Civic Intelligence

Vincentian Regency

990 • Fiscal year 2012 • EIN 25-1293904

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

9399 Babcock Boulevard15101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,663,150

Up $371,602 (+5.1%) from 2010

Net Assets

Up

$5,478,179

Up $913,389 (+20%) from 2010

Liabilities

Down

$2,184,971

Down $541,787 (-20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,404,126

Up $141,793 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $7,291,548Liabilities 2010: $2,726,758Net Assets 2010: $4,564,7902010Assets 2012: $7,663,150Liabilities 2012: $2,184,971Net Assets 2012: $5,478,1792012Assets 2013: $3,933,362Liabilities 2013: $2,613,936Net Assets 2013: $1,319,4262013Assets 2014: $4,657,810Liabilities 2014: $2,448,480Net Assets 2014: $2,209,3302014Assets 2015: $4,771,046Liabilities 2015: $2,008,113Net Assets 2015: $2,762,9332015Assets 2017: $2,546,652Liabilities 2017: $1,276,620Net Assets 2017: $1,270,0322017Assets 2018: $21,133,463Liabilities 2018: $19,886,225Net Assets 2018: $1,247,2382018Assets 2019: $20,819,402Liabilities 2019: $19,716,975Net Assets 2019: $1,102,4272019Assets 2020: $18,085,500Liabilities 2020: $18,078,647Net Assets 2020: $6,8532020Assets 2021: $16,759,221Liabilities 2021: $18,034,847Net Assets 2021: -$1,275,6262021Assets 2022: $16,593,855Liabilities 2022: $17,871,201Net Assets 2022: -$1,277,3462022

Highlighted filing

2012

Assets$7,663,150
Liabilities$2,184,971
Net Assets$5,478,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,262,3332010Expenses 2012: $13,404,1262012Expenses 2013: $9,535,7902013Revenue 2014: $1,550,164Expenses 2014: $575,942Net Income 2014: $974,2222014Revenue 2015: $713,423Expenses 2015: $154,883Net Income 2015: $558,5402015Revenue 2017: -$67,737Expenses 2017: $2,065,736Net Income 2017: -$2,133,4732017Revenue 2018: $13,323Expenses 2018: $36,117Net Income 2018: -$22,7942018Revenue 2019: $124,774Expenses 2019: $341,415Net Income 2019: -$216,6412019Revenue 2020: $529,284Expenses 2020: $1,624,896Net Income 2020: -$1,095,6122020Revenue 2021: $1,053,038Expenses 2021: $2,335,788Net Income 2021: -$1,282,7502021Revenue 2022: $2,099,979Expenses 2022: $2,101,721Net Income 2022: -$1,7422022

Highlighted filing

2012

Revenue-
Expenses$13,404,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$13,767,934
Mission and Program Overview

Mission

Compelled by the love of christ, vincentian regency nurtures and sustains a ministry of compassionate care that preserves the human dignity of persons within a diverse and changing society.founded in 1966 and located in the north hills of pittsburgh, vincentian regency is a member of vincentian collaborative system, a catholic health and human services organization headquartered in the north hills of pittsburgh. In the catholic tradition and following in the footsteps of st. Vincent de paul and st. Louise de marillac, vincentian regency provides quality programs and services that are compassionate, comprehensive, affordable, dignified and strongly spiritual in nature. Vincentian is sponsored by the sisters of charity of nazareth, with whom the vincentian sisters of charity merged in 2008.

