Marillac St Vincent Ministries Inc
- Assets
- $33.9m
- Revenue
- $3.9m
- Investments
- $24.9m
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 36-1722800
Organization Overview
Marillac St Vincent Ministries Inc, operating under the name Formerly St Vincent De Paul Center, is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Formerly St Vincent DE Paul Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Formerly St Vincent DE Paul Center generated $3.9m in total revenue. All expenses for the organization totaled $1.4m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Beale-Delvecchio Member & CEO | OfficerTrustee | 1 | $0 |
Angela Alleman Chief Financial Officer | Officer | 1 | $0 |
Maureen Hallagan Chief Operating Officer | Officer | 1 | $0 |
Tracey Young Senior Director Of Early Learning Programs | 1 | $0 | |
Michael J Condron Chairperson | OfficerTrustee | 0.25 | $0 |
Jack Raba Vice-Chairperson | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,815,264 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,815,264 |
| Total Program Service Revenue | $0 |
| Investment income | $2,084,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,899,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,942 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $693,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $654,939 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,432,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $960 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,313 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,906,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,921,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,872,729 |
| Accounts payable and accrued expenses | $117,943 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $28,226,116 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $772,778 |
| Total liabilities | $29,116,837 |
| Net assets without donor restrictions | $2,706,369 |
| Net assets with donor restrictions | $2,049,523 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,872,729 |