Verland
- Assets
- $4.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Sewickley, PA
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 25-1440761
Organization Overview
Verland is located in Sewickley, PA. The organization was established in 1986. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Verland employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verland 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 06/2022, Verland generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
VERLAND, THE PARENT CORPORATION OF THE VERLAND SYSTEM, PROVIDES OVERALL GENERAL ADMINISTRATIVE SERVICES, DIRECTION, AND CONTROL TO ALL ENTITIES. THE ENTITITES REIMBURSE VERLAND ON A PRO-RATA BASIS FOR THESE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
VERLAND, THE PARENT COPORATION OF THE VERLAND SYSTEM, PROVIDES OVERALL GENERAL ADMINISTRATIVE SERVICES, DIRECTION AND CONTROL TO ALL ENTITIES. THE ENTITIES REIMBURSE VERLAND ON A PRO-RATA BASIS FOR THESE SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William F Harriger President/ceo | OfficerTrustee | 8 | $233,654 |
Carol B Mitchell Deputy CEO | OfficerTrustee | 8 | $117,620 |
Daniel O'malley Chairperson | OfficerTrustee | 0.3 | $0 |
David P Duessel Treasurer | OfficerTrustee | 0.3 | $0 |
Paul B Long Secretary | OfficerTrustee | 0.3 | $0 |
Elizabeth Bilodeau Director | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxim Healthcare Services Inc Staffing | 6/29/22 | $536,253 |
Crothall Healthcare Staffing | 6/29/22 | $298,851 |
Flag Star Nursing Staffing | 6/29/22 | $530,188 |
Mendes Consulting Llc Consulting | 6/29/22 | $123,423 |
Passavant Development Corporation Pharmaceutical | 6/29/22 | $197,614 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $143,708 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,743 |
| Noncash contributions included in lines 1a–1f | $14,983 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,451 |
| Total Program Service Revenue | $4,296,415 |
| Investment income | $8,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,675 |
| Net Income from Fundraising Events | -$40,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,620,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $746,651 |
| 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. | $577,145 |
| Compensation of current officers, directors, key employees. | $500,158 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,784,162 |
| Pension plan accruals and contributions | $82,458 |
| Other employee benefits | $230,644 |
| Payroll taxes | $169,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $133,129 |
| Fees for services: Accounting | $72,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $84,175 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $751,666 |
| Advertising and promotion | $409,032 |
| Office expenses | $158,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,063 |
| Travel | $23,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,057 |
| Insurance | $69,543 |
| All other expenses | $227,070 |
| Total functional expenses | $5,750,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $57,518 |
| Net Land, buildings, and equipment | $167,618 |
| Investments—publicly traded securities | $578,709 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,908,390 |
| Total assets | $4,872,812 |
| Accounts payable and accrued expenses | $1,584,427 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,752,823 |
| Total liabilities | $6,337,250 |
| Net assets without donor restrictions | -$2,313,125 |
| Net assets with donor restrictions | $848,687 |
| 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 | $4,872,812 |
Grants Awarded
Over the last fiscal year, Verland has awarded $246,107 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE VERLAND FOUNDATION INC PURPOSE: Fixed Assets | $146,107 |
VERLAND CLA PURPOSE: Fixed Assets | $100,000 |