VERLAND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VERLAND (EIN 25-1440761)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349304103
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:08:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251440761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERL | BusinessNameControlTxt |
| Phone | 4127412375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 IRIS ROAD | AddressLine1Txt |
| City | SEWICKLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LELAND SAPP | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4127412375 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LELAND | PersonFirstNm |
| Person Last | SAPP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LELAND SAPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 IRIS ROAD | AddressLine1Txt |
| City | SEWICKLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,470,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $333,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $535,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,296,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,903,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,938 | PYInvestmentIncomeAmt |
| CY Investment Income | -$60,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,955 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,735 | CYOtherRevenueAmt |
| PY Total Revenue | $4,620,849 | PYTotalRevenueAmt |
| CY Total Revenue | $5,289,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $746,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,844,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,101,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $739,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,075,208 | PYOtherExpensesAmt |
| CY Other Expenses | $2,742,884 | CYOtherExpensesAmt |
| PY Total Expenses | $5,750,384 | PYTotalExpensesAmt |
| CY Total Expenses | $5,844,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,129,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$554,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,872,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,232,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,337,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,156,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,464,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,923,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,903,646 | RevenueAmt |
| Desc | VERLAND, 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. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LELAND SAPP | PersonNm |
| Phone | 4127412375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 IRIS ROAD | AddressLine1Txt |
| City | SEWICKLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM F HARRIGER | ||||||||
| PRESIDENT/CEO | 8.00 | 32.00 | Yes (X) | Yes (X) | $225,000 | $0 | $29,576 | |
| JON M THOMAS | ||||||||
| CHAIRPERSON | 0.30 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL O'MALLEY | ||||||||
| VICE CHAIRPERSON | 0.30 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID P DUESSEL | ||||||||
| TREASURER | 0.30 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL B LONG | ||||||||
| SECRETARY | 0.30 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BILODEAU | ||||||||
| DIRECTOR | 0.30 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DEVLIN | ||||||||
| DIRECTOR THROUGH SEPT 2022 | 0.30 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F GAERTNER | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| DREW HELON | ||||||||
| DIRECTOR | 0.30 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND HUBER | ||||||||
| DIRECTOR | 0.30 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| CAROL B MITCHELL | ||||||||
| DEPUTY CEO & EX-OFFICIO DIRECTOR | 8.00 | 0.00 | Yes (X) | Yes (X) | $100,000 | $0 | $2,059 | |
| COLLEEN PIETRUSINSKI | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE BOGATS | ||||||||
| CFO/ASSISTANT TREASURER | 8.00 | 32.00 | Yes (X) | $153,293 | $0 | $23,261 | ||
| NICOLE GARCIA | ||||||||
| VICE PRESIDENT OF CLINICAL SERVICES | 40.00 | 0.00 | $188,270 | $0 | $4,125 | Yes (X) | ||
| MELISSA RICHARDS | ||||||||
| DIRECTOR OF HR | 40.00 | 0.00 | $164,782 | $0 | $24,537 | Yes (X) | ||
| GEORGE ROMANO | ||||||||
| CHIEF OF FACILITIES/OPERAT | 32.00 | 8.00 | $159,995 | $0 | $10,683 | Yes (X) | ||
| ABIGAYLE M TOBIA | ||||||||
| VICE PRESIDENT OF PHILANTHROPY | 40.00 | 0.00 | $140,768 | $0 | $20,217 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,132,108 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,458 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAT STAFFING MEDICAL SVC INC | |||||
| 12330 PERRY HIGHWAY SUITE 280 | WEXFORD | PA | 15090 | STAFFING | $326,978 |
| HEALTHCARE LICENSED PERSONNEL | |||||
| P O BOX 4738 | HOUSTON | TX | 77210 | STAFFING | $299,888 |
| FLAG STAR NURSING | |||||
| 117 DITMAS AVENUE | BROOKLYN | NY | 11218 | STAFFING | $219,391 |
| MAXIM HEALTHCARE SERVICES INC | |||||
| 12558 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | STAFFING | $205,240 |
| COMPASSIONATE CARE UNLIMITED INC | |||||
