Civic Intelligence

Verland Cla

990 • Fiscal year 2016 • EIN 23-2250268

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VERLAND.ORG
212 Iris RoadSewickley, PA 15143

(412) 741-2375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$304,533

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$10,257,722

Flat from 2016

Net Assets

Flat

$1,059,465

Flat from 2016

Liabilities

Flat

$9,198,257

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Flat

$19,440,847

Flat from 2016

Expenses

Flat

$19,684,351

Flat from 2016

Net Income

Flat

-$243,504

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,985,350Liabilities 2011: $7,093,990Net Assets 2011: $1,891,3602011Assets 2012: $8,124,208Liabilities 2012: $6,815,684Net Assets 2012: $1,308,5242012Assets 2013: $8,725,238Liabilities 2013: $7,155,465Net Assets 2013: $1,569,7732013Assets 2014: $9,887,917Liabilities 2014: $8,437,964Net Assets 2014: $1,449,9532014Assets 2015: $10,070,115Liabilities 2015: $8,767,146Net Assets 2015: $1,302,9692015Assets 2016: $10,257,722Liabilities 2016: $9,198,257Net Assets 2016: $1,059,4652016Assets 2016: $10,257,722Liabilities 2016: $9,198,257Net Assets 2016: $1,059,4652016Assets 2017: $10,981,707Liabilities 2017: $9,002,688Net Assets 2017: $1,979,0192017Assets 2018: $11,724,748Liabilities 2018: $8,959,365Net Assets 2018: $2,765,3832018Assets 2019: $13,182,914Liabilities 2019: $9,741,859Net Assets 2019: $3,441,0552019Assets 2020: $11,152,867Liabilities 2020: $6,112,610Net Assets 2020: $5,040,2572020Assets 2021: $13,179,634Liabilities 2021: $6,720,383Net Assets 2021: $6,459,2512021Assets 2022: $16,776,477Liabilities 2022: $9,086,777Net Assets 2022: $7,689,7002022Assets 2023: $17,752,033Liabilities 2023: $10,027,651Net Assets 2023: $7,724,3822023Assets 2024: $21,707,212Liabilities 2024: $9,903,637Net Assets 2024: $11,803,5752024

Highlighted filing

2016

Assets$10,257,722
Liabilities$9,198,257
Net Assets$1,059,465
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $15,666,398Expenses 2011: $15,074,676Net Income 2011: $591,7222011Revenue 2012: $14,415,910Expenses 2012: $14,998,746Net Income 2012: -$582,8362012Revenue 2013: $15,764,799Expenses 2013: $15,503,550Net Income 2013: $261,2492013Revenue 2014: $16,884,081Expenses 2014: $17,003,901Net Income 2014: -$119,8202014Revenue 2015: $18,422,329Expenses 2015: $18,569,313Net Income 2015: -$146,9842015Revenue 2016: $19,440,847Expenses 2016: $19,684,351Net Income 2016: -$243,5042016Revenue 2016: $19,440,847Expenses 2016: $19,684,351Net Income 2016: -$243,5042016Revenue 2017: $20,841,243Expenses 2017: $19,921,689Net Income 2017: $919,5542017Revenue 2018: $20,073,295Expenses 2018: $19,286,931Net Income 2018: $786,3642018Revenue 2019: $19,731,145Expenses 2019: $19,055,473Net Income 2019: $675,6722019Revenue 2020: $20,994,382Expenses 2020: $19,395,180Net Income 2020: $1,599,2022020Revenue 2021: $19,325,762Expenses 2021: $17,906,768Net Income 2021: $1,418,9942021Revenue 2022: $22,188,671Expenses 2022: $20,958,222Net Income 2022: $1,230,4492022Revenue 2023: $20,806,255Expenses 2023: $20,771,573Net Income 2023: $34,6822023Revenue 2024: $24,061,694Expenses 2024: $19,982,501Net Income 2024: $4,079,1932024

Highlighted filing

2016

Revenue$19,440,847
Expenses$19,684,351
Net Income-$243,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,453,447
Mission and Program Overview

Mission

To establish, support, maintain, advocate, and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.

