Civic Intelligence

Verland Cla

990 • Fiscal year 2024 • EIN 23-2250268

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.VERLAND.ORG
212 Iris RoadSewickley, PA 15143

(412) 741-2375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$271,629

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$21,707,212

Up $3,955,179 (+22%) from 2023

Net Assets

Up

$11,803,575

Up $4,079,193 (+53%) from 2023

Liabilities

Down

$9,903,637

Down $124,014 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$24,061,694

Up $3,255,439 (+16%) from 2023

Expenses

Down

$19,982,501

Down $789,072 (-3.8%) from 2023

Net Income

Up

$4,079,193

Up $4,044,511 (+11662%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,985,350Liabilities 2011: $7,093,990Net Assets 2011: $1,891,3602011Assets 2012: $8,124,208Liabilities 2012: $6,815,684Net Assets 2012: $1,308,5242012Assets 2013: $8,725,238Liabilities 2013: $7,155,465Net Assets 2013: $1,569,7732013Assets 2014: $9,887,917Liabilities 2014: $8,437,964Net Assets 2014: $1,449,9532014Assets 2015: $10,070,115Liabilities 2015: $8,767,146Net Assets 2015: $1,302,9692015Assets 2016: $10,257,722Liabilities 2016: $9,198,257Net Assets 2016: $1,059,4652016Assets 2017: $10,981,707Liabilities 2017: $9,002,688Net Assets 2017: $1,979,0192017Assets 2018: $11,724,748Liabilities 2018: $8,959,365Net Assets 2018: $2,765,3832018Assets 2019: $13,182,914Liabilities 2019: $9,741,859Net Assets 2019: $3,441,0552019Assets 2020: $11,152,867Liabilities 2020: $6,112,610Net Assets 2020: $5,040,2572020Assets 2021: $13,179,634Liabilities 2021: $6,720,383Net Assets 2021: $6,459,2512021Assets 2022: $16,776,477Liabilities 2022: $9,086,777Net Assets 2022: $7,689,7002022Assets 2023: $17,752,033Liabilities 2023: $10,027,651Net Assets 2023: $7,724,3822023Assets 2024: $21,707,212Liabilities 2024: $9,903,637Net Assets 2024: $11,803,5752024

Highlighted filing

2024

Assets$21,707,212
Liabilities$9,903,637
Net Assets$11,803,575
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $15,666,398Expenses 2011: $15,074,676Net Income 2011: $591,7222011Revenue 2012: $14,415,910Expenses 2012: $14,998,746Net Income 2012: -$582,8362012Revenue 2013: $15,764,799Expenses 2013: $15,503,550Net Income 2013: $261,2492013Revenue 2014: $16,884,081Expenses 2014: $17,003,901Net Income 2014: -$119,8202014Revenue 2015: $18,422,329Expenses 2015: $18,569,313Net Income 2015: -$146,9842015Revenue 2016: $19,440,847Expenses 2016: $19,684,351Net Income 2016: -$243,5042016Revenue 2017: $20,841,243Expenses 2017: $19,921,689Net Income 2017: $919,5542017Revenue 2018: $20,073,295Expenses 2018: $19,286,931Net Income 2018: $786,3642018Revenue 2019: $19,731,145Expenses 2019: $19,055,473Net Income 2019: $675,6722019Revenue 2020: $20,994,382Expenses 2020: $19,395,180Net Income 2020: $1,599,2022020Revenue 2021: $19,325,762Expenses 2021: $17,906,768Net Income 2021: $1,418,9942021Revenue 2022: $22,188,671Expenses 2022: $20,958,222Net Income 2022: $1,230,4492022Revenue 2023: $20,806,255Expenses 2023: $20,771,573Net Income 2023: $34,6822023Revenue 2024: $24,061,694Expenses 2024: $19,982,501Net Income 2024: $4,079,1932024

Highlighted filing

2024

Revenue$24,061,694
Expenses$19,982,501
Net Income$4,079,193
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$24,161,263
Mission and Program Overview

Mission

To establish, support, maintain, advocate, and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.

