Civic Intelligence

The Verland Foundation Inc

990 • Fiscal year 2018 • EIN 25-1344230

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.47x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$317,963

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,958,257

Down $506,760 (-4.1%) from 2017

Net Assets

Up

$2,908,485

Up $83,654 (+3.0%) from 2017

Liabilities

Down

$9,049,772

Down $590,414 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$19,334,119

Up $145,435 (+0.8%) from 2017

Expenses

Up

$19,250,465

Up $538,892 (+2.9%) from 2017

Net Income

Down

$83,654

Down $393,457 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$11,958,257
Liabilities$9,049,772
Net Assets$2,908,485
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$19,334,119
Expenses$19,250,465
Net Income$83,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$19,334,119
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$7,266,676$6,839,751▼ $426,925
Accounts Receivable$3,147,086$3,358,512▲ $211,426
Cash and Non-Interest-Bearing Accounts$196,333$208,526▲ $12,193
Prepaid Expenses and Deferred Charges$38,591$40,952▲ $2,361
Total Assets$12,465,017$11,958,257▼ $506,760
Other Assets Total$1,816,331$1,510,516▼ $305,815
Liabilities
Tax Exempt Bond Liabilities$4,788,608$4,298,093▼ $490,515
Accounts Payable and Accrued Expenses$2,943,400$2,811,289▼ $132,111
Mortgage Notes Payable Secured by Investment Property$1,636,863$1,647,105▲ $10,242
Escrow Account Liability$271,315$293,285▲ $21,970
Other Liabilities$0$0→ $0
Total Liabilities$9,640,186$9,049,772▼ $590,414
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,814$2,449,468▲ $73,654
Temporarily Rstr Net Assets$449,017$459,017▲ $10,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,824,831$2,908,485▲ $83,654
Total Liabilities and Net Assets / Fund Balance$12,465,017$11,958,257▼ $506,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,496,366$6,975,184$12,471,550
Equipment$446,171$1,859,317$2,305,488
Leasehold Improvements$881,225$1,410,324$2,291,549
Other Land Buildings$0$0$0
Land$15,989-$0
Other Assets Org$293,285--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$85,939$0▲ $192$0$86,131
2016$85,804$0▲ $135$0$85,939
2015$85,082$0▲ $722$0$85,804
2014$281,750$0▲ $569$197,237$85,082
2013$281,633$0▲ $117$0$281,750
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel O'MalleyChairperson
William HarrigerPresident/CEO
Robert C Urban JrController
Carol B MitchellDeputy CEO
Colleen PietrusinskiMember
Elizabeth BilodeauMember
Jon ThomasMember
Matrid HarperMember
Melinda OrmeMember
Raymond HuberMember
Robert DevlinMember
Paul B LongSecretary
David DuesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,488,541
Program Service Revenue
$845,578
Investment Income
$0
Other Revenue
$0
All Other Contributions
$461,221
Change in Net Assets
$83,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,334,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,334,119
Total Revenue per Form 990
$19,334,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,755,640
Other Expenses$6,494,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,593,175--$9,593,175
Other Employee Benefits$1,818,261--$1,818,261
Fees for Services Management$0$1,242,532-$1,242,532
Payroll Taxes$1,177,269--$1,177,269
Depreciation Depletion$654,790--$654,790
Fees for Services Other$552,786--$552,786
Occupancy$316,867--$316,867
Pension Plan Contributions$166,935--$166,935
Interest$149,627--$149,627
Office Expenses$98,659--$98,659
Travel$96,491--$96,491
Insurance$85,271--$85,271
Advertising$57,741--$57,741
Other Expenses$48,128$0$0$48,128
Conferences and Meetings$21,997--$21,997
Fees for Services Legal$0$10,324-$10,324
Fees for Services Accounting$0$5,420-$5,420
Total Functional Expenses$17,992,189$1,258,276$0$19,250,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,250,465
Total Expenses per Audited Statements$19,250,465
Total Expenses per Form 990$19,250,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
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

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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Verland (25-14470761) is the sole member of The Verland Foundation, Inc.”

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 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(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 Foundation Inc
EIN
25-1344230
Phone
4127412375
Address
212 Iris Road, Sewickley, PA 15143

Signing Officer

Name
Robert Urban Jr
Title
Controller
Phone
4127412375
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Urban Jr
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
350
Volunteers
71

Preparer

Firm
Bdo USA Llp
Address
339 Sixth Ave, 8th Fl, Pittsburgh, PA 15222
Preparer
Jacob Cook
Phone
4122812501
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“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.”

Schedule D, 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.”

