PRESSLEY RIDGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRESSLEY RIDGE (EIN 25-0965460)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-28
- IRS object ID
- 201441189349300834
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-28T13:56:39-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251622758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESSLEY RIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRES | NameControl |
| Phone | 4128729400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DRIVE NO 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS A MULLINS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4128729400 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH E KRISHER | Name |
| PTIN | P01275616 | PTIN |
| Phone | 4124715500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSANNE L COLE MA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DRIVE NO 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63915670 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRESSLEYRIDGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1862 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1431 | TotalNbrEmployees |
| Total Nbr Volunteers | 176 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 426771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1502767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64073359 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62326273 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -89798 | InvestmentIncomePriorYear |
| Investment Income Current Year | -109695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64410332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63719345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42042079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42684225 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22244238 | OtherExpensePriorYear |
| Other Expenses Current Year | 19928465 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 64286317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62612690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1106655 | RevenuesLessExpensesCY |
| Total Assets BOY | 19595036 | TotalAssetsBOY |
| Total Assets EOY | 18977056 | TotalAssetsEOY |
| Total Liabilities BOY | 10611052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8864385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8983984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10112671 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12353880 | Expense |
| Revenue | 14383730 | Revenue |
| Description | 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 940 CLIENTS IN THE CURRENT TAX YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17907187 | Expense |
| Revenue | 20782791 | Revenue |
| Description | 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 500 CLIENTS IN THE CURRENT TAX YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12829692 | Expense |
| Revenue | 14238222 | Revenue |
| Description | COMMUNITY BASED SERVCIES - PRESSLEY RIDGES 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 11243173 | 12921530 | EDUCATIONAL SERVICES - AT PRESSLEY RIDGE, EDUCATION IS COLLABORATIVE, EXPERIENTIAL, AND ENGAGING. OUR SCHOOLS PROVIDE HIGH QUALITY PROGRAMS FOR YOUTH WITH EMOTIONAL/BEHAVIORAL CHALLENGES, CHILDREN WITH AUTISM AND CHILDREN WHOM ARE DEAF OR HARD OF HEARING. OUR APPROACH IS TO HELP OUR STUDENTS DEVELOP TRUSTING RELATIONSHIPS, IMPROVE SOCIAL SKILLS, ENHANCE SELF-CONTROL, AND BUILD ON THEIR STRENGTHS. ACADEMICS AS WELL AS MENTAL HEALTH SERVICES ARE PROVIDED WITH THE GOAL OF RETURNING STUDENTS TO THEIR HOME SCHOOLS. THE EDUCATION PROGRAM SERVED 280 CLIENTS IN THE CURRENT TAX YEAR. |
| 215986 | -121252 | SPECIAL PROJECTS AND OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11459159 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12800278 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 54549918 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 104 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1431 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS A MULLINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4128729400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DRIVE NO 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HARTER | ||||||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||||
| JENNIFER FOX RABOLD | ||||||||||
| 1ST VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||||
| BRAD A FUNARI | ||||||||||
| 2ND VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||||
| SANDRA R TOMLINSON | ||||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||||
| JON HENDERSON | ||||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||||
| JOHN D CULBERTSON | ||||||||||
| PAST CHAIRPERSON | 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 | |||||
| LINDA C FISHER | ||||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||||
| TISHA D GERMANY | ||||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||||
| JEREMY GILL | ||||||||||
| 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 | |||||
| WILLIAM M WYCOFF | ||||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||||
| SUSANNE L COLE MA | ||||||||||
| PRESIDENT & CEO | 30.00 | X | 296120 | 0 | 34176 | 10.00 | ||||
| DOUGLAS A MULLINS | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 120000 | 0 | 11784 | |||||
| ALAN BEDELL | ||||||||||
| PA MEDICAL DIRECTOR | 40.00 | 246180 | 0 | 35355 | X | |||||
| MELVIN MELNICK | ||||||||||
| CORPORATE MEDICAL DIRECTOR | 40.00 | 241974 | 0 | 33633 | X | |||||
| LAURAH CURREY | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | 179553 | 0 | 16427 | X | |||||
| EDWARD YONGO | ||||||||||
| CHIEF DEVELOPMENT OFFICEER | 10.00 | 133173 | 0 | 1251 | 30.00 | X | ||||
| SCOTT SPANGLER | ||||||||||
| VP OF STRATEGIC EXPANSION | 40.00 | 119728 | 0 | 18760 | X | |||||
| JANICE KUBISKA | ||||||||||
| IT DIRECTOR | 40.00 | 101805 | 0 | 22426 | X | |||||
| BETH BLAIR | ||||||||||
| VP OF FINANCE AND ACCOUNTING | 40.00 | 128750 | 0 | 22942 | X | |||||
| SCOTT ERICKSON | ||||||||||
| FORMER EXECUTIVE VICE PRESIDENT | 0.00 | 126588 | 0 | 7576 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1693871 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 204330 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US FOODS | |||||
| PO BOX 644540 | PITTSBURGH | PA | 15264 | FOOD SUPPLIES | 514486 |
| HOLY FAMILY | |||||
| 8235 OHIO RIVER BLVD | PITTSBURGH | PA | 15202 | RENT | 475099 |
| ZELL TWO | |||||
| PO BOX 166475 | ATLANTA | GA | 30368 | RENT | 407757 |
| MOUNTWOOD PARK | |||||
| 1014 VOLCANO ROAD | WAVERLY | WV | 26184 | RENT | 398071 |
| MCPC INC | |||||
| PO BOX 643283 | PITTSBURGH | PA | 15264 | IT EQUIPMENT AND SUPPLIES | 380247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Related Organizations | 491320 | RelatedOrganizations |
| All Other Contributions | 1011447 | AllOtherContributions |
| Noncash Contributions | 950000 | NoncashContributions |
| Total Contributions | 1502767 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TFC & COMM. PROGRAMS | 624100 | 28621951 | 28621951 |
| RESIDENTIAL PROGRAMS | 623990 | 20782791 | 20782791 |
| EDUCATIONAL PROGRAMS | 611600 | 12921531 | 12921531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62326273 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11557 | TotalRevenueColumn |
