2023-05-11T14:24:33-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2021-07-01 251440761 VERLAND VERL 4127412375 212 IRIS ROAD SEWICKLEY PA 15143 WILLIAM F HARRIGER PRESIDENT/CEO 4127412375 2023-03-29 1 WILLIAM HARRIGER 999009999 JENNIFER COLEMAN P00743188 3304972000 2023-03-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM F HARRIGER 212 IRIS ROAD SEWICKLEY PA 15143 4667304 0 X WWW.VERLAND.ORG X 1978 PA 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 12 10 30 9 0 0 323095 333451 3862672 4296415 0 31938 -27255 -40955 4158512 4620849 607159 746651 0 0 2732717 2844350 88061 84175 642788 1470082 2075208 4898019 5750384 -739507 -1129535 2093829 4872812 2344316 6337250 -250487 -1464438 X 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. 0 0 746651 746651 4296415 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. 746651 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 70 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WILLIAM F HARRIGER 4127412375 212 IRIS ROAD SEWICKLEY PA 15143 WILLIAM F HARRIGER PRESIDENT/CEO 8.00 32.00 X X 233654 0 41919 CAROL B MITCHELL DEPUTY CEO 8.00 32.00 X X 117620 0 3504 DANIEL O'MALLEY CHAIRPERSON 0.30 1.20 X X 0 0 0 DAVID P DUESSEL TREASURER 0.30 1.20 X X 0 0 0 PAUL B LONG SECRETARY 0.30 1.20 X X 0 0 0 ELIZABETH BILODEAU DIRECTOR 0.30 1.20 X 0 0 0 ROBERT DEVLIN DIRECTOR 0.30 0.90 X 0 0 0 RAYMOND HUBER DIRECTOR 0.30 1.20 X 0 0 0 COLLEEN PIETRUSINSKI DIRECTOR 0.30 0.90 X 0 0 0 JON M THOMAS DIRECTOR 0.30 1.20 X 0 0 0 ROBERT F GAERTNER DIRECTOR 0.30 0.30 X 0 0 0 DREW HELON DIRECTOR 0.30 1.20 X 0 0 0 CATHERINE BOGATS CFO/ASSISTANT TREASURER 8.00 32.00 X 138503 0 35549 MELISSA RICHARDS DIRECTOR OF HR 40.00 0.00 X 159183 0 33187 GEORGE ROMANO CHIEF OF FACILITIES/OPERAT 32.00 8.00 X 133400 0 12383 782360 0 126542 5 0 1 0 MAXIM HEALTHCARE SERVICES INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING 536253 FLAG STAR NURSING 117 DITMAS AVENUE BROOKLYN NY 11218 STAFFING 530188 CROTHALL HEALTHCARE 13028 COLLECTION CENTER DRIVE CHICAGO IL 60693 STAFFING 298851 PASSAVANT DEVELOPMENT CORPORATION 100 PASSAVANT WAY PITTSBURGH PA 15238 PHARMACEUTICAL 197614 MENDES CONSULTING LLC 1121 CASTLETOWN CT SEWICKLEY PA 15143 CONSULTING 123423 8 143708 189743 14983 333451 MANAGEMENT FEES - AFFI 623000 4281645 4281645 OTHER OPERATING INCOME 900099 14770 14770 4296415 8263 8263 23675 0 23675 23675 23675 5500 143708 46455 -40955 -40955 4620849 4296415 0 -9017 X 746651 746651 577145 500158 76987 1784162 1546169 237993 82458 71459 10999 230644 199878 30766 169941 147272 22669 133129 133129 72238 70319 1919 84175 84175 751666 740156 11510 409032 278504 130528 158279 137649 20630 183063 182373 690 23015 21618 1397 116 116 48057 47979 78 69543 68543 1000 MISCELLANEOUS EXPENSES 227070 215623 11447 5750384 746651 4360945 642788 38317 160577 105814 57518 259088 91470 182709 167618 634723 578709 1132266 3908390 2093829 4872812 1595346 1584427 748970 4752823 2344316 6337250 X -1803004 -2313125 1552517 848687 -250487 -1464438 2093829 4872812 -1129535 -84416 0 X 0 1 X 1 0 X 503368 939017 199461 323095 333451 2298392 503368 939017 199461 323095 333451 2298392 2298392 8263 8263 2306655 0.99640 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187912 89888 98024 71176 1582 69594 167618 DUE FROM AFFILIATE 3908390 3908390 DUE TO AFFILIATES 4752823 4752823 X 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, 2022 OR 2021. X X X X X X X 1 NICK PALAZZETTI 309 CHEROKEE DRIVE BUTLER PA 16001 CAPITAL CAMPAIGN 0 0 84175 -84175 84175 -84175 GOLF OUTING 117913 112493 5420 690 10743 11363 5091 CLAY SHOOT 31295 31215 80 1085 4240 7483 5760 149208 143708 5500 1775 14983 18846 10851 46455 -40955 1 VERLAND CLA 212 IRIS ROAD SEWICKLEY PA 15143 232250268 501(C)(3) 746651 0 OPERATING COSTS 1 PART I, LINE 2: GRANTS ARE ONLY MADE TO AFFILIATED ORGANIZATIONS. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM F HARRIGER PRESIDENT/CEO 225000 0 0 0 8654 0 7962 0 33957 0 275573 0 0 0 MELISSA RICHARDS DIRECTOR OF HR 129808 0 25000 0 4375 0 5288 0 27899 0 192370 0 0 0 CATHERINE BOGATS CFO/ASSISTANT TREASURER 125003 0 12500 0 1000 0 729 0 34820 0 174052 0 0 0 GEORGE ROMANO RELATIVE TO DEPUTY CEO 145783 WAGES AND BENEFITS 0 X GOLF OUTING AND CLAY SHOOT AUCTION ITEMS 48 14983 FAIR MARKET VALUE 0 0 0 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 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 740,156. FUNDRAISING EXPENSES 11,510. TOTAL EXPENSES 751,666. VERLAND FOUNDATION 212 IRIS ROAD SEWICKLEY PA 15143 251344230 LT RES CARE PA 501(C)(3) LINE 7 VERLAND 1 VERLAND CLA 212 IRIS ROAD SEWICKLEY PA 15143 232250268 LT RES CARE PA 501(C)(3) LINE 10 VERLAND 1 VERLAND COMMONS 212 IRIS ROAD SEWICKLEY PA 15143 251704606 LT RES CARE PA 501(C)(3) LINE 10 VERLAND CLA 1 VERLAND ENDOWMENT 212 IRIS ROAD SEWICKLEY PA 15143 251440467 FUNDING PA 501(C)(3) LINE 12A, I VERLAND 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 VERLAND FOUNDATION L 2366874 ACTUAL COSTS VERLAND CLA L 1891371 ACTUAL COSTS VERLAND FOUNDATION K 81000 ACTUAL COSTS VERLAND CLA J 6000 ACTUAL COSTS VERLAND CLA B 746651 ACTUAL COSTS