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Nonprofiteer
← VERLAND FOUNDATION INC

Form 990 for tax year 2023

Filed by VERLAND FOUNDATION INC.

Totals

Total revenue
$44,045,600
Total expenses
$43,764,229
Contributions and grants received
$42,457,971
Grants paid
$0
Program service revenue
$1,488,075
Investment income
$9,525
Other revenue
$90,029
Total assets, end of year
$24,386,513
Total liabilities, end of year
$22,920,049
Net assets or fund balances, end of year
$1,466,464
Program services expenses (Part IX)
$39,887,814
Management and general expenses
$3,876,415
Fundraising expenses
$0
Program service expenses (Part III)
$39,887,814

Program services were 91.1% 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.

  • 1e · Government grants (contributions)

    $42,234,646

  • 1f · All other contributions, gifts and grants

    $223,325

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

    total $1,487,408 · related or exempt $1,487,408

  • 2b · Program service revenue: FOOD STAMPS

    total $667 · related or exempt $667

  • 3 · Investment income

    total $9,525 · excluded $9,525

  • 6a · Gross rents

    real property $90,029

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $90,029

  • 6d · Net rental income or loss

    total $90,029 · excluded $90,029

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,428,757 · program services $24,428,757

  • 8 · Pension plan contributions

    total $527,069 · program services $527,069

  • 9 · Other employee benefits

    total $4,048,742 · program services $4,048,742

  • 10 · Payroll taxes

    total $1,829,781 · program services $1,829,781

  • 11a · Fees: management

    total $3,831,440 · management and general $3,831,440

  • 11b · Fees: legal

    total $44,975 · management and general $44,975

  • 11g · Fees: other

    total $2,410,449 · program services $2,410,449

  • 12 · Advertising and promotion

    total $50,809 · program services $50,809

  • 13 · Office expenses

    total $267,390 · program services $267,390

  • 16 · Occupancy

    total $746,720 · program services $746,720

  • 17 · Travel

    total $84,985 · program services $84,985

  • 20 · Interest

    total $477,213 · program services $477,213

  • 22 · Depreciation, depletion and amortization

    total $871,522 · program services $871,522

  • 23 · Insurance

    total $556,165 · program services $556,165

  • 24a · Other expenses: ICF/MR ASSESSMENT

    total $1,791,942 · program services $1,791,942

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $999,194 · program services $999,194

  • 24c · Other expenses: FOOD EXPENSE

    total $612,597 · program services $612,597

  • 24d · Other expenses: RESIDENT ACTIVITIES

    total $110,226 · program services $110,226

  • 24e · All other expenses

    total $74,253 · program services $74,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,893 · end of year $19,417

  • 2 · Savings and temporary cash investments

    beginning of year $1,245,673 · end of year $1,253,825

  • 4 · Accounts receivable

    beginning of year $5,746,627 · end of year $9,133,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,735 · end of year $48,707

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

    $12,230,322

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

    $5,758,227

  • 10c · Land, buildings and equipment, net

    beginning of year $7,056,747 · end of year $6,472,095

  • 12 · Investments: other securities

    beginning of year $186,515 · end of year $282,128

  • 15 · Other assets

    beginning of year $6,705,603 · end of year $7,176,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,597,823 · end of year $4,034,811

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,464,588 · end of year $4,067,587

  • 21 · Escrow or custodial account liability

    beginning of year $444,072 · end of year $533,424

  • 23 · Secured mortgages and notes payable

    beginning of year $5,000,000 · end of year $4,910,000

  • 25 · Other liabilities

    beginning of year $6,332,458 · end of year $9,374,227

  • 27 · Net assets without donor restrictions

    beginning of year $685,624 · end of year $823,611

  • 28 · Net assets with donor restrictions

    beginning of year $470,228 · end of year $642,853

Mission and programs · 2023

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 $26,099,064 · Revenue $954,541

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

    Expenses $9,833,104 · Revenue $395,681

  • 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 $2,162,110 · Revenue $64,201

  • 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 $1,793,536 · Revenue $73,652

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William F Harriger

    CEO (LEFT 7/31/23)

    Total calculated
    $271,629
    From this org
    $0
    From related orgs
    $248,796
    Other
    $22,833
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,577 related
    Bonus
    $0
    Other
    $0 + $98,219 related
    Deferred
    $0 + $3,865 related
    Nontaxable benefits
    $0 + $18,968 related
    Filer's total
    $0 + $271,629 related
  • Leland Sapp

    CEO (STARTED 9/1/23)

    Total calculated
    $102,162
    From this org
    $0
    From related orgs
    $96,154
    Other
    $6,008
    Hours/week
    0.3 + 39.7 related
  • Carol B Mitchell

    DEPUTY CEO & EX-OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 8 related
  • Marianne Dimatteo

    COO (STARTED 4/1/24)

    Total calculated
    $0
    Hours/week
    8 + 40 related
  • Jon M Thomas

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3 + 3.3 related
  • Daniel O'Malley

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3 + 3.3 related
  • David P Duessel

    TREASURER (LEFT 9/1/23)

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related
  • Daniela Wilps

    TREASURER (STARTED 9/1/23)

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Paul B Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 3.3 related
  • Elizabeth Bilodeau

    DIRECTOR (LEFT 11/8/23)

    Total calculated
    $0
    Hours/week
    0.3
  • Robert F Gaertner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related
  • Drew Helon

    DIRECTOR (LEFT 7/31/23)

    Total calculated
    $0
    Hours/week
    0.3
  • Raymond Huber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related
  • Colleen Pietrusinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related
  • Roger Botti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related
  • Justin Dodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 related
  • Catherine Bogats

    CFO/ASSISTANT TREASURER

    Total calculated
    $209,783
    From this org
    $0
    From related orgs
    $182,885
    Other
    $26,898
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,481 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $30,404 related
    Deferred
    $0 + $3,390 related
    Nontaxable benefits
    $0 + $23,508 related
    Filer's total
    $0 + $209,783 related
  • Emily Egan

    ATF MANAGER

    Total calculated
    $128,008
    From this org
    $118,000
    From related orgs
    $0
    Other
    $10,008
    Hours/week
    40
  • Jamie L Martin

    DIRECTOR OR NURSING

    Total calculated
    $148,946
    From this org
    $132,863
    From related orgs
    $0
    Other
    $16,083
    Hours/week
    40
  • Chiam Ky

    CHARGE NURSE RN

    Total calculated
    $257,966
    From this org
    $236,539
    From related orgs
    $0
    Other
    $21,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,138
    Bonus
    $0
    Other
    $138,401
    Deferred
    $2,351
    Nontaxable benefits
    $19,076
    Filer's total
    $257,966

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 $51,923 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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531359349301228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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