Verland Cla
- Assets
- $13.2m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 309
- Location
- Sewickley, PA
- Founding
- 07/1984
- Data as of
- 06/2021
- EIN
- 23-2250268
Organization Overview
Verland Cla is located in Sewickley, PA. The organization was established in 1984. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Verland Cla employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verland Cla is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Verland Cla generated $19.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $17.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LONG TERM RESIDENTIAL CARE TO INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PROGRAM PROVIDES THE OPPORTUNITY FOR THE INDIVIDUALS UNDR VERLAND CLA'S CARE TO LIVE IN A COMMUNITY BASED SETTING. VERLAND CLA'S SERVICES ENABLE THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol B Mitchell Deputy CEO | OfficerTrustee | 8 | $0 |
David P Dussel Treasurer | OfficerTrustee | 0.3 | $0 |
Daniel O'malley Chairperson | OfficerTrustee | 0.3 | $0 |
William F Harriger President/ceo | OfficerTrustee | 8 | $0 |
Paul B Long Secretary | OfficerTrustee | 0.3 | $0 |
Jon M Thomas Vice Chairperson | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hch Construction Services Construction | 6/29/21 | $185,468 |
Mendes Consulting Llc Consulting | 6/29/21 | $148,232 |
Gale Healthcare Solutions Staffing | 6/29/21 | $133,628 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,410,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,410,659 |
| Total Program Service Revenue | $17,944,519 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,416 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,325,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,208,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,698,453 |
| Payroll taxes | $342,094 |
| Fees for services: Management | $2,124,853 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,390 |
| Advertising and promotion | $607 |
| Office expenses | $287,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,860 |
| Travel | $259,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,530 |
| Insurance | $183,927 |
| All other expenses | $0 |
| Total functional expenses | $17,906,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,950 |
| Savings and temporary cash investments | $936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,367,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,357 |
| Net Land, buildings, and equipment | $8,675,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,969,825 |
| Total assets | $13,179,634 |
| Accounts payable and accrued expenses | $2,479,340 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $378,431 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,730,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,132,266 |
| Total liabilities | $6,720,383 |
| Net assets without donor restrictions | $6,180,762 |
| Net assets with donor restrictions | $278,489 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,179,634 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Verland Cla has recieved totaling $685,964.
| Awarding Organization | Amount |
|---|---|
Verland Endowment Sewickley, PA PURPOSE: Operating Costs | $342,982 |
Verland Endowment Sewickley, PA PURPOSE: Operating Costs | $342,982 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Chimes Inc Baltimore, MD | $17,905,656 | $38,162,617 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |