Civic Intelligence

Verland Commons

990 • Fiscal year 2022 • EIN 25-1704606

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

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

(412) 741-2375

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$275,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,418,999

Up $556,866 (+65%) from 2021

Net Assets

Down

-$110,078

Down $147,928 (-391%) from 2021

Liabilities

Up

$1,529,077

Up $704,794 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$602,914

Up $28,426 (+4.9%) from 2021

Expenses

Up

$750,842

Up $102,621 (+16%) from 2021

Net Income

Down

-$147,928

Down $74,195 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $242,570Liabilities 2017: $68,375Net Assets 2017: $174,1952017Assets 2018: $239,482Liabilities 2018: $57,506Net Assets 2018: $181,9762018Assets 2019: $291,632Liabilities 2019: $138,260Net Assets 2019: $153,3722019Assets 2020: $441,458Liabilities 2020: $329,875Net Assets 2020: $111,5832020Assets 2021: $862,133Liabilities 2021: $824,283Net Assets 2021: $37,8502021Assets 2022: $1,418,999Liabilities 2022: $1,529,077Net Assets 2022: -$110,0782022Assets 2023: $1,455,592Liabilities 2023: $1,600,884Net Assets 2023: -$145,2922023Assets 2024: $1,633,986Liabilities 2024: $1,732,878Net Assets 2024: -$98,8922024

Highlighted filing

2022

Assets$1,418,999
Liabilities$1,529,077
Net Assets-$110,078
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $510,075Expenses 2017: $521,898Net Income 2017: -$11,8232017Revenue 2018: $559,635Expenses 2018: $551,854Net Income 2018: $7,7812018Revenue 2019: $561,124Expenses 2019: $589,728Net Income 2019: -$28,6042019Revenue 2020: $609,719Expenses 2020: $651,508Net Income 2020: -$41,7892020Revenue 2021: $574,488Expenses 2021: $648,221Net Income 2021: -$73,7332021Revenue 2022: $602,914Expenses 2022: $750,842Net Income 2022: -$147,9282022Revenue 2023: $663,739Expenses 2023: $698,953Net Income 2023: -$35,2142023Revenue 2024: $724,720Expenses 2024: $678,320Net Income 2024: $46,4002024

Highlighted filing

2022

Revenue$602,914
Expenses$750,842
Net Income-$147,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$602,914
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 four individuals with intellectual or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,996$161,896▼ $9,100
Accounts Receivable$32,960$35,366▲ $2,406
Savings and Temporary Cash Investments$21,065$21,070▲ $5
Cash and Non-Interest-Bearing Accounts$12,221$4,103▼ $8,118
Total Assets$862,133$1,418,999▲ $556,866
Other Assets Total$624,891$1,196,564▲ $571,673
Liabilities
Other Liabilities$810,596$1,516,396▲ $705,800
Escrow Account Liability$13,687$12,617▼ $1,070
Accounts Payable and Accrued Expenses-$64-
Total Liabilities$824,283$1,529,077▲ $704,794
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,745$71,757▼ $5,988
Net Assets Without Donor Restrictions$-39,895$-181,835▼ $141,940
Total Net Assets Fund Balance$37,850$-110,078▼ $147,928
Total Liabilities and Net Assets / Fund Balance$862,133$1,418,999▲ $556,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,505$159,387$243,892
Land$64,211-$64,211
Other Land Buildings$13,180$6,590$19,770
Other Assets Org$12,617--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol B MitchellDeputy CEOPT$121,124$121,124

Board Members and Trustees

NameTitle
DANIEL O'MALLEYChairperson
William F HarrigerPresident/CEO
James WattCommunity Director
Drew HelonDirector
Jon M ThomasDirector
Raymond HuberDirector
Robert DevlinDirector
Catherine BogatsCFO
Paul B LongSecretary
David P DuesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,908
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-147,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$698,044--$698,044
Occupancy$13,775--$13,775
Office Expenses$8,721--$8,721
Depreciation Depletion$7,929--$7,929
Insurance$1,495--$1,495
Travel$1,264--$1,264
Other Expenses$574--$574
Fees for Services Accounting$400--$400
Total Functional Expenses$750,842$0$0$750,842
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$1,516,396
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 7A

“All elections of the corporation's board, except that of the director(s) that satisfies the community representation requirement of section 811(k)(6)(c) of the national affordable housing act (the "community representative director") shall be the affirmative vote of the majority of the directors of verland cla, a pennsylvania nonprofit corporation and a public charity exempt from taxation under section 501(c)(3) of the code, at its annual meeting. Election of the community representative director shall be at the conclusion of the applicable annual meeting of the board and shall be by the affirmative vote of a majority of the members of the board (excluding those elected directors whose terms expire that year).”

