2014-04-01T09:58:53-05:00 2013-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-07-01 362109717 MARILLAC SOCIAL CENTER MARI 7737227440 PO BOX 14699 CHICAGO IL 606148521 BART WINTERS 7737227440 2014-03-26 1 LU ANN TRAPP P01506476 3122071040 2014-03-26 2012 2015-11-30 17:44:51Z BART WINTERS PO BOX 14699 CHICAGO IL 606148521 6109396 0 X MARILLACHOUSE.ORG X 1946 IL SOCIAL SERVICE AGENCY OFFERING QUALITY PROGRAMS TO BUILD STRONG FAMILIES AND COMMUNITY. 40 40 97 300 0 0 869783 1453457 2858431 3304202 35807 73787 569675 609649 4333696 5441095 34972 90640 0 0 2989870 3627414 24660 27434 274727 925504 1133247 3975006 4878735 358690 562360 2376224 2882525 1188390 1108622 1187834 1773903 X AS STEWARDS OF THE VINCENTIAN SPIRIT, MARILLAC SOCIAL CENTER IS COMMITTED TO STRENGTHENING AND EMPOWERING THOSE MOST IN NEED TO REACH THEIR GREATEST POTENTIAL. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, PROGRAMS FOR PREGNANT AND PARENTING TEENS, COMPREHENSIVE SERVICES FOR SENIORS AND FAMILY SERVICES. 0 0 3115689 63674 2747632 EARLY CHILDHOOD EDUCATION SERVICES ARE PROVIDED FOR CHILDREN AGES 15 MONTHS THROUGH 5 YEARS OLD. BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP ARE PROVIDED FOR SCHOOL AGE CHILDREN 5 THROUGH 12 YEARS OLD. THE MAJORITY OF THESE CHILDREN ARE FROM LOW INCOME FAMILIES AND ARE ELIGIBLE FOR CHILDCARE SUBSIDIES THROUGH THE STATE OF ILLINOIS. THE PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). SOCIAL SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP COUNSELING, AGE APPROPRIATE DEVELOPMENTAL ASSESSMENTS, REFERRALS, PLAY THERAPY, LIFE SKILLS TRAINING, AND PARENTING LEADERSHIP GROUPS. 193780 16032 59001 FAMILY SERVICES CASE MANAGEMENT AND EMERGENCY SERVICES TO NEIGHBORHOOD FAMILIES INCLUDING REFERRALS FOR EMPLOYMENT, HOUSING, EDUCATION, AND JOB TRAINING PROGRAMS. LIHEAP APPLICATIONS ARE PROCESSED FOR FAMILIES IN NEED OF UTILITY ASSISTANCE. A CLIENT-CHOICE FOOD PANTRY IS AVAILABLE TO FAMILIES AND COMMUNITY MEMBERS WHICH ALSO OFFERS NUTRITION, PARENTING, AND EXERCISE CLASSES. GED AND ADULT LITERACY SERVICES ARE AVAILABLE FOR COMMUNITY ADULTS. OVER 31,000 CLIENTS ARE SERVED ANNUALLY. 709864 7623 416714 YOUTH PROGRAMS INCLUDE PROJECT HOPE AND HOPE JUNIOR. PROJECT HOPE, A NATIONALLY RECOGNIZED TEEN PARENTING PROGRAM THAT PROVIDES HOME VISITS, PRENATAL AND PARENTING GROUPS, DOULA SERVICES, COUNSELING, AND REFERRALS TO 55 PREGNANT/PARENTING TEENS, THEIR CHILDREN, AND EXTENDED FAMILIES. DURING FY2013 1,480 HOME VISITS WERE COMPLETED, 42 PRENATAL GROUPS HELD, AND 96 PARENTING GROUP SESSIONS WERE CONDUCTED. HOPE JUNIOR OFFERS A RANGE OF AFTER-SCHOOL AND NON-SCHOOL HOUR PROGRAMMING DURING THE WEEK TO 65 AT-RISK CHILDREN AGES 6-13 YEARS OLD AND 45 TEENS AGES 13-19 YEARS OLD. PROGRAMMING FOCUSES ON SOCIAL-EMOTIONAL DEVELOPMENT, EDUCATIONAL ATTAINMENT, MENTORING, PHYSICAL RECREATION, CULTURAL FINE ARTS, AND LIFE SKILLS ACTIVITIES. 310879 3311 80855 SENIOR SERVICES INCLUDES 100 HOME BOUND AND 80 ACTIVE "TAKE CHARGE SENIORS" WHO RECEIVED HOME VISITS, FOOD DELIVERIES, EDUCATIONAL GROUPS, AND MEDICAL VISITS. INTENSIVE CASE MANAGEMENT AND ADVOCACY IS ALSO PROVIDED, IN COLLABORATION WITH THE CITY OF CHICAGO, FOR 32 EXTREMELY LOW INCOME AND VULNERABLE SENIORS. 