Schedule D, Part V, Line 4

“Verland Endowment holds Temporarily Restricted Funds and Unrestricted Funds to be used for capital purchases.”

Schedule D, 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, 2018, 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 852 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02943400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02811289
IRS990/AccountsReceivableGrp/BOYAmt03147086
IRS990/AccountsReceivableGrp/EOYAmt03358512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Long term residential care to individuals with intellectual and/or physical disabilities.
IRS990/AdvertisingGrp/ProgramServicesAmt057741
IRS990/AdvertisingGrp/TotalAmt057741
IRS990/AllOtherContributionsAmt0461221
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0196333
IRS990/CashNonInterestBearingGrp/EOYAmt0208526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021997
IRS990/ConferencesMeetingsGrp/TotalAmt021997
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018488541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06494825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0845578
IRS990/CYRevenuesLessExpensesAmt083654
IRS990/CYSalariesCompEmpBnftPaidAmt012755640
IRS990/CYTotalExpensesAmt019250465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019334119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0654790
IRS990/DepreciationDepletionGrp/TotalAmt0654790
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0350
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0271315
IRS990/EscrowAccountLiabilityGrp/EOYAmt0293285
IRS990/ExpenseAmt016290128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010324
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt010324
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01242532
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01242532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0552786
IRS990/FeesForServicesOtherGrp/TotalAmt0552786
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240
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/AverageHoursPerWeekRt90.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225762
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm1David Duessel
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul B Long
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Huber
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol B Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm6William Harriger
IRS990/Form990PartVIISectionAGrp/PersonNm7Matrid Harper
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Bilodeau
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Colleen Pietrusinski
IRS990/Form990PartVIISectionAGrp/PersonNm11Melinda Orme
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5269460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6187490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12143120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018027320
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019334119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085271
IRS990/InsuranceGrp/TotalAmt085271
IRS990/InterestGrp/ProgramServicesAmt0149627
IRS990/InterestGrp/TotalAmt0149627
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010244825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07266676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06839751
IRS990/LandBldgEquipCostOrOtherBssAmt017084576
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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/BOYAmt01636863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01647105
IRS990/NetAssetsOrFundBalancesBOYAmt02824831
IRS990/NetAssetsOrFundBalancesEOYAmt02908485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0316867
IRS990/OccupancyGrp/TotalAmt0316867
IRS990/OfficeExpensesGrp/ProgramServicesAmt098659
IRS990/OfficeExpensesGrp/TotalAmt098659
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01816331
IRS990/OtherAssetsTotalGrp/EOYAmt01510516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01818261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01818261
IRS990/OtherExpensesGrp/Desc0Consultant - Medical
IRS990/OtherExpensesGrp/Desc1PA ODP Assessment
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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/ProgramServicesAmt01158279
IRS990/OtherExpensesGrp/ProgramServicesAmt11006783
IRS990/OtherExpensesGrp/ProgramServicesAmt2989130
IRS990/OtherExpensesGrp/ProgramServicesAmt348128
IRS990/OtherExpensesGrp/TotalAmt01158279
IRS990/OtherExpensesGrp/TotalAmt11006783
IRS990/OtherExpensesGrp/TotalAmt2989130
IRS990/OtherExpensesGrp/TotalAmt348128
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09593175
IRS990/OtherSalariesAndWagesGrp/TotalAmt09593175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01177269
IRS990/PayrollTaxesGrp/TotalAmt01177269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166935
IRS990/PensionPlanContributionsGrp/TotalAmt0166935
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040952
IRS990/PrincipalOfficerNm0Robert C Urban Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc1Resident Room and Board
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1834587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1834587
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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/ExpenseAmt01702061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019173640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06306959
IRS990/PYOtherRevenueAmt01478
IRS990/PYProgramServiceRevenueAmt013566
IRS990/PYRevenuesLessExpensesAmt0477111
IRS990/PYSalariesCompEmpBnftPaidAmt012404614
IRS990/PYTotalExpensesAmt018711573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019188684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0801518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018488541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018161819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018375659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015375096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015067560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085468675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04223453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99676
IRS990ScheduleA/PublicSupportPY170Pct00.99522
IRS990ScheduleA/PublicSupportTotal170Amt085210619
IRS990ScheduleA/SubstantialContributorsTotAmt0258056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018488541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018161819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018375659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015375096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015067560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085468675
IRS990ScheduleA/TotalSupportAmt085487837
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0105747
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0271315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,958,257
Liabilities
$9,049,772
Net assets
$2,908,485
Revenue
$19,334,119
Expenses
$19,250,465
Net income
$83,654
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
2018Detailed filing. Detailed filing data is available for this year.$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