Verland Cla FY2021 filing

Tax-deductible

Sewickley, PA501(c)(3)Since 1978Human ServicesEIN 23-2250268Revenue $19.3M in FY2021

On file with the IRSverland.org212 Iris Rd, 15143-2402 · Sewickley, PATax-exempt since Jul 1984Supporting organization — 509(a)(3)

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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.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.7M a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $747K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.7M
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 11 voting members
Looks good: 9 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.3M
-8% vs prior year
Spent
$17.9M
To programs
88%
Net assets
$6.5M
By yearFY2020–FY2024
Revenue
$19.3M
FY2021▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$21.0M
FY2021$19.3M
FY2022$22.2M
FY2023$20.8M
FY2024$24.1M
FY2024$30.4M
Expenses
$17.9M
FY2021▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$19.4M
FY2021$17.9M
FY2022$21.0M
FY2023$20.8M
FY2024$20.0M
FY2024$24.0M
Net assets
$6.5M
FY2021▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.0M
FY2021$6.5M
FY2022$7.7M
FY2023$7.7M
FY2024$11.8M
FY2024$18.2M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $15.8M Management & general 12% · $2.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Youcef Djedid’s $157K as Executive Director of Regulatory Affairs is at the 23rd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023
Youcef Djedid$156,884$129,480$129,840

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides long-term residential care for individuals with intellectual or physical disabilities.

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Provided by the organization

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1 program · $15.8M · in their own filed words · FY2020
01

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.

$15.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
VerlandFY2021$747K
Total grants receivedfrom 1 funder$747K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$19.3M
Ln 12
Fees for servicesLn 2g$17.9M
Gifts and grantsLn 1h$1.4M
Money outPt IX
$17.9M
Ln 25
Programscol B$15.8M
Managementcol C$2.1M
Owns and owesPt X
$6.5M
net assets · Ln 32
Cash and savingsLn 1–2$48K
Total assetsLn 16$13.2M
LiabilitiesLn 26$6.7M
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$17.9M
Gains on assetsLn 7−$29K
Total revenueLn 12$19.3M
Assets in detailPt X, end of year
CashLn 1$47K
SavingsLn 2$936
Cash and savings togetherLn 1–2$48K
Land, buildings, equipmentLn 10c$8.7M
Other assetsLn 15$3.0M
Total assetsLn 16$13.2M
LiabilitiesLn 26$6.7M
Net assetsLn 32$6.5M
OperationsPt I, VI
EmployeesI 5348
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$324K$48K
Land, buildings, equipmentLn 10c$7.3M$8.7M
Total assetsLn 16$11.2M$13.2M
LiabilitiesLn 26$6.1M$6.7M
Net assetsLn 32$5.0M$6.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$10.2M$10.2M
Other employee benefitsLn 9$2.7M$2.7M
Payroll taxesLn 10$342K$342K
Management feesLn 11a$2.1M$2.1M
Lobbying feesLn 11d$30K$30K
Other fees for servicesLn 11g$21K$21K
Advertising and promotionLn 12$607$607
Office expensesLn 13$287K$287K
OccupancyLn 16$302K$302K
TravelLn 17$259K$259K
InterestLn 20$106K$106K
Depreciation, depletion and amortizationLn 22$517K$517K
InsuranceLn 23$184K$184K
Other expenses (24a–d)Ln 24$826K$826K
Total functional expensesLn 25$17.9M$15.8M$2.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $24.1M$20.0M$4.1M$11.8M 990 PDF
FY2023 $20.8M$20.8M$35K$7.7M 990 PDF
FY2022 $22.2M$21.0M$1.2M$7.7M 990 PDF
FY2021 Viewing $19.3M$17.9M$1.4M$6.5M 990 PDF
FY2020 $21.0M$19.4M$1.6M$5.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $19,325,762 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,636,420$1,410,659
I-9 Program service revenuePrior year $18,997,720$17,944,519
I-10 Investment incomePrior year $360,242−$29,416
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $20,994,382$19,325,762
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,560,977$13,249,447
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,834,203$4,657,321
I-18 Total expensesPrior year $19,395,180$17,906,768
I-19 Revenue less expensesPrior year $1,599,202$1,418,994
Part VI · Governance 9 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $19,325,762 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,410,659
VIII-1h Total contributions, gifts and grants$1,410,659
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,944,519$17,944,519
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$29,416−$29,416
VIII-12 Total revenueRelated to mission $17,944,519 · Unrelated business $0 · Excluded from tax −$29,416$19,325,762
Part IX · Statement of functional expenses $17,906,768 across 14 lines filed
IX-7 Other salaries and wagesPrograms $10,208,900$10,208,900
IX-9 Other employee benefitsPrograms $2,698,453$2,698,453
IX-10 Payroll taxesPrograms $342,094$342,094
IX-11a Management feesManagement $2,124,853$2,124,853
IX-11d Lobbying feesPrograms $30,000$30,000
IX-11g Other fees for servicesPrograms $21,390$21,390
IX-12 Advertising and promotionPrograms $607$607
IX-13 Office expensesPrograms $287,130$287,130
IX-16 OccupancyPrograms $301,860$301,860
IX-17 TravelPrograms $259,078$259,078
IX-20 InterestPrograms $105,536$105,536
IX-22 Depreciation, depletion and amortizationPrograms $516,530$516,530
IX-23 InsurancePrograms $183,927$183,927
IX-24 Other expenses (24a–d)Programs $826,410$826,410
IX-25 Total functional expensesPrograms $15,781,915 · Management $2,124,853 · Fundraising $0$17,906,768
Part X · Balance sheet $13,179,634 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $123,369$46,950
X-2 Savings and temporary cash investmentsStart of year $200,995$936
X-4 Accounts receivableStart of year $925,463$1,367,303
X-9 Prepaid expenses and deferred chargesStart of year $120,760$119,357
X-10c Land, buildings and equipment, netStart of year $7,332,625$8,675,263
X-15 Other assetsStart of year $2,449,655$2,969,825
X-16 Total assetsStart of year $11,152,867$13,179,634
X-17 Accounts payable and accrued expensesStart of year $2,500,140$2,479,340
X-25 Other liabilitiesStart of year $66,295$1,132,266
X-26 Total liabilitiesStart of year $6,112,610$6,720,383
X-27 Net assets without donor restrictionsStart of year $4,257,685$6,180,762
X-28 Net assets with donor restrictionsStart of year $782,572$278,489
X-32 Total net assets or fund balancesStart of year $5,040,257$6,459,251
X-33 Total liabilities and net assetsStart of year $11,152,867$13,179,634
Part XI · Reconciliation of net assets $6,459,251 net assets at year end
XI-1 Total revenue$19,325,762
XI-2 Total expenses$17,906,768
XI-3 Revenue less expenses$1,418,994
XI-4 Net assets at start of year$5,040,257
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,459,251

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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