310879 3311 80855 4330212 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 X 40 40 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LINDA PERRI 3129436776 PO BOX 14699 CHICAGO IL 606148521 JOHN ROWAN 0.50 X X 0 0 0 FRED HOGAN 0.50 X X 0 0 0 DOROTHY JIGANTI 0.50 X X 0 0 0 SISTER MARSHA TIERNEY DC 0.50 X X 0 0 0 IRA BEY 0.50 X 0 0 0 MILE BOYER 0.50 X 0 0 0 BILL BRAASCH 0.50 X 0 0 0 TOM CAPLIS 0.50 X 0 0 0 MIKE CARRILLO 0.50 X 0 0 0 ALLEN CARTER 0.50 X 0 0 0 FRAN CASEY 0.50 X 0 0 0 ROB CHRISTOPHER 0.50 X 0 0 0 RON CIELAK 0.50 X 0 0 0 MIKE CONDRON 0.50 X 0 0 0 DAVE COONEY 0.50 X 0 0 0 KIMBERLY EKWEMOHA 0.50 X 0 0 0 LARRY FIRANEK 0.50 X 0 0 0 PAULA FUSCO 0.50 X 0 0 0 MATT GALO 0.50 X 0 0 0 DAN HERMANN 0.50 X 0 0 0 DOUGH HEWITT 0.50 X 0 0 0 JOANNE KUNKEL 0.50 X 0 0 0 MARY BETH MALONE 0.50 X 0 0 0 LARRY MARSHALL 0.50 X 0 0 0 BRIGID MATTINGLY 0.50 X 0 0 0 MARC MCDONALD 0.50 X 0 0 0 EILEEN MITCHELL 0.50 X 0 0 0 SR CATHERINE NORRIS 0.50 X 0 0 0 TOM O'BRIEN 0.50 X 0 0 0 KEN O'KEEFE 0.50 X 0 0 0 MAGGIE PACKO 0.50 X 0 0 0 JACK RABA 0.50 X 0 0 0 SAMMI RENKEN 0.50 X 0 0 0 LYNN SIEGEL 0.50 X 0 0 0 AARON STOUT 0.50 X 0 0 0 JENNY STURCH 0.50 X 0 0 0 MIKE STURCH 0.50 X 0 0 0 PATTY WALSH 0.50 X 0 0 0 FEI WANG 0.50 X 0 0 0 TABITHA WATTS MD 0.50 X 0 0 0 BART WINTERS 18.00 22.00 X 121001 0 7723 121001 0 7723 1 0 0 0 WORN JERABEK ARCHITECTS PC 212 W SUPERIOR SUITE 600 CHICAGO IL 60634 CONSTRUCTION ARCHITECTURE, PLANNING & MA 160667 DCS MIDWEST LLC 1125 REMINGTON ROAD SCHAUMBURG IL 60173 CONSTRUCTION 105075 2 481410 972047 1453457 GOVERNMENT CONTRACTS 624410 3121447 3121447 PROGRAM SERVICE FEES 624410 158042 158042 AFTER SCHOOL MATTERS 624410 24713 24713 3304202 59715 59715 473096 0 473096 473096 473096 658921 644849 14072 14072 14072 106388 23452 82936 82936 MISCELLANEOUS 900999 53617 53617 53617 5441095 3304202 0 683436 59295 59295 31345 31345 128724 128724 2963566 2688317 96006 179243 65310 59980 2709 2621 188317 175186 1093 12038 281497 276825 5701 -1029 3293 3293 29201 27011 1343 847 27434 27434 70 70 78365 51665 1717 24983 12712 423 729 11560 67800 51220 4030 12550 69671 64054 3346 2271 391111 371766 15599 3746 11493 10713 273 507 3921 3140 645 136 70346 74019 4478 -8151 79296 73812 3681 1803 PROGRAM SUPPLIES 161411 161330 55 26 DIETARY PROGRAM SUPPLIE 142070 141972 60 38 BANKING & CREDIT CARD S 9445 5073 252 4120 3042 3066 -8 -16 4878735 4330212 273796 274727 194402 37665 720 0 324567 236040 1237 0 3264 20168 1894847 1031320 404850 863527 1447184 1696135 0 28990 2376224 2882525 374682 309826 625000 625000 0 102300 188708 71496 1188390 1108622 X 898860 1360364 288974 413539 1187834 1773903 2376224 2882525 X 562360 16173 7536 X 0 1 X 1 1 1 X 2935456 5501616 4221267 869783 1453457 14981579 2935456 5501616 4221267 869783 1453457 14981579 14981579 11586 220638 399650 475091 532811 1639776 76216 53617 129833 16751188 0.89440 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538646 250547 288099 678954 575049 103905 677247 205724 471523 863527 POOLED FUNDS 1695415 F MUTUAL FUNDS 720 F 1696135 SECURITY DEPOSIT HELD ON LEASE 44188 PENSION BENEFIT OBLIGATION 27308 71496 X 7307903 16173 1910000 1926173 5381730 70 59295 59365 5441095 6729370 1910000 1910000 4819370 70 59295 59365 4878735 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. 