Civic Intelligence

Vincentian Collaborative Services Rehabilitation Services Inc

990 • Fiscal year 2011 • EIN 26-0033926

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

111 Perrymont Road15237
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$380,183

No earlier filing loaded for comparison.

Net Assets

$216,056

No earlier filing loaded for comparison.

Liabilities

$164,127

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,826,956

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $380,183Liabilities 2011: $164,127Net Assets 2011: $216,0562011Assets 2012: $591,818Liabilities 2012: $207,593Net Assets 2012: $384,2252012Assets 2013: $465,490Liabilities 2013: $221,713Net Assets 2013: $243,7772013Assets 2014: $440,020Liabilities 2014: $255,300Net Assets 2014: $184,7202014Assets 2015: $465,280Liabilities 2015: $312,538Net Assets 2015: $152,7422015Assets 2016: $410,079Liabilities 2016: $285,282Net Assets 2016: $124,7972016Assets 2017: $457,249Liabilities 2017: $349,030Net Assets 2017: $108,2192017Assets 2018: $563,576Liabilities 2018: $448,109Net Assets 2018: $115,4672018Assets 2019: $587,577Liabilities 2019: $448,819Net Assets 2019: $138,7582019Assets 2020: $539,094Liabilities 2020: $377,389Net Assets 2020: $161,7052020Assets 2021: $665,385Liabilities 2021: $415,881Net Assets 2021: $249,5042021Assets 2022: $47,565Liabilities 2022: $398,341Net Assets 2022: -$350,7762022Assets 2023: $1,197,856Liabilities 2023: $1,561,098Net Assets 2023: -$363,2422023Assets 2024: $1,197,876Liabilities 2024: $1,561,118Net Assets 2024: -$363,2422024

Highlighted filing

2011

Assets$380,183
Liabilities$164,127
Net Assets$216,056

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,826,9562011Expenses 2012: $3,196,3022012Expenses 2013: $3,513,1762013Revenue 2014: $3,873,151Expenses 2014: $3,932,821Net Income 2014: -$59,6702014Revenue 2015: $3,929,185Expenses 2015: $3,962,283Net Income 2015: -$33,0982015Revenue 2016: $3,618,329Expenses 2016: $3,647,425Net Income 2016: -$29,0962016Revenue 2017: $3,647,785Expenses 2017: $3,665,676Net Income 2017: -$17,8912017Revenue 2018: $4,631,642Expenses 2018: $4,629,936Net Income 2018: $1,7062018Revenue 2019: $4,820,018Expenses 2019: $4,797,667Net Income 2019: $22,3512019Revenue 2020: $4,180,295Expenses 2020: $4,157,348Net Income 2020: $22,9472020Revenue 2021: $3,442,693Expenses 2021: $3,354,897Net Income 2021: $87,7962021Revenue 2022: $3,415,780Expenses 2022: $4,016,110Net Income 2022: -$600,3302022Revenue 2023: $3,538,125Expenses 2023: $3,550,591Net Income 2023: -$12,4662023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$2,826,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,876,929
Mission and Program Overview

Mission

Compelled by the love of christ, vincentian collaborative services rehabilitation services, inc. Nurtures and sustains a ministry of compassionate care that preserves the human dignity of persons within a diverse and changing society.vincentian rehabilitation services was founded in 2001. Vincentian rehabilitation services is conveniently headquartered off mcknight road in the north hills. Vincentian rehabilitation services has two outpatient locations - one on the vincentian home campus in the north hills and one on the marian manor campus in the south hills. Vcsrs is a member of vincentian collaborative system, a catholic health and human services organization headquartered in the north hills of pittsburgh.

