Civic Intelligence

The Verland Foundation Inc

990 • Fiscal year 2016 • EIN 25-1344230

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VERLAND.ORG

View Organization Page

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$304,533

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$11,443,345

Up $889,596 (+8.4%) from 2015

Net Assets

Up

$2,347,720

Up $1,932,948 (+466%) from 2015

Liabilities

Down

$9,095,625

Down $1,043,352 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$19,240,733

Up $3,003,493 (+18%) from 2015

Expenses

Up

$17,307,785

Up $729,523 (+4.4%) from 2015

Net Income

Up

$1,932,948

Up $2,273,970 (+667%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2015: $10,553,749Liabilities 2015: $10,138,977Net Assets 2015: $414,7722015Assets 2016: $11,443,345Liabilities 2016: $9,095,625Net Assets 2016: $2,347,7202016Assets 2017: $12,465,017Liabilities 2017: $9,640,186Net Assets 2017: $2,824,8312017Assets 2018: $11,958,257Liabilities 2018: $9,049,772Net Assets 2018: $2,908,4852018Assets 2019: $12,114,929Liabilities 2019: $9,710,393Net Assets 2019: $2,404,5362019Assets 2020: $14,607,672Liabilities 2020: $12,650,001Net Assets 2020: $1,957,6712020Assets 2021: $17,047,927Liabilities 2021: $14,589,549Net Assets 2021: $2,458,3782021Assets 2022: $17,817,396Liabilities 2022: $15,057,484Net Assets 2022: $2,759,9122022Assets 2023: $20,994,793Liabilities 2023: $19,838,941Net Assets 2023: $1,155,8522023Assets 2024: $24,386,513Liabilities 2024: $22,920,049Net Assets 2024: $1,466,4642024

Highlighted filing

2016

Assets$11,443,345
Liabilities$9,095,625
Net Assets$2,347,720
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $16,237,240Expenses 2015: $16,578,262Net Income 2015: -$341,0222015Revenue 2016: $19,240,733Expenses 2016: $17,307,785Net Income 2016: $1,932,9482016Revenue 2017: $19,188,684Expenses 2017: $18,711,573Net Income 2017: $477,1112017Revenue 2018: $19,334,119Expenses 2018: $19,250,465Net Income 2018: $83,6542018Revenue 2019: $20,527,938Expenses 2019: $21,031,887Net Income 2019: -$503,9492019Revenue 2020: $23,695,740Expenses 2020: $24,142,605Net Income 2020: -$446,8652020Revenue 2021: $25,716,770Expenses 2021: $25,216,063Net Income 2021: $500,7072021Revenue 2022: $26,530,158Expenses 2022: $26,228,624Net Income 2022: $301,5342022Revenue 2023: $31,390,715Expenses 2023: $33,004,714Net Income 2023: -$1,613,9992023Revenue 2024: $44,045,600Expenses 2024: $43,764,229Net Income 2024: $281,3712024

Highlighted filing

2016

Revenue$19,240,733
Expenses$17,307,785
Net Income$1,932,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,240,733
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$6,874,673$7,381,930▲ $507,257
Accounts Receivable$1,612,565$1,712,911▲ $100,346
Cash and Non-Interest-Bearing Accounts$30,188$103,940▲ $73,752
Prepaid Expenses and Deferred Charges$141,173$76,634▼ $64,539
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,553,749$11,443,345▲ $889,596
Other Assets Total$1,895,150$2,167,930▲ $272,780
Liabilities
Tax Exempt Bond Liabilities$5,488,250$5,275,595▼ $212,655
Accounts Payable and Accrued Expenses$2,919,761$2,858,161▼ $61,600
Mortgage Notes Payable Secured by Investment Property$868,372$696,358▼ $172,014
Other Liabilities$620,000$0▼ $620,000
Escrow Account Liability$227,352$265,511▲ $38,159
Unsecured Notes Loans Payable$15,242$0▼ $15,242
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$10,138,977$9,095,625▼ $1,043,352
Net Assets / Fund Balance
Unrestricted Net Assets$-29,202$1,900,646▲ $1,929,848
Temporarily Rstr Net Assets$443,974$447,074▲ $3,100
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$414,772$2,347,720▲ $1,932,948
Total Liabilities and Net Assets / Fund Balance$10,553,749$11,443,345▲ $889,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,037,634$6,113,943$12,151,577
Leasehold Improvements$811,792$1,319,023$2,130,815
Equipment$516,744$1,506,115$2,022,859
Land$15,760--
Other Assets Org$265,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$85,082-▲ $722-$85,804
2014$281,750-▲ $569$197,237$85,082
2013$281,633-▲ $117-$281,750
2012$290,922$238,000▲ $711$248,000$281,633
2011$270,024$170,000▲ $898$150,000$290,922
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
DANIEL O'MALLEYChairperson
Carol B MitchellPresident/CEO
William HarrigerChief Operations Officer
Robert C Urban JrController
Colleen PietrusinskiMember
Jon ThomasMember
Ray HuberMember
Robert DevlinMember
Paul B LongSecretary
David DuesselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VerlandManagement Services212 IRIS ROAD, Sewickley, PA 15143$1,075,593
Revenue and Support

