Civic Intelligence

Vincentian Collaborative System

990 • Fiscal year 2010 • EIN 25-1802480

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

8250 Babcock Boulevard15237
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,582,060

No earlier filing loaded for comparison.

Net Assets

$3,393,540

No earlier filing loaded for comparison.

Liabilities

$5,188,520

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,290,702

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2010: $8,582,060Liabilities 2010: $5,188,520Net Assets 2010: $3,393,5402010Assets 2011: $9,300,189Liabilities 2011: $3,936,007Net Assets 2011: $5,364,1822011Assets 2012: $12,627,433Liabilities 2012: $3,984,546Net Assets 2012: $8,642,8872012Assets 2013: $15,218,965Liabilities 2013: $3,802,523Net Assets 2013: $11,416,4422013Assets 2014: $15,743,897Liabilities 2014: $3,815,401Net Assets 2014: $11,928,4962014Assets 2015: $15,787,023Liabilities 2015: $3,845,338Net Assets 2015: $11,941,6852015Assets 2016: $14,539,485Liabilities 2016: $4,014,339Net Assets 2016: $10,525,1462016Assets 2017: $13,819,490Liabilities 2017: $4,217,338Net Assets 2017: $9,602,1522017Assets 2018: $13,189,397Liabilities 2018: $3,923,095Net Assets 2018: $9,266,3022018Assets 2019: $13,903,800Liabilities 2019: $3,873,249Net Assets 2019: $10,030,5512019Assets 2020: $12,159,552Liabilities 2020: $3,959,969Net Assets 2020: $8,199,5832020Assets 2021: $18,790,560Liabilities 2021: $13,574,374Net Assets 2021: $5,216,1862021Assets 2022: $38,696,641Liabilities 2022: $36,571,621Net Assets 2022: $2,125,0202022Assets 2023: $68,796,243Liabilities 2023: $61,855,069Net Assets 2023: $6,941,1742023Assets 2024: $71,702,831Liabilities 2024: $59,406,009Net Assets 2024: $12,296,8222024

Highlighted filing

2010

Assets$8,582,060
Liabilities$5,188,520
Net Assets$3,393,540

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,290,7022010Expenses 2011: $3,495,0372011Expenses 2012: $3,689,3542012Expenses 2013: $3,525,6982013Revenue 2014: $3,449,720Expenses 2014: $3,449,298Net Income 2014: $4222014Revenue 2015: $3,661,112Expenses 2015: $3,669,066Net Income 2015: -$7,9542015Revenue 2016: $3,559,961Expenses 2016: $3,559,429Net Income 2016: $5322016Revenue 2017: $3,765,867Expenses 2017: $3,763,979Net Income 2017: $1,8882017Revenue 2018: $4,120,236Expenses 2018: $4,113,514Net Income 2018: $6,7222018Revenue 2019: $4,184,303Expenses 2019: $4,200,177Net Income 2019: -$15,8742019Revenue 2020: $4,919,313Expenses 2020: $4,999,933Net Income 2020: -$80,6202020Revenue 2021: $6,033,108Expenses 2021: $6,018,733Net Income 2021: $14,3752021Revenue 2022: $7,448,183Expenses 2022: $7,420,870Net Income 2022: $27,3132022Revenue 2023: $13,447,488Expenses 2023: $8,601,898Net Income 2023: $4,845,5902023Revenue 2024: $18,088,507Expenses 2024: $8,198,133Net Income 2024: $9,890,3742024

Highlighted filing

2010

Revenue-
Expenses$3,290,702
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$3,484,452
Mission and Program Overview

Mission

Compelled by the love of christ, vincentian collaborative systems nurtures and sustains a ministry of compassionate care that preserves the human dignity of persons within a diverse and changing society.vincentian collaborative system is a catholic health and human services organization headquartered in the north hills of pittsburgh and servicing the greater pittsburgh area. Vcs coordinates the care of four senior care communities - vincentian home, vincentian de vcs 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 collaborative systems provides quality programs and services that are compassionate, comprehensive, affordable, dignified and strongly spiritual in nature.

Filing and Contact Details

Filer

EIN
25-1802480
Raw XML AppendixShowing 400 of 737 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/BOY0262779
IRS990/AccountsPayableAccruedExpenses/EOY0511186
IRS990/AccountsReceivable/BOY051403
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN COLLABORATIVE SYSTEM NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine108250 BABCOCK BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015237
IRS990/Advertising/ManagementAndGeneral07044
IRS990/Advertising/Total07044
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011121
IRS990/CashNonInterestBearing/EOY0607499
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0384966
IRS990/CompCurrentOfficersDirectors/Total0384966
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral010723
IRS990/ConferencesMeetings/Total010723
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0137161
IRS990/DepreciationDepletion/Total0137161
IRS990/DescribedIn501C301
IRS990/Description0VINCENTIAN COLLABORATIVE SYSTEM IS A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION COORDINATING THE CARE OF FOUR LONG TERM CARE FACILITIES, TWO CHILD DEVELOPMENT CENTERS AND A REHABILITATION COMPANY, ALL SERVING THE GREATER PITTSBURGH AREA. VINCENTIAN COLLABORATIVE SYSTEM PROVIDES HUMAN RESOURCES, QUALITY MANAGEMENT, RISK MANAGEMENT, LEGAL COUNSEL, CORPORATE COMPLIANCE, CLINICAL REIMBURSEMENT AND MISSION INTEGRATION. BY SHARING THESE SERVICES, SAVINGS ARE REALIZED AT THE MEMBER MINISTRIES THEREBY PERMITTING CONTINUED DELIVERY OF SIGNIFICANT BENEVOLENT CARE - WHICH IS CENTRAL TO OUR MISSION. OUR MEMBER MINISTRIES SERVE PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS. IN FY 2010 MORE THAN $5.4 MILLION IN BENEVOLENT CARE WAS PROVIDED ACROSS THE SYSTEM. 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0291632
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral059151
IRS990/FeesForServicesAccounting/Total059151
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0-47
IRS990/FeesForServicesInvstMgmntFees/Total0-47
IRS990/FeesForServicesLegal/ManagementAndGeneral0115799
IRS990/FeesForServicesLegal/Total0115799
IRS990/FeesForServicesOther/ManagementAndGeneral0257946
IRS990/FeesForServicesOther/ProgramServices029241
IRS990/FeesForServicesOther/Total0287187
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/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1415.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1615.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN KIRSCH
IRS990/Form990PartVIISectionA/NamePerson1SR DONNA SMITH SHS
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN BUECHEL
IRS990/Form990PartVIISectionA/NamePerson3SR GERTRUDE FOSTER SCN
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL J HAGAN
IRS990/Form990PartVIISectionA/NamePerson5SR THERESA KNABEL SCN
IRS990/Form990PartVIISectionA/NamePerson6SR CAMILLE PANICH SCN
IRS990/Form990PartVIISectionA/NamePerson7ROSANNE SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson8SR BRIDGET MILLER SHS
IRS990/Form990PartVIISectionA/NamePerson9FATHER LAWRENCE DINARDO
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson11DAN STOKES
IRS990/Form990PartVIISectionA/NamePerson12EDWARD MORRIS
IRS990/Form990PartVIISectionA/NamePerson13SR THERESA NOVAK SCN
IRS990/Form990PartVIISectionA/NamePerson14JOANNE ANDIORIO
IRS990/Form990PartVIISectionA/NamePerson15DOROTHY ANTONUCCI
IRS990/Form990PartVIISectionA/NamePerson16JOANNE ANDIORIO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation148866
IRS990/Form990PartVIISectionA/OtherCompensation1512783
IRS990/Form990PartVIISectionA/OtherCompensation16804
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14122188
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15113614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1611118
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO
IRS990/Form990PartVIISectionA/Title9EX-OFFICIO
IRS990/Form990PartVIISectionA/Title10CHAIR-7/1/09-2/1/10
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12DIRECTOR-7/1/09-1/1/10
IRS990/Form990PartVIISectionA/Title13PRESIDENT & CEO-7/1/09-5/1/10
IRS990/Form990PartVIISectionA/Title14ACTING CEO-8/1/09-6/30/09
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16EXECUTIVE VP-7/1/09-7/30/09
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-7293
IRS990/GainOrLoss/Securities01595
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0103685
