Civic Intelligence

Verland

990 • Fiscal year 2023 • EIN 25-1440761

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.60x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$254,576

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,232,488

Down $3,640,324 (-75%) from 2022

Net Assets

Down

-$1,923,834

Down $459,396 (-31%) from 2022

Liabilities

Down

$3,156,322

Down $3,180,928 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$5,289,474

Up $668,625 (+14%) from 2022

Expenses

Up

$5,844,002

Up $93,618 (+1.6%) from 2022

Net Income

Up

-$554,528

Up $575,007 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $1,934,169Liabilities 2017: $1,108,317Net Assets 2017: $825,8522017Assets 2018: $1,997,744Liabilities 2018: $1,231,533Net Assets 2018: $766,2112018Assets 2019: $2,917,291Liabilities 2019: $1,711,391Net Assets 2019: $1,205,9002019Assets 2020: $1,359,458Liabilities 2020: $870,438Net Assets 2020: $489,0202020Assets 2021: $2,093,829Liabilities 2021: $2,344,316Net Assets 2021: -$250,4872021Assets 2022: $4,872,812Liabilities 2022: $6,337,250Net Assets 2022: -$1,464,4382022Assets 2023: $1,232,488Liabilities 2023: $3,156,322Net Assets 2023: -$1,923,8342023Assets 2024: $6,060,932Liabilities 2024: $8,200,116Net Assets 2024: -$2,139,1842024

Highlighted filing

2023

Assets$1,232,488
Liabilities$3,156,322
Net Assets-$1,923,834
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,468,693Expenses 2017: $3,549,769Net Income 2017: -$81,0762017Revenue 2018: $3,540,004Expenses 2018: $3,599,645Net Income 2018: -$59,6412018Revenue 2019: $4,050,883Expenses 2019: $3,611,194Net Income 2019: $439,6892019Revenue 2020: $3,559,771Expenses 2020: $4,276,651Net Income 2020: -$716,8802020Revenue 2021: $4,158,512Expenses 2021: $4,898,019Net Income 2021: -$739,5072021Revenue 2022: $4,620,849Expenses 2022: $5,750,384Net Income 2022: -$1,129,5352022Revenue 2023: $5,289,474Expenses 2023: $5,844,002Net Income 2023: -$554,5282023Revenue 2024: $6,225,565Expenses 2024: $6,481,692Net Income 2024: -$256,1272024

Highlighted filing

2023

Revenue$5,289,474
Expenses$5,844,002
Net Income-$554,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,470,562
Mission and Program Overview

Mission

Verland operates as the parent company to several corporations whose mission is to establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment and long term care of individuals with intellectual and developmental disabilities, without regard to race, color, creed, sex or national origin.

Verland, the parent corporation of the verland system, provides overall general administrative services, direction, and control to all entities. The entitites reimburse verland on a pro-rata basis for these services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$578,709$616,920▲ $38,211
Prepaid Expenses and Deferred Charges$57,518$351,080▲ $293,562
Land, Buildings, and Equipment, Net$167,618$146,322▼ $21,296
Cash and Non-Interest-Bearing Accounts$160,577$77,958▼ $82,619
Total Assets$4,872,812$1,232,488▼ $3,640,324
Other Assets Total$3,908,390$40,208▼ $3,868,182
Liabilities
Accounts Payable and Accrued Expenses$1,584,427$1,873,982▲ $289,555
Other Liabilities$4,752,823$1,282,340▼ $3,470,483
Total Liabilities$6,337,250$3,156,322▼ $3,180,928
Net Assets / Fund Balance
Net Assets With Donor Restrictions$848,687$668,136▼ $180,551
Net Assets Without Donor Restrictions$-2,313,125$-2,591,970▼ $278,845
Total Net Assets Fund Balance$-1,464,438$-1,923,834▼ $459,396
Total Liabilities and Net Assets / Fund Balance$4,872,812$1,232,488▼ $3,640,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,822$153,415$280,237
Other Land Buildings$19,500$1,582$21,082
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F HarrigerPresident/CEOPT$225,000$29,576$254,576
Nicole GarciaVice President of Clinical ServicesFT$162,690$29,705$192,395
Melissa RichardsDirector of HrFT$142,691$46,628$189,319
Catherine BogatsCFO/assistant TreasurerPT$138,851$37,703$176,554
George RomanoChief of Facilities/operatPT$124,175$46,503$170,678
Abigayle M TobiaVice President of PhilanthropyFT$125,768$35,217$160,985
Carol B MitchellDeputy CEO & Ex-officio DirectorPT$100,000$2,059$102,059

