2024-05-02T13:08:40-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 260033926 VINCENTIAN COLLABORATIVE SERVICES REHABILITATION SERVICES INC VINC 4126309980 111 PERRYMONT RD PITTSBURGH PA 15237 DEAN OWREY CEO 4125484073 2024-04-17 1 DEAN OWREY 999009999 1 TRAVIS C FRICK P01728213 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEAN OWREY 111 PERRYMONT RD PITTSBURGH PA 15237 3538125 0 0928 X WWW.VCS.ORG X 2001 PA 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. 13 12 0 0 0 0 0 0 3415780 3538061 0 0 0 64 3415780 3538125 0 0 0 0 -313 0 0 0 0 4016423 3550591 4016110 3550591 -600330 -12466 47565 1197856 398341 1561098 -350776 -363242 X 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. 0 0 3534216 3538125 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. 3534216 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X WILLIAM BAUER 4125484071 8250 BABCOCK BLVD PITTSBURGH PA 15237 CHRISTOPHER AZZARA CHAIR 0.30 2.10 X X 0 0 0 GRETCHEN JEZERC VICE CHAIR 0.30 2.10 X X 0 0 0 AMY STRANO SECRETARY 0.30 2.10 X X 0 0 0 ELAINE BELLIN DIRECTOR 0.30 2.10 X 0 0 0 MARK THOMPSON DIRECTOR 0.30 2.10 X 0 0 0 SR TONYA SEVERIN DIRECTOR 0.30 2.10 X 0 0 0 SR CHRISTINE BECKETT DIRECTOR 0.30 2.10 X 0 0 0 KATHLEEN ENGLISH DIRECTOR 0.30 2.10 X 0 0 0 TERRY HART DIRECTOR 0.30 2.10 X 0 0 0 SR DIANE SMITH DIRECTOR 0.30 2.10 X 0 0 0 RACHEL WALL DIRECTOR 0.30 2.10 X 0 0 0 DEBRA WOLF DIRECTOR 0.30 2.10 X 0 0 0 PATRICIA EMBREE COO 5.00 44.00 X 0 275627 6146 LAURIE CANNELLA VP CLINICAL EXCELLENCE 5.00 44.00 X 0 187639 6873 DEAN OWREY PRESIDENT, CEO 10.00 39.00 X 0 337566 12271 0 800832 25290 0 0 1 0 ADVANTAGE CARE REHABILITATION INC 5035 CLAIRTON BLVD PITTSBURGH PA 15236 REHABILITATION SERVICES 3568321 1 THERAPY REVENUE 621990 3532738 3532738 RESIDENT SERVICE REVEN 621990 5323 5323 3538061 MISCELLANEOUS 900099 64 64 64 3538125 3538125 0 0 X 3539711 3536596 3115 1319 1319 5152 5152 723 723 11941 11941 BAD DEBT -8255 -8255 3550591 3534216 16375 0 -286934 298658 -3548 233 52102 48883 3942 3219 333872 895979 47565 1197856 380890 940707 17451 620391 398341 1561098 X -350776 -363242 -350776 -363242 47565 1197856 -12466 0 X X 0 1 X 1 0 X 150 50 50 250 4819869 4180245 3442643 3415780 3538061 19396598 4820019 4180295 3442693 3415780 3538061 19396848 0 0 0 19396848 4820019 4180295 3442693 3415780 3538061 19396848 1.00000 1.00000 0.00000 X 52102 48883 3219 3219 RELATED ORGANIZATION RECEIVABLES 893979 WORKERS' COMPENSATION FUND 2000 895979 RELATED ORGANIZATION PAYABLE 620391 620391 X PART X, LINE 2: THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, AND THE CENTER 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 ORGANIZATON'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS. X X X X 0 0 0 0 0 0 0 0 0 DEAN OWREY PRESIDENT, CEO 0 307566 0 30000 0 0 0 0 0 12271 0 349837 0 0 PATRICIA EMBREE COO 0 250627 0 25000 0 0 0 0 0 6146 0 281773 0 0 LAURIE CANNELLA VP CLINICAL EXCELLENCE 0 171841 0 15798 0 0 0 0 0 6873 0 194512 0 0 FORM 990, PART III, LINE 1 IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VCSRS PROVIDES QUALITY PROGRAMS AND SERVICES THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED AND STRONGLY SPIRITUAL IN NATURE. VINCENTIAN IS SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH, WITH WHOM THE VINCENTIAN SISTERS OF CHARITY MERGED IN 2008. FORM 990, PART VI, SECTION A, LINE 3 VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, INC. 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 MEMBERS UNDER PENNSYLVANIA LAW AND THESE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, INC. 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. 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 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 PORTFOLIOS, SUCH AS PRIVATE EQUITY FUNDS, BY THE ORGANIZATION IN EXCESS OF 10% OF THE VALUE OF THE NET ASSETS OF THE ORGANIZATION. 9. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION, AND THE ESTABLISHMENT, MERGER, CONSOLIDATION, DISSOLUTION, 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 11B THE AUDIT & FINANCE COMMITTEE OF THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM, REVIEWED THE 990 PRIOR TO FILING, AS DID THE FINANCE DEPARTMENT OF VINCENTIAN COLLABORATIVE SYSTEM. A COMPLETED COPY WAS PROVIDED 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 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), COMPLIANCE COMMITTEE WHICH IS A COMMITTEE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS OUTSIDE OF THE DIRECTOR OR OFFICER INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 AMONG THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM (VCS) IS TO OVERSEE EXECUTIVE COMPENSATION AND BENEFITS PLANS FOR THE ORGANIZATION'S 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 ORGANIZATION'S 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 RECOMMENDATION OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,536,596. MANAGEMENT AND GENERAL EXPENSES 3,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,539,711. FORM 990 PART XII LINE 2C NO CHANGES FROM PRIOR YEAR VINCENTIAN COLLABORATIVE SYSTEM 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 251802480 PROVIDES MANAGEMENT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS PA 501(C)(3) LINE 11 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 11 N/A 0 MARIAN MANOR CORPORATION 2695 WINCHESTER DRIVE PITTSBURGH PA 15220 251123606 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN REGENCY 9399 BABCOCK BOULEVARD ALLISON PARK PA 15101 251293904 PROVIDES INDEPENDENT SENIOR LIVING FACILITIES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN DE MARILLAC 5300 STANTON AVENUE PITTSBURGH PA 15206 251202628 PROVIDES SKILLED AND HEALTH CARE SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 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 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 NAZARETH LITERARY AND BEVENOLENT INSTITUTION 200 NAZARETH DRIVE NAZARETH KY 40048 610444781 FISCAL GOVERNING BODY KY 501(C)(3) N/A 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 MARIAN MANOR CORPORATION L 1026908 THERAPY REVENUE VINCENTIAN HOME L 2279222 THERAPY REVENUE VINCENTIAN DE MARILLAC L 226608 THERAPY REVENUE VINCENTIAN HOME J 2290 RENTAL EXPENSES MARIAN MANOR CORPORATION J 2862 RENTAL EXPENSES VINCENTIAN HOME E 8821 LOAN BALANCE VINCENTIAN COLLABORATIVE SYSTEM E 611570 LOAN BALANCE VINCENTIAN HOME D 194635 LOAN BALANCE VINCENTIAN DE MARILLAC D 897 LOAN BALANCE MARIAN MANOR CORPORATION D 81679 LOAN BALANCE VINCENTIAN COLLABORATIVE SYSTEM D 616767 LOAN BALANCE