Civic Intelligence

Marillac St Vincent Family Services Inc

EIN 36-2109717 • 501(c)3 • Chicago, IL

View Organization Page

Profile

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.

PO Box 14699Chicago, IL 60614-8521

marillacstvincent.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$171,601

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$18,658,547

Down $2,020,916 (-9.8%) from 2023

Liabilities

Up

$6,678,077

Up $1,759,728 (+36%) from 2023

Net Assets

Down

$11,980,470

Down $3,780,644 (-24%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$12,519,787

Down $2,521,477 (-17%) from 2023

Expenses

Down

$17,317,681

Down $655,930 (-3.6%) from 2023

Net Income

Down

-$4,797,894

Down $1,865,547 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $2,376,224Liabilities 2012: $1,188,390Net Assets 2012: $1,187,8342012Assets 2013: $2,882,525Liabilities 2013: $1,108,622Net Assets 2013: $1,773,9032013Assets 2014: $6,152,797Liabilities 2014: $1,560,439Net Assets 2014: $4,592,3582014Assets 2015: $7,748,865Liabilities 2015: $1,984,963Net Assets 2015: $5,763,9022015Assets 2016: $11,471,121Liabilities 2016: $1,368,611Net Assets 2016: $10,102,5102016Assets 2017: $14,612,769Liabilities 2017: $1,642,500Net Assets 2017: $12,970,2692017Assets 2018: $17,137,786Liabilities 2018: $1,495,361Net Assets 2018: $15,642,4252018Assets 2019: $18,022,442Liabilities 2019: $2,036,036Net Assets 2019: $15,986,4062019Assets 2020: $17,609,390Liabilities 2020: $3,973,970Net Assets 2020: $13,635,4202020Assets 2021: $23,321,807Liabilities 2021: $5,143,409Net Assets 2021: $18,178,3982021Assets 2022: $19,346,948Liabilities 2022: $1,849,633Net Assets 2022: $17,497,3152022Assets 2023: $20,679,463Liabilities 2023: $4,918,349Net Assets 2023: $15,761,1142023Assets 2024: $18,658,547Liabilities 2024: $6,678,077Net Assets 2024: $11,980,4702024

Highlighted filing

2024

Assets$18,658,547
Liabilities$6,678,077
Net Assets$11,980,470
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2012: $3,975,0062012Expenses 2013: $4,878,7352013Revenue 2014: $8,135,131Expenses 2014: $5,145,679Net Income 2014: $2,989,4522014Revenue 2015: $7,071,997Expenses 2015: $5,872,061Net Income 2015: $1,199,9362015Revenue 2016: $17,324,924Expenses 2016: $13,017,846Net Income 2016: $4,307,0782016Revenue 2017: $15,723,036Expenses 2017: $12,932,002Net Income 2017: $2,791,0342017Revenue 2018: $16,275,415Expenses 2018: $13,493,978Net Income 2018: $2,781,4372018Revenue 2019: $15,078,083Expenses 2019: $14,826,853Net Income 2019: $251,2302019Revenue 2020: $13,529,221Expenses 2020: $15,327,847Net Income 2020: -$1,798,6262020Revenue 2021: $17,100,488Expenses 2021: $14,691,643Net Income 2021: $2,408,8452021Revenue 2022: $17,753,858Expenses 2022: $15,475,569Net Income 2022: $2,278,2892022Revenue 2023: $15,041,264Expenses 2023: $17,973,611Net Income 2023: -$2,932,3472023Revenue 2024: $12,519,787Expenses 2024: $17,317,681Net Income 2024: -$4,797,8942024

