MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER

EIN: 362109717 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$12,519,787
Total Expenses
$17,317,681
Total Assets
$18,658,547
Net Assets
$11,980,470
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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
IL
Principal Officer
THOMAS CROTHERS
Phone
7737227440
Tax Period
2023-07-01 to 2024-06-30

MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER, founded in 1946, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $17.3M exceeded revenue, resulting in a 38% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $9,260,196 Revenue: $3,964,214

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...

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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.

Program 2
Expenses: $4,339,467 Revenue: $4,112,349

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...

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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.

Program 3
Expenses: $1,460,908 Revenue: $183,810

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,353,400
Program Service Revenue $8,260,373
Investment Income $361,574
Other Revenue $544,440
TOTAL REVENUE $12,519,787

Expense Breakdown

Grants Paid $28,493
Salaries & Benefits $13,676,079
Fundraising Expenses $1,119,246
Program Expenses $15,060,571
Other Expenses $3,613,109
TOTAL EXPENSES $17,317,681

Year-over-Year Comparison

2023 2022 Change
Revenue $12,519,787 $15,041,264 -0.2%
Expenses $17,317,681 $17,973,611 0.0%
Net Income $-4,797,894 $-2,932,347 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
28
Independent Members
26
Employees
304
Volunteers
642

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$1,085,780
Total Directors
29
$201,590
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CHITWOOD CEO (BEG 05/2023) 39.00
Officer Director
$142,906 $118 $143,024
MICHAEL J CONDRON INTERIM CEO (THRU 5/23)/SECRETARY 1.50
Officer Director
$58,566 $0 $58,566
JACK RABA VICE-CHAIRPERSON 1.50
Officer Director
$0 $0 $0
SUZANNE CHAPA CHAIRPERSON 1.50
Officer Director
$0 $0 $0
ABDUR NIMERI TREASURER 1.50
Officer Director
$0 $0 $0
MICHAEL BOYER MEMBER 1.50
Director
$0 $0 $0
LAWRENCE BROZEK MEMBER 1.50
Director
$0 $0 $0
BRITTNEY CATO MEMBER 1.50
Director
$0 $0 $0
ROB CHRISTOPHER MEMBER 1.50
Director
$0 $0 $0
KEVIN CURETON MEMBER 1.50
Director
$0 $0 $0
MARIE DONOVAN MEMBER 1.50
Director
$0 $0 $0
KIERAN FEARON MEMBER 1.50
Director
$0 $0 $0
TINA GUIDER MEMBER 1.50
Director
$0 $0 $0
DANIEL HERMANN MEMBER 1.50
Director
$0 $0 $0
NINA HOUSTON MEMBER 1.50
Director
$0 $0 $0
CHATIGNY IMBURGIA MEMBER 1.50
Director
$0 $0 $0
MIA JIGANTI MEMBER 1.50
Director
$0 $0 $0
SR CAROL KEEHAN MEMBER 1.50
Director
$0 $0 $0
BRITTANY KING MEMBER 1.50
Director
$0 $0 $0
JACKIE LANGAS MEMBER 1.50
Director
$0 $0 $0
KATHERINE LUCAS GEANT MEMBER 1.50
Director
$0 $0 $0
KAITLIN MEYER MEMBER 1.50
Director
$0 $0 $0
THOMAS MEYERS MEMBER 1.50
Director
$0 $0 $0
MYLANDA MOORE MEMBER 1.50
Director
$0 $0 $0
KEN W O'KEEFE MEMBER 1.50
Director
$0 $0 $0
AARON STOUT MEMBER 1.50
Director
$0 $0 $0
SR JOANNE VASA DC MEMBER 1.50
Director
$0 $0 $0
MICHAEL VITEK MEMBER 1.50
Director
$0 $0 $0
CEDRIC WILLIAMS MEMBER 1.50
Director
$0 $0 $0
THOMAS CROTHERS CFO (BEG 04/2023) 39.00
Officer
$106,730 $8,665 $115,395
MAUREEN HALLAGAN EXECUTIVE VICE PRESIDENT 39.00
Officer
$156,339 $14,948 $171,287
ANGELA MASON CHIEF HR OFFICER 39.00
Officer
$150,245 $21,356 $171,601
VERONICA BROWN CHIEF DEVELOPMENT OFFICER 39.00
Officer
$79,730 $2,790 $82,520
DAWNIELLE JEFFREY CHIEF PROGRAM OFFICER 39.00
Officer
$153,702 $12,673 $166,375
TAMARA LYN REED TRAN EVP OF EXTERNAL 39.00
Officer
$52,123 $1,722 $53,845
ALICIA M LEBRON CHIEF FACILITIES AND PLANNING OFFICER 39.00
Officer
$114,276 $8,891 $123,167
TRACEY YOUNG SENIOR DIRECTOR OF EARLY CHILDHOOD 39.00
Highest
$115,623 $7,145 $122,768
JENNIFER FOLEY SENIOR DIRECTOR OF FINANCE 39.00
Highest
$107,543 $8,388 $115,931
PETER BEALE-DELVECCHIO MEMBER & CEO (THRU 12/2022) 39.00
$130,168 $0 $130,168
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $12,519,787 $17,317,681 $18,658,547 $-4,797,894
2023 $15,041,264 $17,973,611 $20,679,463 $-2,932,347
2022 $17,753,858 $15,475,569 $19,346,948 $2,278,289
2021 $17,100,488 $14,691,643 $23,321,807 $2,408,845
2020 $13,529,221 $15,327,847 $17,609,390 $-1,798,626
2019 $15,078,083 $14,826,853 $18,022,442 $251,230
2018 $16,275,415 $13,493,978 $17,137,786 $2,781,437
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