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Nonprofiteer
← VERLAND COMMONS

Form 990 for tax year 2022

Filed by VERLAND COMMONS.

Totals

Total revenue
$663,739
Total expenses
$698,953
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$663,739
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,455,592
Total liabilities, end of year
$1,600,884
Net assets or fund balances, end of year
-$145,292
Program services expenses (Part IX)
$698,953
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$698,953

Program services were 100.0% 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.

  • 2a · Program service revenue: RESIDENT CARE SERVICES

    total $659,565 · related or exempt $659,565

  • 2b · Program service revenue: MISCELLANEOUS OPERATIN

    total $4,174 · related or exempt $4,174

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $429,234 · program services $429,234

  • 8 · Pension plan contributions

    total $2,652 · program services $2,652

  • 9 · Other employee benefits

    total $121,798 · program services $121,798

  • 10 · Payroll taxes

    total $31,620 · program services $31,620

  • 11g · Fees: other

    total $51,930 · program services $51,930

  • 12 · Advertising and promotion

    total $1,634 · program services $1,634

  • 13 · Office expenses

    total $17,180 · program services $17,180

  • 16 · Occupancy

    total $5,124 · program services $5,124

  • 17 · Travel

    total $4,983 · program services $4,983

  • 22 · Depreciation, depletion and amortization

    total $9,516 · program services $9,516

  • 23 · Insurance

    total $3,580 · program services $3,580

  • 24a · Other expenses: FOOD EXPENSE

    total $10,858 · program services $10,858

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $7,601 · program services $7,601

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $1,243 · program services $1,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,103 · end of year $837

  • 2 · Savings and temporary cash investments

    beginning of year $21,070 · end of year $21,075

  • 4 · Accounts receivable

    beginning of year $35,366 · end of year $39,760

  • 9 · Prepaid expenses and deferred charges

    end of year $2,001

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

    $337,658

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

    $175,494

  • 10c · Land, buildings and equipment, net

    beginning of year $161,896 · end of year $162,164

  • 15 · Other assets

    beginning of year $1,196,564 · end of year $1,229,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $64 · end of year $28,221

  • 21 · Escrow or custodial account liability

    beginning of year $12,617 · end of year $8,433

  • 25 · Other liabilities

    beginning of year $1,516,396 · end of year $1,564,230

  • 27 · Net assets without donor restrictions

    beginning of year -$181,835 · end of year -$211,061

  • 28 · Net assets with donor restrictions

    beginning of year $71,757 · end of year $65,769

Mission and programs · 2022

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 FOUR INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES.

  • THIS PROGRAM PROVIDES THE OPPORTUNITY FOR THE INDIVIDUALS UNDER VERLAND COMMONS TO LIVE IN A COMMUNITY BASED SETTING. VERLAND COMMONS SERVICES ENABLE THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $698,953 · Revenue $663,739

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jon M Thomas

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • Daniel O'Malley

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • David P Duessel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • Paul B Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • Elizabeth Bilodeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • Robert Devlin

    DIRECTOR THRU SEPT 2022

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • Drew Helon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related

  • Raymond Huber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • James Watt

    COMMUNITY DIRECTOR THRU SEPT 2022

    Total calculated
    $0
    Hours/week
    0.3

  • William F Harriger

    PRESIDENT/CEO

    Total calculated
    $254,576
    From this org
    $0
    From related orgs
    $225,000
    Other
    $29,576
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,500 related
    Nontaxable benefits
    $0 + $25,076 related
    Filer's total
    $0 + $254,576 related

  • Catherine Bogats

    CFO/ASSISTANT TREASURER

    Total calculated
    $176,554
    From this org
    $0
    From related orgs
    $153,293
    Other
    $23,261
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,851 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $9,442 related
    Deferred
    $0 + $2,299 related
    Nontaxable benefits
    $0 + $20,962 related
    Filer's total
    $0 + $176,554 related

  • Carol B Mitchell

    DEPUTY CEO & EX-OFFICIO DIRECTOR

    Total calculated
    $102,059
    From this org
    $0
    From related orgs
    $100,000
    Other
    $2,059
    Hours/week
    0 + 8 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
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 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'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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411369349303711

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