Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-3263876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,036,345
Up $504,048 (+14%) from 2010
Net Assets
Up$3,844,169
Up $785,014 (+26%) from 2010
Liabilities
Down$192,176
Down $280,966 (-59%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$380,797
Down $7,327 (-1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Vcf exists to be a catalyst for building and maximizing individual, foundation and government support for vincentian collaborative system and its member ministries to the betterment of those served by the system.we do so by:1. Building a system-wide development program based on current best-practices, thereby providing an infra-structure capable of supporting current and future campaigns.2. Developing comprehensive strategies and programs for building lifetime donor relationships.3. Preserving the purchasing power of gifts and providing a major source of consistent, ongoing support to vcs and its member ministries.4. Administering these resources for the benefit of vcs and its member ministries in a way that inspires trust and commitment from donors.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7252 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1813 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN CHARITABLE FOUNDATION NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8250 BABCOCK BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15237 |
| IRS990/Advertising/Fundraising | 0 | 235 |
| IRS990/Advertising/Total | 0 | 235 |
| IRS990/AllOtherContributions | 0 | 599692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1808094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 430859 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 59537 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 84 |
| IRS990/ConferencesMeetings/Total | 0 | 84 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 736729 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1105608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9962 |
| IRS990/DepreciationDepletion/Total | 0 | 9962 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VINCENTIAN CHARITABLE FOUNDATION IS THE PHILANTHROPIC ARM OF VINCENTIAN COLLABORATIVE SYSTEM AND ITS MEMBER MINISTRIES. IN KEEPING WITH OUR CHARITABLE PURPOSE, THE MEMBER MINISTRIES SERVE PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS RESULTING IN THE PROVISION OF APPROXIMATELY $5 MILLION IN BENEVOLENT CARE DURING FY 2011. THE FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT FOR THAT BENEVLOENT CARE, AS WELL AS PROGRAM ENHANCEMENTS AND BUILDING IMPROVEMENTS ACROSS THE SYSTEM. WE DO SO THROUGH A BALANCED DEVELOPMENT PROGRAM THAT SEEKS TO CONNECT CHARITABLY MINDED INDIVIDUALS WITH APPROPRIATE NEEDS. THIS IS DONE THROUGH A COMPREHENSIVE PROGRAM OF COMMUNICATIONS AND DEVELOPMENT EFFORTS INCLUDING INDIVIDUAL GIFTS, GRANTS AND PLANNED GIFTS. DURING FY 2011 THE FOUNDATION RECEIVED GIFTS AND COMMITMENTS FOR GIFTS TOTALING $764,442. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 277682 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1346 |
| IRS990/FeesForServicesOther/Total | 0 | 279028 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 18963 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 18963 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE FISCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAYMOND BUEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAYMOND E WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD J NEWETT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANNE ANDIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOROTHY ANTONUCCI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4759 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 796 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12983 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 105601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 138492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 117612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 118727 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT & CEO 7/5/10-6/30/11 |
| IRS990/Form990PartVIISectionA/Title | 5 | VP & CFO 1/31/11-6/30/11 |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER OFFICER, COO 7/1/10-10/15/10 |
| IRS990/Form990PartVIISectionA/Title | 7 | FORMER OFFICER, VP 7/1/10-4/1/11 |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER OFFICER, CFO 7/1/10-1/27/11 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 26915 |
| IRS990/FundraisingEvents | 0 | 59537 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 24586 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 77500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 211252 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22914 |
| IRS990/GrossReceipts | 0 | 1682662 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Interest/Total | 0 | 1156 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44601 |
| IRS990/InvestmentIncomePriorYear | 0 | -30652 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44601 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1617274 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2025508 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9962 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54568 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44606 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 186666 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VCF EXISTS TO BE A CATALYST FOR BUILDING AND MAXIMIZING INDIVIDUAL, FOUNDATION AND GOVERNMENT SUPPORT FOR VINCENTIAN COLLABORATIVE SYSTEM AND ITS MEMBER MINISTRIES TO THE BETTERMENT OF THOSE SERVED BY THE SYSTEM.WE DO SO BY:1. BUILDING A SYSTEM-WIDE DEVELOPMENT PROGRAM BASED ON CURRENT BEST-PRACTICES, THEREBY PROVIDING AN INFRA-STRUCTURE CAPABLE OF SUPPORTING CURRENT AND FUTURE CAMPAIGNS.2. DEVELOPING COMPREHENSIVE STRATEGIES AND PROGRAMS FOR BUILDING LIFETIME DONOR RELATIONSHIPS.3. PRESERVING THE PURCHASING POWER OF GIFTS AND PROVIDING A MAJOR SOURCE OF CONSISTENT, ONGOING SUPPORT TO VCS AND ITS MEMBER MINISTRIES.4. ADMINISTERING THESE RESOURCES FOR THE BENEFIT OF VCS AND ITS MEMBER MINISTRIES IN A WAY THAT INSPIRES TRUST AND COMMITMENT FROM DONORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD J NEWETT JR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3059155 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3844169 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24586 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24586 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4001 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4001 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 293 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47100 |
| IRS990/OfficeExpenses/Total | 0 | 47393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2861 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1625 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16576 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16576 |
| IRS990/OtherExpensePriorYear | 0 | 352024 |
| IRS990/OtherExpensesCurrentYear | 0 | 345258 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL FUNCTIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 2122 |
| IRS990/OtherExpenses/Fundraising | 1 | 562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2098 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1370 |
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| IRS990/OtherExpenses/Total | 1 | 1932 |
| IRS990/OtherLiabilities/BOY | 0 | 465890 |
| IRS990/OtherLiabilities/EOY | 0 | 190363 |
| IRS990/OtherRevenueCurrentYear | 0 | -4001 |
| IRS990/OtherRevenuePriorYear | 0 | 63177 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 667166 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHARED SERVICE REIMBUR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105555 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 667166 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -303270 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1088284 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 667166 |
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| IRS990/SalariesEtcCurrentYear | 0 | 16576 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1533747 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 438898 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 140372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 772721 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78720 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/Total | 0 | 2581945 |
| IRS990ScheduleA/TotalSupport | 0 | 2722317 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44606 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9962 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54568 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1088284 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 785014 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 380797 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Explanation | 1 | DISTRIBUTION TO AFFILIATE -659,158. SPECIAL EVENTS INCOME 4,001. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 6,446. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | TEMPORARILY RESTRICTED CONTRIBUTIONS 264,885. SPECIAL EVENT INCOME -4,001. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 351887 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 351887 |
| IRS990ScheduleD/OtherAmount | 0 | -655157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 187128 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3235 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AFFILIATE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherRevenues | 0 | 6446 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 260884 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2025508 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 358333 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 260884 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1208197 |
| IRS990ScheduleD/TotalAdjustments | 0 | -303270 |
| IRS990ScheduleD/TotalExpenses | 0 | 380797 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 380797 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 190363 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44606 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2025508 |
| IRS990ScheduleD/TotalRevenue | 0 | 1469081 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1469081 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 380797 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1566530 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 43848 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 15689 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 59537 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26915 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 525 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 525 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5604 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 9265 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14869 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 58068 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24383 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82451 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8694 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22914 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VALENTINE'S |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4001 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2085 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3041 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5126 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6395 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6395 |
| IRS990ScheduleG/LicensedStates | 0 | PA |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 13014 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 100156 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 117612 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 118727 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 133306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 114729 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 113614 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOANNE ANDIORIO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CAROLYN GRADY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | DOROTHY ANTONUCCI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 796 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 12983 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 25322 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 144542 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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