management And General | $2,302 | ManagementAndGeneralAmt |
| Fundraising | $9,595 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,121 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
| Fundraising | $8,504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,998 | TotalAmt |
| Program Services | $46,939 | ProgramServicesAmt |
| Management And General | $5,168 | ManagementAndGeneralAmt |
| Fundraising | $4,891 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,204 | TotalAmt |
| Program Services | $246,015 | ProgramServicesAmt |
| Management And General | $8,345 | ManagementAndGeneralAmt |
| Fundraising | $60,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,600 | TotalAmt |
| Program Services | $1,001,417 | ProgramServicesAmt |
| Management And General | $19,643 | ManagementAndGeneralAmt |
| Fundraising | $26,540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,663 | TotalAmt |
| Program Services | $55,066 | ProgramServicesAmt |
| Management And General | $3,257 | ManagementAndGeneralAmt |
| Fundraising | $3,340 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,849 | TotalAmt |
| Program Services | $16,976 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,657 | TotalAmt |
| Program Services | $434,047 | ProgramServicesAmt |
| Management And General | $4,407 | ManagementAndGeneralAmt |
| Fundraising | $2,203 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,839 | TotalAmt |
| Program Services | $180,315 | ProgramServicesAmt |
| Management And General | $3,666 | ManagementAndGeneralAmt |
| Fundraising | $8,858 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIETARY PROGRAM SUPPLIE | $451,023 | $449,500 | $967 | $556 |
| PROGRAM SUPPLIES | $205,158 | $193,415 | $2,273 | $9,470 |
| BANKING & CREDIT CARD S | $22,213 | $3,219 | -$434 | $19,428 |
| MISSION SERVICES EXPENS | $8,433 | $7,899 | $156 | $378 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,932,002 | TotalAmt |
| Program Services | $11,751,807 | ProgramServicesAmt |
| Management And General | $479,853 | ManagementAndGeneralAmt |
| Fundraising | $700,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,195 | BOYAmt |
| EOY | $247,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,143 | BOYAmt |
| EOY | $994,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,805 | BOYAmt |
| EOY | $16,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,762,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,469,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,198 | BOYAmt |
| EOY | $5,293,169 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832,546 | BOYAmt |
| EOY | $7,478,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,234 | BOYAmt |
| EOY | $582,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,471,121 | BOYAmt |
| EOY | $14,612,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,118 | BOYAmt |
| EOY | $951,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,493 | BOYAmt |
| EOY | $690,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,611 | BOYAmt |
| EOY | $1,642,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,692,971 | BOYAmt |
| EOY | $11,638,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,539 | BOYAmt |
| EOY | $1,331,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,102,510 | BOYAmt |
| EOY | $12,970,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,471,121 | BOYAmt |
| EOY | $14,612,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,791,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,725 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,333,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,837,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,299,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,174,373 | CurrentTaxYearAmt |
| Total | $21,098,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,333,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,837,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,299,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,174,373 | CurrentTaxYearAmt |
| Total | $21,098,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,900,899 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,197,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,956 | CurrentTaxYearAmt |
| Total | $2,967,713 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,561 | CurrentTaxYearAmt |
| Total | $621,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,687,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,062,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,081,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,364,414 | DepreciationAmt |
| Book Value | $717,005 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,681,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,105,372 | DepreciationAmt |
| Book Value | $4,576,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,293,169 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| The Private Comingled Fund of the AIM Funds | $7,477,931 | F |
| MUTUAL FUNDS | $720 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,478,651 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT HELD ON LEASE | $62,639 |
| PENSION BENEFIT OBLIGATION | $628,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $690,891 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017. THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAK GRANTS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10522 S HOYNE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $706,619 | GrossReceiptsAmt |
| Retained By Contractor | $62,940 | RetainedByContractorAmt |
| Net To Organization | $643,679 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $706,619 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $62,940 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $643,679 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLEUR DE LIS | Event1Nm |
| Gross Receipts Event1 | $645,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $424,466 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $220,550 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $119,168 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $38,130 | OtherDirectExpensesEvent1Amt |
| Event2 | BEACON OF HOPE | Event2Nm |
| Gross Receipts Event2 | $130,530 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,855 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,675 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,939 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,256 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,305 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,773 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $56,532 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,135 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,568 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $884,851 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $567,094 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $317,757 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $150,242 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,954 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,061 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | The MSVFS Outreach program provides assistance to individuals to address food insecurity and provide housing stability. | GrantTypeTxt |
| Recipient | 8345 | RecipientCnt |
| Cash Grant | $62,627 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | case workers visit and/or reach out to make sure the monies were spent for the intended purpose and the individual received the benefit. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| karen kane | ||||||||||||||
| chief financial officer | $138,195 | $0 | $0 | $0 | $0 | $0 | $6,303 | $0 | $7,018 | $0 | $151,516 | $0 | $0 | $0 |
| Bart Winters | ||||||||||||||
| FORMER CEO AND PRESIDENT | $104,475 | $0 | $0 | $0 | $72,240 | $0 | $4,354 | $0 | $5,328 | $0 | $186,397 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | IN ACCORDANCE WITH AN EMPLOYMENT AGREEMENT BETWEEN BART WINTERS AND MARILLAC ST. VINCENT FAMILY SERVICES, A LUMP SUM PAYMENT OF $72,240 WAS MADE TO BART WINTERS IN CONNECTION WITH HIS RESIGNATION. PRIOR TO HIS RESIGNATION, BART WINTERS WAS CEO AND PRESIDENT. |
| Part I, Line 8 | The new CEO hired in October 2016 is being paid per a binding written agreement qualifying for the initial contract exception per Regs. section 53.4958-4(a)(3). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $359,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, 11 STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 and Corporation's Officers are approved by the Executive Committee of the Board of Trustees after reviewing consideration of comparable data. The members of the Executive Committee of the Board of Trustees are independent from the CEO and Corporation's Officers. Approval is documented in the minutes of the Executive Committee of the Board of Trustees. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) | DAUGHTERS OF CHARITY MINISTRIES inc | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DAUGHTERS OF CHARITY MINISTRIES INC | ||
| C | $438,300 | RECORDS MAINTAINED AT FMV |
| MISSION AND MINISTRY INC | ||
| C | $100,000 | RECORDS MAINTAINED AT FMV |
| MISSION AND MINISTRY INC | ||
| Q | $286,313 | RECORDS MAINTAINED AT COST |
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