IRS990/GrossReceipts03484452
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral015776
IRS990/Insurance/Total015776
IRS990/Interest/ManagementAndGeneral024917
IRS990/Interest/ProgramServices0123596
IRS990/Interest/Total0148513
IRS990/InvestmentIncomeCurrentYear029775
IRS990/InvestmentIncome/ExclusionAmount035473
IRS990/InvestmentIncomePriorYear042392
IRS990/InvestmentIncome/TotalRevenueColumn035473
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01029722
IRS990/InvestmentsOtherSecurities/EOY0910540
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0334630
IRS990/LandBuildingsEquipmentBasis03535869
IRS990/LandBuildingsEquipmentBasisNet/BOY03339436
IRS990/LandBuildingsEquipmentBasisNet/EOY03201239
IRS990/LessCostOthBasisSalesExpenses/Other07293
IRS990/LessCostOthBasisSalesExpenses/Securities0102090
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VINCENTIAN COLLABORATIVE SYSTEM IS A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATON HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH AND SERVICING THE GREATER PITTSBURGH AREA. VCS COORDINATES THE CARE 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.COMBINED, OUR NURSING HOMES SERVE MORE THAN 600 RESIDENTS AND RESPONDS TO THEIR NEED FOR SKILLED AND INTERMEDIATE NURSING CARE, REHABILITATION, ALZHEIMER'S AND DEMENTIA CARE, ASSISTED LIVING, AND INDEPENDENT LIVING. OUR CHILD CARE PROGRAMS SERVE MORE THAN 150 CHILDREN. OUR MINISTRIES ARE CARRIED OUT BY MORE THAN 900 EMPLOYEES AND MORE THAN 400 ACTIVE VOLUNTEERS. WE SUSTAIN NUMEROUS COMMUNITY PARTNERSHIPS THAT ENSURE OUR PROGRAMS SERVE TO ENRICH THE LIVES OF ALL WHO ARE ENTRUSTED IN OUR CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01000000
IRS990/MortNotesPyblSecuredInvestProp/EOY01000000
IRS990/NameOfPrincipalOfficerPerson0RAYMOND WASHBURN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02059960
IRS990/NetAssetsOrFundBalancesEOY03393540
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5698
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5698
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047375
IRS990/Occupancy/Total047375
IRS990/OfficeExpenses/ManagementAndGeneral088173
IRS990/OfficeExpenses/ProgramServices0977
IRS990/OfficeExpenses/Total089150
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02208862
IRS990/OtherAssetsTotal/EOY03699789
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0237350
IRS990/OtherEmployeeBenefits/ProgramServices0657
IRS990/OtherEmployeeBenefits/Total0238007
IRS990/OtherExpensePriorYear0902576
IRS990/OtherExpensesCurrentYear0924704
IRS990/OtherExpenses/Description0MAINTENANCE AND EQUIPME
IRS990/OtherExpenses/Description1EMPLOYEE EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral03938
IRS990/OtherExpenses/ManagementAndGeneral1400
IRS990/OtherExpenses/ManagementAndGeneral2-13220
IRS990/OtherExpenses/Total03938
IRS990/OtherExpenses/Total1400
IRS990/OtherExpenses/Total2-13220
IRS990/OtherLiabilities/BOY0570537
IRS990/OtherLiabilities/EOY0662539
IRS990/OtherNotesLoansReceivableNet/BOY0147398
IRS990/OtherNotesLoansReceivableNet/EOY0151881
IRS990/OtherRevenueCurrentYear09999
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09999
IRS990/OtherRevenueMisc/TotalRevenueColumn09999
IRS990/OtherRevenuePriorYear08261
IRS990/OtherSalariesAndWages/ManagementAndGeneral01587651
IRS990/OtherSalariesAndWages/Total01587651
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0112870
IRS990/PayrollTaxes/Total0112870
IRS990/PensionPlanContributions/ManagementAndGeneral042504
IRS990/PensionPlanContributions/Total042504
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017363
IRS990/PrepaidExpensesDeferredCharges/EOY011112
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY03335295
IRS990/ProgramServiceRevenue/Description0SHARED SERVICE REIMBUR
IRS990/ProgramServiceRevenuePriorYear02656241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03335295
IRS990/ProgramServiceRevenue/TotalRevenueColumn03335295
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue03345294
IRS990/RevenuesLessExpensesCY084367
IRS990/RevenuesLessExpensesPriorYear0-408503
IRS990/SalariesEtcCurrentYear02365998
IRS990/SalariesEtcPriorYear02203098
IRS990/SavingsAndTempCashInvestments/BOY0131971
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07059
