Civic Intelligence

The Verland Foundation Inc

990 • Fiscal year 2015 • EIN 25-1344230

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.VERLAND.ORG

View Organization Page

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$327,148

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$10,553,749

No earlier filing loaded for comparison.

Net Assets

$414,772

No earlier filing loaded for comparison.

Liabilities

$10,138,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

$16,237,240

No earlier filing loaded for comparison.

Expenses

$16,578,262

No earlier filing loaded for comparison.

Net Income

-$341,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2015: $10,553,749Liabilities 2015: $10,138,977Net Assets 2015: $414,7722015Assets 2016: $11,443,345Liabilities 2016: $9,095,625Net Assets 2016: $2,347,7202016Assets 2017: $12,465,017Liabilities 2017: $9,640,186Net Assets 2017: $2,824,8312017Assets 2018: $11,958,257Liabilities 2018: $9,049,772Net Assets 2018: $2,908,4852018Assets 2019: $12,114,929Liabilities 2019: $9,710,393Net Assets 2019: $2,404,5362019Assets 2020: $14,607,672Liabilities 2020: $12,650,001Net Assets 2020: $1,957,6712020Assets 2021: $17,047,927Liabilities 2021: $14,589,549Net Assets 2021: $2,458,3782021Assets 2022: $17,817,396Liabilities 2022: $15,057,484Net Assets 2022: $2,759,9122022Assets 2023: $20,994,793Liabilities 2023: $19,838,941Net Assets 2023: $1,155,8522023Assets 2024: $24,386,513Liabilities 2024: $22,920,049Net Assets 2024: $1,466,4642024

Highlighted filing

2015

Assets$10,553,749
Liabilities$10,138,977
Net Assets$414,772
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2015: $16,237,240Expenses 2015: $16,578,262Net Income 2015: -$341,0222015Revenue 2016: $19,240,733Expenses 2016: $17,307,785Net Income 2016: $1,932,9482016Revenue 2017: $19,188,684Expenses 2017: $18,711,573Net Income 2017: $477,1112017Revenue 2018: $19,334,119Expenses 2018: $19,250,465Net Income 2018: $83,6542018Revenue 2019: $20,527,938Expenses 2019: $21,031,887Net Income 2019: -$503,9492019Revenue 2020: $23,695,740Expenses 2020: $24,142,605Net Income 2020: -$446,8652020Revenue 2021: $25,716,770Expenses 2021: $25,216,063Net Income 2021: $500,7072021Revenue 2022: $26,530,158Expenses 2022: $26,228,624Net Income 2022: $301,5342022Revenue 2023: $31,390,715Expenses 2023: $33,004,714Net Income 2023: -$1,613,9992023Revenue 2024: $44,045,600Expenses 2024: $43,764,229Net Income 2024: $281,3712024

Highlighted filing

2015

Revenue$16,237,240
Expenses$16,578,262
Net Income-$341,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2016
Return Version
2014v6.0
Gross Receipts
$16,237,240
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$3,734,944$6,874,673▲ $3,139,729
Accounts Receivable$2,617,832$1,612,565▼ $1,005,267
Prepaid Expenses and Deferred Charges$559,169$141,173▼ $417,996
Cash and Non-Interest-Bearing Accounts$46,425$30,188▼ $16,237
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$7,990,705$10,553,749▲ $2,563,044
Other Assets Total$1,032,335$1,895,150▲ $862,815
Liabilities
Tax Exempt Bond Liabilities$2,462,735$5,488,250▲ $3,025,515
Accounts Payable and Accrued Expenses$2,365,319$2,919,761▲ $554,442
Mortgage Notes Payable Secured by Investment Property$1,533,354$868,372▼ $664,982
Other Liabilities$620,000$620,000→ $0
Escrow Account Liability$223,676$227,352▲ $3,676
Unsecured Notes Loans Payable$29,827$15,242▼ $14,585
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$7,234,911$10,138,977▲ $2,904,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,974$443,974▲ $180,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$491,820$-29,202▼ $521,022
Total Net Assets Fund Balance$755,794$414,772▼ $341,022
Total Liabilities and Net Assets / Fund Balance$7,990,705$10,553,749▲ $2,563,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,640$5,840,938$7,660,578
Other Land Buildings$3,819,979-$3,819,979
Equipment$774,450$1,192,331$1,966,781
Leasehold Improvements$444,966$1,284,849$1,729,815
Land$15,638--
Other Assets Org$227,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$281,750-▲ $569$197,237$85,082
2013$281,633-▲ $117-$281,750
2012$290,922$238,000▲ $711$248,000$281,633
2011$270,024$170,000▲ $898$150,000$290,922
2010$341,071$28,077▲ $876$100,000$270,024
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Youcef DjedidResident Services DirectorFT$128,988$35,832$164,820
William HarrigerCOO (start 10/09/2014)--$31,963$31,963

Board Members and Trustees

NameTitle
DANIEL O'MALLEYChairperson
Carol B MitchellPresident/CEO
Robert C Urban JrController
Colleen PietrusinskiMember
Jon ThomasMember
Joseph W Nocito JrMember
Ray HuberMember
Robert DevlinMember
Paul B LongSecretary
David DueseelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridges And Company INCConstruction209 PINE CREEK ROAD, Wexford, PA 15090$1,418,999
VerlandManagement Services212 IRIS ROAD, Sewickley, PA 15143$1,079,468
Stat Staffing Medical Svc INCStaffing Agency40 24TH STREET, Pittsburgh, PA 15222$658,675
Revenue and Support

Revenue Composition

Contributions and Grants
$677,161
Program Service Revenue
$15,559,679
Investment Income
$400
Other Revenue
$0
All Other Contributions
$677,161
Change in Net Assets
$-341,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,237,240
Total Revenue per Audited Statements
$16,237,240
Total Revenue per Form 990
$16,237,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,994,198
Other Expenses$5,584,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,000,418--$8,000,418
Other Employee Benefits$1,966,216--$1,966,216
Fees for Services Management-$1,079,468-$1,079,468
Payroll Taxes$876,866--$876,866
Other Expenses$862,740--$862,740
Depreciation Depletion$442,814--$442,814
Fees for Services Other$436,013--$436,013
Occupancy$285,549--$285,549
Advertising$227,407--$227,407
Pension Plan Contributions$150,698--$150,698
Interest$92,556--$92,556
Travel$91,165--$91,165
Insurance$86,544--$86,544
Office Expenses$65,530--$65,530
Fees for Services Legal-$32,979-$32,979
Conferences and Meetings$5,483--$5,483
Fees for Services Accounting-$4,279-$4,279
Total Functional Expenses$15,461,536$1,116,726$0$16,578,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,578,262
Total Expenses per Audited Statements$16,578,262
Total Expenses per Form 990$16,578,262
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
Endowment Loan$620,000

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,879,730$0$0$43,234
A$1,727,735$0$302,165$29,033

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 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 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 C, Line 19

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

Form 990, Part VII, Section A, Line 1A

“Carol b. Mitchell 40 hours devoted to a related organization (verland)/robert c. Urban, jr. 40 hours devoted to a related organization (verland).”

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).”

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

“Verland (25-1440761) is the sole member of the verland foundation, inc.”

Filing and Contact Details

Filer

Filer Name
The Verland Foundation Inc
EIN
25-1344230
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
2016-11-11
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
8
Employees
339
Volunteers
83

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 IV, Line 2B

“This amount represents cash held for residents by tvfi, in which a current asset balance is offset by a current liability balance. Verland administers this fund for tvfi. 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 to be used for capital purchases.”

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, 2015, 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. Management believes the system is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO (START 10/09/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENT SERVICES DIRECTOR
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IRS990/MembersOrStockholdersInd0true
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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, AND NATIONAL ORIGIN AND WITH AN EMPHASIS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL HABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0868372
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IRS990/NetAssetsOrFundBalancesEOYAmt0414772
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
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IRS990/OccupancyGrp/TotalAmt0285549
IRS990/OfficeExpensesGrp/ProgramServicesAmt065530
IRS990/OfficeExpensesGrp/TotalAmt065530
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01966216
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IRS990/OtherExpensesGrp/Desc0OTHER-MISC.
IRS990/OtherExpensesGrp/Desc1OTHER-CONSULTANT MEDICAL
IRS990/OtherExpensesGrp/Desc2OTHER-PA ODP ASSESSMENT
IRS990/OtherExpensesGrp/Desc3OTHER-MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1920868
IRS990/OtherExpensesGrp/ProgramServicesAmt2917706
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IRS990/OtherExpensesGrp/TotalAmt2917706
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0876866
IRS990/PayrollTaxesGrp/TotalAmt0876866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150698
IRS990/PensionPlanContributionsGrp/TotalAmt0150698
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0559169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141173
IRS990/PrincipalOfficerNm0ROBERT C URBAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015543606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015543606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116073
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VERLAND FOUNDATION ORC PROGRAM PROVIDES THE OPPORTUNITY FOR 8 PHYSICALLY CHALLENGED INDIVIDUALS TO LIVE IN A COMMUNITY BASED SETTING AND FOR THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426413
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102787
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,553,749
Liabilities
$10,138,977
Net assets
$414,772
Revenue
$16,237,240
Expenses
$16,578,262
Net income
-$341,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$22.9$1.47$44.0$43.8$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$19.8$1.16$31.4$33.0$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$15.1$2.76$26.5$26.2$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$14.6$2.46$25.7$25.2$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.7$1.96$23.7$24.1$0.45
2019Detailed filing. Detailed filing data is available for this year.$12.1$9.71$2.40$20.5$21.0$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.05$2.91$19.3$19.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$12.5$9.64$2.82$19.2$18.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.10$2.35$19.2$17.3$1.93
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.1$0.41$16.2$16.6$0.34