Verland Cla
- Assets
- $16.8m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 286
- Location
- Sewickley, PA
- Founding
- 07/1984
- Data as of
- 06/2022
- 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 06/2022, Verland Cla employed 286 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 06/2022, Verland Cla generated $22.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $21.0m during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 7 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
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 |
|---|---|---|---|
William F Harriger President/ceo | OfficerTrustee | 8 | $0 |
Carol B Mitchell Deputy CEO | OfficerTrustee | 8 | $0 |
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 |
|---|---|---|
Gale Healthcare Solutions Staffing | 6/29/21 | $133,628 |
Mendes Consulting Llc Consulting | 6/29/21 | $148,232 |
Hch Construction Services Construction | 6/29/21 | $185,468 |
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 | $1,751,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,751,899 |
| Total Program Service Revenue | $20,099,234 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $337,538 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,188,671 |
| 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 | $12,260,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,319,322 |
| Payroll taxes | $960,683 |
| Fees for services: Management | $1,914,771 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $42,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $725,559 |
| Advertising and promotion | $0 |
| Office expenses | $402,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $400,948 |
| Travel | $313,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $540,645 |
| Insurance | $187,111 |
| All other expenses | $0 |
| Total functional expenses | $20,958,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,750 |
| Savings and temporary cash investments | $936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,147,092 |
| 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 | $171,881 |
| Net Land, buildings, and equipment | $8,672,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,680,474 |
| Total assets | $16,776,477 |
| Accounts payable and accrued expenses | $2,290,173 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $342,632 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,545,036 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,908,936 |
| Total liabilities | $9,086,777 |
| Net assets without donor restrictions | $7,289,318 |
| Net assets with donor restrictions | $400,382 |
| 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 | $16,776,477 |