Long term residential care to individuals with intellectual and physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,631,470$7,556,450▼ $75,020
Accounts Receivable$1,958,434$2,176,807▲ $218,373
Prepaid Expenses and Deferred Charges$87,459$56,533▼ $30,926
Cash and Non-Interest-Bearing Accounts$24,879$36,882▲ $12,003
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,070,115$10,257,722▲ $187,607
Other Assets Total$367,873$431,050▲ $63,177
Liabilities
Tax Exempt Bond Liabilities$2,753,952$2,546,576▼ $207,376
Other Liabilities$1,770,065$2,386,621▲ $616,556
Accounts Payable and Accrued Expenses$2,063,118$2,050,802▼ $12,316
Mortgage Notes Payable Secured by Investment Property$1,844,508$1,812,731▼ $31,777
Escrow Account Liability$335,503$401,527▲ $66,024
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$8,767,146$9,198,257▲ $431,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,191$1,030,187▼ $245,004
Temporarily Rstr Net Assets$27,778$29,278▲ $1,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,302,969$1,059,465▼ $243,504
Total Liabilities and Net Assets / Fund Balance$10,070,115$10,257,722▲ $187,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,706,661$3,050,864$8,757,525
Equipment$524,175$2,209,001$2,733,176
Land$1,283,794-$1,283,794
Leasehold Improvements$41,820$130,605$172,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$142,477-▲ $338$90,586$52,229
2013$142,397-▲ $80-$142,477
2012$142,015-▲ $382-$142,397
2011$141,358-▲ $657-$142,015
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
DANIEL O'MALLEYChairperson
Carol B MitchellPresident/CEO
William HarrigerChief Operating Officer
Robert C Urban JrController
Colleen PietrusinskiMember
Jon ThomasMember
Ray HuberMember
Robert DevlinMember
Paul B LongSecretary
David DuesselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VerlandManagement Services212 IRIS ROAD, Sewickley, PA 15143$1,800,182
Revenue and Support

Revenue Composition

Contributions and Grants
$19,377,419
Program Service Revenue
$44,643
Investment Income
$18,785
Other Revenue
$0
All Other Contributions
$470,180
Change in Net Assets
$-243,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,440,847
Total Revenue per Audited Statements
$19,440,847
Total Revenue per Form 990
$19,440,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,810,208
Other Expenses$6,874,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,732,084--$9,732,084
Other Employee Benefits$1,974,652--$1,974,652
Fees for Services Management-$1,800,182-$1,800,182
Payroll Taxes$1,103,472--$1,103,472
Occupancy$588,583--$588,583
Travel$474,179--$474,179
Depreciation Depletion$459,488--$459,488
Fees for Services Other$383,800--$383,800
Insurance$164,354--$164,354
Other Expenses$132,439$0$0$132,439
Interest$98,539--$98,539
Advertising$25,613--$25,613
Office Expenses$22,408--$22,408
Fees for Services Legal-$19,205-$19,205
Conferences and Meetings$10,828--$10,828
Fees for Services Accounting-$7,162-$7,162
Total Functional Expenses$17,857,802$1,826,549$0$19,684,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,684,351
Total Expenses per Audited Statements$19,684,351
Total Expenses per Form 990$19,684,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,386,621

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMccandless Ida Series a of 20112011-10-19$5,350,000Current refunding - see part vi
BMccandless Ida Series B of 20112011-10-19$4,150,000Construct and equip facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,825,876$0$494,224$47,491
B$180,000$0$0$1,961

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Verland is the parent corporation to three affiliated organizations, one of which is verland cla. Verland provides management, personnel, and financial services to verland cla.”

Form 990, Part VI, Section A, Line 6

“Verland (25-1440761) is the sole member of verland cla.”

Form 990, Part VI, Section B, Line 11B

“After approval of the audit and finance committee, the form 990 is distributed to each board member for review. Formal approval of the form 990 is conducted at a board meeting prior to irs filing.”

Form 990, Part VI, Section B, Line 12C

“Verland has a competitive bid policy for the purchase of significant goods and services (greater than $5,000). The policy applies regardless in the event a board member were involved. It is the policy of verland and affiliates that board members recuse themselves from any votes that may represent a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the corporate office: verland cla, 212 iris road, sewickley, pa 15143. Documents are also available through online services such as www.guidestar.org.”

Form 990, Part VII, Section B, Line 1

“All payments are issued by the parent corporation verland (25-1440761); all 1099 forms are filed under the parent corporation verland (25-1440761).”

Filing and Contact Details

Filer

Filer Name
Verland Cla
EIN
23-2250268
In Care Of
% ROBERT C URBAN JR
Phone
4127412375
Address
212 IRIS ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Robert C Urban Jr
Title
Controller
Phone
4127412375
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Urban Jr
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
351
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Accounting principles generally accepted in the united states of america require the system's management to evaluate tax positions taken by the system and recognize a tax liability (asset) if the system has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the system and has concluded that, as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part IV, Line 2B

“This amount represents cash held for residents by verland cla, in which a current asset balance is offset by a current liability balance. Verland administers this fund for verland cla. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.”

Part V, Line 4

“Verland endowment holds temporarily restricted funds and unrestricted funds for capital purchases.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01812731
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IRS990/NetAssetsOrFundBalancesEOYAmt01059465
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022408
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0431050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01974652
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IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES-MEDICAL
IRS990/OtherExpensesGrp/Desc1OTHER - MISC
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01944623
IRS990/OtherExpensesGrp/ProgramServicesAmt1469648
IRS990/OtherExpensesGrp/ProgramServicesAmt2273092
IRS990/OtherExpensesGrp/ProgramServicesAmt3132439
IRS990/OtherExpensesGrp/TotalAmt01944623
IRS990/OtherExpensesGrp/TotalAmt1469648
IRS990/OtherExpensesGrp/TotalAmt2273092
IRS990/OtherExpensesGrp/TotalAmt3132439
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01103472
IRS990/PayrollTaxesGrp/TotalAmt01103472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056533
IRS990/PrincipalOfficerNm0ROBERT C URBAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020725
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IRS990/PYOtherExpensesAmt06848933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017699495
IRS990/PYRevenuesLessExpensesAmt0-146984
IRS990/PYSalariesCompEmpBnftPaidAmt011720380
IRS990/PYTotalExpensesAmt018569313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018422329
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-243504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016837585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015691679
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,257,722
Liabilities
$9,198,257
Net assets
$1,059,465
Revenue
$19,440,847
Expenses
$19,684,351
Net income
-$243,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$9.90$11.8$24.1$20.0$4.08
2023Summary only. Only limited summary data is available for this year.$17.8$10.0$7.72$20.8$20.8$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$9.09$7.69$22.2$21.0$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.72$6.46$19.3$17.9$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.11$5.04$21.0$19.4$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.74$3.44$19.7$19.1$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.96$2.77$20.1$19.3$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.00$1.98$20.8$19.9$0.92
2016Detailed filing. Detailed filing data is available for this year.$10.3$9.20$1.06$19.4$19.7$0.24
2016Summary only. Only limited summary data is available for this year.$10.3$9.20$1.06$19.4$19.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.1$8.77$1.30$18.4$18.6$0.15
2014Summary only. Only limited summary data is available for this year.$9.89$8.44$1.45$16.9$17.0$0.12
2013Summary only. Only limited summary data is available for this year.$8.73$7.16$1.57$15.8$15.5$0.26
2012Summary only. Only limited summary data is available for this year.$8.12$6.82$1.31$14.4$15.0$0.58
2011Summary only. Only limited summary data is available for this year.$8.99$7.09$1.89$15.7$15.1$0.59