2018-02-02T10:27:00-06:00 2017-06-30 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2016-07-01 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 2018-02-01 1 Lu Ann Trapp P01506476 3122071040 2018-02-01 67.59.56.30 2018-02-01 09:42:37 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 75C7EC6AC54A61BA087900A4F9B91D17BA572CD0 2016 2021-01-29 14:40:06Z ST VINCENT DE PAUL CENTER ANTHONY CHIMERA PO BOX 14699 CHICAGO IL 606148521 15947732 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. 31 31 316 635 0 0 7299585 5481748 8998815 8914799 3724 271222 1022800 1055267 17324924 15723036 84000 62627 0 0 9932724 9735565 61500 62940 700342 2939622 3070870 13017846 12932002 4307078 2791034 11471121 14612769 1368611 1642500 10102510 12970269 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 7943347 15267 6245475 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. 2818735 8549 2354681 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. 989725 38811 314643 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. 11751807 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 11 0 1 316 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LINDA PERRI 3129436776 2145 N HALSTED STREET CHICAGO IL 60614 Kenneth W O'Keefe Chairperson 1.50 0.25 X X 0 0 0 Allen Carter Vice Chair 1.50 0.25 X X 0 0 0 Matthew Galo Secretary 1.50 0.25 X X 0 0 0 Sr Jean Rhoads Treasurer 1.50 0.25 X X 0 0 0 Peter Beale-DelVecchio Member 1.50 0.25 X 0 0 0 Michael Boyer Member 1.50 0.25 X 0 0 0 Larry Brozek Member 1.50 0.25 X 0 0 0 Suzanne Chapa Member 1.50 0.25 X 0 0 0 Rob Christopher Member 1.50 0.25 X 0 0 0 Ron Cielak Member 1.50 0.25 X 0 0 0 Mike Condron Member 1.50 0.25 X 0 0 0 Dave Cooney Member 1.50 0.25 X 0 0 0 Kevin Cureton Member 1.50 0.25 X 0 0 0 Pete DeBerge Member 1.50 0.25 X 0 0 0 Kimberly Ekwemoha Member 1.50 0.25 X 0 0 0 Larry Firanek Member 1.50 0.25 X 0 0 0 Katie Geant Member 1.50 0.25 X 0 0 0 Dan Hermann Member 1.50 0.25 X 0 0 0 Dorothy Jiganti 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 Larry 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 Tom Meyers Member 1.50 0.25 X 0 0 0 Eileen Mitchell Member 1.50 0.25 X 0 0 0 Sr Catherine Mary Norris 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 Jack Raba Member 1.50 0.25 X 0 0 0 Aaron Stout Member 1.50 0.25 X 0 0 0 Mike Vitek Member 1.50 0.25 X 0 0 0 Matt P Walsh II Member 1.50 0.25 X 0 0 0 Patty Walsh Member 1.50 0.25 X 0 0 0 Cedric Williams Member 1.50 0.25 X 0 0 0 Anthony Chimera CEO (BEG. 10/2016) 39.00 1.00 X 35527 0 1350 karen kane chief financial officer 39.00 1.00 X 138195 0 13321 Maureen Hallagan Chief Program Officer 39.00 1.00 X 110293 0 5493 Bart Winters FORMER CEO AND PRESIDENT 39.00 1.00 X 176715 0 9682 460730 0 29846 3 1 1 0 0 567094 538300 4376354 359252 5481748 GOVERNMENT CONTRACTS 624410 8261670 8261670 PROGRAM SERVICE FEES 624410 624022 624022 AFTER SCHOOL MATTERS 624410 29107 29107 8914799 271222 271222 541734 0 541734 541734 541734 317757 567094 224696 93061 93061 51911 0 51911 51911 INSURANCE PREMIUM REFUND 900999 324834 324834 OTHER MISC. INCOME 900999 43727 43727 368561 15723036 8914799 0 1326489 62627 62627 367253 116195 251058 7503953 7003328 115083 385542 186230 167576 7174 11480 1096485 1034619 11117 50749 581644 524067 26893 30684 6747 1634 5033 80 62000 48620 10988 2392 62940 62940 2845 2675 101 69 167520 155623 2302 9595 9121 35 582 8504 56998 46939 5168 4891 315204 246015 8345 60844 1047600 1001417 19643 26540 61663 55066 3257 3340 20849 16976 2074 1799 440657 434047 4407 2203 192839 180315 3666 8858 DIETARY PROGRAM SUPPLIE 451023 449500 967 556 PROGRAM SUPPLIES 205158 193415 2273 9470 BANKING & CREDIT CARD S 22213 3219 -434 19428 MISSION SERVICES EXPENS 8433 7899 156 378 12932002 11751807 479853 700342 86195 247114 1649143 994549 31805 16798 10762955 5469786 5581198 5293169 3832546 7478651 290234 582488 11471121 14612769 791118 951609 577493 690891 1368611 1642500 X 9692971 11638731 409539 1331538 10102510 12970269 11471121 14612769 2791034 76725 0 X 0 1 X 1 1 1 X 1453457 4333489 2837325 7299585 5174373 21098229 1453457 4333489 2837325 7299585 5174373 21098229 2900899 18197330 532811 529684 538526 553736 812956 2967713 53617 39408 52098 108102 368561 621786 24687728 28062664 0.73710 0.78530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5081419 4364414 717005 5681536 1105372 4576164 5293169 The Private Comingled Fund of the AIM Funds 7477931 F MUTUAL FUNDS 720 F 7478651 SECURITY DEPOSIT HELD ON LEASE 62639 PENSION BENEFIT OBLIGATION 628252 690891 X Part X, Line 2: 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. X X X X X X 1 MAK GRANTS LLC 10522 S HOYNE CHICAGO IL 60643 GRANT WRITER 0 706619 62940 643679 706619 62940 643679 IL FLEUR DE LIS 645016 424466 220550 1500 119168 38130 BEACON OF HOPE 130530 89855 40675 11939 16256 3 109305 52773 56532 19135 18568 884851 567094 317757 1500 150242 72954 224696 93061 1 The MSVFS Outreach program provides assistance to individuals to address food insecurity and provide housing stability. 8345 62627 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 1 1 karen kane chief financial officer 138195 0 0 0 0 0 6303 0 7018 0 151516 0 0 0 Bart Winters FORMER CEO AND PRESIDENT 104475 0 0 0 72240 0 4354 0 5328 0 186397 0 0 0 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). X 11 359252 FMV 0 0 1 0 Part I, Column (b): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, 11 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 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. 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 438300 RECORDS MAINTAINED AT FMV MISSION AND MINISTRY INC C 100000 RECORDS MAINTAINED AT FMV MISSION AND MINISTRY INC Q 286313 RECORDS MAINTAINED AT COST