2025-05-14T13:12:51-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 361722800 MARILLAC ST VINCENT MINISTRIES INC (FORMERLY ST VINCENT DEPAUL CENTER) MARI 3129436776 PO BOX 14699 CHICAGO IL 606148521 THOMAS CROTHERS CFO 3129436776 2025-05-13 1 1 LU ANN TRAPP P01506476 3122071040 2025-05-13 2023 2025-03-06 01:10:19Z THOMAS CROTHERS PO BOX 14699 CHICAGO IL 606148521 2601574 0 0928 X MARILLACSTVINCENT.ORG X 1888 IL MARILLAC ST. VINCENT MINISTRIES, INC 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. THIS ENTITY PROVIDES FINANCIAL SUPPORT AND LEASES ITS BUILDING TO SOCIAL SERVICES AGENCY MARILLAC ST. VINCENT FAMILY SERVICES, INC (MSVFS). MSVFS PROVIDES SERVICES IN THE FOLLOWING AREAS: EARLY CHILDHOOD EDUCATION, YOUTH PROGRAMMING, SENIORS AND OUTREACH, AT THE SITES OF MARILLAC SOCIAL CENTER AND ST. VINCENT DEPAUL CENTER. 28 26 0 28 0 0 1813307 1813307 0 0 -92855 788267 0 0 1720452 2601574 0 0 0 0 0 0 0 0 0 1260672 1213194 1260672 1213194 459780 1388380 35603139 39106683 28351883 28359688 7251256 10746995 MARILLAC ST. VINCENT MINISTRIES, INC 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 1191516 MARILLAC ST. VINCENT MINISTRIES PROVIDES FINANCIAL SUPPORT TO THE SOCIAL SERVICE AGENCY, MARILLAC ST. VINCENT FAMILY SERVICES (MSVFS). MSVFS PROVIDES EARLY CHILDHOOD EDUCATION AND CHILDCARE FOR CHILDREN 6 WEEKS TO 5 YEARS, AND WRAP AROUND SERVICES THAT INCLUDE FAMILY ENGAGEMENT, COUNSELING, ASSESSMENTS, ART THERAPY, AND REFERRALS. SERVICES INCLUDE BEFORE AND AFTER SCHOOL PROGRAMS AND FULL DAY SUMMER CAMP, TEEN AND YOUTH LIFE SKILLS PROGRAMS, FINE ARTS, ACADEMIC AND LEADERSHIP DEVELOPMENT PROGRAMS. SERVICES ALSO INCLUDE A TEEN PARENT AND PRENATAL PROGRAM, A SENIOR SERVICES PROGRAM AND A COMMUNITY OUTREACH PROGRAM FOR FAMILIES. 1191516 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JENNIFER FOLEY 3122784205 2145 N HALSTED STREET CHICAGO IL 60614 MICHAEL CHITWOOD CEO (BEG 05/2023) 1.00 39.00 X X 0 142906 118 MICHAEL J CONDRON INTERIM CEO (THRU 05/23)/SECRETARY 0.25 1.50 X X 0 58566 0 JACK RABA VICE-CHAIRPERSON 0.25 1.50 X X 0 0 0 SUZANNE CHAPA CHAIRPERSON 0.25 1.50 X X 0 0 0 ABDUR NIMERI TREASURER 0.25 1.50 X X 0 0 0 MICHAEL BOYER MEMBER 0.25 1.50 X 0 0 0 LAWRENCE BROZEK MEMBER 0.25 1.50 X 0 0 0 BRITTNEY CATO MEMBER 0.25 1.50 X 0 0 0 ROB CHRISTOPHER MEMBER 0.25 1.50 X 0 0 0 KEVIN CURETON MEMBER 0.25 1.50 X 0 0 0 MARIA DONOVAN MEMBER 0.25 1.50 X 0 0 0 KIERAN FEARON MEMBER 0.25 1.50 X 0 0 0 TINA GUIDER MEMBER 0.25 1.50 X 0 0 0 DANIEL HERMANN MEMBER 0.25 1.50 X 0 0 0 NINA HOUSTON MEMBER 0.25 1.50 X 0 0 0 CHATIGNY IMBURGIA MEMBER 0.25 1.50 X 0 0 0 MIA JIGANTI MEMBER 0.25 1.50 X 0 0 0 SR CAROL KEEHAN MEMBER 0.25 1.50 X 0 0 0 BRITTANY KING MEMBER 0.25 1.50 X 0 0 0 JACKIE LANGAS MEMBER 0.25 1.50 X 0 0 0 KATHERINE LUCAS GEANT MEMBER 0.25 1.50 X 0 0 0 KAITLIN MEYER MEMBER 0.25 1.50 X 0 0 0 THOMAS MEYERS MEMBER 0.25 1.50 X 0 0 0 MYLANDA MOORE MEMBER 0.25 1.50 X 0 0 0 KEN W O'KEEFE MEMBER 0.25 1.50 X 0 0 0 AARON STOUT MEMBER 0.25 1.50 X 0 0 0 SR JOANNE VASA DC MEMBER 0.25 1.50 X 0 0 0 MICHAEL VITEK MEMBER 0.25 1.50 X 0 0 0 CEDRIC WILLIAMS MEMBER 0.25 1.50 X 0 0 0 THOMAS CROTHERS CFO (BEG 04/2023) 1.00 39.00 X 0 106730 8665 MAUREEN HALLAGAN EXECUTIVE VICE PRESIDENT 1.00 39.00 X 0 156339 14948 ANGELA MASON CHIEF HR OFFICER 1.00 39.00 X 0 150245 21356 VERONICA BROWN CHIEF DEVELOPMENT OFFICER 1.00 39.00 X 0 79730 2790 DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER(BEG 1.00 39.00 X 0 153702 12673 TAMARA LYN REED TRAN EVP OF EXTERNAL 1.00 39.00 X 0 52123 1722 TRACEY YOUNG SENIOR DIRECTOR OF EARLY CHILDHOOD 1.00 39.00 X 0 115623 7145 ALICIA M LEBRON CHIEF FACILITIES AND PLANNING OFFICER 1.00 39.00 X 0 