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VINCENTIAN HOME: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VINCENTIAN HOME (EIN 25-0966629)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-03
IRS object ID
201500349349300810
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-03T13:43:40-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN610420207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES NALE & MATTINGLY PLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1642 SOUTH FOURTH ST STE 300AddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250966629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINCENTIAN HOMEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVINCBusinessNameControlTxt
Phone4123665600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 PERRYMONT ROADAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15237ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD J NEWETT JRPersonNm
Person TitleVP & CFOPersonTitleTxt
Phone4125484041PhoneNum
Signature2015-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS G MARTINPreparerPersonNm
PTINP01356967PTIN
Phone5025830248PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUREEN COYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 PERRYMONT ROADAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15237ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$59,694,483GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMPELLED BY THE LOVE OF CHRIST, VINCENTIAN HOME NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee462TotalEmployeeCnt
Total Volunteers334TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,467PYContributionsGrantsAmt
CY Contributions Grants$704CYContributionsGrantsAmt
PY Program Service Revenue$21,003,470PYProgramServiceRevenueAmt
CY Program Service Revenue$22,294,525CYProgramServiceRevenueAmt
PY Investment Income$2,193,716PYInvestmentIncomeAmt
CY Investment Income$3,930,395CYInvestmentIncomeAmt
PY Other Revenue$68,153PYOtherRevenueAmt
CY Other Revenue$18,891CYOtherRevenueAmt
PY Total Revenue$23,276,806PYTotalRevenueAmt
CY Total Revenue$26,244,515CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,561,788PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,684,754CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,376,285PYOtherExpensesAmt
CY Other Expenses$12,400,759CYOtherExpensesAmt
PY Total Expenses$23,938,073PYTotalExpensesAmt
CY Total Expenses$25,085,513CYTotalExpensesAmt
PY Revenues Less Expenses-$661,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,159,002CYRevenuesLessExpensesAmt
Total Assets BOY$81,762,299TotalAssetsBOYAmt
Total Assets EOY$82,217,132TotalAssetsEOYAmt
Total Liabilities BOY$35,612,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,484,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,149,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,732,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1924 AND CONVENIENTLY LOCATED ON TWO ADJACENT NORTH HILLS CAMPUSES, VINCENTIAN HOME IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH COORDINATING THE WORK OF FOUR LONG TERM CARE FACILITIES - VINCENTIAN HOME, VINCENTIAN REGENCY, VINCENTIAN DE MARILLAC AND MARIAN MANOR - TWO CHILD DEVELOPMENT CENTERS, A REHABILITATION COMPANY, AS WELL AS THE VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION.IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN HOME PROVIDES A FULL RANGE OF QUALITY PROGRAMS - THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED, AND STRONGLY SPIRITUAL IN NATURE. WE ARE SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH (FORMERLY THE VINCENTIAN SISTERS OF CHARITY) WHOSE TRADITION AND CHARISM GUIDES OUR WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,750,842ExpenseAmt
Revenue$22,313,416RevenueAmt
DescVINCENTIAN HOME IS A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVING 180 SKILLED NURSING AND 60 PERSONAL CARE RESIDENTS AT THE PERRYMONT CAMPUS. ADDITIONALLY, 64 INDEPENDENT LIVING HOMES AND APARTMENTS ARE OFFERED AT VINCENTIAN VILLA ON BABCOCK BOULEVARD (LESS THAN 1/4 MILE AWAY). WE PROVIDE SKILLED AND INTERMEDIATE NURSING CARE, SHORT TERM REHABILITATION, PERSONAL CARE, AND ALZHEIMER'S/DEMENTIA CARE IN THE TRADITION OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC. VINCENTIAN'S NEWEST COMMUNITY, MEMORY LANE AT VINCENTIAN PERSONAL CARE, IS AN INNOVATIVE NEW APPROACH TO ALZHEIMER'S AND DEMENTIA CARE. DESIGNED TO IMMERSE RESIDENTS IN A FAMILIAR