Filing and Contact Details

Filer

EIN
25-1293904
Raw XML AppendixShowing 400 of 705 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0686263
IRS990/AccountsPayableAccruedExpenses/EOY0619902
IRS990/AccountsReceivable/BOY01059341
IRS990/AccountsReceivable/EOY0773269
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN REGENCY NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine109399 BABCOCK BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0ALLISON PARK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015101
IRS990/Advertising/ManagementAndGeneral01251
IRS990/Advertising/Total01251
IRS990/AllOtherContributions083
IRS990/AllOtherExpenses/ManagementAndGeneral02958
IRS990/AllOtherExpenses/ProgramServices05372
IRS990/AllOtherExpenses/Total08330
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02265197
IRS990/CashNonInterestBearing/EOY02286555
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0169
IRS990/ConferencesMeetings/ProgramServices04776
IRS990/ConferencesMeetings/Total04945
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10645 KOLTER DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111114 GARDEN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12433 LAWRENCE STREET SUITE A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0INDIANA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GREENSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2OLD FORGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015701
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115601
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode218518
IRS990/ContractorCompensation/Compensation0391854
IRS990/ContractorCompensation/Compensation1259924
IRS990/ContractorCompensation/Compensation2213123
IRS990/ContractorCompensation/DescriptionOfServices0PHARMACY SUPPLIES
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICE SUPPLIER
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL SUPPLIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DIAMOND PHARMACY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11US FOODS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MCKESSON MEDICAL-SURGICAL
IRS990/ContributionsGrantsCurrentYear083
IRS990/ContributionsGrantsPriorYear01127
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0245520
IRS990/DepreciationDepletion/Total0245520
IRS990/DescribedIn501C301
IRS990/Description0OUR MINISTRY IS CARRIED OUT BY 348 EMPLOYEES WHOSE WORK IS COMPLEMENTED AND EXTENDED BY A DEDICATED CORPS OF VOLUNTEERS NUMBERING 112. WE SUSTAIN MULTIPLE COMMUNITY PARTNERSHIPS THAT ENSURE OUR PROGRAMS SERVE TO ENRICH THE LIVES OF ALL WHO ARE ENTRUSTED IN OUR CARE. SERVING PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS (59.67% OF RESIDENTS RECEIVE MEDICAID), VINCENTIAN REGENCY PROVIDED MORE THAN $1.49 MILLION IN BENEVOLENT CARE DURING FY 2012. WE ARE ABLE TO DO SO THANKS TO A DEDICATED COMMUNITY OF DONORS WHO ENABLE THE CONTINUED ENHANCEMENT OF PROGRAMS AND FACILITY IMPROVEMENTS THROUGH THEIR FINANCIAL SUPPORT. WE ARE A 143 BED FACILITY THAT RESPONDS TO THE NEEDS OF THE RESIDENTS THROUGH SKILLED AND INTERMEDIATE NURSING CARE, AND SHORT TERM REHABILITATION. REHABILITATION SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. HEALTH SERVICES INCLUDE MEDICAL AND PSYCHIATRIC SERVICES, DENTAL, PODIATRY AND OPHTHALMOLOGY SERVICES, PHARMACY, LABORATORY, X-RAY AND EKG SERVICES, IV THERAPY AND OXYGEN THERAPY, OSTOMY CARE AND HOSPICE. PASTORAL CARE AND FAMILY SUPPORT SERVICES ARE AVAILABLE TO ALL RESIDENTS AS WELL AS A BUSY ACTIVITY CALENDAR AND A SMALL BEAUTY/BARBER SHOP. CATHOLIC AND INTER-DENOMINATIONAL SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL. PRIVATE AND SEMI-PRIVATE ROOMS ARE AVAILABLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense011746020
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0133628
IRS990/FeesForServicesLegal/Total0133628
IRS990/FeesForServicesManagement/ManagementAndGeneral0965271
IRS990/FeesForServicesManagement/ProgramServices094075
IRS990/FeesForServicesManagement/Total01059346
IRS990/FeesForServicesOther/ManagementAndGeneral036298
IRS990/FeesForServicesOther/ProgramServices0878274
IRS990/FeesForServicesOther/Total0914572
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek715.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY TURO
IRS990/Form990PartVIISectionA/NamePerson1SR RAYNITA KRISTOFCO
IRS990/Form990PartVIISectionA/NamePerson2TERENCE HART
IRS990/Form990PartVIISectionA/NamePerson3CAROL REIMER
IRS990/Form990PartVIISectionA/NamePerson4SR LOUISE GRUNDISH
IRS990/Form990PartVIISectionA/NamePerson5DANIEL KUNZ
