2013-05-01T10:14:10-05:00 2012-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2011-07-01 362109717 MARILLAC SOCIAL CENTER MARI 7737227440 PO BOX 14699 CHICAGO IL 606148521 BART WINTERS 7737227440 2013-04-29 1 LU ANN TRAPP P01506476 3122071040 2013-04-29 2011 2016-03-07 17:11:31Z X BART WINTERS PO BOX 14699 CHICAGO IL 606148521 4871683 0 X MARILLACHOUSE.ORG X 1946 IL SOCIAL SERVICE AGENCY OFFERING QUALITY PROGRAMS TO BUILD STRONG FAMILIES AND COMMUNITY. 42 42 83 650 0 0 1494632 869783 2726644 2858431 13688 35807 385953 569675 4620917 4333696 27573 34972 0 0 2854754 2989870 0 24660 179445 3018651 925504 5900978 3975006 -1280061 358690 2129830 2376224 925993 1188390 1203837 1187834 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 EARLY CHILDHOOD EDUCATION, COMPREHENSIVE SERVICES TO ISOLATED SENIORS, AND SERVICES FOR YOUTH, TEENS, AND FAMILIES. 0 0 2577870 2490589 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 5-12 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. 126785 40165 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. 557798 360174 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 FY2012 1,400 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. 285082 34972 55768 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. 285082 34972 55768 3547535 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 42 42 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LINDA PERRI AND DONNA RYAN 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 MIKE BOYER 0.50 X 0 0 0 AILEEN BROOKS 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 KIM 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 DOUG HEWITT 0.50 X 0 0 0 JOANN KUNKEL 0.50 X 0 0 0 MARY BETH MALONE 0.50 X 0 0 0 BRIGID MATTINGLY 0.50 X 0 0 0 MARC MCDONALD 0.50 X 0 0 0 MARTY MCFADDEN 0.50 X 0 0 0 EILEEN MITCHELL 0.50 X 0 0 0 SR CATHERINE MARY 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 LYNNE PALLESEN 0.50 X 0 0 0 LYNNE PENRITH 0.50 X 0 0 0 JACK RABA 0.50 X 0 0 0 RICH RODRIGUEZ 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 KEVIN WACO 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 40.00 X 108918 0 4626 108918 0 4626 1 0 0 0 0 4985 113230 751568 869783 GOVERNMENT CONTRACTS 624410 2704230 2704230 PROGRAM SERVICE FEES 624410 154201 154201 2858431 17850 17850 467863 0 467863 467863 467863 553253 535296 17957 17957 17957 28287 4985 2691 25596 25596 MISCELLANEOUS 900999 76216 76216 76216 4333696 2858431 0 605482 34972 34972 130257 130257 2248579 2123008 52924 72647 139680 131134 4225 4321 198150 184599 8345 5206 273204 246398 18078 8728 24332 22507 1119 706 24660 24660 67248 34961 5349 26938 6488 12 24 6452 72655 50437 3437 18781 81022 72682 5392 2948 222801 214797 8004 13881 12667 830 384 65109 60226 2995 1888 73224 68396 3209 1619 PROGRAM SUPPLIES 129814 129814 DIETARY PROGRAM SUPPLIE 127152 127137 9 6 41778 33788 3829 4161 3975006 3547535 248026 179445 335188 194402 720 720 370748 324567 275 1237 183601 3264 1365827 960977 181889 404850 1057409 1447184 2129830 2376224 412346 374682 212319 625000 301328 188708 925993 1188390 X 870283 898860 333554 288974 1203837 1187834 2129830 2376224 X 358690 -374693 X 0 1 1 X 1 1 X 4213563 2935456 5501616 4221267 869783 17741685 4213563 2935456 5501616 4221267 869783 17741685 17741685 5251 11586 220638 399650 475091 1112216 76216 76216 18930117 2858431 0.93720 0.96820 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTION B, LINE 10 - MISC. INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289296 224011 65285 669092 534160 134932 407439 202806 204633 404850 POOLED FUNDS 1447184 F 1447184 DUE TO RELATED ORGANIZATIONS 30681 SECURITY DEPOSIT HELD ON LEASE 44188 PENSION BENEFIT OBLIGATION 113839 188708 4333696 3975006 358690 -28579 -193068 -153046 -374693 -16003 6215117 -28579 1910000 1881421 4333696 0 4333696 5885006 1910000 1910000 3975006 0 3975006 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE CENTER HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE CENTER WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION EXPENSE -153,046. X X X X X X 1 MEGAN KENNEDY 10522 S HOYNE CHICAGO IL 60643 GRANT WRITER 0 189900 24660 165240 189900 24660 165240 IL MARATHON RACE 19264 4985 14279 942 3 14007 14007 1748 33271 4985 28286 2690 2690 25596 1 ASSISTANCE TO HOMELESS AND THOSE AT RISK OF HOMELESSNESS FOR FOOD, SHELTER AND TRANSPORTATION. 1556 34972 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS 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. 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 4 MODIFICATIONS WERE MADE TO THE BY-LAWS IN ORDER TO INCREASE THE NUMBER OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 DAUGHTERS OF CHARITY MINISTRIES OF CHICAGO, 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 15A 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. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -28,579. PRIOR PERIOD ADJUSTMENTS: -193,068. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION EXPENSE -153,046. TOTAL TO FORM 990, PART XI, LINE 5: -374,693. DAUGHTERS OF CHARITY MINISTRIES INC 4330 OLIVE STREET ST LOUIS MO 63108 274032123 PROVISION OF CARE FOR THE POOR AND PROMOTION OF HEALTH, WELLNESS & EDU. IL 501(C)(3) LINE 7 N/A 0 ST VINCENT DEPAUL CENTER 2145 N HALSTED STREET CHICAGO IL 60614 361722800 SOCIAL SERVICES FOR CHILDREN, FAMILIES, SENIORS AND THE HOMELESS IL 501(C)(3) LINE 7 DAUGHTERS OF CHARITY MINISTRIES OF CHICAGO 1 DAUGHTERS OF CHARITY MINISTRIES OF CHICAGO INC 2145 N HALSTED STREET 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, HEALTH, WELLNESS AND IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0