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Nonprofiteer
← VERLAND FOUNDATION INC

Form 990 for tax year 2024

Filed by VERLAND FOUNDATION INC.

Totals

Total revenue
$37,015,352
Total expenses
$37,465,284
Contributions and grants received
$193,795
Grants paid
$0
Program service revenue
$36,713,104
Investment income
$20,250
Other revenue
$88,203
Total assets, end of year
$13,612,476
Total liabilities, end of year
$12,569,608
Net assets or fund balances, end of year
$1,042,868
Program services expenses (Part IX)
$33,798,694
Management and general expenses
$3,666,590
Fundraising expenses
$0
Program service expenses (Part III)
$33,798,694

Program services were 90.2% 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.

  • 1f · All other contributions, gifts and grants

    $193,795

  • 1g · Noncash contributions included above

    $107,400

  • 2a · Program service revenue: GOVERNMENT REIMBURSEME

    total $35,413,003 · related or exempt $35,413,003

  • 2b · Program service revenue: RESIDENT ROOM AND BOAR

    total $1,300,101 · related or exempt $1,300,101

  • 3 · Investment income

    total $18,604 · unrelated business -$1,717 · excluded $20,321

  • 6a · Gross rents

    real property $88,203

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $88,203

  • 6d · Net rental income or loss

    total $88,203 · excluded $88,203

  • 7a · Gross sales of assets other than inventory

    securities $32,293 · other assets $1,078

  • 7b · Less cost or other basis and sales expenses

    securities $31,725 · other assets $0

  • 7c · Gain or loss

    securities $568 · other assets $1,078

  • 7d · Net gain or loss

    total $1,646 · excluded $1,646

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,868,127 · program services $19,868,127

  • 8 · Pension plan contributions

    total $659,014 · program services $659,014

  • 9 · Other employee benefits

    total $2,482,350 · program services $2,482,350

  • 10 · Payroll taxes

    total $1,469,340 · program services $1,469,340

  • 11a · Fees: management

    total $3,571,030 · management and general $3,571,030

  • 11b · Fees: legal

    total $95,560 · management and general $95,560

  • 11g · Fees: other

    total $2,193,426 · program services $2,193,426

  • 12 · Advertising and promotion

    total $89,975 · program services $89,975

  • 13 · Office expenses

    total $388,866 · program services $388,866

  • 16 · Occupancy

    total $880,067 · program services $880,067

  • 17 · Travel

    total $83,986 · program services $83,986

  • 20 · Interest

    total $292,034 · program services $292,034

  • 22 · Depreciation, depletion and amortization

    total $936,219 · program services $936,219

  • 23 · Insurance

    total $628,349 · program services $628,349

  • 24a · Other expenses: ICF/MR ASSESSMENT

    total $1,923,944 · program services $1,923,944

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,060,853 · program services $1,060,853

  • 24c · Other expenses: FOOD EXPENSE

    total $502,214 · program services $502,214

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $286,403 · program services $286,403

  • 24e · All other expenses

    total $53,527 · program services $53,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,417 · end of year $825,426

  • 2 · Savings and temporary cash investments

    beginning of year $1,253,825 · end of year $1,254,005

  • 4 · Accounts receivable

    beginning of year $9,133,437 · end of year $4,041,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,707 · end of year $93,253

  • 10a · Land, buildings and equipment: cost or other basis

    $12,472,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,426,481

  • 10c · Land, buildings and equipment, net

    beginning of year $6,472,095 · end of year $6,045,822

  • 12 · Investments: other securities

    beginning of year $282,128 · end of year $484,855

  • 15 · Other assets

    beginning of year $7,176,904 · end of year $867,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,034,811 · end of year $3,851,956

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,067,587 · end of year $3,670,586

  • 21 · Escrow or custodial account liability

    beginning of year $533,424 · end of year $466,351

  • 23 · Secured mortgages and notes payable

    beginning of year $4,910,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,374,227 · end of year $4,580,715

  • 27 · Net assets without donor restrictions

    beginning of year $823,611 · end of year $347,047

  • 28 · Net assets with donor restrictions

    beginning of year $642,853 · end of year $695,821

Mission and programs · 2024

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.

Activities or mission (Part I)

LONG TERM RESIDENTIAL CARE TO INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES.