Long term residential care to individuals with intellectual and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,001,028$9,236,093▲ $235,065
Accounts Receivable$865,341$1,741,288▲ $875,947
Prepaid Expenses and Deferred Charges$152,473$141,734▼ $10,739
Cash and Non-Interest-Bearing Accounts$34,670$29,081▼ $5,589
Total Assets$17,752,033$21,707,212▲ $3,955,179
Other Assets Total$7,698,521$10,559,016▲ $2,860,495
Liabilities
Other Liabilities$5,378,823$5,036,885▼ $341,938
Accounts Payable and Accrued Expenses$2,384,300$2,106,564▼ $277,736
Tax Exempt Bond Liabilities$1,336,658$1,216,058▼ $120,600
Mortgage Notes Payable Secured by Investment Property$598,713$1,131,656▲ $532,943
Escrow Account Liability$329,157$412,474▲ $83,317
Total Liabilities$10,027,651$9,903,637▼ $124,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,329,498$11,754,389▲ $4,424,891
Net Assets With Donor Restrictions$394,884$49,186▼ $345,698
Total Net Assets Fund Balance$7,724,382$11,803,575▲ $4,079,193
Total Liabilities and Net Assets / Fund Balance$17,752,033$21,707,212▲ $3,955,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,434,239$4,736,050$8,170,289
Leasehold Improvements$2,341,711$460,433$2,802,144
Other Land Buildings$1,511,255$-21,057$1,490,198
Land$1,372,253-$1,372,253
Equipment$576,635$86,414$663,049
Other Assets Org$497,495--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Youcef DjedidDirector of Residential ServicesFT$125,496$29,035$154,531
Carol B MitchellDeputy CEO & Ex-officio Director--$105,058$105,058
Leland SappCEO (started 9/1/23)PT-$102,162$102,162

Board Members and Trustees

NameTitle
Jon M ThomasChairperson
DANIEL O'MALLEYVice Chairperson
Colleen PietrusinskiDirector
Justin DodgeDirector
Raymond HuberDirector
Robert F GaertnerDirector
Roger BottiDirector
Elizabeth BilodeauDirector (left 11/8/23)
Drew HelonDirector (left 7/31/23)
William F HarrigerCEO (left 7/31/23)
Catherine BogatsCFO/assistant Treasurer
Marianne DimatteoCOO (started 4/1/2024)
Paul B LongSecretary
David P DuesselTreasurer (left 9/1/23)
Daniela WilpsTreasurer (started 9/1/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$776,188
Program Service Revenue
$22,722,566
Investment Income
$535,456
Other Revenue
$27,484
All Other Contributions
$56,812
Change in Net Assets
$4,079,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,061,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,061,694
Total Revenue per Form 990
$24,061,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,126,552
Other Expenses$5,855,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,506,533--$11,506,533
Fees for Services Management-$1,726,502-$1,726,502
Other Employee Benefits$1,553,622--$1,553,622
Payroll Taxes$859,464--$859,464
Fees for Services Other$703,709--$703,709
Occupancy$692,286--$692,286
Depreciation Depletion$584,444--$584,444
Insurance$396,294--$396,294
All Other Expenses$18,181$370,497-$388,678
Office Expenses$300,657--$300,657
Other Expenses$256,661--$256,661
Travel$220,496--$220,496
Pension Plan Contributions$206,933--$206,933
Interest$86,320--$86,320
Advertising$43,545--$43,545
Fees for Services Lobbying$33,000--$33,000
Fees for Services Legal-$9,691-$9,691
Total Functional Expenses$17,875,811$2,106,690$0$19,982,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,982,501
Total Expenses per Audited Statements$19,982,501
Total Expenses per Form 990$19,982,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,569,484
Lease Liabilities$467,401

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKey Government Finance Inc2019-07-01$8,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,845,000-$604,778$155,914

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Verland (25-1440761) is the sole member of verland cla.”

Form 990, Part VI, Section A, Line 7A

“Verland (25-1440761) is the parent and sole member and appoints the governing body.”

Form 990, Part VI, Section B, Line 11B

“After approval of the audit and finance committee, the form 990 is distributed to each board membr for review. Formal approval of the form 990 is conducted by the board members prior to the irs filing.”

Form 990, Part VI, Section B, Line 12C

“Verland has a competitive bid policy for the purchas of significant goods and services (greater than $5,000). It is the policy of verland and affiliates that board members recuse themselves from any votes that may represent a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the corporate office: verland cla, 212 iris road, sewickley, pa 15143. Documents are also available through online services such as www.guidestar.org.”

FORM 990, PART VII, SECTION B, LINE 1(A):

“All payments are issued by the parent corporation verland (25-1440761); all 1099 forms are filed under the parent corporation verland (25-1440761).”

