2017-05-10T10:27:05-05:00 2016-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-07-01 250965460 PRESSLEY RIDGE PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 4128729400 2017-05-10 1 ELIZABETH E KRISHER P01275616 4124715500 2015 2021-01-29 14:40:06Z SUSANNE L COLE MA 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 75604921 0 X WWW.PRESSLEYRIDGE.ORG X 1862 PA PRESSLEY RIDGE'S VISION IS "ALL KIDS THRIVE". ALL OF US AT PRESSLEY RIDGE SHARE A DREAM THAT ONE DAY ALL KIDS MAY THRIVE. ALL OUR EFFORTS EVERY DAY ARE DIRECTED AT CREATING A WORLD IN WHICH OUR VISION CAN BECOME A REALITY. OUR MISSION STATEMENT "WHATEVER IT TAKES TO CREATE SUCCESS FOR CHILDREN AND FAMILIES" SPEAKS TO OUR COMPLETE AND UNEQUIVOCAL COMMITMENT TO DO ALL IN OUR POWER TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES EVERYWHERE AND ESPECIALLY THOSE WHOSE LIVES WE TOUCH. THERE IS NO CHALLENGE TOO BIG OR BARRIER TOO STRONG TO KEEP US FROM DOING OUR UTMOST ON THEIR BEHALF. WE SUCCEED WHEN THEY SUCCEED, THEN AND ONLY THEN. 16 16 1550 250 0 0 2791540 7013276 64351902 68143890 16136 -244406 0 0 67159578 74912760 0 0 0 0 44279299 47428524 0 0 0 21302010 21767047 65581309 69195571 1578269 5717189 19536291 23648979 7157319 5573032 12378972 18075947 X PRESSLEY RIDGE'S VISION IS "ALL KIDS THRIVE". ALL OF US AT PRESSLEY RIDGE SHARE A DREAM THAT ONE DAY ALL KIDS MAY THRIVE. ALL OUR EFFORTS EVERY DAY ARE DIRECTED AT CREATING A WORLD IN WHICH OUR VISION CAN BECOME A REALITY. OUR MISSION STATEMENT "WHATEVER IT TAKES TO CREATE SUCCESS FOR CHILDREN AND FAMILIES" SPEAKS TO OUR COMPLETE AND UNEQUIVOCAL COMMITMENT TO DO ALL IN OUR POWER TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES EVERYWHERE AND ESPECIALLY THOSE WHOSE LIVES WE TOUCH. THERE IS NO CHALLENGE TOO BIG OR BARRIER TOO STRONG TO KEEP US FROM DOING OUR UTMOST ON THEIR BEHALF. WE SUCCEED WHEN THEY SUCCEED, THEN AND ONLY THEN. 0 0 12759988 15558048 FOSTER CARE SERVICES - PRESSLEY RIDGE PROVIDES AN ARRAY OF FOSTER CARE SERVICES INCLUDING REGULAR, INTENSIVE AND SPECIALIZED TREATMENT FOSTER CARE AS WELL AS ADOPTION TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIOLOGICAL HOMES. OUR GOAL IS TO REUNITE CHILDREN WITH THEIR BIOLOGICAL FAMILIES WHEN POSSIBLE OR TO HELP THEM BECOME ADOPTED SO THAT THE CHILDREN IN OUR CARE HAVE A PERMANENT FAMILY. THE FOSTER CARE PROGRAM SERVED 1,244 CLIENTS IN THE CURRENT TAX YEAR. 19583279 21564622 RESIDENTIAL SERVICES - PRESSLEY RIDGE OFFERS 24 HOUR 7 DAY A WEEK INTENSIVE RESIDENTIAL CARE SERVICES TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AS WELL AS SPECIALIZED RESIDENTIAL CARE FOR CHILDREN WHO ARE DEAF/HARD OF HEARING AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SERVICES PROVIDED INCLUDE GROUP AND INDIVIDUAL COUNSELING, BEHAVIOR MANAGEMENT, CONFLICT RESOLUTION, CRISIS INTERVENTION, DAILY LIVING SKILLS, INDEPENDENT LIVING SKILLS, SUBSTANCE ABUSE EDUCATION, AND