Civic Intelligence

Verland Cla

990 • Fiscal year 2020 • EIN 23-2250268

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$278,037

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,152,867

Down $2,030,047 (-15%) from 2019

Net Assets

Up

$5,040,257

Up $1,599,202 (+46%) from 2019

Liabilities

Down

$6,112,610

Down $3,629,249 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$20,994,382

Up $1,263,237 (+6.4%) from 2019

Expenses

Up

$19,395,180

Up $339,707 (+1.8%) from 2019

Net Income

Up

$1,599,202

Up $923,530 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2020

Assets$11,152,867
Liabilities$6,112,610
Net Assets$5,040,257
Open 2020 Filing

Operations Trend

Revenue Growth59th 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 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

2020

Revenue$20,994,382
Expenses$19,395,180
Net Income$1,599,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$21,062,812
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/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,599,627$7,332,625▼ $267,002
Accounts Receivable$2,405,157$925,463▼ $1,479,694
Savings and Temporary Cash Investments$0$200,995▲ $200,995
Cash and Non-Interest-Bearing Accounts$185,246$123,369▼ $61,877
Prepaid Expenses and Deferred Charges$278,523$120,760▼ $157,763
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$13,182,914$11,152,867▼ $2,030,047
Other Assets Total$2,714,361$2,449,655▼ $264,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,017,570$2,877,495▼ $140,075
Accounts Payable and Accrued Expenses$2,128,908$2,500,140▲ $371,232
Escrow Account Liability$411,495$483,680▲ $72,185
Tax Exempt Bond Liabilities$1,826,067$185,000▼ $1,641,067
Other Liabilities$2,357,819$66,295▼ $2,291,524
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$9,741,859$6,112,610▼ $3,629,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,389,277$4,257,685▲ $868,408
Net Assets With Donor Restrictions$51,778$782,572▲ $730,794
Total Net Assets Fund Balance$3,441,055$5,040,257▲ $1,599,202
Total Liabilities and Net Assets / Fund Balance$13,182,914$11,152,867▼ $2,030,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,290,296$3,744,544$9,034,840
Equipment$536,521$2,527,334$3,063,855
Land$1,187,094-$1,187,094
Other Land Buildings$318,714-$318,714
Leasehold Improvements$0$0$0
Other Assets Org$483,680--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
George RomanoChief of Facilities/OperationsPT$125,083$125,083

Board Members and Trustees

NameTitle
Daniel O'MalleyChairperson
William F HarrigerPresident/CEO
Colleen PietrusinskiDirector
Elizabeth BilodeauDirector
Jon M ThomasDirector
Matrid HarperDirector
Melinda OrmeDirector
Raymond HuberDirector
Robert DevlinDirector
Robert F GaertnerDirector as of 6/22/2020
Robert C Urban JrController
Carol B MitchellDeputy CEO
Paul B LongSecretary
David P DuesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,420
Program Service Revenue
$18,997,720
Investment Income
$360,242
Other Revenue
$0
All Other Contributions
$1,517,820
Change in Net Assets
$1,599,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,994,382
Total Revenue per Audited Statements
$20,994,382
Total Revenue per Form 990
$20,994,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,560,977
Other Expenses$5,834,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,341,411-$0$10,341,411
Other Employee Benefits$2,455,958--$2,455,958
Office Expenses$1,984,496--$1,984,496
Fees for Services Management-$1,970,084-$1,970,084
Fees for Services Other$970,962$0$0$970,962
Payroll Taxes$763,608--$763,608
Depreciation Depletion$520,479--$520,479
Interest$167,335--$167,335
Travel$83,404--$83,404
Other Expenses$78,167--$78,167
Fees for Services Legal$55,776--$55,776
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$17,425,096$1,970,084$0$19,395,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,395,180
Total Expenses per Audited Statements$19,395,180
Total Expenses per Form 990$19,395,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$66,295

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKey Government Finance Inc2019-07-01$8,000,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,845,000$0$0$155,914

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 35% controlled entity
No
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
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Verland (25-14470761) is the sole member of Verland CLA.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Verland (25-1440761) is the Parent and sole member and appoints the governing body.”

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(A):

“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
% WILLIAM F HARRIGER
Phone
4127412375
Address
212 Iris Road, Sewickley, PA 15143

Signing Officer

Name
William F Harriger
Title
President/CEO
Phone
4127412375
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Harriger
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
309
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Jacob Cook
Phone
4122812501
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART IV, LINE 1B:

“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.”

SCHEDULE D, 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 insurance 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.”

SCHEDULE D, 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, 2020, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3George Romano
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm5David P Duessel
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul B Long
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Bilodeau
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Matrid Harper
IRS990/Form990PartVIISectionAGrp/PersonNm10Raymond Huber
IRS990/Form990PartVIISectionAGrp/PersonNm11Colleen Pietrusinski
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon M Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm13Melinda Orme
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert F Gaertner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Deputy CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief of Facilities/Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director as of 6/22/2020
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IRS990/MissionDesc0To 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.
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IRS990/PrincipalOfficerNm0WILLIAM F HARRIGER
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IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ROOM AND BOARD
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,152,867
Liabilities
$6,112,610
Net assets
$5,040,257
Revenue
$20,994,382
Expenses
$19,395,180
Net income
$1,599,202
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
2020Detailed filing. Detailed filing data is available for this year.$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
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