| 241 VANEAL ROAD | WASHINGTON | PA | 15301 | STAFFING | $157,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $228,659 | FundraisingAmt |
| All Other Contributions | $307,060 | AllOtherContributionsAmt |
| Total Contributions | $535,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES - AFFILIATES | 623000 | $4,879,754 | $4,879,754 |
| OTHER OPERATING INCOME | 900099 | $23,892 | $23,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,903,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,917 | TotalRevenueColumnAmt |
| Exclusion | $11,917 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,073 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$72,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,073 | TotalRevenueColumnAmt |
| Exclusion | -$72,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,659 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,735 | TotalRevenueColumnAmt |
| Exclusion | -$89,735 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,289,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,903,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$149,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,428 | TotalAmt |
| Management And General | $506,818 | ManagementAndGeneralAmt |
| Fundraising | $88,610 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,736 | TotalAmt |
| Management And General | $1,660,434 | ManagementAndGeneralAmt |
| Fundraising | $290,302 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,386 | TotalAmt |
| Management And General | $92,256 | ManagementAndGeneralAmt |
| Fundraising | $16,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,493 | TotalAmt |
| Management And General | $226,834 | ManagementAndGeneralAmt |
| Fundraising | $39,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,075 | TotalAmt |
| Management And General | $153,277 | ManagementAndGeneralAmt |
| Fundraising | $26,798 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,913 | TotalAmt |
| Management And General | $115,913 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,678 | TotalAmt |
| Management And General | $38,678 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,325 | TotalAmt |
| Management And General | $1,406,937 | ManagementAndGeneralAmt |
| Fundraising | $192,388 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,989 | TotalAmt |
| Management And General | $180,127 | ManagementAndGeneralAmt |
| Fundraising | $9,862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,973 | TotalAmt |
| Management And General | $50,383 | ManagementAndGeneralAmt |
| Fundraising | $8,590 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,140 | TotalAmt |
| Management And General | $163,140 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,588 | TotalAmt |
| Management And General | $34,527 | ManagementAndGeneralAmt |
| Fundraising | $9,061 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827 | TotalAmt |
| Management And General | $1,827 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,480 | TotalAmt |
| Management And General | $75,473 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410 | TotalAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $447,561 | TotalAmt |
| Management And General | $390,017 | ManagementAndGeneralAmt |
| Fundraising | $57,544 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844,002 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,104,785 | ManagementAndGeneralAmt |
| Fundraising | $739,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,577 | BOYAmt |
| EOY | $77,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,518 | BOYAmt |
| EOY | $351,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $301,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,618 | BOYAmt |
| EOY | $146,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,709 | BOYAmt |
| EOY | $616,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,390 | BOYAmt |
| EOY | $40,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,812 | BOYAmt |
| EOY | $1,232,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,427 | BOYAmt |
| EOY | $1,873,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,752,823 | BOYAmt |
| EOY | $1,282,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,337,250 | BOYAmt |
| EOY | $3,156,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,313,125 | BOYAmt |
| EOY | -$2,591,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,687 | BOYAmt |
| EOY | $668,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,464,438 | BOYAmt |
| EOY | -$1,923,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,812 | BOYAmt |
| EOY | $1,232,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$554,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $95,132 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $939,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,719 | CurrentTaxYearAmt |
| Total | $2,330,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $939,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,719 | CurrentTaxYearAmt |
| Total | $2,330,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $152,982 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,177,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,917 | CurrentTaxYearAmt |
| Total | $20,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,350,923 | TotalSupportAmt |
| Public Support CY170 | 0.92630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AN OUTSIDE LOBBYIST IS USED TO HELP ADVOCATE FOR RATE CHANGES, FUNDING CHANGES OR REGULATION CHANGES AS IT PERTAINS TO OUR INDIVIDUALS OR LINES OF BUSINESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,415 | DepreciationAmt |
| Book Value | $126,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,582 | DepreciationAmt |
| Book Value | $19,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,322 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,240,511 |
| LEASE LIABILITY | $41,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,282,340 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,474,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $95,132 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $89,735 | OtherRevenueAmt |
| Revenue Not Reported | $184,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,289,474 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,289,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,933,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $89,735 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,844,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,844,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VERLAND OPEN | Event1Nm |
| Gross Receipts Event1 | $111,399 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,475 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $850 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $9,159 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $12,898 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,997 | OtherDirectExpensesEvent1Amt |
| Event2 | COMPASSIONATE CARE GALA | Event2Nm |
| Gross Receipts Event2 | $56,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,940 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $26,675 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,975 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,356 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,600 | EntertainmentEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $66,795 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,305 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,135 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $14,720 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $10,650 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $247,939 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,659 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,280 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,985 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $50,554 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,904 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,735 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM F HARRIGER | ||||||||||||||
| PRESIDENT/CEO | $225,000 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $25,076 | $0 | $254,576 | $0 | $0 | $0 |
| NICOLE GARCIA | ||||||||||||||
| VICE PRESIDENT OF CLINICAL SERVICES | $162,690 | $0 | $20,000 | $0 | $5,580 | $0 | $3,765 | $0 | $360 | $0 | $192,395 | $0 | $0 | $0 |
| MELISSA RICHARDS | ||||||||||||||
| DIRECTOR OF HR | $142,691 | $0 | $15,000 | $0 | $7,091 | $0 | $4,420 | $0 | $20,117 | $0 | $189,319 | $0 | $0 | $0 |
| CATHERINE BOGATS | ||||||||||||||
| CFO/ASSISTANT TREASURER | $138,851 | $0 | $5,000 | $0 | $9,442 | $0 | $2,299 | $0 | $20,962 | $0 | $176,554 | $0 | $0 | $0 |
| GEORGE ROMANO | ||||||||||||||
| CHIEF OF FACILITIES/OPERAT | $124,175 | $0 | $0 | $0 | $35,820 | $0 | $3,199 | $0 | $7,484 | $0 | $170,678 | $0 | $0 | $0 |
| ABIGAYLE M TOBIA | ||||||||||||||
| VICE PRESIDENT OF PHILANTHROPY | $125,768 | $0 | $15,000 | $0 | $0 | $0 | $604 | $0 | $19,613 | $0 | $160,985 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE ROMANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATIVE TO DEPUTY CEO | RelationshipDescriptionTxt |
| Transaction | $170,678 | TransactionAmt |
| Transaction | WAGES AND BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISER AUCTION ITEMS | Desc |
| Contribution | 132 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VERLAND FOUNDATION | ||||||||||
| 212 IRIS ROAD | SEWICKLEY | PA | 15143 | 251344230 | LT RES CARE | PA | 501(C)(3) | LINE 7 | VERLAND | Yes (1) |
| VERLAND CLA | ||||||||||
| 212 IRIS ROAD | SEWICKLEY | PA | 15143 | 232250268 | LT RES CARE | PA | 501(C)(3) | LINE 10 | VERLAND | Yes (1) |
| VERLAND COMMONS | ||||||||||
| 212 IRIS ROAD | SEWICKLEY | PA | 15143 | 251704606 | LT RES CARE | PA | 501(C)(3) | LINE 10 | VERLAND CLA | Yes (1) |
| VERLAND ENDOWMENT | ||||||||||
| 212 IRIS ROAD | SEWICKLEY | PA | 15143 | 251440467 | FUNDING | PA | 501(C)(3) | LINE 12A, I | VERLAND | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VERLAND FOUNDATION | ||
| L | $3,083,436 | ACTUAL COSTS |
| VERLAND CLA | ||
| L | $1,915,083 | ACTUAL COSTS |
| VERLAND FOUNDATION | ||
| K | $74,250 | ACTUAL COSTS |
| VERLAND CLA | ||
| J | $5,500 | ACTUAL COSTS |