Filing and Contact Details

Filer

Filer Name
Verland Cla
EIN
23-2250268
Phone
4127412375
Address
212 IRIS ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Leland Sapp
Title
CEO
Phone
4127412375
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Sapp
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
9
Employees
292
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“This amount represents cash held for residents by verland cla in which a current asset balance is offset by a current liability insurance balance. Verland administers this fund for verland cla. These funds are deposited in an interestbearing bank account and the interest earned is not reflected in operations.”

PART IV, LINE 2B:

“This amount represents cash held for residents by verland cla in which a current asset balance is offset by a current liability insurance balance. Verland administers this fund for verland cla. These funds are deposited in an interestbearing bank account and the interest earned is not reflected in operations.”

PART X, LINE 2:

“Verland cla qualifies as a tax-exempt, nonprofit organization under section 501 (c)(3) of the internal revenue code. Accordingly, there is no provision for federal or sate income taxes. Verland cla follows the income tax standard for uncertain tax positions. The standard prescribes a recognition threshold and measurement principle for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As a result of the application, verland cla evaluated its tax positions and determined that it had no uncertain tax positions as of june 30, 2024 or 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH BILODEAU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (LEFT 7/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (STARTED 9/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY CEO & EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO (STARTED 4/1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (LEFT 9/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (STARTED 9/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (LEFT 11/8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (LEFT 7/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RESIDENTIAL SERVICES
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0635025
IRS990/GrossReceiptsAmt024161263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0396294
IRS990/InsuranceGrp/TotalAmt0396294
IRS990/InterestGrp/ProgramServicesAmt086320
IRS990/InterestGrp/TotalAmt086320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05261840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09001028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09236093
IRS990/LandBldgEquipCostOrOtherBssAmt014497933
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, SUPPORT, MAINTAIN, ADVOCATE, AND OPERATE RESIDENCES AND PROGRAMS FOR THE GUIDANCE, EDUCATION, TREATMENT, AND LONG TERM CARE OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ALL WITHOUT REGARD TO RACE, COLOR, CREED, SEX, OR NATIONAL ORIGIN AND WITH AN EMPHASIS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND SOCIAL HABILITATION OF THE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0598713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131656
IRS990/NetAssetsOrFundBalancesBOYAmt07724382
IRS990/NetAssetsOrFundBalancesEOYAmt011803575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0535456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0535456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07329498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011754389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0692286
IRS990/OccupancyGrp/TotalAmt0692286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300657
IRS990/OfficeExpensesGrp/TotalAmt0300657
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07698521
IRS990/OtherAssetsTotalGrp/EOYAmt010559016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01553622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01553622
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1256661
IRS990/OtherExpensesGrp/TotalAmt0413666
IRS990/OtherExpensesGrp/TotalAmt1256661
IRS990/OtherLiabilitiesGrp/BOYAmt05378823
IRS990/OtherLiabilitiesGrp/EOYAmt05036885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027484
IRS990/OtherRevenueTotalAmt027484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011506533
IRS990/OtherSalariesAndWagesGrp/TotalAmt011506533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0859464
IRS990/PayrollTaxesGrp/TotalAmt0859464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206933
IRS990/PensionPlanContributionsGrp/TotalAmt0206933
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141734
IRS990/PrincipalOfficerNm0LELAND SAPP
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021848225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265604
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005358
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019800897
IRS990/PYRevenuesLessExpensesAmt034682
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020806255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04079193
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt0719376
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01751899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01410659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01636420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06580524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022722566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019800897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020099234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017944519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018997720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099564936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,707,212
Liabilities
$9,903,637
Net assets
$11,803,575
Revenue
$24,061,694
Expenses
$19,982,501
Net income
$4,079,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$9.90$11.8$24.1$20.0$4.08
2023Summary only. Only limited summary data is available for this year.$17.8$10.0$7.72$20.8$20.8$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$9.09$7.69$22.2$21.0$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.72$6.46$19.3$17.9$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.11$5.04$21.0$19.4$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.74$3.44$19.7$19.1$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.96$2.77$20.1$19.3$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.00$1.98$20.8$19.9$0.92
2016Summary only. Only limited summary data is available for this year.$10.3$9.20$1.06$19.4$19.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.1$8.77$1.30$18.4$18.6$0.15
2014Summary only. Only limited summary data is available for this year.$9.89$8.44$1.45$16.9$17.0$0.12
2013Summary only. Only limited summary data is available for this year.$8.73$7.16$1.57$15.8$15.5$0.26
2012Summary only. Only limited summary data is available for this year.$8.12$6.82$1.31$14.4$15.0$0.58
2011Summary only. Only limited summary data is available for this year.$8.99$7.09$1.89$15.7$15.1$0.59