IRS990ScheduleA/GrossInvestmentIncome509/Total0153450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03335295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02656241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02490057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01818910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01279597
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011580100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153450
IRS990ScheduleA/InvestmentIncomePercentage00.01300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09999
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08261
IRS990ScheduleA/OtherIncome509/Total018260
IRS990ScheduleA/PriorYearSupportPercentage00.98630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98540
IRS990ScheduleA/PublicSupportTotal509011594453
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03335295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02656241
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02504174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01818971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01279772
IRS990ScheduleA/Total509/Total011594453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03380767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02706894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02552099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01839572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01286831
IRS990ScheduleA/TotalSupportTotal/Total011766163
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02964902
IRS990ScheduleD/Buildings/Depreciation0212568
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03177470
IRS990ScheduleD/Equipment/BookValue0236337
IRS990ScheduleD/Equipment/Depreciation0122062
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0358399
IRS990ScheduleD/ExcessOrDeficitForYear084367
IRS990ScheduleD/ExcessOrDeficitPerFS01333580
IRS990ScheduleD/ExpensesNotRptdF990080504
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03290702
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SERVICES 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 COMPANYS 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 ORGANIZATIONS 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/Explanation1EARNINGS FROM INVESTMENT IN SUBSIDIARY: 1339926.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN INVESTMENT IN SUBSIDIARY: 1339926. LOSS ON SALE OF ASSETS, INCLUDED AS EXPENSE IN FINANCIAL STATEMENTS: 7293. UNREALIZED LOSS ON INVESTMENTS, INCLUDED AS EXPENSE IN FINANCIAL STATEMENTS: 73211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON SALE OF ASSETS, INCLUDED IN INCOME IN TAX RETURN: 7293. UNREALIZED LOSS ON INVESTMENTS, INCLUDED IN INCOME IN TAX RETURN: 73211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
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/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-90713
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-90713
IRS990ScheduleD/OtherAmount01339926
IRS990ScheduleD/OtherAssets/BookValue01700
IRS990ScheduleD/OtherAssets/BookValue126757
IRS990ScheduleD/OtherAssets/BookValue23339753
IRS990ScheduleD/OtherAssets/BookValue3331579
IRS990ScheduleD/OtherAssets/Description0WORKERS' COMPENSATION FUND
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssets/Description3AFFILIATE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded080504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$59.4$12.3$18.1$8.20$9.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$61.9$6.94$13.4$8.60$4.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$36.6$2.13$7.45$7.42$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$13.6$5.22$6.03$6.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.96$8.20$4.92$5.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.87$10.0$4.18$4.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.92$9.27$4.12$4.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.22$9.60$3.77$3.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.5$4.01$10.5$3.56$3.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.8$3.85$11.9$3.66$3.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$15.7$3.82$11.9$3.45$3.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.80$11.4$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.98$8.64$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.94$5.36$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.19$3.39$3.29