Form 990 for tax year 2022
Filed by MARILLAC ST VINCENT MINISTRIES INC.
Totals
- Total revenue
- $1,720,452
- Total expenses
- $1,260,672
- Contributions and grants received
- $1,813,307
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$92,855
- Other revenue
- $0
- Total assets, end of year
- $35,603,139
- Total liabilities, end of year
- $28,351,883
- Net assets or fund balances, end of year
- $7,251,256
- Program services expenses (Part IX)
- $1,240,294
- Management and general expenses
- $20,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,240,294
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,813,307
-
3 · Investment income
total -$92,855 · excluded -$92,855
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $15,516 · management and general $15,516
-
20 · Interest
total $693,348 · program services $693,348
-
22 · Depreciation, depletion and amortization
total $488,153 · program services $483,291 · management and general $4,862
-
24a · Other expenses: FINANCING NON INTEREST
total $45,655 · program services $45,655
-
24b · Other expenses: FINANCING - AMORT CAP I
total $18,000 · program services $18,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $960 · end of year $1,022
-
3 · Pledges and grants receivable
beginning of year $44,313 · end of year $44,317
-
10a · Land, buildings and equipment: cost or other basis
$24,424,372
-
10b · Land, buildings and equipment: accumulated depreciation
$16,024,274
-
10c · Land, buildings and equipment, net
beginning of year $8,906,251 · end of year $8,400,098
-
12 · Investments: other securities
beginning of year $24,921,205 · end of year $24,311,715
-
15 · Other assets
beginning of year $0 · end of year $2,845,987
-
17 · Accounts payable and accrued expenses
beginning of year $117,943 · end of year $110,122
-
20 · Tax-exempt bond liabilities
beginning of year $28,226,116 · end of year $28,241,761
-
25 · Other liabilities
beginning of year $772,778 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,706,369 · end of year $5,201,733
-
28 · Net assets with donor restrictions
beginning of year $2,049,523 · end of year $2,049,523
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $1,240,294
As filed on the 2022 return.
Listed in Part VII
-
Michael ChitwoodMICHAEL CHITWOOD
CEO (BEG 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Peter Beale-DelvecchioPETER BEALE-DELVECCHIO
MEMBER & CEO (THRU 12/2022)
- Total calculated
- $321,178
- From this org
- $0
- From related orgs
- $176,572
- Other
- $144,606
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $175,072 related
- Bonus
- $0 + $1,500 related
- Other
- $0
- Deferred
- $0 + $137,165 related
- Nontaxable benefits
- $0 + $7,441 related
- Filer's total
- $0 + $321,178 related
-
Michael J CondronMICHAEL J CONDRON
CHAIRPERSON/INTERIM CEO (BEG 1/2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Jack RabaJACK RABA
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Suzanne ChapaSUZANNE CHAPA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Abdur NimeriABDUR NIMERI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Michael BoyerMICHAEL BOYER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Lawrence BrozekLAWRENCE BROZEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Brittney CatoBRITTNEY CATO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Kevin CuretonKEVIN CURETON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Rob ChristopherROB CHRISTOPHER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Kieran FearonKIERAN FEARON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Katherine Lucas GeantKATHERINE LUCAS GEANT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Daniel HermannDANIEL HERMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Chatigny ImburgiaCHATIGNY IMBURGIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Mia JigantiMIA JIGANTI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Sr Carol KeehanSR CAROL KEEHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Jackie LangasJACKIE LANGAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Kaitlin MeyerKAITLIN MEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Thomas MeyersTHOMAS MEYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Ken W O'KeefeKEN W O'KEEFE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Aaron StoutAARON STOUT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Sr Joanne Vasa DcSR JOANNE VASA DC
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Michael VitekMICHAEL VITEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Cedric WilliamsCEDRIC WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Ann Brownfield MearaANN BROWNFIELD MEARA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Pete DebergePETE DEBERGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Thomas CrothersTHOMAS CROTHERS
CFO (BEG 04/2023)
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Angela AllemanANGELA ALLEMAN
CFO (THRU 01/2023)
- Total calculated
- $175,921
- From this org
- $0
- From related orgs
- $158,565
- Other
- $17,356
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $157,065 related
- Bonus
- $0 + $1,500 related
- Other
- $0
- Deferred
- $0 + $9,744 related
- Nontaxable benefits
- $0 + $7,612 related
- Filer's total
- $0 + $175,921 related
-
Maureen HallaganMAUREEN HALLAGAN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $173,435
- From this org
- $0
- From related orgs
- $149,535
- Other
- $23,900
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $148,035 related
- Bonus
- $0 + $1,500 related
- Other
- $0
- Deferred
- $0 + $18,156 related
- Nontaxable benefits
- $0 + $5,744 related
- Filer's total
- $0 + $173,435 related
-
Angela MasonANGELA MASON
CHIEF HR OFFICER
- Total calculated
- $164,784
- From this org
- $0
- From related orgs
- $134,076
- Other
- $30,708
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $132,576 related
- Bonus
- $0 + $1,500 related
- Other
- $0
- Deferred
- $0 + $27,156 related
- Nontaxable benefits
- $0 + $3,552 related
- Filer's total
- $0 + $164,784 related
-
Veronica BrownVERONICA BROWN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $119,544
- From this org
- $0
- From related orgs
- $109,140
- Other
- $10,404
- Hours/week
- 1 + 39 related
-
Dawnielle JeffreyDAWNIELLE JEFFREY
CHIEF PROGRAM OFFICER(BEG 09/2022)
- Total calculated
- $44,339
- From this org
- $0
- From related orgs
- $40,359
- Other
- $3,980
- Hours/week
- 1 + 39 related
-
Tracey YoungTRACEY YOUNG
SENIOR DIRECTOR OF EARLY CHILDHOOD
- Total calculated
- $123,181
- From this org
- $0
- From related orgs
- $113,706
- Other
- $9,475
- Hours/week
- 1 + 39 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 $94,166 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 REPORTED ON SCHEDULE J, PART II COLUMN C AS DEFERRED 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.
-
DAUGHTERS OF CHARITY MINISTRIES INC
501(C)(3) · PROVISION OF CARE FOR THE POOR & THE PROMOTION OF HEALTH, WELLNESS AND EDUC · MO
-
MARILLAC ST VINCENT FAMILY SERVICES INC
501(C)(3) · SOCIAL SERVICES TO STRENGTHEN FAMILIES AND COMMUNITIES · IL · controlled entity
Directly controlled by MARILLAC ST VINCENT MINISTRIES INC
-
501(C)(3) · ACTIVITIES PROMOTING CARE FOR THE POOR AND VULNERABLE · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349304839
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