Skip to content
Nonprofiteer
← VERLAND CLA

Form 990 for tax year 2022

Filed by VERLAND CLA.

Totals

Total revenue
$20,806,255
Total expenses
$20,771,573
Contributions and grants received
$1,005,358
Grants paid
$0
Program service revenue
$19,800,897
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,752,033
Total liabilities, end of year
$10,027,651
Net assets or fund balances, end of year
$7,724,382
Program services expenses (Part IX)
$18,856,490
Management and general expenses
$1,915,083
Fundraising expenses
$0
Program service expenses (Part III)
$18,856,490

Program services were 90.8% 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

    $1,005,358

  • 2a · Program service revenue: RESIDENT CARE SERVICES

    total $19,603,328 · related or exempt $19,603,328

  • 2b · Program service revenue: OTHER OPERATING INCOME

    total $197,569 · related or exempt $197,569

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,937,284 · program services $11,937,284

  • 8 · Pension plan contributions

    total $486,818 · program services $486,818

  • 9 · Other employee benefits

    total $1,859,777 · program services $1,859,777

  • 10 · Payroll taxes

    total $890,472 · program services $890,472

  • 11a · Fees: management

    total $1,915,083 · management and general $1,915,083

  • 11d · Fees: lobbying

    total $39,000 · program services $39,000

  • 11g · Fees: other

    total $549,419 · program services $549,419

  • 12 · Advertising and promotion

    total $47,253 · program services $47,253

  • 13 · Office expenses

    total $412,050 · program services $412,050

  • 16 · Occupancy

    total $737,393 · program services $737,393

  • 17 · Travel

    total $209,079 · program services $209,079

  • 20 · Interest

    total $92,506 · program services $92,506

  • 22 · Depreciation, depletion and amortization

    total $553,245 · program services $553,245

  • 23 · Insurance

    total $360,021 · program services $360,021

  • 24a · Other expenses: PROGRAM EXPENSES - FOOD

    total $375,721 · program services $375,721

  • 24b · Other expenses: SERVICE SUPPLIES

    total $252,143 · program services $252,143

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $54,309 · program services $54,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,750 · end of year $34,670

  • 2 · Savings and temporary cash investments

    beginning of year $936 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,147,092 · end of year $865,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,881 · end of year $152,473

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

    $13,640,014

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

    $4,638,986

  • 10c · Land, buildings and equipment, net

    beginning of year $8,672,344 · end of year $9,001,028

  • 15 · Other assets

    beginning of year $6,680,474 · end of year $7,698,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,290,173 · end of year $2,384,300

  • 20 · Tax-exempt bond liabilities

    end of year $1,336,658

  • 21 · Escrow or custodial account liability

    beginning of year $342,632 · end of year $329,157

  • 23 · Secured mortgages and notes payable

    beginning of year $2,545,036 · end of year $598,713

  • 25 · Other liabilities

    beginning of year $3,908,936 · end of year $5,378,823

  • 27 · Net assets without donor restrictions

    beginning of year $7,289,318 · end of year $7,329,498

  • 28 · Net assets with donor restrictions

    beginning of year $400,382 · end of year $394,884

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 INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES.

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

    Expenses $18,856,490 · Revenue $19,800,897

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 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

  • 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 THROUGH SEPT 2022

    Total calculated
    $0
    Hours/week
    0.3 + 1.2 related

  • Robert F Gaertner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 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

  • 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

  • Colleen Pietrusinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.9 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

  • Youcef Djedid

    DIRECTOR OF RESIDENTIAL SERVICES

    Total calculated
    $154,171
    From this org
    $129,840
    From related orgs
    $0
    Other
    $24,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,840
    Bonus
    $0
    Other
    $0
    Deferred
    $2,490
    Nontaxable benefits
    $21,841
    Filer's total
    $154,171

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

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
202411369349304051

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

The source document this was parsed from is served over the API, which is where bulk and document access live.