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.
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 Dussel Treasurer | OfficerTrustee | 0.3 | $0 |
Paul B Long Secretary | OfficerTrustee | 0.3 | $0 |
Jon M Thomas Vice Chairperson | OfficerTrustee | 0.3 | $0 |
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 |
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 |
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 |
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 |