SETTING THAT EVOKES MEMORIES OF EARLY ADULTHOOD, THIS 10-ROOM COMMUNITY IS AT THE FORFRONT OF MEMORY CARE. AT VINCENTIAN HOME, PRIVATE AND SEMI-PRIVATE ROOMS ARE AVAILABLE. REHABILITATION SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. HEALTH SERVICES INCLUDE MEDICAL AND PSYCHIATRIC SERVICES, DENTAL, PODIATRY AND OPTHALMOLOGY SERVICES, PHARMACY, LABORATORY, X-RAY AND EKG SERVICES, IV THERAPY AND OXYGEN THERAPY, OSTOMY CARE AND HOSPICE. PASTORAL CARE AND FAMILY SUPPORT SERVICES ARE AVAILABLE TO ALL RESIDENTS AS WELL AS A BUSY ACTIVITY CALENDAR AND A SMALL BEAUTY/BARBER SHOP. CATHOLIC AND INTER-DENOMINATIONAL SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL.OUR MINISTRY IS CARRIED OUT BY 462 EMPLOYEES WHOSE WORK IS COMPLEMENTED AND EXTENDED BY A DEDICATED CORPS OF 334 VOLUNTEERS. WE SUSTAIN MULTIPLE COMMUNITY PARTNERSHIPS THAT ENSURE OUR PROGRAMS SERVE TO ENRICH THE LIVES OF ALL WHO ARE ENTRUSTED IN OUR CARE.SERVING PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS (53.55% OF RESIDENTS RECEIVE MEDICAID), VINCENTIAN HOME PROVIDED MORE THAN $4.22 MILLION IN BENEVOLENT CARE DURING FY 2014. 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.Desc
Total Program Service Expenses$20,750,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee462EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD J NEWETT JR VP CFOPersonNm
Phone4125484041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18250 BABCOCK BLVDAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15237ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK STADLER
CHAIR0.302.10Yes (X)Yes (X)$0$0$0
ROSEMARY EDWARDS
VICE CHAIR0.302.10Yes (X)Yes (X)$0$0$0
SR DONNA SMITH
SECRETARY0.302.10Yes (X)Yes (X)$0$0$0
KIMBERLY GRIFFITH
TREASURER0.302.10Yes (X)Yes (X)$0$0$0
RAYMOND BUEHLER
DIRECTOR0.302.10Yes (X)$0$0$0
SHEILA BURKE
DIRECTOR0.302.10Yes (X)$0$0$0
WILLIAM CONGELIO
DIRECTOR0.302.10Yes (X)$0$0$0
SALLY CUNNINGHAM
DIRECTOR0.302.10Yes (X)$0$0$0
LEESA DIBARTOLA
DIRECTOR0.302.10Yes (X)$0$0$0
FR LAWRENCE DINARDO
DIRECTOR0.302.10Yes (X)$0$0$0
SR GRACE FABICH- EX-OFFICIO
DIRECTOR0.302.10Yes (X)$0$0$0
SR GERTRUDE FOSTER
DIRECTOR0.302.10Yes (X)$0$0$0
SR SARAH GEIER
DIRECTOR0.302.10Yes (X)$0$0$0
TERRY HART
DIRECTOR0.302.10Yes (X)$0$0$0
SR THERESA KNABEL
DIRECTOR0.302.10Yes (X)$0$0$0
REBECCA O'CONNOR
DIRECTOR0.302.10Yes (X)$0$0$0
ANTHONY TURO
DIRECTOR0.302.10Yes (X)$0$0$0
ANTHONY YOUNG
DIRECTOR0.302.10Yes (X)$0$0$0
THOMAS ZAHREN
DIRECTOR0.302.10Yes (X)$0$0$0
RAYMOND WASHBURN
PRESIDENT, CEO7.0042.00Yes (X)$0$263,761$29,074
EDWARD J NEWETT JR
VP & CFO7.0042.00Yes (X)$0$156,471$22,734
SUSAN LEWANDOWSKI
VP CLINICAL SERVICES10.0039.00Yes (X)$0$104,907$22,394
MAUREEN COYNE
VP RES SVCS40.009.00Yes (X)$0$95,303$21,480
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$620,442TotReportableCompRltdOrgAmt
Total Other Compensation$95,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
US FOODS INC
1114 GARDEN STREETGREENSBURGPA15601FOOD SERVICE SUPPLIER$778,869
GRANE PHARMACY
260 ALPHA DRIVEPITTSBURGHPA15238PHARMACY SERVICES$603,201
BLUMLING & GUSKY LLP
1200 KOPPERS BUILDINGPITTSBURGHPA15219ATTORNEY$436,277
GRAZIANO CONSTRUCTION CO
654 ALPHA DRIVEPITTSBURGHPA15238CONSTRUCTION$425,277
NOELKER AND HULL
30 WEST KING STREETCHAMBERSBURGPA17201ARCHITECTURE$162,093
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$704AllOtherContributionsAmt
Total Contributions$704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVENUE623000$19,733,734$19,733,734
VILLA REVENUE623000$1,628,961$1,628,961
NURSING HOME ASSESSMENT623000$826,071$826,071
OTHER REVENUE900099$105,759$105,759
FieldValueIRS element (for citing)
Total Program Service Revenue$22,294,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,617TotalRevenueColumnAmt
Exclusion$759,617ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,373RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,482RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,891RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,891TotalRevenueColumnAmt
Related Or Exempt Func Income$18,891RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,613,264SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,442,486SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,170,778SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,170,778TotalRevenueColumnAmt
Exclusion$3,170,778ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,244,515TotalRevenueColumnAmt
Related Or Exempt Func Income$22,313,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,930,395ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,960,401TotalAmt
Program Services$9,736,307ProgramServicesAmt
Management And General$224,094ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$249,500TotalAmt
Program Services$243,887ProgramServicesAmt
Management And General$5,613ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,689,683TotalAmt
Program Services$1,651,668ProgramServicesAmt
Management And General$38,015ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$785,170TotalAmt
Program Services$767,505ProgramServicesAmt
Management And General$17,665ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,695,573TotalAmt
Program Services$93,359ProgramServicesAmt
Management And General$1,602,214ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,696TotalAmt
Management And General$32,696ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$129,064TotalAmt
Management And General$129,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,454,272TotalAmt
Program Services$2,430,475ProgramServicesAmt
Management And General$23,797ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,505TotalAmt
Management And General$53,505ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$256,834TotalAmt
Program Services$161,582ProgramServicesAmt
Management And General$95,252ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$780,883TotalAmt
Program Services$780,883ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,074TotalAmt
Program Services$11,809ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,064TotalAmt
Program Services$3,550ProgramServicesAmt
Management And General$4,514ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$823,141TotalAmt
Management And General$823,141ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,134,319TotalAmt
Program Services$2,134,319ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$295,360TotalAmt
Management And General$295,360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESIDENT EXPENSE$2,086,642$2,083,362$3,280
LITIGATION$746,686$746,686
NURSING HOME ASSESSMENT$401,954$401,954
FOUNDATION SERVICE FEE$225,129$225,129

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$262,563TotalAmt
Program Services$250,182ProgramServicesAmt
Management And General$12,381ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,085,513TotalAmt
Program Services$20,750,842ProgramServicesAmt
Management And General$4,334,671ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$1,585,830BOYAmt
EOY$1,050,323EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,649,654BOYAmt
EOY$5,706,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,978,924BOYAmt
EOY$2,686,609EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$233,513BOYAmt
EOY$232,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,666,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,469,232LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,894,149BOYAmt
EOY$51,197,362EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,830,383BOYAmt
EOY$17,567,262EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,686,506BOYAmt
EOY$3,702,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,762,299BOYAmt
EOY$82,217,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,275,893BOYAmt
EOY$2,179,824EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,860,824BOYAmt
EOY$6,820,994EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,105,947BOYAmt
EOY$23,818,761EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,370,290BOYAmt
EOY$2,665,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,612,954BOYAmt
EOY$35,484,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,274,940BOYAmt
EOY$45,778,646EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,204BOYAmt
EOY$134,367EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$740,201BOYAmt
EOY$819,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,149,345BOYAmt
EOY$46,732,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,762,299BOYAmt
EOY$82,217,132EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,159,002ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$842,989NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$266,928OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,467CurrentTaxYearMinus1YearAmt
Current Tax Year$704CurrentTaxYearAmt
Total$46,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,221,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,231,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,489,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,003,470CurrentTaxYearMinus1YearAmt
Current Tax Year$22,195,492CurrentTaxYearAmt
Total$97,141,418TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,241,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,240,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,493,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,014,937CurrentTaxYearMinus1YearAmt
Current Tax Year$22,196,196CurrentTaxYearAmt
Total$97,187,455TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$97,187,455PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,211CurrentTaxYearMinus1YearAmt
Current Tax Year$785,990CurrentTaxYearAmt
Total$3,591,849TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,211CurrentTaxYearMinus1YearAmt
Current Tax Year$785,990CurrentTaxYearAmt
Total$3,591,849TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,961,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,932,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,201,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,701,148CurrentTaxYearMinus1YearAmt
Current Tax Year$22,982,186CurrentTaxYearAmt
Total$100,779,304TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96440PublicSupportCY509Pct
Public Support PY5090.95990PublicSupportPY509Pct
Investment Income CY0.03560InvestmentIncomeCYPct
Investment Income PY0.04010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000,000OtherCostOrOtherBasisAmt
Book Value$1,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,990,597OtherCostOrOtherBasisAmt
Depreciation$16,363,185DepreciationAmt
Book Value$47,627,412BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,637,558OtherCostOrOtherBasisAmt
Depreciation$401,504DepreciationAmt
Book Value$1,236,054BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,942,296OtherCostOrOtherBasisAmt
Depreciation$2,704,543DepreciationAmt
Book Value$1,237,753BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,143OtherCostOrOtherBasisAmt
Book Value$96,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,197,362TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPUBLICLY TRADED SECURITIESDesc
Book Value$17,567,262BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$17,567,262TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
RESIDENTS' TRUST FUNDS PAYABLE$21,788
DERIVATIVE FINANCIAL INSTRUMENT$1,984,948
RELATED ORGANIZATION PAYABLE$350,552
ACCRUED WORKERS' COMPENSATION$307,979
FieldValueIRS element (for citing)
Total Liability$2,665,267TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,411,538TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$842,989NetUnrealizedGainsInvstAmt
Other Revenue$10,012OtherRevenueAmt
Revenue Not Reported-$832,977RevenueNotReportedAmt
Revenue Subtotal$26,244,515RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,244,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,092,995TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,482OtherExpensesIncludedAmt
Expenses Not Reported$7,482ExpensesNotReportedAmt
Expenses Subtotal$25,085,513ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,085,513TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, THE CENTER, AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS 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 AN ORGANIZATION'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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 2,530. RENTAL ALLOCATION OF OCCUPANCY EXPENSE 7,482.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL ALLOCATION OF OCCUPANCY EXPENSE 7,482.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAYMOND WASHBURN
PRESIDENT, CEO$0$227,913$0$25,214$0$10,634$0$0$0$29,074$0$292,835$0$0
EDWARD J NEWETT JR
VP & CFO$0$147,924$0$106$0$8,441$0$0$0$22,734$0$179,205$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1WE 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.
FORM 990, PART VI, SECTION A, LINE 3VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF VINCENTIAN HOME.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS OF THE ORGANIZATION WERE REVISED AND ADOPTED BY THE VCS BOARD OF DIRECTORS ON JANUARY 13, 2014. THE PREDOMINATE FOCUS OF THESE REVISIONS WAS TO STREAMLINE THE BOARD MEMBERSHIP AND RELATED STRUCTURES. COPIES OF THE SPECIFIC CHANGES TO THE BYLAWS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 6THE 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")."
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 MEMBER UNDER PENNSYLVANIA LAW AND THESE BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BVINCENTIAN HOME 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 ORGANIZATION; 2. APPROVAL OF THE STATEMENT OF MISSION AND GOALS OF THE ORGANIZATION; 3. ADOPTION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION; 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 ORGANIZATION: 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. DONTATION OF ASSETS OR OTHER TRANSFER OF ASSETS FOR LESS THAN THEIR FAIR MARKET VALUE TO ENTITIES NOT OWNED, SPONSORED, OR CONTROLLED BY THE ORGANIZATION D. SPENDING POLICIES OF THE ORGANIZATION; 7. APPROVAL OF PARTICIPATION, INVESTMENT,INVOLVEMENT OR OWNERSHIP IN NEW VENTURES OR ENTITIES, INCLUDING THE INVESTMENT OF MONEY OR OTHER CONSIDERATION OR PARTICIPATION AS A STOCKHOLDER, MEMBER OF OTHERWISE IN CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, ASSOCIATIONS OR OTHER NONPROFIT OR BUSINESS ORGANIZATIONS OR ENTITIES BY THE ORGANIZATION; 8. APPROVAL OF PASSIVE INVESTMENTS FOR INCLUSION IN THE INVESTMENT PORFOLIOS, SUCH AS PRIVATE EQUITY FUNDS, BY THE ORANIZATION IN EXCESS OF 10% OF THE VALUE OF THE NET ASSETS OF THE ORAGNIZATION. 9. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION, AND THE ESTABLISHMENT, MERGER, CONSOLIDATION, DISSOLUATION, OR LIQUIDATION OF ANY AFFILIATES; 10. RATIFICATION OF THE STRATEGIC PLAN OF THE ORGANIZATION; 11. RATIFICATION OF THE OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT AND COMPLIANCE COMMITTEE OF THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM (VCS), REVIEWED THE 990 PRIOR TO FILING, AS DID THE ADMINISTRATOR OF VINCENTIAN HOME AND THE VCS CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. A COMPLETED COPY WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA 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 VINCENTIAN HOME BOARD OF DIRECTORS OUTSIDE OF THE PRESENCE OF THE DIRECTOR OR OFFICER INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE 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 FOR THE ORGANIZATIONS PRESIDENT/CEO, AND TO ESTABLISH AND OVERSEE COMPENSATION PRACTICES, RANGES AND BENEFIT PLANS FOR ALL OF THE ORGANIZATION (INCLUDING SENIOR MANAGEMENT). THE ANNUAL PROCESS TO EVALUATE AND SET COMPENSATION INCLUDES: - A REVIEW OF THE CURRENT COMPENSATION FOR THE PRESIDENT/CEO - A REVIEW OF ANY NEW LEGISLATION THAT MAY HAVE AN AFFECT ON SUCH COMPENSATION.(SUCH INFORMATION IS PRESENTED BY EXPERIENCED EXTERNAL EXPERTS) - A REVIEW AND EVALUATION OF APPROPRIATE COMPETITIVE MARKET INFORMATION AND ANY OTHER SUCH INFORMATION THAT THE COMMITTEE DEEMS APPROPRIATE. - THE ESTABLISHMENT OF THE COMPENSATION PACKAGE (SALARY, INCENTIVE(S) AND BENEFITS) FOR PRESIDENT/CEO - THE ESTABLISHMENT OF COMPENSATION PRACTICES, INCLUDING EXTERNAL REFERENCES FOR RANGES, AND BENEFITS FOR THE ORGANIZATION (INCLUDING SENIOR MANAGEMENT) - THE RECOMMENDATION OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE AS WELL AS THE PRACTICES FOR MANAGEMENT TO SET THE REST OF THE ORGANIZATIONS COMPENSATION AND BENEFITS IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VCS FOR CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL TAKE THIS INFORMATION INTO CONSIDERATION, ALONG WITH