Totals
- Total revenue
- $5,289,474
- Total expenses
- $5,844,002
- Contributions and grants received
- $535,719
- Grants paid
- $0
- Program service revenue
- $4,903,646
- Investment income
- -$60,156
- Other revenue
- -$89,735
- Total assets, end of year
- $1,232,488
- Total liabilities, end of year
- $3,156,322
- Net assets or fund balances, end of year
- -$1,923,834
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $5,104,785
- Fundraising expenses
- $739,217
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$228,659
-
1f · All other contributions, gifts and grants
$307,060
-
2a · Program service revenue: MANAGEMENT FEES - AFFILIATES
total $4,879,754 · related or exempt $4,879,754
-
2b · Program service revenue: OTHER OPERATING INCOME
total $23,892 · related or exempt $23,892
-
3 · Investment income
total $11,917 · excluded $11,917
-
7b · Less cost or other basis and sales expenses
securities $72,073
-
7c · Gain or loss
securities -$72,073
-
7d · Net gain or loss
total -$72,073 · excluded -$72,073
-
8a · Fundraising events: gross income
$19,280
-
8a · Fundraising events: contributions included on line 1c
$228,659
-
8b · Fundraising events: direct expenses
$109,015
-
8c · Net income from fundraising events
total -$89,735 · excluded -$89,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $595,428 · management and general $506,818 · fundraising $88,610
-
7 · Other salaries and wages
total $1,950,736 · management and general $1,660,434 · fundraising $290,302
-
8 · Pension plan contributions
total $108,386 · management and general $92,256 · fundraising $16,130
-
9 · Other employee benefits
total $266,493 · management and general $226,834 · fundraising $39,659
-
10 · Payroll taxes
total $180,075 · management and general $153,277 · fundraising $26,798
-
11b · Fees: legal
total $115,913 · management and general $115,913
-
11c · Fees: accounting
total $38,678 · management and general $38,678
-
11d · Fees: lobbying
total $5,000 · management and general $5,000
-
11g · Fees: other
total $1,599,325 · management and general $1,406,937 · fundraising $192,388
-
12 · Advertising and promotion
total $189,989 · management and general $180,127 · fundraising $9,862
-
13 · Office expenses
total $58,973 · management and general $50,383 · fundraising $8,590
-
16 · Occupancy
total $163,140 · management and general $163,140
-
17 · Travel
total $43,588 · management and general $34,527 · fundraising $9,061
-
20 · Interest
total $1,827 · management and general $1,827
-
22 · Depreciation, depletion and amortization
total $75,480 · management and general $75,473 · fundraising $7
-
23 · Insurance
total $3,410 · management and general $3,144 · fundraising $266
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $447,561 · management and general $390,017 · fundraising $57,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,577 · end of year $77,958
-
9 · Prepaid expenses and deferred charges
beginning of year $57,518 · end of year $351,080
-
10a · Land, buildings and equipment: cost or other basis
$301,319
-
10b · Land, buildings and equipment: accumulated depreciation
$154,997
-
10c · Land, buildings and equipment, net
beginning of year $167,618 · end of year $146,322
-
11 · Investments: publicly traded securities
beginning of year $578,709 · end of year $616,920
-
15 · Other assets
beginning of year $3,908,390 · end of year $40,208
-
17 · Accounts payable and accrued expenses
beginning of year $1,584,427 · end of year $1,873,982
-
25 · Other liabilities
beginning of year $4,752,823 · end of year $1,282,340
-
27 · Net assets without donor restrictions
beginning of year -$2,313,125 · end of year -$2,591,970
-
28 · Net assets with donor restrictions
beginning of year $848,687 · end of year $668,136
Mission and programs · 2022
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.
Activities or mission (Part I)
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
-
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.
Revenue $4,903,646
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William F HarrigerWILLIAM F HARRIGER
PRESIDENT/CEO
- Total calculated
- $254,576
- From this org
- $225,000
- From related orgs
- $0
- Other
- $29,576
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $25,076
- Filer's total
- $254,576
-
Jon M ThomasJON M THOMAS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3 + 1.2 related
-
Daniel O'MalleyDANIEL O'MALLEY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3 + 1.2 related
-
David P DuesselDAVID P DUESSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.2 related
-
Paul B LongPAUL B LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 1.2 related
-
Elizabeth BilodeauELIZABETH BILODEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 1.2 related
-
Robert DevlinROBERT DEVLIN
DIRECTOR THROUGH SEPT 2022
- Total calculated
- $0
- Hours/week
- 0.3 + 1.2 related
-
Robert F GaertnerROBERT F GAERTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.9 related
-
Drew HelonDREW HELON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 1.2 related
-
Raymond HuberRAYMOND HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 1.2 related
-
Carol B MitchellCAROL B MITCHELL
DEPUTY CEO & EX-OFFICIO DIRECTOR
- Total calculated
- $102,059
- From this org
- $100,000
- From related orgs
- $0
- Other
- $2,059
- Hours/week
- 8
-
Colleen PietrusinskiCOLLEEN PIETRUSINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.9 related
-
Catherine BogatsCATHERINE BOGATS
CFO/ASSISTANT TREASURER
- Total calculated
- $176,554
- From this org
- $153,293
- From related orgs
- $0
- Other
- $23,261
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $138,851
- Bonus
- $5,000
- Other
- $9,442
- Deferred
- $2,299
- Nontaxable benefits
- $20,962
- Filer's total
- $176,554
-
Nicole GarciaNICOLE GARCIA
VICE PRESIDENT OF CLINICAL SERVICES
- Total calculated
- $192,395
- From this org
- $188,270
- From related orgs
- $0
- Other
- $4,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,690
- Bonus
- $20,000
- Other
- $5,580
- Deferred
- $3,765
- Nontaxable benefits
- $360
- Filer's total
- $192,395
-
Melissa RichardsMELISSA RICHARDS
DIRECTOR OF HR
- Total calculated
- $189,319
- From this org
- $164,782
- From related orgs
- $0
- Other
- $24,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,691
- Bonus
- $15,000
- Other
- $7,091
- Deferred
- $4,420
- Nontaxable benefits
- $20,117
- Filer's total
- $189,319
-
George RomanoGEORGE ROMANO
CHIEF OF FACILITIES/OPERAT
- Total calculated
- $170,678
- From this org
- $159,995
- From related orgs
- $0
- Other
- $10,683
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $124,175
- Bonus
- $0
- Other
- $35,820
- Deferred
- $3,199
- Nontaxable benefits
- $7,484
- Filer's total
- $170,678
-
Abigayle M TobiaABIGAYLE M TOBIA
VICE PRESIDENT OF PHILANTHROPY
- Total calculated
- $160,985
- From this org
- $140,768
- From related orgs
- $0
- Other
- $20,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,768
- Bonus
- $15,000
- Other
- $0
- Deferred
- $604
- Nontaxable benefits
- $19,613
- Filer's total
- $160,985
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LT RES CARE · PA · controlled entity
Directly controlled by VERLAND
-
501(C)(3) · LT RES CARE · PA · controlled entity
Directly controlled by VERLAND
-
501(C)(3) · LT RES CARE · PA · controlled entity
Directly controlled by VERLAND CLA
-
501(C)(3) · FUNDING · PA · controlled entity
Directly controlled by VERLAND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349304103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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