2026-05-15T11:47:08+00:00 2025-06-30 331498605 PLANTE & MORAN PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 362109717 MARILLAC ST VINCENT FAMILY SERVICES INC MARI 7737227440 PO BOX 14699 CHICAGO IL 606148521 THOMAS CROTHERS CFO 7737227440 2026-05-15 true true LU ANN TRAPP P01506476 3122071040 2026-05-12 2024 2025-03-06 01:10:19Z ST VINCENT DE PAUL CENTER PO BOX 14699 CHICAGO IL 606148521 17900153 false 0928 X MARILLACSTVINCENT.ORG X 1946 IL MARILLAC ST. VINCENT FAMILY SERVICES 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. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, COMPREHENSIVE SERVICES TO ISOLATED SENIORS, AND OUTREACH TO INDIVIDUALS AND FAMILIES AT-RISK OR IN CRISIS. 21 20 254 302 0 3353400 8310676 8260373 8155489 361574 681974 544440 513016 12519787 17661155 28493 31980 0 0 13676079 14464449 0 1434462 3613109 5302542 17317681 19798971 -4797894 -2137816 18658547 17916716 6678077 7668479 11980470 10248237 MARILLAC ST. VINCENT FAMILY SERVICES 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. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, COMPREHENSIVE SERVICES TO ISOLATED SENIORS, AND OUTREACH TO INDIVIDUALS AND FAMILIES AT-RISK OR IN CRISIS. false false 10228860 0 3913880 THE MARILLAC ST. VINCENT FAMILY SERVICES (MSVFS) EARLY CHILDHOOD PROGRAM SUPPORTS AT RISK CHILDREN FROM PRIMARILY LOW-INCOME HOUSEHOLDS. THESE SERVICES ARE PROVIDED TO CHILDREN FROM THE AGES 6 WEEKS TO FIVE YEARS OLD AND OFFERED AT TWO SITES LOCATED ON THE NORTH AND WEST SIDES OF CHICAGO. THE PROGRAMS INCLUDE WRAP AROUND FAMILY SUPPORT SERVICES SUCH AS: FAMILY ENGAGEMENT ACTIVITIES, DEVELOPMENTAL ASSESSMENTS, ART THERAPY, CASE MANAGEMENT, HEARING, VISION AND DENTAL SCREENINGS, PARENT GROUPS, INDIVIDUAL AND FAMILY COUNSELING AND EXTERNAL REFERRALS. OUR PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) WHICH IS GRANTED BASED ON REGULAR, RIGOROUS MONITORING VISITS AND THE SUBMISSION OF ANNUAL REPORTS. BOTH OF OUR SITES WERE AWARDED THE GOLD CIRCLE OF QUALITY BY THE ILLINOIS NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES (INCCRRA) IN 2015 AND HAVE MAINTAINED IT EACH YEAR. 4793398 0 4060133 MSVFS YOUTH SERVICES SUPPORTS OVER 500 CHILDREN, TEENS AND YOUNG ADULTS THROUGH SCHOOL AGE, HOPE JR. AND PROJECT HOPE PROGRAMS. - THE SCHOOL AGE PROGRAM INCLUDES BEFORE/AFTER SCHOOL SERVICES AND FULL DAY SUMMER CAMP FOR AT RISK CHILDREN FROM PRIMARILY LOW-INCOME HOUSEHOLDS. THE PROGRAM IS LOCATED ON THE NORTH AND WEST SIDES OF CHICAGO AND PROVIDES ENRICHMENT ACTIVITIES AND OPPORTUNITIES TO INCREASE SELF-ESTEEM IN 5-12 YEAR-OLD CHILDREN. THE CHILDREN AND FAMILIES PARTICIPATE IN ACADEMIC, AND STEM ACTIVITIES, AND SOCIAL, EMOTIONAL AND PHYSICAL HEALTH OPPORTUNITIES. FAMILY SUPPORT SERVICES ARE AVAILABLE INCLUDING INDIVIDUAL, GROUP AND FAMILY COUNSELING. - THE HOPE JUNIOR PROGRAM INCLUDES OUT-OF-SCHOOL SERVICES AND FULL DAY SUMMER CAMP FOR CHILDREN LIVING IN POVERTY 5-13 YEARS OLD AND TEENS 13-20 YEARS OLD. PROGRAMMING FOCUSES ON SOCIAL & EMOTIONAL DEVELOPMENT, ACADEMICS, STEM, TUTORING, MENTORING, MENTAL AND PHYSICAL HEALTH, RECREATION AND FINE ARTS. TEENS AND YOUNG ADULTS PARTICIPATE IN EMPLOYMENT AS YOUTH COUNSELORS TO THE YOUNGER CHILDREN WHILE RECEIVING COACHING AND SUPERVISION IN LEADERSHIP DEVELOPMENT. - PROJECT HOPE IS A NATIONALLY RECOGNIZED TEEN AND YOUNG ADULT PARENT SUPPORT PROGRAM THAT PROVIDES SERVICES USING THE RESEARCH-BASED "PARENTS AS TEACHERS" CURRICULUM. SERVICES INCLUDE INTENSIVE HOME VISITING, PRENATAL CARE, DOULA CARE, COUNSELING, PRENATAL AND PARENTING GROUPS, FATHER AND GRANDPARENT PROGRAMS, LEADERSHIP DEVELOPMENT, GOAL SETTING AND REFERRALS. THE PROGRAM SERVES PREGNANT/PARENTING TEENS, ALONG WITH THEIR CHILDREN, THE FATHERS AND EXTENDED FAMILY MEMBERS. 1613726 31980 181476 THE MSVFS COMMUNITY OUTREACH PROGRAM SERVES INDIVIDUALS AND FAMILIES WITHIN THE GREATER CHICAGO COMMUNITY WHO ARE SEEKING TO INCREASE THEIR SELF-SUFFICIENCY AND STABILITY THROUGH ENGAGING IN SUPPORT SERVICES. SUPPORT SERVICES INCLUDE LIAISONS TO PUBLIC BENEFITS AND HOUSING, COMPUTER ACCESS, JOB READINESS COACHING, CONNECTION TO EDUCATIONAL OPPORTUNITIES, AND LEGAL SERVICES, AND A FOCUS ON FOOD INSECURITY. THE CLIENT CHOICE FOOD PANTRIES SERVED INDIVIDUALS AND FAMILIES FROM 17,028 HOUSEHOLDS. THE WEST SIDE LOCATION IS ONE OF THE LARGEST IN THE CHICAGO AREA. DURING THE ONGOING PANDEMIC, THE MARILLAC FOOD PANTRIES REMAINED OPEN AND CONTINUED TO PROVIDE FOOD TO NEW AND EXISTING CLIENTS. OUR SENIOR OFFERINGS INCLUDE A SELF-NEGLECT (INTENSIVE CASE MANAGEMENT ADVOCACY) SENIOR COMPANION PROGRAM AND TAKE CHARGE AND HOMEBOUND PROGRAMS. 16635984 true true false true false false false false false false true true false false true false false true false false false false false true true false false false true true false false false false false false false false false false true false false false false true false false false false true 80 0 true 254 true false false false false false true true false false false false false false X 21 20 false false false false true true true true true false false false true true true true true true true true false false X X JENNIFER FOLEY 3122784205 2145 N HALSTED STREET CHICAGO IL 60614 ABDUR NIMERI TREASURER 1.5 0.3 X X 0 0 0 JACK RABA VICE-CHAIRPERSON 1.5 0.3 X X 0 0 0 MICHAEL CHITWOOD CEO 39.0 1.0 X X 245650 0 17921 SUZANNE CHAPA CHAIRPERSON 1.5 0.3 X X 0 0 0 THOMAS MEYERS SECRETARY 1.5 0.3 X X 0 0 0 BRITTNEY CATO MEMBER 1.5 0.3 X 0 0 0 CEDRIC WILLIAMS MEMBER - PART YEAR 1.5 0.3 X 0 0 0 CHATIGNY IMBURGIA MEMBER - PART YEAR 1.5 0.3 X 0 0 0 ELISHA OUSLEY MEMBER 1.5 0.3 X 0 0 0 JACKIE LANGAS MEMBER 1.5 0.3 X 0 0 0 KEN W O'KEEFE MEMBER 1.5 0.3 X 0 0 0 KEVIN CURETON MEMBER 1.5 0.3 X 0 0 0 KIERAN FEARON MEMBER 1.5 0.3 X 0 0 0 LAWRENCE BROZEK MEMBER 1.5 0.3 X 0 0 0 MARIE DONOVAN MEMBER 1.5 0.3 X 0 0 0 MIA JIGANTI MEMBER 1.5 0.3 X 0 0 0 MICHAEL VITEK MEMBER 1.5 0.3 X 0 0 0 MYLANDA MOORE MEMBER 1.5 0.3 X 0 0 0 NINA HOUSTON MEMBER 1.5 0.3 X 0 0 0 ROB CHRISTOPHER MEMBER 1.5 0.3 X 0 0 0 SR CAROL KEEHAN MEMBER 1.5 0.3 X 0 0 0 SR KATIE NORRIS MEMBER 1.5 0.3 X 0 0 0 TINA GUIDER MEMBER 1.5 0.3 X 0 0 0 ALICIA M