Filing and Contact Details

Filer

EIN
26-0033926
Raw XML AppendixShowing 400 of 626 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/BOY0207462
IRS990/AccountsPayableAccruedExpenses/EOY0110668
IRS990/AccountsReceivable/BOY013733
IRS990/AccountsReceivable/EOY012391
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMPELLED BY THE LOVE OF CHIRST, VINCENTIAN REHABILITATION SERVICES NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10111 PERRYMONT ROAD
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015237
IRS990/Advertising/ManagementAndGeneral05926
IRS990/Advertising/ProgramServices041
IRS990/Advertising/Total05967
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0164363
IRS990/CashNonInterestBearing/EOY0107233
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0928
IRS990/ConferencesMeetings/ProgramServices0365
IRS990/ConferencesMeetings/Total01293
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices03214
IRS990/DepreciationDepletion/Total03214
IRS990/DescribedIn501C301
IRS990/Description0VINCENTIAN REHABILITATION SERVICES PROVIDES COMPREHENSIVE REHABILITATION SERVICES (PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY) WITHIN EACH OF VINCENITAN COLLABORATIVE SYSTEM'S FOUR NURSING HOMES. PHYSIATRIST GUIDED CARE PROVIDES CAREFUL MANAGEMENT OF COMPLEX CASES. AN OUTPATIENT CENTER IS LOCATED AT 111 PERRYMONT ROAD. WE ARE COMMITTED TO SERVING ADULTS OF ALL AGES, WITHOUT REGARD FOR RELIGIOUS BACKGROUND OR INCOME LEVEL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02603935
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral0115796
IRS990/FeesForServicesManagement/ProgramServices081119
IRS990/FeesForServicesManagement/Total0196915
IRS990/FeesForServicesOther/ManagementAndGeneral026096
IRS990/FeesForServicesOther/ProgramServices01143
IRS990/FeesForServicesOther/Total027239
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/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GERALDINE GRZYBEK
IRS990/Form990PartVIISectionA/NamePerson1KIMBERLY GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA CRIST
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH FEDEROWICZ
IRS990/Form990PartVIISectionA/NamePerson4KRIS EVANS
IRS990/Form990PartVIISectionA/NamePerson5RAYMOND E WASHBURN
IRS990/Form990PartVIISectionA/NamePerson6EDWARD J NEWETT JR
IRS990/Form990PartVIISectionA/NamePerson7JOANNE ANDIORIO
IRS990/Form990PartVIISectionA/NamePerson8DOROTHY ANTONUCCI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation48133
IRS990/Form990PartVIISectionA/OtherCompensation54759
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76050
IRS990/Form990PartVIISectionA/OtherCompensation812983
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs472260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5105601
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7138492
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8118727
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4ADMINISTRATOR 7/1/10-4/29/11
IRS990/Form990PartVIISectionA/Title5PRESIDENT & CEO 7/5/10-6/30/11
IRS990/Form990PartVIISectionA/Title6VP & CFO 1/31/11-6/30/11
IRS990/Form990PartVIISectionA/Title7FORMER OFFICER, COO 7/1/10-10/15/10
IRS990/Form990PartVIISectionA/Title8FORMER OFFICER, CFO 7/1/10-1/27/11
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02876929
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral06129
IRS990/Insurance/Total06129
IRS990/Interest/ProgramServices01578
IRS990/Interest/Total01578
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011266
IRS990/LandBuildingsEquipmentBasis029872
IRS990/LandBuildingsEquipmentBasisNet/BOY021819
IRS990/LandBuildingsEquipmentBasisNet/EOY018606
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VINCENTIAN REHABILITATION SERVICES WAS FOUNDED IN 2001. CONVENIENTLY LOCATED OFF MCKNIGHT ROAD IN THE NORTH HILLS IT 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, THE FOUNDATION, AND THE REHABILITATION COMPANY.IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN REHABILITATION SERVICES PROVIDES A FULL RANGE OF REHABILITATION SERVICES - BOTH INPATIENT AND OUTPATIENT - 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. (SEE CONTINUATION)
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA PARKINSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY066083
IRS990/NetAssetsOrFundBalancesEOY0216056
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025873
IRS990/Occupancy/ProgramServices043148
IRS990/Occupancy/Total069021
IRS990/OfficeExpenses/ManagementAndGeneral07081
IRS990/OfficeExpenses/ProgramServices07363
IRS990/OfficeExpenses/Total014444
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0256586
IRS990/OtherAssetsTotal/EOY0241314
IRS990/OtherEmployeeBenefits/ProgramServices0177915
IRS990/OtherEmployeeBenefits/Total0177915
IRS990/OtherExpensePriorYear0291056
IRS990/OtherExpensesCurrentYear0332937
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description1EMPLOYMENT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0573
IRS990/OtherExpenses/ManagementAndGeneral1360
IRS990/OtherExpenses/ProgramServices02392
IRS990/OtherExpenses/Total02965
IRS990/OtherExpenses/Total1360
IRS990/OtherLiabilities/BOY0183306
IRS990/OtherLiabilities/EOY053459
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral031176
IRS990/OtherSalariesAndWages/ProgramServices02063319
IRS990/OtherSalariesAndWages/Total02094495