FAMILY COUNSELING. THE RESIDENTIAL PROGRAM SERVED 413 CLIENTS IN THE CURRENT TAX YEAR. 16641204 17676258 COMMUNITY BASED SERVICES - PRESSLEY RIDGE'S COMMUNITY BASED SERVICES ARE SUPPORTIVE SERVICES OFFERED TO INDIVIDUALS OR FAMILIES IN NEED OF MENTAL HEALTH OR CRISIS INTERVENTION TREATMENT. WE OFFER IN HOME CRISIS INTERVENTION, COUNSELING, EDUCATION AND CONFLICT RESOLUTION SERVICES TO INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE. WE ALSO OFFER OUTPATIENT COUNSELING SERVICES AS PART OF THIS ARRAY. OUR GOAL IS TO STRENGTHEN FAMILY RELATIONSHIPS, KEEP CHILDREN AND FAMILIES TOGETHER AND ASSIST INDIVIDUALS WITH MENTAL HEALTH OR CRISIS ISSUES IN ORDER FOR THEM TO FUNCTION INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. THE COMMUNITY BASED PROGRAMS SERVED 4,678 CLIENTS IN THE CURRENT TAX YEAR. 11210172 13344962 EDUCATIONAL SERVICES - AT PRESSLEY RIDGE, EDUCATION IS COLLABORATIVE,EXPERIMENTAL, AND ENGAGING. OUR SCHOOLS PROVIDE HIGH QUALITY PROGRAMSFOR YOUTH WITH EMOTIONAL/BEHAVIORAL CHALLENGES, CHILDREN WITH AUTISMAND CHILDREN WHO ARE DEAF OR HARD OF HEARING. OUR APPROACH IS TO HELPOUR STUDENTS DEVELOP TRUSTING RELATIONSHIPS, IMPROVE SOCIAL SKILLS,ENHANCE SELF-CONTROL, AND BUILD ON THEIR STRENGTHS. ACADEMICS AS WELLAS MENTAL HEALTH SERVICES ARE PROVIDED WITH THE GOAL OF RETURNING STUDENTS TO THEIR HOME SCHOOLS. THE EDUCATION PROGRAM SERVED 222CLIENTS IN THE CURRENT TAX YEAR. 349342 SPECIAL PROJECTS AND OTHER 11559514 13344962 60543985 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 129 0 1550 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV PA OH VA X DOUGLAS A MULLINS 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 JENNIFER FOX RABOLD BOARD MEMBER 1.00 X 0 0 0 BRAD A FUNARI CHAIRPERSON 2.00 X X 0 0 0 SANDRA R TOMLINSON VICE CHAIRPERSON 2.00 X X 0 0 0 TISHA D GERMANY SECRETARY 2.00 X X 0 0 0 JEREMY GILL TREASURER 2.00 X X 0 0 0 GASHAW F ABEBE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER AMAR BOARD MEMBER 1.00 X 0 0 0 BRIAN BRONAUGH BOARD MEMBER 1.00 X 0 0 0 LINDA C FISHER BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCMULLEN BOARD MEMBER 1.00 X 0 0 0 DAVID A NEWELL BOARD MEMBER 1.00 X 0 0 0 JOLIE SCHROEDER BOARD MEMBER 1.00 X 0 0 0 STEVEN M SILBERMAN BOARD MEMBER 1.00 X 0 0 0 AMBERSON BAUER III BOARD MEMBER 1.00 X 0 0 0 STEPHANIE TAYLOR BOARD MEMBER 1.00 X 0 0 0 ERIC CLARK BOARD MEMBER 1.00 X 0 0 0 FRANCES O MOSLE BOARD MEMBER 1.00 X 0 0 0 SUSANNE L COLE MA PRESIDENT & CEO 30.00 10.00 X 339730 0 38959 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 35.00 5.00 X 198174 0 30428 LAURAH CURREY CHIEF OPERATING OFFICER 40.00 X 198083 0 31395 EDWARD YONGO CHIEF DEVELOPMENT OFFICER 10.00 30.00 X 185356 0 11951 ALAN BEDELL MEDICAL DIRECTOR 40.00 X 296566 0 39604 MELVIN MELNICK PART TIME MEDICAL DIR. THRU 12/2015 30.00 X 145193 0 0 JANICE KUBISKA IT DIRECTOR 40.00 X 114167 0 24468 STEVEN KOZAK PROGRAM DIRECTOR 40.00 X 106461 0 15033 TINA MYLES CHIEF HUMAN RESOURCE OFFICER 40.00 X 172280 0 5554 JESSE MCCLEAN EXECUTIVE DIRECTOR 40.00 X 128995 0 11962 1885005 0 209354 12 0 1 0 ZELL TWO PO BOX 166475 ATLANTA GA 30368 RENT 446229 US FOODS PO BOX 644540 PITTSBURGH PA 15264 FOOD SUPPLIES 413662 MAYRA MUNIZ-HELM 7545 AYES ROAD CINCINNATI OH 45255 PSYCHIATRIC SERVICES 408583 MOUNTWOOD PARK 1014 VOLCANO ROAD WAVERLY WV 16184 RENT 402563 TREND CONSULTING SERVICES INC 30775 BAINBRIDGE ROAD SUITE 200 SOLON OH 44139 IT SERVICES 392914 25 7011155 2121 7013276 TFC & COMM. PROGRAMS 624100 33234306 33234306 RESIDENTIAL PROGRAMS 623990 21564622 21564622 EDUCATIONAL PROGRAMS 611600 13344962 13344962 68143890 14146 14146 433609 692161 -258552 -258552 -258552 74912760 68143890 0 -244406 X 980963 237253 743710 35778913 32560214 3218699 1396885 1147282 249603 5430491 5266281 164210 3841272 3405111 436161 108739 2020 106719 103155 3700 99455 7867649 7207103 660546 104635 56730 47905 1227374 951568 275806 1165761 207074 958687 3490513 3219791 270722 1942811 1680074 262737 508371 460578 47793 74724 17581 57143 878189 550243 327946 1177080 999423 177657 FOOD/NUTRITION 1547806 1295789 252017 TAX EXPENSE 283106 283081 25 EQUIP. RENTAL & MAINT. 282005 242922 39083 CURRICULUM 116871 116871 888258 633296 254962 69195571 60543985 8651586 0 270642 6568800 6373420 6245676 352315 326489 26494328 16793982 10864392 9700346 285215 1390307 807668 19536291 23648979 2788309 2267636 346415 524814 2967953 1900001 1054642 880581 7157319 5573032 X 10636917 16679460 1383991 1058637 358064 337850 12378972 18075947 19536291 23648979 5717189 -20214 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 23421 128921 143025 9317 0 7087435 -634233 363945 6089257 6984405 221929 118899 7087435 5965681 1118969 100245 6984405 5220622 824511 79452 5965681 4692859 94778 70983 4716654 1.00000 1 1 1 540715 540715 16905470 8732146 8173324 441521 411444 30077 7637947 6998283 639664 968675 652109 316566 9700346 COMPENSATED ABSENCES 571846 SELF FUNDED HEALTH INSURANCE 308735 880581 PART IV, LINE 1B: PRESSLEY RIDGE HAS A FIDUCIARY RESPONSIBILITY TO CONTROL PERSONAL FUNDS OF CERTAIN INDIVIDUALS RECEIVING SERVICES. THESE INCLUDE CLIENT CHECKING ACCOUNTS. PART V, LINE 4: SUPPORT TO PRESSLEY RIDGE. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PRESSLEY RIDGE DOES NOT SOLICIT STUDENTS DIRECTLY AS ALL STUDENTS ARE REFERRED TO PRESSLEY RIDGE FROM VARIOUS SCHOOL DISTRICTS. SCHEDULE E, PART I, LINE 6 PRESSLEY RIDGE RECEIVES FINANCIAL ASSISTANCE FROM THE FOLLOWING GOVERNMENT AGENCIES. PRIMARY FUNDERS INCLUDE: PA DEPARTMENT OF PUBLIC WELFARE, PA DEPARTMENT OF EDUCATION, PA MANAGED CARE ORGANIZATIONS, WEST VIRGINIA MEDICAID, AND WEST VIRGINIA DEPARTMENT OF HUMAN SERVICES. X X X X X 0 0 0 0 0 0 0 1 0 SUSANNE L COLE MA PRESIDENT & CEO 323077 0 16653 0 0 0 24706 0 14253 0 378689 0 0 0 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 