Verland Foundation Inc
- Assets
- $17.0m
- Revenue
- $25.7m
- Investments
- $0.0
- Employees
- 343
- Location
- Sewickley, PA
- Founding
- 08/1978
- Data as of
- 06/2021
- EIN
- 25-1344230
Organization Overview
Verland Foundation Inc is located in Sewickley, PA. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Verland Foundation Inc employed 343 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verland Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Verland Foundation Inc generated $25.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $25.2m during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LONG TERM RESIDENTIAL CARE TO INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VERLAND FOUNDATION SEWICKLEY PROGRAM PROVIDES SERVICES FOR 94 PHYSICALLY AND INTELLECTUALLY CHALLENGED INDIVIDUALS TO LIVE IN A CAMPUS SETTING WHERE INDIVIDUALS RECEIVE THE PHYSICAL, MEDICAL, AND THERAPEUTIC SUPPORT NECESSARY FOR THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Garcia VP Of Clinical Services | 40 | $163,283 | |
Youcef Djedid Director Of Residential Services | 40 | $135,680 | |
Daniel O'malley Chairperson | OfficerTrustee | 0.3 | $0 |
Carol B Mitchell Deputy Cep | OfficerTrustee | 0.3 | $0 |
David P Dussel Treasurer | OfficerTrustee | 0.3 | $0 |
Paul B Long Secretary | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flagstar Nursing Staffing | 6/29/21 | $529,099 |
Maxim Healthcare Services Inc Staffing | 6/29/21 | $1,095,593 |
Stat Staffing Medical Staffing | 6/29/21 | $165,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,544,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,750,622 |
| Total Program Service Revenue | $879,148 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,716,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,298,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,437,664 |
| Payroll taxes | $886,608 |
| Fees for services: Management | $2,264,800 |
| Fees for services: Legal | $50,837 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,124,546 |
| Advertising and promotion | $0 |
| Office expenses | $445,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $588,635 |
| Travel | $73,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $230,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $604,826 |
| Insurance | $89,255 |
| All other expenses | $9,257 |
| Total functional expenses | $25,216,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,016,644 |
| Savings and temporary cash investments | $1,245,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,774,553 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,010 |
| Net Land, buildings, and equipment | $7,148,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,841,072 |
| Total assets | $17,047,927 |
| Accounts payable and accrued expenses | $3,817,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,407,079 |
| Escrow or custodial account liability | $513,987 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,664,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,186,938 |
| Total liabilities | $14,589,549 |
| Net assets without donor restrictions | $2,216,271 |
| Net assets with donor restrictions | $242,107 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,047,927 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Verland Foundation Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-MID-ATLANTIC | $5,000 |
Endowment Analysis
| Beg. Balance | $86,313 |
| Ending Balance | $86,313 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Village Inc Dobbs Ferry, NY | $78,068,728 | $120,126,101 |
Cayuga Home For Children Auburn, NY | $52,903,582 | $119,015,100 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |