MARIAN MANOR CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARIAN MANOR CORPORATION (EIN 25-1123606)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221399349300317
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:17:16-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES NALE & MATTINGLY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 SOUTH FOURTH ST STE 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251123606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN MANOR CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 4124404300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 WINCHESTER DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J NEWETT JR | Name |
| Title | VP & CFO | Title |
| Phone | 4125484041 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON A MEYER | Name |
| Phone | 5025830248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANA DUNCOMBE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 WINCHESTER DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16821183 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | COMPELLED BY THE LOVE OF CHRIST, MARIAN MANOR NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 325 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16839682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16784149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 988 | InvestmentIncomePriorYear |
| Investment Income Current Year | -107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32400 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16891782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16786157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9002209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8733241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6880666 | OtherExpensePriorYear |
| Other Expenses Current Year | 6926220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15882875 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15659461 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1008907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1126696 | RevenuesLessExpensesCY |
| Total Assets BOY | 12083190 | TotalAssetsBOY |
| Total Assets EOY | 13847690 | TotalAssetsEOY |
| Total Liabilities BOY | 8743437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8512129 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3339753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5335561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MARIAN MANOR WAS FOUNDED IN 1956 AND ORIGINALLY OWNED AND OPERATED BY THE SISTERS OF THE HOLY SPIRIT. LOCATED IN GREENTREE, THE ORGANIZATION MERGED WITH VINCENTIAN COLLABORATIVE SYSTEM IN FEBRUARY OF 2008 - 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, MARIAN MANOR PROVIDES A FULL RANGE OF QUALITY SERVICES THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED, AND STRONGLY SPIRITUAL IN NATURE. WE ARE SPONSORED BY THE SISTERS OF THE CHARITY OF NAZARETH (FORMERLY THE VINCENTIAN SISTERS OF CHARITY) WHOSE TRADITION AND CHARISM GUIDES OUR WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13850782 | Expense |
| Revenue | 16784149 | Revenue |
| Description | WE SERVE 186 RESIDENTS AND RESPOND TO THEIR NEED FOR SKILLED AND INTERMEDIATE NURSING CARE, SHORT TERM REHABILITATION, PERSONAL CARE, AND A SPECIALIZED ALZHEIMER'S/DEMENTIA UNIT. 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 OPHTHALMOLOGY SERVICES, PHARMACY, LABORATORY, X-RAY AND EKG SERVICES, IV THERAPY AND OXYGEN THERAPY, OSTOMY CARE AND HOSPICE. PASTORAL CARE AND FAMILY SUPPORT SERVICES ARE AVAILABLE TO ALL RESIDENTS AS WELL AS A BUSY ACTIVITY CALENDAR AND A SMALL BEAUTY/BARBER SHOP. CATHOLIC AND INTER-DENOMINATION SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL. IN ADDITION, WE HAVE A CHILD CARE CENTER WHICH PROVIDES CHILD CARE SERVICES, AGE-APPROPRIATE DEVELOPMENTAL EDUCATION, FOR UP TO 80 CHILDREN. A HOLISTIC APPROACH IS USED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL NEEDS OF EACH CHILD AND IS CONSISTENT WITH OUR VALUES OF DIGNITY, RESPECT, COMPASSION, AND QUALITY.OUR MINISTRY IS CARRIED OUT BY 325 EMPLOYEES, 60% OF WHOM HAVE WORKED AT MARIAN MANOR FOR MORE THAN 5 YEARS. THEIR WORK IS COMPLEMENTED AND EXTENDED BY A DEDICATED CORPS OF VOLUNTEERS NUMBERING 98. 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 (50.23% OF RESIDENTS RECEIVE MEDICAID), MARIAN MANOR PROVIDED APPROXIMATELY $1.24 MILLION IN BENEVOLENT CARE DURING FY 2011. 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. | Description |
| Total Program Service Expense | 13850782 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 325 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD J NEWETT JR VP AND CFO | NamePerson |
| Telephone Number | 4125484041 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8250 BABCOCK BLVD | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| BONNIE STALEY | |||||||
| CHAIR 7/1/10-10/1/10-SEC 10/1/10-6/30/11 | 2.00 | X | X | 0 | 0 | 0 | |
| MARK BIBRO | |||||||
| TREASURER 7/1/10-10/01/10 | 2.00 | X | X | 0 | 0 | 0 | |
| SR JANELLE BANKO | |||||||
| DIRECTOR 7/1/10-10/7/10 | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM GERMAN | |||||||
| DIRECTOR 7/1/10-10/7/10 | 2.00 | X | 0 | 0 | 0 | ||
| SR PATRICIA ELEANOR MYERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM CONGELIO | |||||||
| CHAIR 10/1/10-6/30/11 | 2.00 | X | X | 0 | 0 | 0 | |
| ANN CIPRIANI | |||||||
| DIRECTOR 10/7/10-6/30/11 | 2.00 | X | 0 | 0 | 0 | ||
| VIRGINIA RIEGNER | |||||||
| TREASURER 10/1/10-6/30/11 | 2.00 | X | X | 0 | 0 | 0 | |
| RYAN ZUZEK | |||||||
| DIRECTOR 2/1/11-6/30/11 | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN LEWANDOWSKI | |||||||
| ADMINISTRATOR 7/1/10-3/14/11 VP CLINICAL SERVICES | 4.00 | X | 0 | 86575 | 14022 | ||
| EDWARD J NEWETT JR | |||||||
| VP & CFO 1/31/11-6/30/11 | 4.00 | X | 0 | 0 | 0 | ||
| RAYMOND E WASHBURN | |||||||
| PRESIDENT & CEO 7/5/10-6/30/11 | 4.00 | X | 0 | 105601 | 4759 | ||
| MAUREEN COYNE | |||||||
| VP RESIDENTIAL SERVICES | 4.00 | X | 0 | 72459 | 13210 | ||
| DIANA DUNCOMBE | |||||||
| ADMINISTRATOR 3/14-11-6/30/11 | 40.00 | X | 0 | 0 | 0 | ||
| JOANNE ANDIORIO | |||||||
| FORMER OFFICER, COO 7/1/10-10/15/10 | 4.00 | 0 | 138492 | 6050 | X | ||
| DOROTHY ANTONUCCI | |||||||
| FORMER OFFICER, CFO 7/1/10-1/27/11 | 3.00 | 0 | 118727 | 12983 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 521854 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51024 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ST CLAIR SENIOR CARE NETWORK | |||||
| 1082 BOWER HILL ROAD | PITTSBURGH | PA | 15243 | PHARMACY SUPPLIES | 341832 |
| US FOODS INC | |||||
| 1114 GARDEN STREET | GREENSBURG | PA | 15601 | FOOD SERVICE SUPPLIER | 319517 |
| GRUNAU | |||||
| 545 MOON CLINTON ROAD | MOON TOWNSHIP | PA | 15108 | FIRE PROTECTION SYSTEM SERVICE | 198594 |
| MCKESSON MEDICAL-SURGICAL | |||||
| 433 LAWRENCE ST SUITE A | OLD FORGE | PA | 18518 | MEDICAL SUPPLIES | 195152 |
| SISTERS OF THE HOLY SPIRIT | |||||
| 5246 CLARWIN AVENUE | PITTSBURGH | PA | 15229 | PATIENT CARE, MINISTRY AND ADMINISTRATIO | 185162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 4741 | AllOtherContributions |
| Total Contributions | 4741 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICE REVEN | 623000 | 15191406 | 15191406 |
| NURSING HOME ASSESSMEN | 623000 | 914584 | 914584 |
| CHILD CARE REVENUE | 624410 | 529621 | 529621 |
| OTHER REVENUE | 900099 | 148538 | 148538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16784149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107 | TotalRevenueColumn |
| Exclusion | -$107 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35026 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2626 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2626 | TotalRevenueColumn |
| Exclusion | -$2,626 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16786157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16784149 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,733 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7185004 | Total |
| Program Services | 6949135 | ProgramServices |
| Management And General | 235869 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87355 | Total |
| Program Services | 84487 | ProgramServices |
| Management And General | 2868 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801086 | Total |
| Program Services | 732733 | ProgramServices |
| Management And General | 68353 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659796 | Total |
| Program Services | 638759 | ProgramServices |
| Management And General | 21037 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984369 | Total |
| Program Services | 130425 | ProgramServices |
| Management And General | 853944 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5558 | Total |
| Management And General | 5558 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230304 | Total |
| Program Services | 1137364 | ProgramServices |
| Management And General | 92940 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35002 | Total |
| Management And General | 35002 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636350 | Total |
| Program Services | 628424 | ProgramServices |
| Management And General | 7926 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342203 | Total |
| Program Services | 342203 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7856 | Total |
| Program Services | 7330 | ProgramServices |
| Management And General | 526 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7756 | Total |
| Program Services | 6139 | ProgramServices |
| Management And General | 1617 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230545 | Total |
| Program Services | 230545 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330319 | Total |
| Program Services | 330319 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170266 | Total |
| Management And General | 170266 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESIDENT EXPENSE | 1380596 | 1378061 | 2535 |
| NURSING HOME ASSESSMENT | 1118361 | 1118361 | |
| FOUNDATION SERVICE FEE | 305312 | 305312 | |
| MAINTENANCE AND EQUIPME | 131686 | 131662 | 24 |
| MISCELLANEOUS | 6163 | 4745 | 1418 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3574 | Total |
| Program Services | 90 | ProgramServices |
| Management And General | 3484 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15659461 | Total |
| Program Services | 13850782 | ProgramServices |
| Management And General | 1808679 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437365 | BOY |
| EOY | 3028876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42668 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320865 | BOY |
| EOY | 1087593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128584 | BOY |
| EOY | 97513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6918982 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1157687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5730717 | BOY |
| EOY | 5761295 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422991 | BOY |
| EOY | 3872413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12083190 | BOY |
| EOY | 13847690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800375 | BOY |
| EOY | 669400 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7125838 | BOY |
| EOY | 7125838 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817224 | BOY |
| EOY | 716891 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8743437 | BOY |
| EOY | 8512129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930121 | BOY |
| EOY | 5058676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409632 | BOY |
| EOY | 276885 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339753 | BOY |
| EOY | 5335561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12083190 | BOY |
| EOY | 13847690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1126696 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 869112 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4741 | CurrentTaxYear |
| Total | 1343344 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12960754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6013914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15825609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16839682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16784149 | CurrentTaxYear |
| Total | 68424108 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13275806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6781785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16062577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16858394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16788890 | CurrentTaxYear |
| Total | 69767452 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 69767452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32293 | CurrentTaxYear |
| Total | 70186 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32293 | CurrentTaxYear |
| Total | 70186 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 528437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 93825 | CurrentTaxYearMinus1Year |
| Total | 893299 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13839184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7052844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16064519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16953207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16821183 | CurrentTaxYear |
| Total | 70730937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 885128 | OtherCostOrOtherBasis |
| Book Value | 885128 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4595677 | OtherCostOrOtherBasis |
| Depreciation | 845015 | Depreciation |
| Book Value | 3750662 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 774217 | OtherCostOrOtherBasis |
| Depreciation | 49914 | Depreciation |
| Book Value | 724303 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 663960 | OtherCostOrOtherBasis |
| Depreciation | 262758 | Depreciation |
| Book Value | 401202 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5761295 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 441601 |
| INTEREST IN NET ASSETS OF AFFILIATES | 3004244 |
| WORKERS' COMPENSATION FUND | 302656 |
| DEFERRED FINANCING COSTS | 60862 |
| AFFILIATE RECEIVABLE | 61209 |
| RESIDENTS' TRUST FUNDS | 1841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3872413 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DERIVATIVE FINANCIAL INSTRUMENT | $362,750 |
| AFFILIATE PAYABLE | $181,300 |
| ACCRUED WORKERS' COMPENSATION | $171,000 |
| RESIDENT FUNDS HELD | $1,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 716891 | TotalOfAmounts |
