Form 990 for tax year 2024
Filed by MARILLAC ST VINCENT MINISTRIES INC.
Totals
- Total revenue
- $2,031,521
- Total expenses
- $1,218,335
- Contributions and grants received
- $355,222
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,676,299
- Other revenue
- $0
- Total assets, end of year
- $41,777,129
- Total liabilities, end of year
- $28,540,852
- Net assets or fund balances, end of year
- $13,236,277
- Program services expenses (Part IX)
- $1,197,016
- Management and general expenses
- $21,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,197,016
Program services were 98.3% 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
$354,507
-
1f · All other contributions, gifts and grants
$715
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,676,299 · excluded $1,676,299
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
11f · Fees: investment management
total $16,895 · management and general $16,895
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $693,348 · program services $693,348
-
22 · Depreciation, depletion and amortization
total $442,437 · program services $438,013 · management and general $4,424
-
24a · Other expenses: FINANCING NON INTEREST EXPENSE
total $47,655 · program services $47,655
-
24b · Other expenses: FINANCING AMORT CAP INTEREST EXPENSE
total $18,000 · program services $18,000
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,022 · end of year $2,658
-
3 · Pledges and grants receivable
beginning of year $44,322 · end of year $44,327
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$24,388,372
-
10b · Land, buildings and equipment: accumulated depreciation
$16,909,148
-
10c · Land, buildings and equipment, net
beginning of year $7,939,662 · end of year $7,479,224
-
12 · Investments: other securities
beginning of year $26,701,043 · end of year $29,365,314
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $4,420,634 · end of year $4,885,606
-
17 · Accounts payable and accrued expenses
beginning of year $102,263 · end of year $267,772
-
20 · Tax-exempt bond liabilities
beginning of year $28,257,425 · end of year $28,273,080
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,697,472 · end of year $11,186,754
-
28 · Net assets with donor restrictions
beginning of year $2,049,523 · end of year $2,049,523
Mission and programs · 2024
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 $1,197,016
As filed on the 2024 return.
Listed in Part VII
-
ABDUR NIMERI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
JACK RABA
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
MICHAEL CHITWOOD
CEO
- Total calculated
- $263,571
- From this org
- $0
- From related orgs
- $245,650
- Other
- $17,921
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $220,463 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $187 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,921 related
- Filer's total
- $0 + $263,571 related
-
SUZANNE CHAPA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
THOMAS MEYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
BRITTNEY CATO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
CEDRIC WILLIAMS
MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
CHATIGNY IMBURGIA
MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
ELISHA OUSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
JACKIE LANGAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
KEN W O'KEEFE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
KEVIN CURETON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
KIERAN FEARON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
LAWRENCE BROZEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
MARIE DONOVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
MIA JIGANTI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
MICHAEL VITEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
MYLANDA MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
NINA HOUSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
ROB CHRISTOPHER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
SR CAROL KEEHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
SR KATIE NORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
TINA GUIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.5 related
-
ALICIA M LEBRON
CHIEF FACILITIES AND PLANNING OFFICER
- Total calculated
- $180,906
- From this org
- $0
- From related orgs
- $167,748
- Other
- $13,158
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $139,696 related
- Bonus
- $0 + $27,412 related
- Other
- $0 + $640 related
- Deferred
- $0 + $4,070 related
- Nontaxable benefits
- $0 + $9,088 related
- Filer's total
- $0 + $180,906 related
-
ANGELA MASON
CHIEF HR OFFICER
- Total calculated
- $202,515
- From this org
- $0
- From related orgs
- $159,817
- Other
- $42,698
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $153,607 related
- Bonus
- $0 + $5,913 related
- Other
- $0 + $297 related
- Deferred
- $0 + $4,114 related
- Nontaxable benefits
- $0 + $38,584 related
- Filer's total
- $0 + $202,515 related
-
DAWNIELLE JEFFREY
CHIEF PROGRAM OFFICER
- Total calculated
- $187,244
- From this org
- $0
- From related orgs
- $163,004
- Other
- $24,240
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $156,897 related
- Bonus
- $0 + $5,913 related
- Other
- $0 + $194 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,240 related
- Filer's total
- $0 + $187,244 related
-
MAUREEN HALLAGAN
EVP OF EXTERNAL AFFAIRS
- Total calculated
- $194,703
- From this org
- $0
- From related orgs
- $165,309
- Other
- $29,394
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $158,338 related
- Bonus
- $0 + $5,388 related
- Other
- $0 + $1,583 related
- Deferred
- $0 + $3,613 related
- Nontaxable benefits
- $0 + $25,781 related
- Filer's total
- $0 + $194,703 related
-
TAMARA LYN REED TRAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $183,679
- From this org
- $0
- From related orgs
- $169,211
- Other
- $14,468
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $163,001 related
- Bonus
- $0 + $5,913 related
- Other
- $0 + $297 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,468 related
- Filer's total
- $0 + $183,679 related
-
THOMAS CROTHERS
CFO
- Total calculated
- $194,527
- From this org
- $0
- From related orgs
- $164,047
- Other
- $30,480
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $157,578 related
- Bonus
- $0 + $5,913 related
- Other
- $0 + $556 related
- Deferred
- $0 + $3,231 related
- Nontaxable benefits
- $0 + $27,249 related
- Filer's total
- $0 + $194,527 related
-
CARRIE MEGAN SCHOLOUGH
SENIOR DIRECTOR DEVELOPMENT
- Total calculated
- $128,762
- From this org
- $0
- From related orgs
- $102,981
- Other
- $25,781
- Hours/week
- 1 + 39 related
-
JENNIFER FOLEY
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $129,694
- From this org
- $0
- From related orgs
- $111,736
- Other
- $17,958
- Hours/week
- 1 + 39 related
-
KEVIN S MCGHEE
SENIOR DIRECTOR OF STAFF RELATIONS
- Total calculated
- $121,419
- From this org
- $0
- From related orgs
- $118,564
- Other
- $2,855
- Hours/week
- 1 + 39 related
-
THOMAS DAVID RAGLIN
DIRECTOR OF MARKETING
- Total calculated
- $122,890
- From this org
- $0
- From related orgs
- $108,422
- Other
- $14,468
- Hours/week
- 1 + 39 related
-
TRACEY YOUNG
SENIOR DIRECTOR OF PROGRAMS
- Total calculated
- $131,922
- From this org
- $0
- From related orgs
- $122,834
- Other
- $9,088
- 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
Answered no
- 4a · Severance or change-of-control payment
- 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
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 EDUCATION · MO
Directly controlled by NA
-
MARILLAC ST VINCENT FAMILY SERVICES INC
501(c)(3) · SOCIAL SERVICES TO STRENGTHEN PAMILIES 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
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611359349307531
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