LEBRON CHIEF FACILITIES AND PLANNING OFFICER 39.0 1.0 X 167748 0 13158 ANGELA MASON CHIEF HR OFFICER 39.0 1.0 X 159817 0 42698 DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER 39.0 1.0 X 163004 0 24240 MAUREEN HALLAGAN EVP OF EXTERNAL AFFAIRS 39.0 1.0 X 165309 0 29394 TAMARA LYN REED TRAN CHIEF DEVELOPMENT OFFICER 39.0 1.0 X 169211 0 14468 THOMAS CROTHERS CFO 39.0 1.0 X 164047 0 30480 CARRIE MEGAN SCHOLOUGH SENIOR DIRECTOR DEVELOPMENT 39.0 1.0 X 102981 0 25781 JENNIFER FOLEY SENIOR DIRECTOR OF FINANCE 39.0 1.0 X 111736 0 17958 KEVIN S MCGHEE SENIOR DIRECTOR OF STAFF RELATIONS 39.0 1.0 X 118564 0 2855 THOMAS DAVID RAGLIN DIRECTOR OF MARKETING 39.0 1.0 X 108422 0 14468 TRACEY YOUNG SENIOR DIRECTOR OF PROGRAMS 39.0 1.0 X 122834 0 9088 1799323 0 242509 14 false true false CHILDCARE CAREERS 2000 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 CHILD CARE SERVICES 1187490 ADVENT 956 N DUPAGE AVE LOMBARD IL 60148 JANITORIAL SERVICES 524540 GORDON FOOD PO BOX 88029 CHICAGO IL 60680 FOOD SERVICES 396789 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DR CHICAGO IL 60693 PROFESSIONAL SERVICES 183232 ADP INC PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 140142 9 537305 4881471 2891900 406834 8310676 GOVERNMENT CONTRACTS 624410 7936025 7936025 PROGRAM SERVICE FEES 624410 149264 149264 AFTER SCHOOL MATTERS 624410 70200 70200 0 0 0 0 8155489 681974 681974 661314 0 661314 0 661314 661314 0 0 73494 537305 238998 -165504 -165504 MISCELLANEOUS 900099 17206 17206 0 0 0 0 17206 17661155 8155489 0 1194990 31980 31980 0 0 1234815 328312 737292 169211 10475399 9735591 32839 706969 1869586 1485061 183078 201447 884649 648879 173036 62734 30532 30396 136 170282 170282 7375 7375 517555 305264 67759 144532 13914 4857 9057 366509 316435 36349 13725 181180 57569 92239 31372 1912258 1798600 62956 50702 866800 822089 24190 20521 226825 213122 4635 9068 DIETARY PROGRAM SUPPLIES 510375 510375 PROGRAM SUPPLIES 482060 375332 91740 14988 BANKING & CREDIT CARD FEES 16877 16877 0 0 0 0 19798971 16635984 1728525 1434462 466331 192420 12223 12223 2721033 2562532 0 0 0 0 7995 8601 13145631 8790998 4223094 4354633 11109284 10786307 0 118587 0 18658547 17916716 2189804 2715234 0 0 4488273 4953245 6678077 7668479 7690315 3710477 4290155 6537760 11980470 10248237 18658547 17916716 X -2137816 540095 -134512 X X false true true true true X 6404504 6073441 6030850 3353400 8384170 30246365 0 0 6404504 6073441 6030850 3353400 8384170 30246365 4043952 26202413 1536723 1727503 558755 961988 1343288 6128257 0 142915 213154 132820 145493 17206 651588 37026210 43954407 0.70767 0.66686 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 142915.0, COLUMN B - 213154.0, COLUMN C - 132820.0, COLUMN D - 145493.0, COLUMN E - 17206.0, COLUMN F - 651588.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 30500 30500 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION HIRES A LOBBY FIRM IN SPRINGFIELD TO MONITOR LEGISLATION ON THE CITY/STATE/FEDERAL LEVEL THAT IMPACTS MSV AND ARRANGES MEETINGS WITH ELECTED OFFICIALS REGARDING SUCH LEGISLATION. 