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0169435
IRS990/PayrollTaxes/Total0169435
IRS990/PensionPlanContributions/ProgramServices052174
IRS990/PensionPlanContributions/Total052174
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0350
IRS990/PrepaidExpensesDeferredCharges/EOY0639
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02876928
IRS990/ProgramServiceRevenue/Description0THERAPY REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear02659508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02876006
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1922
IRS990/ProgramServiceRevenue/TotalRevenueColumn02876006
IRS990/ProgramServiceRevenue/TotalRevenueColumn1922
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0100000
IRS990/ReconcilationRevenueExpenses049973
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02876928
IRS990/RevenuesLessExpensesCY049973
IRS990/RevenuesLessExpensesPriorYear077642
IRS990/SalariesEtcCurrentYear02494019
IRS990/SalariesEtcPriorYear02290810
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07117
IRS990ScheduleA/GrossInvestmentIncome509/Total014105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02876928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02659508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02250623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01987203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01338676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011112938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014105
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509011113088
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02876928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02659508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02250723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01987253
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01338676
IRS990ScheduleA/Total509/Total011113088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02876929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02659508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02251302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01993661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01345793
IRS990ScheduleA/TotalSupportTotal/Total011127193
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue015072
IRS990ScheduleD/Equipment/Depreciation07294
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022366
IRS990ScheduleD/ExcessOrDeficitForYear049973
IRS990ScheduleD/ExcessOrDeficitPerFS0149973
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02826956
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 ORGANIZATON'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/Explanation1FORGIVENESS OF DEBT FROM TAX-EXEMPT RELATED PARTY 100,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FORGIVENESS OF DEBT FROM TAX-EXEMPT RELATED PARTY 100,000.
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/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue03459
IRS990ScheduleD/LeaseholdImprovements/Depreciation01738
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05197
IRS990ScheduleD/OtherAmount0100000
IRS990ScheduleD/OtherAssets/BookValue0238564
IRS990ScheduleD/OtherAssets/BookValue1750
IRS990ScheduleD/OtherAssets/BookValue22000
IRS990ScheduleD/OtherAssets/Description0AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF AFFILIATE
IRS990ScheduleD/OtherAssets/Description2WORKERS' COMPENSATION FUND
IRS990ScheduleD/OtherLandBuildings/BookValue075
IRS990ScheduleD/OtherLandBuildings/Depreciation02234
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02309
IRS990ScheduleD/OtherLiabilities/Amount053459
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE TO VINCENTIAN COLLABORATIVE SYSTEM
IRS990ScheduleD/OtherRevenues0100000
IRS990ScheduleD/RevenueNotRptdF9900100000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02876929
IRS990ScheduleD/TotalAdjustments0100000
IRS990ScheduleD/TotalBookValueOtherAssets0241314
IRS990ScheduleD/TotalExpenses02826956
IRS990ScheduleD/TotalExpensesPerForm99002826956
IRS990ScheduleD/TotalOfAmounts053459
IRS990ScheduleD/TotalOfBookValueLandBuildings018606
IRS990ScheduleD/TotalRevenue02876929
IRS990ScheduleD/TotalRevenuePerForm99002876929
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02826956
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02976929
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs013014
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0100156
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1118727
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0133306
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1113614
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOANNE ANDIORIO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DOROTHY ANTONUCCI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06050
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112983
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs025322
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0144542
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1131710
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0WE SEEK TO BE A HEALING PRESENCE - DEDICATED TO A RESPECT FOR INDIVIDUAL DIGNITY AND THE VALUE OF HUMAN LIFE. OUR PRIMARY CONCERN IS TO CREATE A FAMILY-LIKE SETTING - A LOVING, CARING ATMOSPHERE - THAT PROMOTES THE PHYSICAL, SPIRITUAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF EACH PERSON IN OUR CARE.
