Verland EIN 25-1440761 Form 990 (PDF) Claim this org

Verland FY2021 filing

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Manages and directs affiliated entities, providing administrative services. For fiscal year 2021 it reported $4.2M in revenue, $4.9M in expenses, and $-250K in net assets.Pt I

Founded
1978
Type
Public charity (501(c)(3)) · Unclassified
Location
Sewickley, PA
Website
www.verland.org
Filings
5 on file (2020–2021)
Revenue
$4.2MFY2021
Expenses
$4.9M
Net assets
$-250K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  25-1440761 Public charity (501(c)(3)) Sewickley, PA Founded 1978
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/19/26 · see original: IRS
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Size
$1–10M
What they do
Manages and directs affiliated entities, providing administrative services.
Leadership
William F Harriger · President/CEO · $265K
Money in and out
$4.2M revenue, $4.9M expenses
Bottom line
12% program efficiency
Where the money goes · FY2021
Total revenue
$4.2M
Pt VIII · Ln 12
Total expenses
$4.9M
Pt IX · Ln 25
Net assets
$-250K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$740K
Where spending went · Part IX cols B–D
Program services $0.12 Management & general $0.80 Fundraising $0.08
Program efficiency
12%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$4.2M
FY2021▲ +17%
Expenses
$4.9M
FY2021▲ +15%
Total assets
$2.1M
FY2021▲ +54%
Total liabilities
$2.3M
FY2021▲ +169%
Total revenue
$4.2M
Pt VIII · Ln 12
Total expenses
$4.9M
Pt IX · Ln 25
Net assets
$-250K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$740K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B12%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $607K of program spending, described in the organization's own filed words · FY2020.
01

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.

$607Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVerland
EINHdr · item D25-1440761
Principal addressHdr · item CSewickley, PA
WebsiteHdr · item Jwww.verland.org
Year of formationHdr · item L1978
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99Z)
Ruling yearIRS BMFFeb 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/CEO
$265,385Pt VII · Sec A
Chief of Facilities/Operations
$157,440Pt VII · Sec A
$154,200Pt VII · Sec A
Director of HR
$129,567Pt VII · Sec A
CFO/Assistant Treasurer
$40,865Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Carol B Mitchell$270,228
Leland Sapp$268,269$96,154
William F Harriger$172,731$248,796$225,000$233,654$265,385
Catherine Bogats$195,273$182,885$153,293$138,503$40,865
Nicole Garcia$123,808$188,270
William F Harriger$185,393
Thomas Schmura$168,686$107,336
Melissa Richards$164,782$159,183$129,567

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$3.9M · 93%
Contributions & grants$323K · 8%
Program service revenue93%$3.9M
Contributions & grants8%$323K
Total revenueLn 12$4.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.12 Management & general $0.80 Fundraising $0.08
Program services12%$607K
Management & general80%$3.9M
Fundraising8%$374K
Total functional expensesLn 25$4.9M

Balance Sheet

Part X · end of year
CashLn 1$38K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$2.3M
Total net assetsLn 32$-250K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $673K · Operating expenses (Pt IX) $4.9M · Less non-cash grants $26K · Cash operating expenses/yr $4.9M
1.7 months
Where the money goes
Program services
Program services $607K · Total expenses $4.9M
12%
Management & General
Management & general $3.9M · Total expenses $4.9M
80%
Fundraising
Fundraising $374K · Total expenses $4.9M
8%
Cost to raise $1
Fundraising expense (2-yr avg) $413K · Solicited contributions (2-yr avg) $261K
$1.58 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $323K · Total revenue $4.2M
8%
Government reliance
Government grants — · Total revenue $4.2M
Earned-income share
Program service revenue $3.9M · Total revenue $4.2M
93%
Investment reliance
Investment income $0 · Total revenue $4.2M
0%
Program self-sufficiency
Program service revenue $3.9M · Total expenses $4.9M
79%
Growth & trend
Revenue growth (YoY)
This year $4.2M · Prior year $3.6M
+17%
Net-asset trend (YoY)
End of year $-250K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.2M · Expenses $4.9M
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $-250K · Total assets $2.1M
-12%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $635K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.1M
30%
People & payroll
Highest Reported Total Compensation
Individual William F Harriger · Reported title PRESIDENT/CEO · Highest reported compensation $265K · Total expenses $4.9M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.7M · Total expenses $4.9M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 12%
Overhead ratio 80%
Fundraising cost ratio 116%
Revenue growth 17%
Legal fee ratio 0.9%
Accounting fee ratio 2%
Fundraising fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$988K
See all 4 funders →
Grants paid · 2 grants · $1.4M · 2020–2021
Verland ClaPA · FY2021$746,651
Verland ClaPA · FY2020$607,159

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$6.2M revenue · ⤓ 990 PDF
FY2023$5.3M revenue · ⤓ 990 PDF
FY2022$4.6M revenue · ⤓ 990 PDF
FY2021$4.2M revenue · viewing · ⤓ 990 PDF
FY2020$3.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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