| Total Revenue | 16786157 | TotalRevenue |
| Total Expenses | 15659461 | TotalExpenses |
| Excess Or Deficit For Year | 1126696 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 50549 | NetUnrealizedGLOnInvestments |
| Other | $818,563 | OtherAmount |
| Total Adjustments | 869112 | TotalAdjustments |
| Excess Or Deficit Per FS | 1995808 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16884457 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50549 | NetUnrealizedGainsInvestments |
| Other Revenues | 47751 | OtherRevenues |
| Revenue Not Rptd F990 | 98300 | RevenueNotRptdF990 |
| Revenue Subtotal | 16786157 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16786157 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15694487 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 35026 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35026 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15659461 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15659461 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN VCS FOUNDATION 709,817. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 108,746. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 12,725. RENTAL ALLOCATION OF OCCUPANCY EXPENSE 35,026. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL ALLOCATION OF OCCUPANCY EXPENSE 35,026. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE ANDIORIO | |||||||||||||
| 0 | 100156 | 0 | 13014 | 0 | 25322 | 0 | 0 | 0 | 6050 | 0 | 144542 | 0 | 133306 |
| DOROTHY ANTONUCCI | |||||||||||||
| 0 | 118727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12983 | 0 | 131710 | 0 | 113614 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | WE 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 3 | VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF MARION MANOR CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | THE 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 CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MARIAN MANOR 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, PARTNERSHIPS, 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. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT & COMPLIANCE COMMITTEE OF THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM, REVIEWED THE 990 PRIOR TO FILING, AS DID THE ADMINISTRATOR 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. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A 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 STATEMENT 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 COLLABORATEIVE SYSTEM (VCS), AUDIT & COMPLIANCE COMMITTEE WHICH IS A COMMITTEE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE REVIEWED BY THE MARIAN MANOR BOARD OF DIRECTORS OUTSIDE OF THE PRESENCE OF THE DIRECTOR OR OFFICER INVOLVED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VCS FOR CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL TAKE THIS SALARY RANGE INFORMATION 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 50,549. CHANGE IN BENEFICIAL INTEREST IN VCS FOUNDATION 709,817. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 108,746. TOTAL TO FORM 990, PART XI, LINE 5: 869,112. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VINCENTIAN COLLABORATIVE SYSTEMS | ||||||||||
| 8250 BABCOCK BOULEVARD | PITTSBURGH | PA | 15237 | 251802480 | PROVIDES MANAGEMENT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| VINCENTIAN HOME | ||||||||||
| 111 PERRYMONT ROAD | PITTSBURGH | PA | 15237 | 250966629 | PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES | ||||||||||
| 111 PERRYMONT ROAD | PITTSBURGH | PA | 15237 | 260033926 | PROVIDES IN AND OUTPATIENT THERAPY SERVICES | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| VINCENTIAN REGENCY | ||||||||||
| 9399 BABCOCK BOULEVARD | ALLISON PARK | PA | 15101 | 251293904 | PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| VINCENTIAN DE MARILLAC | ||||||||||
| 5300 STANTON AVENUE | PITTSBURGH | PA | 15206 | 251202628 | PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| VINCENTIAN CHILD DEVELOPMENT CENTER | ||||||||||
| 8200 MCKNIGHT ROAD | PITTSBURGH | PA | 15237 | 061800223 | PROVIDES CHARITABLE, RELIGIOUS AND EDUCATIONAL PROGRAMS TO PRESCHOOLERS | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION | ||||||||||
| 8250 BABCOCK BOULEVARD | PITTSBURGH | PA | 15237 | 753263876 | TO ADVANCE THE CHARITABLE WORKS OF RELATED TAX-EXEMPT ORGANIZATIONS | PA | 501(C)(3) | LINE 7 | N/A | 0 |
| SISTERS OF CHARITY OF NAZARETH INC | ||||||||||
| 135 WEST DRIVE PO BOX 187 | NAZARETH | KY | 40048 | 753124022 | SPONSORING RELIGIOUS ORDER | KY | 501(C)(3) | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| VINCENTIAN COLLABORATIVE SYSTEM | |
| L | 984369 |
| VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION | |
| L | 305312 |
| VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES | |
| L | 914238 |