IRS990ScheduleO/GeneralExplanation/Explanation1VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")."
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")." AS SUCH, THE DIRECTORS OF VCS SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF THE MEMBERS UNDER PENNSYLVANIA LAW AND THESE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, INC. MAINTAINS BYLAWS WHICH PROVIDE THAT THE MEMBERS OF THE ORGANIZATION, DESCRIBED AS "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")" HAVE RESERVED POWERS OVER THE ORGANIZATION. THOSE RESERVED POWERS ARE AS FOLLOWS: 1. APPROVAL OF THE STATEMENT OF PHILOSOPHY OF THE CORPORATION; 2. APPROVAL OF THE STATEMENT OF MISSION AND GOALS OF THE CORPORATION; 3. ADOPTION, AMENDMENT OR REPEAL OF ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; 4. ELECTION AND REMOVAL OF DIRECTORS, THE CHAIRPERSON OF THE BOARD OF DIRECTORS; 5. APPROVAL OF THE APPOINTMENT OF THE ADMINISTRATOR; 6. APPROVAL OF THE FOLLOWING TRANSACTIONS BY THE CORPORATION: A. INCURRENCE OF LONG-TERM DEBT; B. PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE, OR OTHER TRANSFER OF ANY INTEREST IN OR TO ANY REAL OR PERSONAL PROPERTY; C. DONATION OF ASSETS OR OTHER TRANSFER OF ASSETS FOR LESS THAN THEIR FAIR MARKET VALUE TO ENTITIES NOT OWNED, SPONSORED, OR CONTROLLED BY THE CORPORATION; 7. APPROVAL OF THE INVESTMENT OF MONEY OR OTHER CONSIDERATION OR PARTICIPATION AS A STOCKHOLDER, MEMBER OR OTHERWISE IN CORPORATIONS, PARTNERSHPS, JOINT VENTURES, ASSOCIATIONS OR OTHER NONPROFIT OR BUSINESS ORGANIZATIONS OR ENTITIES BY THE CORPORATION; 8. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF THE CORPORATION, AND THE ESTABLISHMENT, MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF ANY AFFILIATES; 9. RATIFICATION OF THE STRATEGIC PLAN OF THE CORPORATION; 10. RATIFICATION OF THE OPERATING AND CAPITAL BUDGETS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT & COMPLIANCE COMMITTEE OF THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM, REVIEWED THE 990 PRIOR TO FILING, AS DID THE ADMINSTRATOR OF MARIAN MANOR AND THE VCS CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. A COMPLETED COPY WAS MAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH DIRECTOR AND OFFICER ALONG WITH A DISCLOSURE STATEMENT. EACH DIRECTOR OR OFFICER IS REQUIRED TO COMPLETE AND RETURN THE DISCLOSURE STATEMENTS IN A TIMELY MANNER. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS FOR POTENTIAL CONFLICTS. REPORTED POTENTIAL CONFLICTS ARE REVIEWED WITH THE CHAIRPERSON OF THE BOARD OF DIRECTORS, THE ADMINISTRATOR AND LEGAL COUNSEL. ADDITIONAL INVESTIGATION IS COMPLETED BY EITHER THE BOARD CHAIRPERSON OR THE CORPORATE COMPLIANCE OFFICER AT THE DIRECTION OF THE BOARD CHAIRPERSON. POTENTIAL CONFLICTS ARE THEN REVIEWED WITH THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM (VCS), AUDIT & COMPLIANCE COMMITTEE WHICH IS A COMMITTEE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS OUTSIDE OF THE DIRECTOR OR OFFICER INVOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PURPOSE OF THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM (VCS) IS TO OVERSEE EXECUTIVE COMPENSATION AND BENEFITS PLANS GENERALLY AND EVALUATE AND SET COMPENSATION FOR THE COMPANY'S SENIOR MANAGEMENT TEAM. THE ANNUAL PROCESS TO EVALUATE AND SET COMPENSATION INCLUDES: - A REVIEW OF THE CURRENT COMPENSATION FOR THE PRESIDENT/CEO AND SENIOR MANAGEMENT. - A REVIEW OF ANY NEW LEGISLATION THAT MAY HAVE AN AFFECT ON SUCH COMPENSATION. - A REVIEW AND EVALUATION OF APPROPRIATE COMPETITIVE MARKET INFORMATION AND ANY OTHER SUCH INFORMATION THAT THE COMMITTEE DEEMS APPROPRIATE. - THE ESTABLISHMENT OF SALARY RANGES FOR PRESIDENT/CEO AND SENIOR MANAGEMENT. - THE RECOMMENDATION OF SUCH SALARY RANGES TO EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VCS FOR CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL TAKE THIS SALARY RANGE INFORAMTION INTO CONSIDERATION, ALONG WITH OTHER FACTORS INCLUDING BUDGETARY CONSIDERATIONS AND INDIVIDUAL PERFORMANCE, IN DETERMINING AND APPROVING SALARY ADJUSTMENTS FOR THE PRESIDENT/CEO AND SENIOR MANAGEMENT OF VCS.
IRS990ScheduleO/GeneralExplanation/Explanation8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9FORGIVENESS OF DEBT FROM TAX-EXEMPT RELATED PARTY 100,000. TOTAL TO FORM 990, PART XI, LINE 5: 100,000.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.56$0.36$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.56$0.36$3.54$3.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.35$3.42$4.02$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$3.44$3.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$4.18$4.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.14$4.82$4.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.45$0.12$4.63$4.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.35$0.11$3.65$3.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$3.62$3.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.15$3.93$3.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$3.87$3.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.22$0.24$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.38$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$2.83