187181 0 10993 0 0 0 15916 0 14512 0 228602 0 0 0 LAURAH CURREY CHIEF OPERATING OFFICER 187737 0 10346 0 0 0 17383 0 14012 0 229478 0 0 0 EDWARD YONGO CHIEF DEVELOPMENT OFFICER 185356 0 0 0 0 0 5884 0 6067 0 197307 0 0 0 ALAN BEDELL MEDICAL DIRECTOR 296566 0 0 0 0 0 26432 0 13172 0 336170 0 0 0 TINA MYLES CHIEF HUMAN RESOURCE OFFICER 162200 0 10080 0 0 0 0 0 5554 0 177834 0 0 0 PART I, LINE 7 THE EXECUTIVE QUALITY INCENTIVE PROGRAM WAS CREATED TO PROVIDE INCENTIVE WITHIN THE FRAMEWORK OF COMPENSATION ARRANGEMENTS THAT THE U.S. INTERNAL REVENUE SERVICE HAS VIEWED AS REASONABLE AND IS THE AWARD OF AN INCENTIVE SALARY PAYMENT IN ADDITION TO BASE PAY THAT IS MADE BASED ON THE ACHIEVEMENT OF QUALITY GOALS FOR PRESSLEY RIDGE THAT ARE ASSIGNED TO INDIVIDUAL PARTICIPANTS. ALL PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRESSLEY RIDGE REQUESTS AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST FROM ITS MEMBERS OF THE BOARD OF DIRECTORS AND THIS IS MONITORED REGULARLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMMISSIONS AN INDEPENDENT COMPENSATION ASSESSMENT AT EACH CONTRACT RENEWAL. THE BOARD MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE. DURING THE COURSE OF THE MEETING THE CEO'S BASE AND INCENTIVE COMPENSATION ARE EVALUATED. AN ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION BASED ON PERFORMANCE AND INCENTIVE COMPENSATION MAY BE AWARDED BASED ON ACHIEVEMENT OF GOALS. FORM 990, PART VI, SECTION C, LINE 19 PRESSLEY RIDGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G FOSTER PARENT FEES: PROGRAM SERVICE EXPENSES 5,533,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,533,188. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,186,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186,020. OTHER: PROGRAM SERVICE EXPENSES 487,895. MANAGEMENT AND GENERAL EXPENSES 660,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148,441. PRESSLEY RIDGE FOUNDATION 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 251653944 PROVIDES SUPPORT TO PRESSLEY RIDGE PA 501(C)(3) LINE 11A, I PRESSLEY RIDGE 1 PRESSLEY RIDGE - MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 FOSTER CARE MD 501(C)(3) LINE 9 PRESSLEY RIDGE 1 PRESSLEY RIDGE - PORTUGAL AV FERNANDO LOPES 7B CASAL DMIRA 2 AMADORA PO TRAINING, CONSULTING AND GRANT FUNDED SERVICES PO 0 PRESSLEY RIDGE HUNGARY FOUNDATION 1142 BUDAPEST AL SOOR U 9/B AL SOOR HU TRAINING, CONSULTING AND GRANT FUNDED SERVICES HU 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 PRESSLEY RIDGE FOUNDATION C 7011155 AS NEEDED PRESSLEY RIDGE FOUNDATION O 377473 PAYROLL EXPENSE PRESSLEY RIDGE FOUNDATION L 100158 G&A ALLOCATION PRESSLEY RIDGE FOUNDATION E 10000000 AVAILABLE LOC PRESSLEY RIDGE - MARYLAND L 512688 G&A ALLOCATION PRESSLEY RIDGE - MARYLAND O 2129410 PAYROLL EXPENSE PRESSLEY RIDGE - MARYLAND Q 303590 OCCUPANCY PRESSLEY RIDGE FOUNDATION E 500000 PURCHASING CARD LOC