Revenue Composition

Contributions and Grants
$19,209,330
Program Service Revenue
$13,719
Investment Income
$0
Other Revenue
$17,684
All Other Contributions
$1,721,936
Change in Net Assets
$1,932,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,240,733
Total Revenue per Audited Statements
$19,240,733
Total Revenue per Form 990
$19,240,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,367,126
Other Expenses$5,940,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,570,497--$8,570,497
Other Employee Benefits$1,503,719--$1,503,719
Payroll Taxes$1,146,634--$1,146,634
Fees for Services Management-$1,075,593-$1,075,593
Depreciation Depletion$626,300--$626,300
Fees for Services Other$501,570--$501,570
Occupancy$275,797--$275,797
Pension Plan Contributions$146,276--$146,276
Interest$124,387--$124,387
Insurance$87,746--$87,746
Travel$80,117--$80,117
Office Expenses$73,002--$73,002
Other Expenses$35,937$0$0$35,937
Advertising$34,465--$34,465
Fees for Services Legal-$29,583-$29,583
Conferences and Meetings$6,238--$6,238
Fees for Services Accounting-$4,250-$4,250
Total Functional Expenses$16,198,359$1,109,426$0$17,307,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,307,785
Total Expenses per Audited Statements$17,307,785
Total Expenses per Form 990$17,307,785
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMccandless Ida Series a of 20112011-10-19$5,350,000Current refunding - see part vi
BMccandless Ida Series B of 20112011-10-19$4,150,000Construct & equip facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,970,000$0$0$43,234
A$1,727,735$0$302,165$29,033

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Verland is the parent corporation to three affiliated organizations, one of which is the verland foundation, inc. Verland provides management, personnel, and financial services to the verland foundation, inc.”

Form 990, Part VI, Section A, Line 6

“Verland (25-1440761) is the sole member of the verland foundation, inc.”

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

“After approval of the audit and finance committee, the form 990 is distributed to each board member for review. Formal approval of the form 990 is conducted at a board meeting prior to irs filing.”

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

“Verland has a competitive bid policy for the purchase of significant goods and services (greater than $5,000). The policy applies regardless in the event a board member were involved. 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: the verland foundation, inc. 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

“All payments are issues 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
The Verland Foundation Inc
EIN
25-1344230
In Care Of
% ROBERT C URBAN JR
Phone
4127412375
Address
212 IRIS ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Robert C Urban Jr
Title
Controller
Phone
4127412375
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Urban Jr
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
388
Volunteers
73

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B

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

Part V, Line 4

“Verland endowment holds temporarily restricted funds and unrestricted funds to be used for capital purchases.”