IRS990/Form990PartVIISectionA/NamePerson6THOMAS ZAHREN
IRS990/Form990PartVIISectionA/NamePerson7RAYMOND E WASHBURN
IRS990/Form990PartVIISectionA/NamePerson8EDWARD J NEWETT JR
IRS990/Form990PartVIISectionA/NamePerson9SUSAN LEWANDOWSKI
IRS990/Form990PartVIISectionA/NamePerson10SR MARY ANN GENOVICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation712329
IRS990/Form990PartVIISectionA/OtherCompensation811360
IRS990/Form990PartVIISectionA/OtherCompensation915370
IRS990/Form990PartVIISectionA/OtherCompensation104330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7249660
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8136019
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs995995
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title8VP & CFO
IRS990/Form990PartVIISectionA/Title9VP CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title10ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-882
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0335694
IRS990/GrossReceipts013767934
IRS990/GrossRents/Real08400
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral083592
IRS990/Insurance/Total083592
IRS990/Interest/ProgramServices070799
IRS990/Interest/Total070799
IRS990/InvestmentIncomeCurrentYear016097
IRS990/InvestmentIncome/ExclusionAmount016979
IRS990/InvestmentIncomePriorYear039097
IRS990/InvestmentIncome/TotalRevenueColumn016979
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0721009
IRS990/InvestmentsOtherSecurities/EOY0701849
IRS990/LandBldgEquipmentAccumDeprec08016319
IRS990/LandBuildingsEquipmentBasis010896921
IRS990/LandBuildingsEquipmentBasisNet/BOY02850961
IRS990/LandBuildingsEquipmentBasisNet/EOY02880602
IRS990/LessCostOthBasisSalesExpenses/Securities0336576
IRS990/LessRentalExpenses/Real03133
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FOUNDED IN 1966 AND IS LOCATED IN THE NORTH HILLS OF PITTSBURGH, VINCENTIAN REGENCY IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM - A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH COORDINATING THE WORK OF FOUR LONG TERM CARE FACILITIES - VINCENTIAN HOME, VINCENTIAN REGENCY, VINCENTIAN DE MARILLAC AND MARIAN MANOR - TWO CHILD DEVELOPMENT CENTERS, A REHABILITATION COMPANY, AS WELL AS THE VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION.IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN REGENCY PROVIDES A FULL RANGE OF QUALITY PROGRAMS - THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED, AND STRONGLY SPIRITUAL IN NATURE. WE ARE SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH (FORMERLY THE VINCENTIAN SISTERS OF CHARITY) WHOSE TRADITION AND CHARISM GUIDES OUR WORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01296669
IRS990/MortNotesPyblSecuredInvestProp/EOY01171560
IRS990/NameOfPrincipalOfficerPerson0SR MARY ANN GENOVICH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05380915
IRS990/NetAssetsOrFundBalancesEOY05478179
IRS990/NetGainOrLossInvestments/ExclusionAmount0-882
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-882
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05267
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05267
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0348
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0220955
IRS990/Occupancy/Total0220955
IRS990/OfficeExpenses/ManagementAndGeneral048031
IRS990/OfficeExpenses/ProgramServices0143622
IRS990/OfficeExpenses/Total0191653
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0787943
IRS990/OtherAssetsTotal/EOY0897897
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033760
IRS990/OtherEmployeeBenefits/ProgramServices01045422
IRS990/OtherEmployeeBenefits/Total01079182
IRS990/OtherExpensePriorYear05113746
IRS990/OtherExpensesCurrentYear05316508
IRS990/OtherExpenses/Description0NURSING HOME ASSESSMENT
IRS990/OtherExpenses/Description1RESIDENT EXPENSE
IRS990/OtherExpenses/Description2FOUNDATION SERVICE FEE
IRS990/OtherExpenses/Description3MAINTENANCE & EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral0127741
IRS990/OtherExpenses/ManagementAndGeneral13820
IRS990/OtherExpenses/ProgramServices01167025
IRS990/OtherExpenses/ProgramServices1998918
IRS990/OtherExpenses/ProgramServices277202
IRS990/OtherExpenses/Total01167025
IRS990/OtherExpenses/Total1998918
IRS990/OtherExpenses/Total2127741
IRS990/OtherExpenses/Total381022
IRS990/OtherLiabilities/BOY0441954
IRS990/OtherLiabilities/EOY0393509
IRS990/OtherRevenueCurrentYear05267
IRS990/OtherRevenuePriorYear04672
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198094
IRS990/OtherSalariesAndWages/ProgramServices06134287