  • THE VERLAND FOUNDATION SEWICKLEY PROGRAM PROVIDES SERVICES FOR 94 PHYSICALLY AND INTELLECTUALLY CHALLENGED INDIVIDUALS TO LIVE IN A CAMPUS SETTING WHERE INDIVIDUALS RECEIVE THE PHYSICAL, MEDICAL, AND THERAPEUTIC SUPPORT NECESSARY FOR THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $25,357,489 · Revenue $27,735,096

  • THE VERLAND FOUNDATION VERLAND NORTH PROGRAM PROVIDES THE OPPORTUNITY FOR 27 PHYSICALLY AND INTELLECTUALLY CHALLENGED INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $4,582,971 · Revenue $4,659,921

  • THE VERLAND FOUNDATION ORC PROGRAM PROVIDES THE OPPORTUNITY FOR 8 PHYSICALLY CHALLENGED INDIVIDUALS TO LIVE IN A COMMUNITY BASED SETTING AND FOR THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $2,314,930 · Revenue $2,546,828

  • THE VERLAND FOUNDATION REAGHARD ICF PROGRAM PROVIDES THE OPPORTUNITY FOR 6 PHYSICALLY AND INTELLECTUALLY CHALLENGED INDIVIDUALS TO LIVE IN A COMMUNITY BASED SETTING AND FOR THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $1,543,304 · Revenue $1,771,259

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leland Sapp

    CEO

    Total calculated
    $300,291
    From this org
    $0
    From related orgs
    $268,269
    Other
    $32,022
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,986 related
    Bonus
    $0 + $12,500 related
    Other
    $0 + $44,783 related
    Deferred
    $0 + $5,553 related
    Nontaxable benefits
    $0 + $26,469 related
    Filer's total
    $0 + $300,291 related

  • Carol B Mitchell

    DEPUTY CEO & EX-OFFICIO DIRECTOR

    Total calculated
    $107,771
    From this org
    $0
    From related orgs
    $102,639
    Other
    $5,132
    Hours/week
    8 + 24 related

  • Marianne Dimatteo

    COO

    Total calculated
    $143,292
    From this org
    $0
    From related orgs
    $128,801
    Other
    $14,491
    Hours/week
    8 + 32 related

  • Jon M Thomas

    CHAIRPERSON (LEFT 9/9/24)

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • Paul B Long

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Daniel O'Malley

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Brian T McCall

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Daniela Wilps

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Raymond Huber

    DIRECTOR (LEFT 9/9/24)

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • Colleen Pietrusinski

    DIRECTOR (LEFT 9/9/24)

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • Jeffrey Wilps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • Justin Dodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • Robert F Gaertner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • Roger Botti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • William McNamara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • Christina Magulick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • Lisa McGuire

    ASSISTANT SECRETARY

    Total calculated
    $96,352
    From this org
    $0
    From related orgs
    $80,109
    Other
    $16,243
    Hours/week
    8 + 32 related

  • Catherine Bogats

    CFO/ASSISTANT TREASURER

    Total calculated
    $230,232
    From this org
    $0
    From related orgs
    $195,273
    Other
    $34,959
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,886 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $21,387 related
    Deferred
    $0 + $9,764 related
    Nontaxable benefits
    $0 + $25,195 related
    Filer's total
    $0 + $230,232 related

  • Chiam Ky

    CHARGE NURSE RN

    Total calculated
    $192,293
    From this org
    $162,898
    From related orgs
    $0
    Other
    $29,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,574
    Bonus
    $50
    Other
    $74,274
    Deferred
    $8,145
    Nontaxable benefits
    $21,250
    Filer's total
    $192,293

  • Jhalak N Timsina

    CHARGE NURSE RN

    Total calculated
    $161,890
    From this org
    $147,270
    From related orgs
    $0
    Other
    $14,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $74,912
    Bonus
    $0
    Other
    $72,358
    Deferred
    $7,270
    Nontaxable benefits
    $7,350
    Filer's total
    $161,890

  • Seema Upadhya

    RN

    Total calculated
    $161,738
    From this org
    $138,398
    From related orgs
    $0
    Other
    $23,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $74,827
    Bonus
    $0
    Other
    $63,571
    Deferred
    $6,925
    Nontaxable benefits
    $16,415
    Filer's total
    $161,738

  • Patrick Hogan

    CHARGE NURSE RN

    Total calculated
    $133,392
    From this org
    $112,276
    From related orgs
    $0
    Other
    $21,116
    Hours/week
    40

  • Shobha Mittal

    DIR. OF QI & COMPLIANCE

    Total calculated
    $136,962
    From this org
    $108,662
    From related orgs
    $0
    Other
    $28,300
    Hours/week
    40

  • William F Harriger

    FORMER CEO

    Total calculated
    $172,731
    From this org
    $0
    From related orgs
    $172,731
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $172,731 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $172,731 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE HR COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE ORGANIZATION'S 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.
PART I, LINE 4A
A SEPARATION AGREEMENT OF $172,731 WAS MADE TO A FORMER EMPLOYEE OF THE ORGANIZATION.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601349349305955

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