Civic Intelligence

The Verland Foundation Inc

990 • Fiscal year 2021 • EIN 25-1344230

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

1.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$292,454

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,047,927

Up $2,440,255 (+17%) from 2020

Net Assets

Up

$2,458,378

Up $500,707 (+26%) from 2020

Liabilities

Up

$14,589,549

Up $1,939,548 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$25,716,770

Up $2,021,030 (+8.5%) from 2020

Expenses

Up

$25,216,063

Up $1,073,458 (+4.4%) from 2020

Net Income

Up

$500,707

Up $947,572 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$17,047,927
Liabilities$14,589,549
Net Assets$2,458,378
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$25,716,770
Expenses$25,216,063
Net Income$500,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$25,716,770
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$6,998,682$7,148,975▲ $150,293
Accounts Receivable$3,774,332$3,774,553▲ $221
Savings and Temporary Cash Investments$1,518,911$1,245,673▼ $273,238
Cash and Non-Interest-Bearing Accounts$136,038$1,016,644▲ $880,606
Prepaid Expenses and Deferred Charges$10,308$21,010▲ $10,702
Total Assets$14,607,672$17,047,927▲ $2,440,255
Other Assets Total$2,169,401$3,841,072▲ $1,671,671
Liabilities
Tax Exempt Bond Liabilities$5,778,991$5,407,079▼ $371,912
Accounts Payable and Accrued Expenses$3,966,977$3,817,545▼ $149,432
Mortgage Notes Payable Secured by Investment Property$940,000$2,664,000▲ $1,724,000
Other Liabilities$1,537,911$2,186,938▲ $649,027
Escrow Account Liability$426,122$513,987▲ $87,865
Total Liabilities$12,650,001$14,589,549▲ $1,939,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,835,774$2,216,271▲ $380,497
Net Assets With Donor Restrictions$121,897$242,107▲ $120,210
Total Net Assets Fund Balance$1,957,671$2,458,378▲ $500,707
Total Liabilities and Net Assets / Fund Balance$14,607,672$17,047,927▲ $2,440,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,819,909$2,983,540$6,803,449
Equipment$1,833,411$315,414$2,148,825
Leasehold Improvements$877,969$532,027$1,409,996
Other Land Buildings$420,915$52,149$473,064
Land$196,771-$180,512
Other Assets Org$306,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$86,313---$86,313
2019$86,313---$86,313
2018$86,131-▲ $182-$86,313
2017$85,939-▲ $192-$86,131
2016$85,804-▲ $135-$85,939
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GarciaVP of Clinical ServicesFT$152,963$23,412$176,375
Youcef DjedidDirector of Residential ServicesFT$135,360$29,466$164,826
Catherine BogatsCFO/assistant TreasurerPT-$47,924$47,924

Board Members and Trustees

NameTitle
DANIEL O'MALLEYChairperson
William F HarrigerPresident CEO
Jon M ThomasVice Chairperson
Colleen PietrusinskiDirector
Elizabeth BilodeauDirector
Raymond HuberDirector
Robert DevlinDirector
Robert GaertnerDirector
Carol B MitchellDeputy CEP
Paul B LongSecretary
David P DusselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare Services INCStaffing317 EAST CARSON STREET SUITE 426, Pittsburgh, PA 15219$1,095,593
Flagstar NursingStaffing20399 ROUTE 19 SUITE 202, Cranberry Township, PA 16066$529,099
Stat Staffing MedicalStaffingTHE CRANE BUILDING 40 24TH STREET, Pittsburgh, PA 15222$165,300
Revenue and Support

Revenue Composition

Contributions and Grants
$24,750,622
Program Service Revenue
$879,148
Investment Income
$0
Other Revenue
$87,000
All Other Contributions
$205,727
Change in Net Assets
$500,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,716,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,716,770
Total Revenue per Form 990
$25,716,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,622,898
Other Expenses$9,593,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,298,626--$12,298,626
Other Employee Benefits$2,437,664--$2,437,664
Fees for Services Management-$2,264,800-$2,264,800
Fees for Services Other$2,124,546--$2,124,546
Payroll Taxes$886,608--$886,608
Depreciation Depletion$604,826--$604,826
Occupancy$588,635--$588,635
Office Expenses$445,915--$445,915
Interest$230,648--$230,648
Insurance$89,255--$89,255
Travel$73,098--$73,098
Fees for Services Legal$50,837--$50,837
Other Expenses$48,083--$48,083
All Other Expenses$9,257--$9,257
Total Functional Expenses$22,951,263$2,264,800$0$25,216,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,216,063
Total Expenses per Audited Statements$25,216,063
Total Expenses per Form 990$25,216,063
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,948,798
Other Liabilities$238,140

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKey Government Finance Inc2019-07-01$8,000,000Moon industrial development author

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,155,000---

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
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 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 is 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
William Harriger
Title
President/CEO
Phone
4127412375
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Harriger
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
343
Volunteers
50

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 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 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:

“Tvfi is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. Tvfi 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, tvfi evaluated its tax positions and determined that it had no uncertain tax positions as of june 30, 2021 or 2020.”