114276 8891 JENNIFER FOLEY SENIOR DIRECTOR OF FINANCE 1.00 39.00 X 0 107543 8388 PETER BEALE-DELVECCHIO MEMBER & CEO (THRU 12/2022) 1.00 39.00 X 0 130168 0 0 1367951 86696 9 1 1 0 0 1813307 1813307 788267 788267 2601574 0 0 788267 17254 17254 693348 693348 442437 438013 4424 FINANCING NON INTEREST 42155 42155 FINANCING - AMORT CAP I 18000 18000 1213194 1191516 21678 0 1022 1022 44317 44322 24406372 16466710 8400098 7939662 24311715 26701043 2845987 4420634 35603139 39106683 110122 102263 28241761 28257425 28351883 28359688 X 5201733 8697472 2049523 2049523 7251256 10746995 35603139 39106683 1388380 2107359 0 X X 0 1 X 1 0 X 1813307 1810698 1815264 1813307 1813307 9065883 1813307 1810698 1815264 1813307 1813307 9065883 9065883 362934 2100100 2084641 -92855 788267 5243087 14308970 0.63360 0.61440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679767 82478 42533 719712 625285 54482 679767 719712 -94427 625285 701417 183094 164799 719712 719712 -18295 701417 0.00000 1.00000 0.00000 0 0 24406372 16466710 7939662 7939662 THE PRIVATE COMINGLED FUND OF THE AIM FUND 26701043 F 26701043 DUE FROM RELATED ORGANIZATION 4420634 4420634 PART V, LINE 4: THE ENDOWMENTS ARE PERMANENT IN NATURE AND WERE RECEIVED MORE THAN 15 YEARS AGO FROM VARIOUS DONORS. X X 1 0 0 0 0 0 0 0 0 ANGELA MASON CHIEF HR OFFICER 0 150245 0 0 0 0 0 3847 0 17509 0 171601 0 0 MAUREEN HALLAGAN EXECUTIVE VICE PRESIDENT 0 156339 0 0 0 0 0 3250 0 11698 0 171287 0 0 DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER(BEG 0 153702 0 0 0 0 0 0 0 12673 0 166375 0 0 PETER BEALE-DELVECCHIO MEMBER & CEO (THRU 12/2022) 0 40047 0 10467 0 79654 0 0 0 0 0 130168 0 125021 PART I, LINE 4A THE PRIOR CEO RECEIVED SEVERANCE/CHANGE OF CONTROL PAYMENTS OF $79,654, FROM A RELATED ORGANIZATION, BASED ON 5 YEARS OF SERVICE TO THE ORGANIZATION. THIS AMOUNT WAS PAID AS BIWEEKLY PAYMENTS OVER SIX MONTHS STARTING JANUARY OF 2023 AND WAS APPROVED BY THE BOARD OF TRUSTEES. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, AS 2023 W-2 COMPENSATION AND WAS REPORTED AS DEFERRED COMPENSATION ON THE FYE23 FORM 990, SCHEDULE J AND IS THEREFORE BEING REPORTED ON SCHEDULE J, PART II COLUMN F AS PREVIOUSLY REPORTED COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 DAUGHTERS OR CHARITY MINISTRIES, INC. 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 CORPORATE 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 FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVES CHANGES TO BYLAWS, AND APPROVES 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 WITH THE IRS. 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 ATTENTION OF THE CHAIRPERSON OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE CEO IS APPROVED BY THE EXECUTIVE COMMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE DATA AND IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. THE ANNUAL COMPENSATION OF OTHER OFFICERS IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE CEO AND CORPORATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DAUGHTERS OF CHARITY MINISTRIES INC 4330 OLIVE STREET ST LOUIS MO 63108 274032123 PROVISION OF CARE FOR THE POOR & THE PROMOTION OF HEALTH, WELLNESS AND EDUC MO 501(C)(3) LINE 7 N/A 0 MARILLAC ST VINCENT FAMILY SERVICES INC PO BOX 14699 CHICAGO IL 60614 362109717 SOCIAL SERVICES TO STRENGTHEN FAMILIES AND COMMUNITIES IL 501(C)(3) LINE 7 MARILLAC ST VINCENT MINISTRIES INC 1 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 1 1 0 0 0 0 1 0 0 0 DAUGHTERS OF CHARITY MINISTRIES INC C 1458800 RECORDS MAINTAINED AT COST/FMV DAUGHTERS OF CHARITY INC C 354507 RECORDS MAINTAINED AT COST/FMV DAUGHTERS OF CHARITY INC P 354507 RECORDS MAINTAINED AT COST