Part X, Line 2

“Accounting principles generally accepted in the united states of america require the system's management to evaluate tax positions taken by the system and recognize a tax liability (asset) if the system has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the system and has concluded that, as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 773 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02919761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02858161
IRS990/AccountsReceivableGrp/BOYAmt01612565
IRS990/AccountsReceivableGrp/EOYAmt01712911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LONG TERM RESIDENTIAL CARE TO INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt034465
IRS990/AdvertisingGrp/TotalAmt034465
IRS990/AllOtherContributionsAmt01721936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT C URBAN JR
IRS990/BooksInCareOfDetail/PhoneNum04127412440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 IRIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWICKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015143
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030188
IRS990/CashNonInterestBearingGrp/EOYAmt0103940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06238
IRS990/ConferencesMeetingsGrp/TotalAmt06238
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01075593
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0212 IRIS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEWICKLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015143
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0VERLAND
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019209330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05940659
IRS990/CYOtherRevenueAmt017684
IRS990/CYProgramServiceRevenueAmt013719
IRS990/CYRevenuesLessExpensesAmt01932948
IRS990/CYSalariesCompEmpBnftPaidAmt011367126
IRS990/CYTotalExpensesAmt017307785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019240733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0626300
IRS990/DepreciationDepletionGrp/TotalAmt0626300
IRS990/Desc0THE VERLAND FOUNDATION SEWICKLEY PROGRAM PROVIDES THE SERVICES FOR 94 PHYSICALLY AND INTELLECTUALLY CHALLENGED INDIVIDUALS TO LIVE IN A CAMPUS SETTING WHERE INDIVIDUALS RECEIVE THE PHYSICAL, MEDICAL, AND THERAPEUTIC SUPPORT NECESSARY FOR THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0388
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0227352
IRS990/EscrowAccountLiabilityGrp/EOYAmt0265511
IRS990/ExpenseAmt014610920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029583
IRS990/FeesForServicesLegalGrp/TotalAmt029583
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01075593
IRS990/FeesForServicesManagementGrp/TotalAmt01075593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0501570
IRS990/FeesForServicesOtherGrp/TotalAmt0501570
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925651
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DUESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL B LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL B MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN PIETRUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HARRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT C URBAN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4258079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8174056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9142505
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017487394
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019240733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt087746
IRS990/InsuranceGrp/TotalAmt087746
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0124387
IRS990/InterestGrp/TotalAmt0124387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08939081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06874673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07381930
IRS990/LandBldgEquipCostOrOtherBssAmt016321011
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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, AND NATIONAL ORIGIN AND WITH AN EMPHASIS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL HABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0868372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0696358
IRS990/NetAssetsOrFundBalancesBOYAmt0414772
IRS990/NetAssetsOrFundBalancesEOYAmt02347720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0275797
IRS990/OccupancyGrp/TotalAmt0275797
IRS990/OfficeExpensesGrp/ProgramServicesAmt073002
IRS990/OfficeExpensesGrp/TotalAmt073002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01895150
IRS990/OtherAssetsTotalGrp/EOYAmt02167930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01503719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01503719
IRS990/OtherExpensesGrp/Desc0OTHER-CONSULTANT MEDICAL
IRS990/OtherExpensesGrp/Desc1OTHER-PA ODP ASSESSMENT
IRS990/OtherExpensesGrp/Desc2OTHER-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER-MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01149120
IRS990/OtherExpensesGrp/ProgramServicesAmt1920826
IRS990/OtherExpensesGrp/ProgramServicesAmt2915728
IRS990/OtherExpensesGrp/ProgramServicesAmt335937
IRS990/OtherExpensesGrp/TotalAmt01149120
IRS990/OtherExpensesGrp/TotalAmt1920826
IRS990/OtherExpensesGrp/TotalAmt2915728
IRS990/OtherExpensesGrp/TotalAmt335937
IRS990/OtherLiabilitiesGrp/BOYAmt0620000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017684
IRS990/OtherRevenueTotalAmt017684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08570497
IRS990/OtherSalariesAndWagesGrp/TotalAmt08570497
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01146634
IRS990/PayrollTaxesGrp/TotalAmt01146634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146276
IRS990/PensionPlanContributionsGrp/TotalAmt0146276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076634
IRS990/PrincipalOfficerNm0ROBERT C URBAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013719
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VERLAND FOUNDATION ORC PROGRAM PROVIDES THE OPPORTUNITY FOR 8 PHYSICALLY CHALLENGED INDIVIDUALS TO LIVE IN A COMMUNITY BASED SETTING AND FOR THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01587439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05584064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015559679
IRS990/PYRevenuesLessExpensesAmt0-341022
IRS990/PYSalariesCompEmpBnftPaidAmt010994198
IRS990/PYTotalExpensesAmt016578262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016237240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01932948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019209330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016220767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015882822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016096034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016010285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083419238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99771
IRS990ScheduleA/PublicSupportPY170Pct00.43579
IRS990ScheduleA/PublicSupportTotal170Amt083246016
IRS990ScheduleA/SubstantialContributorsTotAmt0173222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019209330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016220767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015882822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016096034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016010285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083419238
IRS990ScheduleA/TotalSupportAmt083437018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,443,345
Liabilities
$9,095,625
Net assets
$2,347,720
Revenue
$19,240,733
Expenses
$17,307,785
Net income
$1,932,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$22.9$1.47$44.0$43.8$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$19.8$1.16$31.4$33.0$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$15.1$2.76$26.5$26.2$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$14.6$2.46$25.7$25.2$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.7$1.96$23.7$24.1$0.45
2019Detailed filing. Detailed filing data is available for this year.$12.1$9.71$2.40$20.5$21.0$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.05$2.91$19.3$19.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$12.5$9.64$2.82$19.2$18.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.10$2.35$19.2$17.3$1.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.1$0.41$16.2$16.6$0.34