6184118 5537445 646673 6961513 3253553 3707960 4354633 Closely-held equity interests Financial derivatives THE PRIVATE COMINGLED FUND OF THE AIM FUNDS 10786307 F 10786307 Federal Income Taxes SECURITY DEPOSIT HELD ON LEASE 67639 DUE TO RELATED PARTIES 4885606 4953245 X X X X X X X true MAK GRANTS 10522 S HOYNE CHICAGO IL 60643 GRANT WRITER false 180000 36540 143460 180000 36540 143460 IL LUMIERE 504714 453155 51559 117439 57746 BEACON OF HOPE 45568 33792 11776 23433 8712 3 60517 50358 10159 22919 8749 610799 537305 73494 163791 75207 238998 -165504 Schedule G, Part I, Line 2b (I) NAME OF FUNDRAISER: MAK GRANTS, LLC (I) ADDRESS OF FUNDRAISER: 10522 S HOYNE, CHICAGO, IL 60643 true THE MSVFS OUTREACH PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS TO ADDRESS FOOD INSECURITY AND PROVIDE HOUSING STABILITY. 2422 31980 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds CASE WORKERS VISIT AND/OR REACH OUT TO MAKE SURE THE MONIES WERE SPENT FOR THE INTENDED PURPOSE AND THE INDIVIDUAL RECEIVED THE BENEFIT. X X false false false false false false false false false MICHAEL CHITWOOD CEO 220463 0 25000 0 187 0 0 0 17921 0 263571 0 0 0 ANGELA MASON CHIEF HR OFFICER 153607 0 5913 0 297 0 4114 0 38584 0 202515 0 0 0 MAUREEN HALLAGAN EVP OF EXTERNAL AFFAIRS 158338 0 5388 0 1583 0 3613 0 25781 0 194703 0 0 0 THOMAS CROTHERS CFO 157578 0 5913 0 556 0 3231 0 27249 0 194527 0 0 0 DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER 156897 0 5913 0 194 0 0 0 24240 0 187244 0 0 0 TAMARA LYN REED TRAN CHIEF DEVELOPMENT OFFICER 163001 0 5913 0 297 0 0 0 14468 0 183679 0 0 0 ALICIA M LEBRON CHIEF FACILITIES AND PLANNING OFFICER 139696 0 27412 0 640 0 4070 0 9088 0 180906 0 0 0 6 406834 Other - FAIR MARKET VALUE 0 false true false Form 990, Part VI, Line 6 Classes of members or stockholders MARILLAC ST. VINCENT MINISTRIES, 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, Line 7a Members or stockholders electing members of governing body THE SOLE COPORATE MEMBER APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET PENSION OBLIGATION ADJUSTMENT - -134512; Total - -134512; Form 990, Part XII, Line 2c Change of oversight process or selection process THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DAUGHTERS OF CHARITY MINISTRIES INC 4330 OLIVE STREET ST LOUIS MO 63108 274032123 PROMOTING HEALTH, WELLNESS, & EDUC. FOR THE POOR & VULNERABLE MO 501(c)(3) 7 NA false MARILLAC ST VINCENT MINISTRIES INC PO BOX 14699 CHICAGO IL 60614 361722800 SOCIAL SERVICES FOR CHILDREN, FAMILIES, SENIORS AND THE HOMELESS IL 501(c)(3) 7 DAUGHTERS OF CHARITY MINISTRIES INC true DAUGHTERS OF CHARITY INC 4330 OLIVE STREET ST LOUIS MO 63108 430653298 ACTIVITIES PROMOTING CARE FOR THE POOR AND VULNERABLE MO 501(c)(3) 7 NA false false false true false false true false false false false true false false false true false true false false DAUGHTERS OF CHARITY INC C 3100000 RECORDS MAINTAINED AT COST/FMV DAUGHTERS OF CHARITY INC Q 354507 RECORDS MAINTAINED AT COST DAUGHTERS OF CHARITY MINISTRIES INC C 1781471 RECORDS MAINTAINED AT COST/FMV