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 CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AWARDED TO ORGANIZATIONS RECLASSED FROM CONTRIBUTIONS RECEIVED 59,295. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AWARDED TO ORGANIZATIONS RECLASSED FROM CONTRIBUTIONS RECEIVED 59,295. X X X X X X 1 MEGAN KENNEDY 10522 S HOYNE CHICAGO IL 60643 GRANT WRITER 0 161500 27434 134066 161500 27434 134066 IL BEACON OF HOPE LUNCHEON 106388 106388 15488 7970 106388 106388 15488 7970 23458 82930 1 ST VINCENT DE PAUL CENTER PO BOX 14699 CHICAGO IL 60614 361722800 501(C)(3) 7975 TO HELP THOSE IN NEED MARILLAC ST VINCENT FAMILY SERVICES PO BOX 14699 CHICAGO IL 60614 364582035 501(C)(3) 50995 TO HELP THOSE IN NEED 2 ASSISTANCE TO HOMELESS AND THOSE AT RISK OF HOMELESSNESS FOR FOOD, SHELTER AND TRANSPORTATION. 1652 31345 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUND AND GRANT SPENDING REQUESTS ARE REVIEWED FOR COMPLIANCE TO GRANTS SPENDING PURPOSES AND ARE APPROVED BY THE EXECUTIVE DIRECTOR OR CEO. THE ACCOUNTING OFFICE ISSUES A CHECK ONCE THE REQUEST FORM CONTAINS THE REQUIRED APPROVALS AND SUPPORT IS PROVIDED. THE ACCOUNTING OFFICE MAINTAINS A COPY OF THE CHECK INCLUDING THE APPROVED REQUEST AND SUPPORT AS PART OF THE ORGANIZATION'S FINANCIAL RECORDS. GRANT REVENUE AND EXPENDITURES ARE TRACKED THROUGH THE ACCOUNTING SOFTWARE(SAGE FUND ACCOUNTING). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MIKE STURCH IS THE FATHER OF BOARD MEMBER JENNY STURCH. FORM 990, PART VI, SECTION A, LINE 6 MARILLAC ST. VINCENT FAMILY SERVICES, 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 11 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 BOARD OF TRUSTEES AND THE CORPORATE MEMBER AFTER REVIEW AND CONSIDERATION OF COMPARABILITY DATA. THE BOARD OF TRUSTEES AND THE CORPORATE MEMBER ARE INDEPENDENT FROM THE CEO. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION OF THE BOARD OF TRUSTEES. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION EXP 7,536. DAUGHTERS OF CHARITY MINISTRIES INC 4330 OLIVE STREET ST LOUIS MO 63108 274032123 PROVISION OF CARE FOR THE POOR AND PROMOTION OF HEALTH, WELLNESS & EDUCATION IL 501(C)(3) LINE 7 N/A 0 ST VINCENT DEPAUL CENTER PO BOX 14699 CHICAGO IL 60614 361722800 SOCIAL SERVICES FOR CHILDREN, FAMILIES, SENIORS AND THE HOMELESS IL 501(C)(3) LINE 7 MARILLAC ST VINCENT FAMILY SERVICES 1 MARILLAC ST VINCENT FAMILY SERVICES PO BOX 14699 CHICAGO IL 60614 364582035 CONTINUE WORK AND MISSION OF DAUGHTERS OF CHARITY IN CHICAGO IL 501(C)(3) LINE 7 N/A 0 MISSION AND MINISTRY INC 9400 NEW HARMONY ROAD EVANSVILLE IN 47720 351417913 PROVIDES FINANCIAL SUPPORT TO ALLEVIATE POVERTY IL 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 IL 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0