2015-05-04T09:44:37-05:00 2014-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2013-07-01 250965460 PRESSLEY RIDGE PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 4128729400 2015-05-04 1 ELIZABETH E KRISHER P01275616 4124715500 2013 2016-03-07 17:11:31Z SUSANNE L COLE MA 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 63633598 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. 20 20 1359 250 0 0 1502767 625018 62326273 62937570 -109695 -8779 0 0 63719345 63553809 0 0 0 0 42684225 42305744 0 0 0 19928465 20599727 62612690 62905471 1106655 648338 18977056 19738248 8864385 8936453 10112671 10801795 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 11854553 13888811 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 818 CLIENTS IN THE CURRENT TAX YEAR. 18452855 21159325 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 523 CLIENTS IN THE CURRENT TAX YEAR. 13262766 15212220 COMMUNITY BASED SERVCIES - 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 3,900 CLIENTS IN THE CURRENT TAX YEAR. 10773645 12677214 EDUCATIONAL SERVICES - AT PRESSLEY RIDGE, EDUCATION IS COLLABORATIVE,EXPERIENTIAL, AND ENGAGING. OUR SCHOOLS PROVIDE HIGH QUALITY PROGRAMSFOR YOUTH WITH EMOTIONAL/BEHAVIORAL CHALLENGES, CHILDREN WITH AUTISMAND CHILDREN WHOM 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 280CLIENTS IN THE CURRENT TAX YEAR. 133927 -18838 SPECIAL PROJECTS AND OTHER 10907572 12658376 54477746 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 109 0 1 1359 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 CHAIRPERSON 2.00 X X 0 0 0 BRAD A FUNARI 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 SANDRA R TOMLINSON 2ND 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 MICHAEL HARTER PAST CHAIRPERSON 1.00 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 CHRISTINE T COHEN BOARD MEMBER 1.00 X 0 0 0 JOHN D CULBERTSON BOARD MEMBER 1.00 X 0 0 0 LINDA C FISHER BOARD MEMBER 1.00 X 0 0 0 AMAR KAPADIA BOARD MEMBER 1.00 X 0 0 0 SHERIN H KNOWLES BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCMULLEN BOARD MEMBER 1.00 X 0 0 0 FRANCES O MOSLE BOARD MEMBER 1.00 X 0 0 0 DAVID A NEWELL BOARD MEMBER 1.00 X 0 0 0 ROBERT G RUNNETTE 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 ARTHUR W TICKNOR BOARD MEMBER 1.00 X 0 0 0 SUSANNE L COLE MA PRESIDENT & CEO 30.00 10.00 X 322524 0 32581 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 40.00 X 186915 0 17111 LAURAH CURREY CHIEF OPERATING OFFICER 40.00 X 190920 0 30399 EDWARD YONGO CHIEF DEVELOPMENT OFFICER 10.00 30.00 X 184759 0 5925 MELVIN MELNICK CORPORATE MEDICAL DIRECTOR 40.00 X 254690 0 35461 ALAN BEDELL PA MEDICAL DIRECTOR 40.00 X 260181 0 37100 JANICE KUBISKA IT DIRECTOR 40.00 X 105160 0 22800 1505149 0 181377 7 0 1 0 US FOODS PO BOX 644540 PITTSBURGH PA 15264 FOOD SUPPLIES 515338 HOLY FAMILY 8235 OHIO RIVER BLVD PITTSBURGH PA 15202 RENT 461187 ZELL TWO PO BOX 166475 ATLANTA GA 30368 RENT 424656 MOUNTWOOD PARK 1014 VOLCANO ROAD WAVERLY WV 26184 RENT 400364 MCPC INC PO BOX 643283 PITTSBURGH PA 15264 IT EQUIPMENT AND SUPPLIES 367029 5 452697 172321 625018 TFC & COMM. PROGRAMS 624100 29101031 29101031 RESIDENTIAL PROGRAMS 623990 21159325 21159325 EDUCATIONAL PROGRAMS 611600 12677214 12677214 62937570 10059 10059 60951 79789 -18838 -18838 -18838 63553809 62918732 0 10059 X 1296961 498056 798905 32253520 29063589 3189931 1247662 1036844 210818 4176194 4109567 66627 3331407 2935754 395653 134872 2405 132467 107592 6260 101332 6763739 6458949 304790 147425 98929 48496 1247970 907040 340930 1215071 151083 1063988 3713209 3486678 226531 1850803 1615138 235665 499815 313759 186056 65408 1899 63509 1281032 683603 597429 814447 681205 133242 FOOD/NUTRITION 1524507 1286115 238392 EQUIP. RENTAL & MAINT. 