Board Members and Trustees

NameTitle
Jon M ThomasChairperson
DANIEL O'MALLEYVice Chairperson
Colleen PietrusinskiDirector
Drew HelonDirector
Elizabeth BilodeauDirector
Raymond HuberDirector
Robert F GaertnerDirector
Robert DevlinDirector Through Sept 2022
Paul B LongSecretary
David P DuesselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stat Staffing Medical Svc INCStaffing12330 PERRY HIGHWAY SUITE 280, Wexford, PA 15090$326,978
Healthcare Licensed PersonnelStaffingP O BOX 4738, Houston, TX 77210$299,888
Flag Star NursingStaffing117 DITMAS AVENUE, Brooklyn, NY 11218$219,391
Maxim Healthcare Services INCStaffing12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$205,240
Compassionate Care Unlimited INCStaffing241 VANEAL ROAD, Washington, PA 15301$157,093
Revenue and Support

Revenue Composition

Contributions and Grants
$535,719
Program Service Revenue
$4,903,646
Investment Income
$-60,156
Other Revenue
$-89,735
All Other Contributions
$307,060
Change in Net Assets
$-554,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132$50,554Fair Market Value
Total Noncash Contributions132$50,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,867
Total Revenue per Audited Statements
$5,474,341
Total Revenue per Form 990
$5,289,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,101,118
Other Expenses$2,742,884
Total Fundraising Expense$739,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,660,434$290,302$1,950,736
Fees for Services Other-$1,406,937$192,388$1,599,325
Current Officers, Directors, Trustees, and Key Employees-$506,818$88,610$595,428
Other Expenses-$390,017$57,544$447,561
Other Employee Benefits-$226,834$39,659$266,493
Advertising-$180,127$9,862$189,989
Payroll Taxes-$153,277$26,798$180,075
Occupancy-$163,140-$163,140
Fees for Services Legal-$115,913-$115,913
Pension Plan Contributions-$92,256$16,130$108,386
Depreciation Depletion-$75,473$7$75,480
Office Expenses-$50,383$8,590$58,973
Travel-$34,527$9,061$43,588
Fees for Services Accounting-$38,678-$38,678
Fees for Services Lobbying-$5,000-$5,000
Insurance-$3,144$266$3,410
Interest-$1,827-$1,827
Total Functional Expenses$0$5,104,785$739,217$5,844,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,933,737
Expenses per Audited Statements$5,844,002
Total Expenses per Form 990$5,844,002
Expenses Not Reported on Form 990$89,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,015
Fundraising Gross Income$19,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Verland Open$111,399$4,475$2,997$1,478
Compassionate Care Gala$56,440$1,500-$1,500
Total Events$247,939$19,280$109,015$-89,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative to Deputy CEOWages and BenefitsNo$170,678
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,240,511
Lease Liability$41,829
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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 by the board members prior to the irs filing.”

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

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

Form 990, Part VI, Section B, Line 15

“The hr committee of the board reviews the compensation of the organization's president/ceo and deputy ceo. This review utilizes and has utilized numerous independent person and resources, including an independent compensation consultant, a survey of comparable data from form 990 of other organizations, and compensation surveys and studies. The hr committee of the board approves the compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Verland
EIN
25-1440761
Phone
4127412375
Address
212 IRIS ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Leland Sapp
Title
CEO
Phone
4127412375
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Sapp
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
97
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 0. Management and general expenses 1,406,937. Fundraising expenses 192,388. Total expenses 1,599,325.”

Financial Statement Notes

PART X, LINE 2:

“All entities in the company, with the exception of verland housing corporation, are exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. The company 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, the company evaluated its tax positions and determined that it had no uncertain tax positions as of june 30, 2023 or 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,735.”