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: verland commons, 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 Commons
EIN
25-1704606
Phone
4127412375
Address
212 IRIS ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
William F Harriger
Title
President/CEO
Phone
4127412375
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Harriger
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

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 698,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 698,044.”

Financial Statement Notes

PART IV, LINE 1B:

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

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. Verland housing corporation never filed for its tax status before its dissolution. 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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM F HARRIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLENOUS OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0648221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0574481
IRS990/PYRevenuesLessExpensesAmt0-73733
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0648221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02907774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02907774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559606
IRS990ScheduleA/Total509Grp/TotalAmt02907774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02907880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt06163
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt013687
IRS990ScheduleD/BuildingsGrp/BookValueAmt084505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243892
IRS990ScheduleD/DistributionsDuringYearAmt07233
IRS990ScheduleD/EndingBalanceAmt012617
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt064211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01183947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01516396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT REPRESENTS CASH HELD FOR RESIDENTS BY VERLAND COMMONS IN WHICH A CURRENT ASSET BALANCE IS OFFSET BY A CURRENT LIABILITY BALANCE. VERLAND ADMINISTERS THIS FUND FOR VERLAND COMMONS. THESE FUNDS ARE DEPOSITED IN AN INTEREST-BEARING BANK ACCOUNT AND THE INTEREST EARNED IS NOT REFLECTED IN OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT REPRESENTS CASH HELD FOR RESIDENTS BY VERLAND COMMONS IN WHICH A CURRENT ASSET BALANCE IS OFFSET BY A CURRENT LIABILITY BALANCE. VERLAND ADMINISTERS THIS FUND FOR VERLAND COMMONS. THESE FUNDS ARE DEPOSITED IN AN INTEREST-BEARING BANK ACCOUNT AND THE INTEREST EARNED IS NOT REFLECTED IN OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALL 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. VERLAND HOUSING CORPORATION NEVER FILED FOR ITS TAX STATUS BEFORE ITS DISSOLUTION. 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, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01196564
IRS990ScheduleD/TotalLiabilityAmt01516396
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM F HARRIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CATHERINE BOGATS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174052
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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 PERSONS 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ELECTIONS OF THE CORPORATION'S BOARD, EXCEPT THAT OF THE DIRECTOR(S) THAT SATISFIES THE COMMUNITY REPRESENTATION REQUIREMENT OF SECTION 811(K)(6)(C) OF THE NATIONAL AFFORDABLE HOUSING ACT (THE "COMMUNITY REPRESENTATIVE DIRECTOR") SHALL BE THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE DIRECTORS OF VERLAND CLA, A PENNSYLVANIA NONPROFIT CORPORATION AND A PUBLIC CHARITY EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE, AT ITS ANNUAL MEETING. ELECTION OF THE COMMUNITY REPRESENTATIVE DIRECTOR SHALL BE AT THE CONCLUSION OF THE APPLICABLE ANNUAL MEETING OF THE BOARD AND SHALL BE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD (EXCLUDING THOSE ELECTED DIRECTORS WHOSE TERMS EXPIRE THAT YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERLAND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE: VERLAND COMMONS, 212 IRIS ROAD, SEWICKLEY, PA 15143. DOCUMENTS ARE ALSO AVAILABLE THROUGH ONLINE SERVICES SUCH AS WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 698,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,999
Liabilities
$1,529,077
Net assets
-$110,078
Revenue
$602,914
Expenses
$750,842
Net income
-$147,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.73$0.10$0.72$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.60$0.15$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.53$0.11$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.82$0.04$0.57$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.56$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.51$0.52$0.01