327920 270523 57397 TAX EXPENSE 291724 291721 3 CURRICULUM 130644 130644 483549 447985 35564 62905471 54477746 8427725 0 30627 128547 5229354 6276766 360283 329885 29514243 18449157 11950581 11065086 227296 275856 1178915 1662108 18977056 19738248 2957702 2834726 232242 229730 2065000 0 2554533 4835149 1054908 1036848 8864385 8936453 X 8035897 8832720 1758404 1609919 318370 359156 10112671 10801795 18977056 19738248 648338 40786 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5965681 1118969 100245 6984405 5220622 824511 79452 5965681 4692859 94778 70983 4716654 3850641 921004 78786 4692859 3363454 560146 72959 3850641 1.00000 1 1 1 570715 570715 17752879 8899669 8853210 478614 464011 14603 9672262 8457193 1215069 1039773 628284 411489 11065086 PAYABLE FROM PRESSLEY RIDGE MARYLAND 1115432 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 359156 OTHER ASSETS 187520 1662108 COMPENSATED ABSENCES 487056 SELF FUNDED HEALTH INSURANCE 273936 DEFERRED COMPENSATION 275856 1036848 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 305000 0 17524 0 0 0 18200 0 14381 0 355105 0 0 0 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 176800 0 10115 0 0 0 16210 0 901 0 204026 0 0 0 LAURAH CURREY CHIEF OPERATING OFFICER 177650 0 13270 0 0 0 16243 0 14156 0 221319 0 0 0 EDWARD YONGO CHIEF DEVELOPMENT OFFICER 172425 0 12334 0 0 0 0 0 5925 0 190684 0 0 0 MELVIN MELNICK CORPORATE MEDICAL DIRECTOR 251151 0 3539 0 0 0 22540 0 12921 0 290151 0 0 0 ALAN BEDELL PA MEDICAL DIRECTOR 254796 0 5385 0 0 0 22932 0 14168 0 297281 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. MIKE CURREY SPOUSE OF OFFICER 2734 PROVIDED PYSCHOLOGIST SUPERVISION 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990S WAS 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 EVALAUTED. AN ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION BASED ON PERFORMANCE AND INCENTIVE COMPENSATION MAY BE AWARDED BASED ON ACHIEVEMNENT 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 4,994,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,994,183. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 971,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971,149. OTHER: PROGRAM SERVICE EXPENSES 493,617. MANAGEMENT AND GENERAL EXPENSES 304,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798,407. PRESSLEY RIDGE FOUNDATION 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 251653944 PROVIDES SUPPORT TO PRESSLEY RIDGE PA 501(C)(3) LINE 11B, II 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 1 0 0 1 1 1 1 0 1 0 0 PRESSLEY RIDGE FOUNDATION C 493601 AS NEEDED PRESSLEY RIDGE FOUNDATION O 536604 PAYROLL EXPENSE PRESSLEY RIDGE FOUNDATION L 144111 G&A ALLOCATION PRESSLEY RIDGE FOUNDATION E 14000000 AVAILABLE LOC PRESSLEY RIDGE - MARYLAND L 550518 G&A ALLOCATION PRESSLEY RIDGE - MARYLAND O 2229405 PAYROLL EXPENSE PRESSLEY RIDGE - MARYLAND Q 43340 OCCUPANCY PRESSLEY RIDGE FOUNDATION E 500000 PURCHASING CARD LOC