Raw XML AppendixShowing 400 of 808 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/BOYAmt01584427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01873982
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VERLAND, THE PARENT CORPORATION OF THE VERLAND SYSTEM, PROVIDES OVERALL GENERAL ADMINISTRATIVE SERVICES, DIRECTION, AND CONTROL TO ALL ENTITIES. THE ENTITITES REIMBURSE VERLAND ON A PRO-RATA BASIS FOR THESE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt09862
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0180127
IRS990/AdvertisingGrp/TotalAmt0189989
IRS990/AllOtherContributionsAmt0307060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LELAND SAPP
IRS990/BooksInCareOfDetail/PhoneNum04127412375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 IRIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWICKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160577
IRS990/CashNonInterestBearingGrp/EOYAmt077958
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt088610
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0506818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0595428
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0326978
IRS990/ContractorCompensationGrp/CompensationAmt1299888
IRS990/ContractorCompensationGrp/CompensationAmt2219391
IRS990/ContractorCompensationGrp/CompensationAmt3205240
IRS990/ContractorCompensationGrp/CompensationAmt4157093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012330 PERRY HIGHWAY SUITE 280
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 4738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2117 DITMAS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312558 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4241 VANEAL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEXFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STAT STAFFING MEDICAL SVC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTHCARE LICENSED PERSONNEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FLAG STAR NURSING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MAXIM HEALTHCARE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMPASSIONATE CARE UNLIMITED INC
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4STAFFING
IRS990/ContriRptFundraisingEventAmt0228659
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-60156
IRS990/CYOtherExpensesAmt02742884
IRS990/CYOtherRevenueAmt0-89735
IRS990/CYProgramServiceRevenueAmt04903646
IRS990/CYRevenuesLessExpensesAmt0-554528
IRS990/CYSalariesCompEmpBnftPaidAmt03101118
IRS990/CYTotalExpensesAmt05844002
IRS990/CYTotalFundraisingExpenseAmt0739217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05289474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075473
IRS990/DepreciationDepletionGrp/TotalAmt075480
IRS990/Desc0VERLAND, THE PARENT COPORATION OF THE VERLAND SYSTEM, PROVIDES OVERALL GENERAL ADMINISTRATIVE SERVICES, DIRECTION AND CONTROL TO ALL ENTITIES. THE ENTITIES REIMBURSE VERLAND ON A PRO-RATA BASIS FOR THESE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0848687
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0668136
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038678
IRS990/FeesForServicesAccountingGrp/TotalAmt038678
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0115913
IRS990/FeesForServicesLegalGrp/TotalAmt0115913
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0192388
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01406937
IRS990/FeesForServicesOtherGrp/TotalAmt01599325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
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/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt102059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620217
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM F HARRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P DUESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL B LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT F GAERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW HELON
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL B MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN PIETRUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE BOGATS
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm16ABIGAYLE M TOBIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225000
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/ReportableCompFromOrgAmt10100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH SEPT 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY CEO & EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF FACILITIES/OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228659
IRS990/FundraisingDirectExpensesAmt0109015
IRS990/FundraisingGrossIncomeAmt019280
IRS990/GainOrLossGrp/SecuritiesAmt0-72073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05470562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt03144
IRS990/InsuranceGrp/TotalAmt03410
IRS990/InterestGrp/ManagementAndGeneralAmt01827
IRS990/InterestGrp/TotalAmt01827
IRS990/InvestmentIncomeGrp/ExclusionAmt011917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0578709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0616920
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146322
IRS990/LandBldgEquipCostOrOtherBssAmt0301319
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072073
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VERLAND OPERATES AS THE PARENT COMPANY TO SEVERAL CORPORATIONS WHOSE MISSION IS TO ESTABLISH, SUPPORT, MAINTAIN, ADVOCATE AND OPERATE RESIDENCES AND PROGRAMS FOR THE GUIDANCE, EDUCATION, TREATMENT AND LONG TERM CARE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, WITHOUT REGARD TO RACE, COLOR, CREED, SEX OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1464438
IRS990/NetAssetsOrFundBalancesEOYAmt0-1923834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2313125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2591970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163140
IRS990/OccupancyGrp/TotalAmt0163140
IRS990/OfficeExpensesGrp/FundraisingAmt08590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050383
IRS990/OfficeExpensesGrp/TotalAmt058973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03908390
IRS990/OtherAssetsTotalGrp/EOYAmt040208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266493
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt057544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390017
IRS990/OtherExpensesGrp/TotalAmt0447561
IRS990/OtherLiabilitiesGrp/BOYAmt04752823
IRS990/OtherLiabilitiesGrp/EOYAmt01282340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01660434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01950736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153277
IRS990/PayrollTaxesGrp/TotalAmt0180075
IRS990/PensionPlanContributionsGrp/FundraisingAmt016130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092256
IRS990/PensionPlanContributionsGrp/TotalAmt0108386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351080
IRS990/PrincipalOfficerNm0LELAND SAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES - AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04879754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04879754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0746651
IRS990/PYInvestmentIncomeAmt031938
IRS990/PYOtherExpensesAmt02075208
IRS990/PYOtherRevenueAmt0-40955
IRS990/PYProgramServiceRevenueAmt04296415
IRS990/PYRevenuesLessExpensesAmt0-1129535
IRS990/PYSalariesCompEmpBnftPaidAmt02844350
IRS990/PYTotalExpensesAmt05750384
IRS990/PYTotalProfFndrsngExpnsAmt084175
IRS990/PYTotalRevenueAmt04620849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04903646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,488
Liabilities
$3,156,322
Net assets
-$1,923,834
Revenue
$5,289,474
Expenses
$5,844,002
Net income
-$554,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$8.20$2.14$6.23$6.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.23$3.16$1.92$5.29$5.84$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$6.34$1.46$4.62$5.75$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.34$0.25$4.16$4.90$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.87$0.49$3.56$4.28$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.71$1.21$4.05$3.61$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.23$0.77$3.54$3.60$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.11$0.83$3.47$3.55$0.08