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Nonprofiteer
← MARILLAC ST VINCENT MINISTRIES INC

Form 990 for tax year 2023

Filed by MARILLAC ST VINCENT MINISTRIES INC.

Totals

Total revenue
$2,601,574
Total expenses
$1,213,194
Contributions and grants received
$1,813,307
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$1,191,516
Management and general expenses
$21,678
Fundraising expenses
$0
Program service expenses (Part III)
$1,191,516

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL CHITWOOD

    CEO (BEG 05/2023)

    Total calculated
    $143,024
    From this org
    $0
    From related orgs
    $142,906
    Other
    $118
    Hours/week
    1 + 39 related

  • MICHAEL J CONDRON

    INTERIM CEO (THRU 05/23)/SECRETARY

    Total calculated
    $58,566
    From this org
    $0
    From related orgs
    $58,566
    Other
    $0
    Hours/week
    0.25 + 1.5 related

  • JACK RABA

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • SUZANNE CHAPA

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • ABDUR NIMERI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • MICHAEL BOYER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • LAWRENCE BROZEK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • BRITTNEY CATO

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • ROB CHRISTOPHER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • KEVIN CURETON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • MARIA DONOVAN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • KIERAN FEARON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • TINA GUIDER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • DANIEL HERMANN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • NINA HOUSTON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • CHATIGNY IMBURGIA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • MIA JIGANTI

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • SR CAROL KEEHAN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • BRITTANY KING

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • JACKIE LANGAS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • KATHERINE LUCAS GEANT

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • KAITLIN MEYER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • THOMAS MEYERS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • MYLANDA MOORE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • KEN W O'KEEFE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • AARON STOUT

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • SR JOANNE VASA DC

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • MICHAEL VITEK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • CEDRIC WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • THOMAS CROTHERS

    CFO (BEG 04/2023)

    Total calculated
    $115,395
    From this org
    $0
    From related orgs
    $106,730
    Other
    $8,665
    Hours/week
    1 + 39 related

  • MAUREEN HALLAGAN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $171,287
    From this org
    $0
    From related orgs
    $156,339
    Other
    $14,948
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,339 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,250 related
    Nontaxable benefits
    $0 + $11,698 related
    Filer's total
    $0 + $171,287 related

  • ANGELA MASON

    CHIEF HR OFFICER

    Total calculated
    $171,601
    From this org
    $0
    From related orgs
    $150,245
    Other
    $21,356
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,245 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,847 related
    Nontaxable benefits
    $0 + $17,509 related
    Filer's total
    $0 + $171,601 related

  • VERONICA BROWN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $82,520
    From this org
    $0
    From related orgs
    $79,730
    Other
    $2,790
    Hours/week
    1 + 39 related

  • DAWNIELLE JEFFREY

    CHIEF PROGRAM OFFICER(BEG

    Total calculated
    $166,375
    From this org
    $0
    From related orgs
    $153,702
    Other
    $12,673
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,702 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,673 related
    Filer's total
    $0 + $166,375 related

  • TAMARA LYN REED TRAN

    EVP OF EXTERNAL

    Total calculated
    $53,845
    From this org
    $0
    From related orgs
    $52,123
    Other
    $1,722
    Hours/week
    1 + 39 related

  • TRACEY YOUNG

    SENIOR DIRECTOR OF EARLY CHILDHOOD

    Total calculated
    $122,768
    From this org
    $0
    From related orgs
    $115,623
    Other
    $7,145
    Hours/week
    1 + 39 related

  • ALICIA M LEBRON

    CHIEF FACILITIES AND PLANNING OFFICER

    Total calculated
    $123,167
    From this org
    $0
    From related orgs
    $114,276
    Other
    $8,891
    Hours/week
    1 + 39 related

  • JENNIFER FOLEY

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $115,931
    From this org
    $0
    From related orgs
    $107,543
    Other
    $8,388
    Hours/week
    1 + 39 related

  • PETER BEALE-DELVECCHIO

    MEMBER & CEO (THRU 12/2022)

    Total calculated
    $130,168
    From this org
    $0
    From related orgs
    $130,168
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $40,047 related
    Bonus
    $0 + $10,467 related
    Other
    $0 + $79,654 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $130,168 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349307216

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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