IRS990/OtherSalariesAndWages/Total06332381
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015690
IRS990/PayrollTaxes/ProgramServices0485867
IRS990/PayrollTaxes/Total0501557
IRS990/PensionPlanContributions/ManagementAndGeneral05459
IRS990/PensionPlanContributions/ProgramServices0169039
IRS990/PensionPlanContributions/Total0174498
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY074099
IRS990/PrepaidExpensesDeferredCharges/EOY075608
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY013406778
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenue/Description1NURSING HOME ASSESSMEN
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear013988021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012196742
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11136795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome273241
IRS990/ProgramServiceRevenue/TotalRevenueColumn012196742
IRS990/ProgramServiceRevenue/TotalRevenueColumn11136795
IRS990/ProgramServiceRevenue/TotalRevenueColumn273241
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges073165
IRS990/ReconcilationRevenueExpenses024099
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05267
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013406778
IRS990/RevenuesLessExpensesCY024099
IRS990/RevenuesLessExpensesPriorYear0661574
IRS990/SalariesEtcCurrentYear08087618
IRS990/SalariesEtcPriorYear08257597
IRS990/SavingsAndTempCashInvestments/BOY047251
IRS990/SavingsAndTempCashInvestments/EOY047370
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111163
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156580
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0102310
IRS990ScheduleA/GrossInvestmentIncome509/Total0228895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013406778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013988021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012817914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012520170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011187686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063920569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047624
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0102310
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0228895
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years069497
IRS990ScheduleA/OtherIncome509/Total069497
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal509064077149
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013406861
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013989148
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012819992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012562299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011298849
IRS990ScheduleA/Total509/Total064077149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013432240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014015868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012846854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012609923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011470656
IRS990ScheduleA/TotalSupportTotal/Total064375541
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02549750
IRS990ScheduleD/Buildings/Depreciation05120910
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07670660
IRS990ScheduleD/Equipment/BookValue0199386
IRS990ScheduleD/Equipment/Depreciation02598295
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02797681
IRS990ScheduleD/ExcessOrDeficitForYear024099
IRS990ScheduleD/ExcessOrDeficitPerFS097264
IRS990ScheduleD/ExpensesNotRptdF99003133
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013404126
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, THE CENTER, AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION THAT PERTAINS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN INTEREST IN VCS FOUNDATION 58,870. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 43,760. TOTAL TO SCHEDULE D, PART XI, LINE 8: 102,630.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 806. RENTAL ALLOCATION OF RENTAL HOUSE EXPENSE 3,133.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL ALLOCATION OF RENTAL HOUSE EXPENSE 3,133.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue078330
IRS990ScheduleD/Land/OtherCostOrOtherBasis078330
IRS990ScheduleD/LeaseholdImprovements/BookValue053136
IRS990ScheduleD/LeaseholdImprovements/Depreciation0297114
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0350250
IRS990ScheduleD/NetUnrealizedGainsInvestments0-29465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings