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 AzzaraCHRISTOPHER AZZARA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Gretchen JezercGRETCHEN JEZERC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Amy StranoAMY STRANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Elaine BellinELAINE BELLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Mark ThompsonMARK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Sr Tonya SeverinSR TONYA SEVERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Sr Christine BeckettSR CHRISTINE BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Kathleen EnglishKATHLEEN ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Terry HartTERRY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Sr Diane SmithSR DIANE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Rachel WallRACHEL WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Debra WolfDEBRA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Patricia EmbreePATRICIA 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 CannellaLAURIE 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 OwreyDEAN 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.
-
VINCENTIAN COLLABORATIVE SYSTEM
501(C)(3) · PROVIDES MANAGEMENT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS · PA
-
501(C)(3) · PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY · PA
-
501(C)(3) · PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY · PA
-
501(C)(3) · PROVIDES INDEPENDENT SENIOR LIVING FACILITIES TO THE ELDERLY · PA
-
501(C)(3) · PROVIDES SKILLED AND HEALTH CARE SERVICES TO THE ELDERLY · PA
-
VINCENTIAN CHILD DEVELOPMENT CENTER
501(C)(3) · PROVIDES CHARITABLE, RELIGIOUS AND EDUCATIONAL PROGRAMS TO PRESCHOOLERS · PA
-
SISTERS OF CHARITY OF NAZARETH INC
501(C)(3) · SPONSORING RELIGIOUS ORDER · KY
-
NAZARETH LITERARY AND BEVENOLENT INSTITUTION
501(C)(3) · FISCAL GOVERNING BODY · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411239349301971
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