Raw XML AppendixShowing 400 of 757 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/BOYAmt03966977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03817545
IRS990/AccountsReceivableGrp/BOYAmt03774332
IRS990/AccountsReceivableGrp/EOYAmt03774553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONG TERM RESIDENTIAL CARE TO INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES.
IRS990/AllOtherContributionsAmt0205727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09257
IRS990/AllOtherExpensesGrp/TotalAmt09257
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM F HARRIGER
IRS990/BooksInCareOfDetail/PhoneNum04127412375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 IRIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWICKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136038
IRS990/CashNonInterestBearingGrp/EOYAmt01016644
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01095593
IRS990/ContractorCompensationGrp/CompensationAmt1529099
IRS990/ContractorCompensationGrp/CompensationAmt2165300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0317 EAST CARSON STREET SUITE 426
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120399 ROUTE 19 SUITE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2THE CRANE BUILDING 40 24TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CRANBERRY TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd116066
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215222
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAXIM HEALTHCARE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLAGSTAR NURSING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STAT STAFFING MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024750622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09593165
IRS990/CYOtherRevenueAmt087000
IRS990/CYProgramServiceRevenueAmt0879148
IRS990/CYRevenuesLessExpensesAmt0500707
IRS990/CYSalariesCompEmpBnftPaidAmt015622898
IRS990/CYTotalExpensesAmt025216063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025716770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0604826
IRS990/DepreciationDepletionGrp/TotalAmt0604826
IRS990/Desc0THE VERLAND FOUNDATION SEWICKLEY PROGRAM PROVIDES 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/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0121897
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0242107
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0343
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0426122
IRS990/EscrowAccountLiabilityGrp/EOYAmt0513987
IRS990/ExpenseAmt021046423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt050837
IRS990/FeesForServicesLegalGrp/TotalAmt050837
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02264800
IRS990/FeesForServicesManagementGrp/TotalAmt02264800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02124546
IRS990/FeesForServicesOtherGrp/TotalAmt02124546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313092
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM F HARRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL B MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P DUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL B LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JON M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN PIETRUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GAERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE BOGATS
IRS990/Form990PartVIISectionAGrp/PersonNm12YOUCEF DJEDID
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE GARCIA
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/ReportableCompFromOrgAmt12135680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0265385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1154200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1140865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY CEP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024544895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025716770
IRS990/GrossRentsGrp/RealAmt087000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt089255
IRS990/InsuranceGrp/TotalAmt089255
IRS990/InterestGrp/ProgramServicesAmt0230648
IRS990/InterestGrp/TotalAmt0230648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03883130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06998682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07148975
IRS990/LandBldgEquipCostOrOtherBssAmt011032105
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0940000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02664000
IRS990/NetAssetsOrFundBalancesBOYAmt01957671
IRS990/NetAssetsOrFundBalancesEOYAmt02458378
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01835774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02216271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0588635
IRS990/OccupancyGrp/TotalAmt0588635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445915
IRS990/OfficeExpensesGrp/TotalAmt0445915
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02169401
IRS990/OtherAssetsTotalGrp/EOYAmt03841072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02437664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02437664
IRS990/OtherExpensesGrp/Desc0ICF/MR ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COVID EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01391489
IRS990/OtherExpensesGrp/ProgramServicesAmt11150601
IRS990/OtherExpensesGrp/ProgramServicesAmt2521175
IRS990/OtherExpensesGrp/ProgramServicesAmt348083
IRS990/OtherExpensesGrp/TotalAmt01391489
IRS990/OtherExpensesGrp/TotalAmt11150601
IRS990/OtherExpensesGrp/TotalAmt2521175
IRS990/OtherExpensesGrp/TotalAmt348083
IRS990/OtherLiabilitiesGrp/BOYAmt01537911
IRS990/OtherLiabilitiesGrp/EOYAmt02186938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012298626
IRS990/OtherSalariesAndWagesGrp/TotalAmt012298626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0886608
IRS990/PayrollTaxesGrp/TotalAmt0886608
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021010
IRS990/PrincipalOfficerNm0WILLIAM HARRIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114788
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/ExpenseAmt01904840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022828919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09396393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0866821
IRS990/PYRevenuesLessExpensesAmt0-446865
IRS990/PYSalariesCompEmpBnftPaidAmt014746212
IRS990/PYTotalExpensesAmt024142605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023695740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01518911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024750622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022828919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019651224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018488541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018161819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103881125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03481827
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0103881125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024750622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022828919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019651224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018488541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018161819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103881125
IRS990ScheduleA/TotalSupportAmt0103969603
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0152029
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0426122
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41300
IRS990ScheduleD/BuildingsGrp/BookValueAmt03819909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02983540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06803449
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,047,927
Liabilities
$14,589,549
Net assets
$2,458,378
Revenue
$25,716,770
Expenses
$25,216,063
Net income
$500,707
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
2021Detailed filing. Detailed filing data is available for this year.$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