OTHER FACTORS INCLUDING BUDGETARY CONSIDERATIONS AND INDIVIDUAL PERFORMANCE, IN DETERMINING AND APPROVING THE RECROMENDATION OF THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XDURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION RECORDED A CHANGE IN ACCOUNTING PRINCIPLE RELATED TO ITS (CCRC) ENTRANCE FEES. EFFECTIVE FOR FISCAL PERIODS BEGINNING AFTER DECEMBER 15, 2012, U.S. GAAP CHANGED TO REQUIRE ORGANIZATIONS TO RECORD THE PORTION OF CCRC ENTRANCE FEES THAT ARE REFUNDABLE UPON REOCCUPANCY BY A SUBSEQUENT RESIDENT, BUT NOT LIMITED TO THE PROCEEDS OF REOCCUPANCY, AS A LIABILITY. PREVIOUSLY, BOTH REFUNDABLE AND NONREFUNDABLE ENTRANCE FEES WERE RECORDED AS DEFERRED REVENUE BY THE ORGANIZATION AND AMORTIZED TO REVENUE. NONREFUNDABLE ENTRANCE FEES CONTINUE TO BE RECORDED AS DEFERRED REVENUE. THE ORGANIZATION ADOPTED THIS CHANGE IN ACCOUNTING PRINCIPLE RETROSPECTIVELY BY RESTATING BEGINNING NET ASSETS AS OF JULY 1, 2012 BY $397,154. IN ADDITION, DEFERRED REVENUE PREVIOUSLY REPORTED AS OF JUNE 30, 2013 OF $6,219,463 WAS RESTATED TO $519,824 AND A LIABILITY FOR REFUNDABLE ENTRANCE FEES OF $6,341,000 WAS RECORDED. OPERATING REVENUES WERE RESTATED AND DECREASED BY $244,207 FOR THE YEAR ENDED JUNE 30, 2013.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN VCS FOUNDATION 53,639. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 79,068. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 34,693. TRANSFERS FROM AFFILIATE 99,528.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
VINCENTIAN COLLABORATIVE SYSTEM
8250 BABCOCK BOULEVARDPITTSBURGHPA15237251802480PROVIDES MANAGEMENT SERVICE TO RELATED TAX-EXEMPT ORGANIZATIONSPA501(C)(3)LINE 9N/A0
VINCENTIAN REGENCY
9399 BABCOCK BOULEVARDALLISON PARKPA15101251293904PROVIDES SKILLED HEALTH CARE SERVICES TO THE ELDERLYPA501(C)(3)LINE 9N/A0
VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES
111 PERRYMONT ROADPITTSBURGHPA15237260033926PROVIDES IN AND OUTPATIENT THERAPY SERVICESPA501(C)(3)LINE 9N/A0
MARIAN MANOR CORPORATION
2695 WINCHESTER DRIVEPITTSBURGHPA15220251123606PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLYPA501(C)(3)LINE 9N/A0
VINCENTIAN DE MARILLAC
5300 STANTON AVENUEPITTSBURGHPA15206251202628PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLYPA501(C)(3)LINE 9N/A0
VINCENTIAN CHILD DEVELOPMENT CENTER
8200 MCKNIGHT ROADPITTSBURGHPA15237061800223PROVIDES CHARITABLE, RELIGIOUS AND EDUCATIONAL PROGRAMS TO PRESCHOOLERSPA501(C)(3)LINE 2N/A0
VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION
8250 BABCOCK BOULEVARDPITTSBURGHPA15237753263876TO ADVANCE THE CHARITABLE WORKS OF RELATED TAX-EXEMPT ORGANIZATIONSPA501(C)(3)LINE 7N/A0
SISTERS OF CHARITY OF NAZARETH INC
135 WEST DRIVE PO BOX 187NAZARETHKY40048753124022SPONSORING RELIGIOUS ORDERKY501(C)(3)N/A0
NAZARETH LITERARY AND BENEVOLENT INSTITUTION
200 NAZARETH DRIVENAZARETHKY40048610444781FISCAL GOVERNING BODYKY501(C)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
VINCENTIAN COLLABORATIVE SYSTEM
M$1,602,214
VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION
M$225,129
SISTERS OF CHARITY OF NAZARETH INC
O$60,754
VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES
M$1,869,717
SISTERS OF CHARITY OF NAZARETH INC
K$71,496
VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION
S$99,528