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← VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES INC

Form 990 for tax year 2022

Filed by VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES INC.

Totals

Total revenue
$3,538,125
Total expenses
$3,550,591
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,538,061
Investment income
$0
Other revenue
$64
Total assets, end of year
$1,197,856
Total liabilities, end of year
$1,561,098
Net assets or fund balances, end of year
-$363,242
Program services expenses (Part IX)
$3,534,216
Management and general expenses
$16,375
Fundraising expenses
$0
Program service expenses (Part III)
$3,534,216

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: THERAPY REVENUE

    total $3,532,738 · related or exempt $3,532,738

  • 2b · Program service revenue: RESIDENT SERVICE REVEN

    total $5,323 · related or exempt $5,323

  • 11a · Other revenue: MISCELLANEOUS

    total $64 · related or exempt $64

  • 11e · Other revenue, total

    $64

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,539,711 · program services $3,536,596 · management and general $3,115

  • 13 · Office expenses

    total $1,319 · management and general $1,319

  • 16 · Occupancy

    total $5,152 · program services $5,152

  • 22 · Depreciation, depletion and amortization

    total $723 · program services $723

  • 23 · Insurance

    total $11,941 · management and general $11,941

  • 24a · Other expenses: BAD DEBT

    total -$8,255 · program services -$8,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$286,934 · end of year $298,658

  • 4 · Accounts receivable

    beginning of year -$3,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $233

  • 10a · Land, buildings and equipment: cost or other basis

    $52,102

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,883

  • 10c · Land, buildings and equipment, net

    beginning of year $3,942 · end of year $3,219

  • 15 · Other assets

    beginning of year $333,872 · end of year $895,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,890 · end of year $940,707

  • 25 · Other liabilities

    beginning of year $17,451 · end of year $620,391

  • 27 · Net assets without donor restrictions

    beginning of year -$350,776 · end of year -$363,242

Mission and programs · 2022

Mission

COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN COLLABORATIVE SERVICES REHABILITATION SERVICES, INC. NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.VINCENTIAN REHABILITATION SERVICES WAS FOUNDED IN 2001. VINCENTIAN REHABILITATION SERVICES IS CONVENIENTLY HEADQUARTERED OFF MCKNIGHT ROAD IN THE NORTH HILLS. VINCENTIAN REHABILITATION SERVICES HAD TWO OUTPATIENT LOCATIONS - ONE ON THE VINCENTIAN HOME CAMPUS IN THE NORTH HILLS AND ONE ON THE MARIAN MANOR CAMPUS IN THE SOUTH HILLS. BOTH LOCATIONS WERE CLOSED ON 08/01/2022. VCSRS IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH.

Activities or mission (Part I)

VINCENTIAN COLLABORATIVE SERVICES REHABILITATION SERVICES, INC. IS A MEMBER OF THE VINCENTIAN SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH THAT OFFERS A CONTINUUM OF HIGHLY-RATED SENIOR CARE SERVICES AT MULTIPLE LOCATIONS ACROSS ALLEGHENY COUNTY, INCLUDING INDEPENDENT LIVING, SKILLED NURSING, SHORT TERM REHABILITATION, LONG TERM CARE, PERSONAL CARE AND MEMORY CARE. THE VINCENTIAN SYSTEM IS COMPRISED OF VINCENTIAN HOME AND VINCENTIAN REGENCY IN THE NORTH HILLS, MARIAN MANOR IN THE SOUTH HILLS AND VINCENTIAN DE MARILLAC AND VINCENTIAN SCHENLEY GARDENS IN THE CITY OF PITTSBURGH. ADDITIONALLY THE SYSTEM INCLUDES TWO CHILD DEVELOPMENT CENTERS. EACH YEAR, THE VINCENTIAN SYSTEM COLLECTIVELY CONTRIBUTES TO THE LOCAL COMMUNITY BY PROVIDING MORE THAN $11.4 MILLION IN BENEVOLENT CARE, SERVING SOME 2,000 SENIORS, 226 CHILDREN AND PROVIDING HIGH-QUALITY JOBS TO MORE THAN 800 PEOPLE.

  • VINCENTIAN REHABILITATION SERVICES COORDINATES THE THIRD PARTY PROVISION OF COMPREHENSIVE REHABILITATION SERVICES (PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY) WITHIN EACH OF VINCENITAN COLLABORATIVE SYSTEM'S THREE NURSING HOMES. PHYSIATRIST GUIDED CARE PROVIDES CAREFUL MANAGEMENT OF COMPLEX CASES. OUTPATIENT CENTERS LOCATED AT 111 PERRYMONT ROAD AND MARIAN MANOR WERE CLOSED ON 08/01/2022. WE ARE COMMITTED TO SERVING ADULTS OF ALL AGES, WITHOUT REGARD FOR RELIGIOUS BACKGROUND OR INCOME LEVEL.

    Expenses $3,534,216 · Revenue $3,538,125

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Azzara

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Gretchen Jezerc

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Amy Strano

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Elaine Bellin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Mark Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Sr Tonya Severin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Sr Christine Beckett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Kathleen English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Terry Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Sr Diane Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Rachel Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Debra Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related
  • Patricia Embree

    COO

    Total calculated
    $281,773
    From this org
    $0
    From related orgs
    $275,627
    Other
    $6,146
    Hours/week
    5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,627 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,146 related
    Filer's total
    $0 + $281,773 related
  • Laurie Cannella

    VP CLINICAL EXCELLENCE

    Total calculated
    $194,512
    From this org
    $0
    From related orgs
    $187,639
    Other
    $6,873
    Hours/week
    5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,841 related
    Bonus
    $0 + $15,798 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,873 related
    Filer's total
    $0 + $194,512 related
  • Dean Owrey

    PRESIDENT, CEO

    Total calculated
    $349,837
    From this org
    $0
    From related orgs
    $337,566
    Other
    $12,271
    Hours/week
    10 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,566 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,271 related
    Filer's total
    $0 + $349,837 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202411239349301971

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