Highlighted filing

2024

Revenue$12,519,787
Expenses$17,317,681
Net Income-$4,797,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,658,547
Liabilities
$6,678,077
Net assets
$11,980,470
Revenue
$12,519,787
Expenses
$17,317,681
Net income
-$4,797,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$6.68$12.0$12.5$17.3$4.80
2023Detailed filing. Detailed filing data is available for this year.$20.7$4.92$15.8$15.0$18.0$2.93
2022Detailed filing. Detailed filing data is available for this year.$19.3$1.85$17.5$17.8$15.5$2.28
2021Detailed filing. Detailed filing data is available for this year.$23.3$5.14$18.2$17.1$14.7$2.41
2020Detailed filing. Detailed filing data is available for this year.$17.6$3.97$13.6$13.5$15.3$1.80
2019Detailed filing. Detailed filing data is available for this year.$18.0$2.04$16.0$15.1$14.8$0.25
2018Detailed filing. Detailed filing data is available for this year.$17.1$1.50$15.6$16.3$13.5$2.78
2017Detailed filing. Detailed filing data is available for this year.$14.6$1.64$13.0$15.7$12.9$2.79
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.37$10.1$17.3$13.0$4.31
2015Detailed filing. Detailed filing data is available for this year.$7.75$1.98$5.76$7.07$5.87$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.15$1.56$4.59$8.14$5.15$2.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.11$1.77$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.19$1.19$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,765,982
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,358,754$11,109,284▼ $1,249,470
Land, Buildings, and Equipment, Net$4,358,795$4,223,094▼ $135,701
Pledges and Grants Receivable$3,208,299$2,721,033▼ $487,266
Cash and Non-Interest-Bearing Accounts$719,167$466,331▼ $252,836
Savings and Temporary Cash Investments$12,223$12,223→ $0
Prepaid Expenses and Deferred Charges$380$7,995▲ $7,615
Total Assets$20,679,463$18,658,547▼ $2,020,916
Other Assets Total$21,845$118,587▲ $96,742
Liabilities
Other Liabilities$2,913,626$4,488,273▲ $1,574,647
Accounts Payable and Accrued Expenses$2,004,723$2,189,804▲ $185,081
Total Liabilities$4,918,349$6,678,077▲ $1,759,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,438,943$7,690,315▼ $3,748,628
Net Assets With Donor Restrictions$4,322,171$4,290,155▼ $32,016
Total Net Assets Fund Balance$15,761,114$11,980,470▼ $3,780,644
Total Liabilities and Net Assets / Fund Balance$20,679,463$18,658,547▼ $2,020,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,838,815$2,965,428$6,804,243
Buildings$384,279$5,419,205$5,803,484
Other Securities$11,109,284--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MasonChief Hr OfficerFT$150,245$21,356$171,601
Maureen HallaganExecutive Vice PresidentFT$156,339$14,948$171,287
Dawnielle JeffreyChief Program OfficerFT$153,702$12,673$166,375
Michael ChitwoodCEO (beg 05/2023)FT$142,906$118$143,024
Peter Beale-delvecchioMember & CEO (thru 12/2022)FT$40,047$90,121$130,168
Alicia M LebronChief Facilities and Planning OfficerFT$114,276$8,891$123,167
Tracey YoungSenior Director of Early ChildhoodFT$115,623$7,145$122,768
Jennifer FoleySenior Director of FinanceFT$107,543$8,388$115,931
Thomas CrothersCFO (beg 04/2023)FT$106,730$8,665$115,395
Veronica BrownChief Development OfficerFT$79,730$2,790$82,520
Michael J CondronInterim CEO (thru 5/23)/secretary-$58,566-$58,566
Tamara Lyn Reed TranEvp of ExternalFT$52,123$1,722$53,845

Board Members and Trustees

NameTitle
Suzanne ChapaChairperson
Jack RabaVice-chairperson
Aaron StoutMember
Brittany KingMember
Brittney CatoMember
Cedric WilliamsMember
Chatigny ImburgiaMember
Daniel HermannMember
Jackie LangasMember
KEN W O'KEEFEMember
Kaitlin MeyerMember
Katherine Lucas GeantMember
Kevin CuretonMember
Kieran FearonMember
Lawrence BrozekMember
Marie DonovanMember
Mia JigantiMember
Michael BoyerMember
Michael VitekMember
Mylanda MooreMember
Nina HoustonMember
Rob ChristopherMember
Sr Carol KeehanMember
Sr Joanne Vasa DcMember
Thomas MeyersMember
Tina GuiderMember
Abdur NimeriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare CareersChild Care Services200 SIERRA POINT PKWY STE 702, Brisbane, CA 94005$843,948
AdventJanitorial Services956 N DUPAGE AVE, Lombard, IL 60148$524,105
Gordon FoodFood ServicesPO BOX 88029, Chicago, IL 60680$422,278
Revenue and Support

Revenue Composition

Contributions and Grants
$3,353,400
Program Service Revenue
$8,260,373
Investment Income
$361,574
Other Revenue
$544,440
All Other Contributions
$2,671,013
Change in Net Assets
$-4,797,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$242,481Fair Market Value (FMV)
Total Noncash Contributions5$242,481-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,676,079
Other Expenses$3,613,109
Total Fundraising Expense$1,119,246
Grants and Similar Amounts Paid$28,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,555,022$179,556$548,857$10,283,435
Occupancy$1,609,795$34,161$47,081$1,691,037
Other Employee Benefits$1,257,946$95,001$156,618$1,509,565
Current Officers, Directors, Trustees, and Key Employees$326,754$553,001$135,616$1,015,371
Depreciation Depletion$820,917$24,151$20,456$865,524
Payroll Taxes$718,189$61,157$53,213$832,559
Fees for Services Other$112,359$83,419$38,289$234,067
Insurance$207,677$4,691$9,013$221,381
Office Expenses$148,145$11,726$8,229$168,100
Information Technology$38,797$7,414$37,607$83,818
Fees for Services Accounting$73,000--$73,000
Advertising--$42,612$42,612
Pension Plan Contributions-$35,149-$35,149
Grants to Domestic Individuals$28,493--$28,493
Fees for Service Investment Mgmnt Fees$8,195--$8,195
Fees for Services Legal$162--$162
Other Expenses$-148,847$29,848$21,130$-97,869
Total Functional Expenses$15,060,571$1,137,864$1,119,246$17,317,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,195
Fundraising Gross Income$44,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lumiere$448,634$37,973$102,571$-64,598
Beacon of Hope$65,001$3,311$20,521$-17,210
Total Events$567,115$44,728$246,195$-201,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$4,420,634
Security Deposit Held on Lease$67,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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, Section A, Line 7A

“The sole coporate 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 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, 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.”

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 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 the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marillac St Vincent Family Services Inc
EIN
36-2109717
Phone
7737227440
Address
PO BOX 14699, CHICAGO, IL 60614-8521
Doing Business As
St Vincent De Paul Center

Signing Officer

Name
Thomas Crothers
Title
CFO
Phone
7737227440
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Crothers
Formed
1946
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
26
Employees
304
Volunteers
642

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net pension obligation adjustment 61,429.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 987 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0MARILLAC 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.
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IRS990/Desc0THE 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.
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