| Exclusion | $11,557 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 75073 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 196325 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -121252 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -121252 | TotalRevenueColumn |
| Related Or Exempt Function Income | -121252 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63719345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62205021 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,557 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180766 | Total |
| Program Services | 476255 | ProgramServices |
| Management And General | 704511 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32241572 | Total |
| Program Services | 28932668 | ProgramServices |
| Management And General | 3308904 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203809 | Total |
| Program Services | 987372 | ProgramServices |
| Management And General | 216437 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4666863 | Total |
| Program Services | 4551313 | ProgramServices |
| Management And General | 115550 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3391215 | Total |
| Program Services | 2976512 | ProgramServices |
| Management And General | 414703 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90433 | Total |
| Program Services | 1675 | ProgramServices |
| Management And General | 88758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156792 | Total |
| Program Services | 15944 | ProgramServices |
| Management And General | 140848 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6713646 | Total |
| Program Services | 6638633 | ProgramServices |
| Management And General | 75013 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144431 | Total |
| Program Services | 86471 | ProgramServices |
| Management And General | 57960 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152281 | Total |
| Program Services | 847276 | ProgramServices |
| Management And General | 305005 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925609 | Total |
| Program Services | 160524 | ProgramServices |
| Management And General | 765085 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3478001 | Total |
| Program Services | 3282008 | ProgramServices |
| Management And General | 195993 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790956 | Total |
| Program Services | 1520745 | ProgramServices |
| Management And General | 270211 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374365 | Total |
| Program Services | 232098 | ProgramServices |
| Management And General | 142267 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62588 | Total |
| Program Services | 3089 | ProgramServices |
| Management And General | 59499 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1451595 | Total |
| Program Services | 709923 | ProgramServices |
| Management And General | 741672 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723299 | Total |
| Program Services | 591872 | ProgramServices |
| Management And General | 131427 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD/NUTRITION | 1557191 | 1290305 | 266886 |
| EQUIP. RENTAL & MAINT. | 357667 | 300729 | 56938 |
| TAX EXPENSE | 281206 | 281206 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668405 | Total |
| Program Services | 663300 | ProgramServices |
| Management And General | 5105 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62612690 | Total |
| Program Services | 54549918 | ProgramServices |
| Management And General | 8062772 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95004 | BOY |
| EOY | 30627 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5472167 | BOY |
| EOY | 5229354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539504 | BOY |
| EOY | 360283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29489932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17539351 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12326006 | BOY |
| EOY | 11950581 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345118 | BOY |
| EOY | 227296 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817237 | BOY |
| EOY | 1178915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19595036 | BOY |
| EOY | 18977056 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844703 | BOY |
| EOY | 2957702 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270891 | BOY |
| EOY | 232242 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 2065000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820138 | BOY |
| EOY | 2554533 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175320 | BOY |
| EOY | 1054908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10611052 | BOY |
| EOY | 8864385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7694541 | BOY |
| EOY | 8035897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993105 | BOY |
| EOY | 1758404 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296338 | BOY |
| EOY | 318370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8983984 | BOY |
| EOY | 10112671 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19595036 | BOY |
| EOY | 18977056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1106655 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22032 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5220622 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 824511 | InvestmentEarningsOrLosses |
| Other Expenditures | 79452 | OtherExpenditures |
| End Of Year Balance | 5965681 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4692859 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94778 | InvestmentEarningsOrLosses |
| Other Expenditures | 70983 | OtherExpenditures |
| End Of Year Balance | 4716654 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3850641 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 921004 | InvestmentEarningsOrLosses |
| Other Expenditures | 78786 | OtherExpenditures |
| End Of Year Balance | 4692859 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3363454 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 560146 | InvestmentEarningsOrLosses |
| Other Expenditures | 72959 | OtherExpenditures |
| End Of Year Balance | 3850641 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4220616 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -789834 | InvestmentEarningsOrLosses |
| Other Expenditures | 67328 | OtherExpenditures |
| End Of Year Balance | 3363454 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570715 | OtherCostOrOtherBasis |
| Book Value | 570715 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17639835 | OtherCostOrOtherBasis |
| Depreciation | 8456130 | Depreciation |
| Book Value | 9183705 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 472911 | OtherCostOrOtherBasis |
| Depreciation | 456285 | Depreciation |
| Book Value | 16626 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9882656 | OtherCostOrOtherBasis |
| Depreciation | 8025108 | Depreciation |
| Book Value | 1857548 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 923815 | OtherCostOrOtherBasis |
| Depreciation | 601828 | Depreciation |
| Book Value | 321987 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11950581 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PAYABLE FROM PRESSLEY RIDGE MARYLAND | 602395 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 318370 |
| OTHER ASSETS | 258150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1178915 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $488,594 |
| SELF FUNDED HEALTH INSURANCE | $339,018 |
| DEFERRED COMPENSATION | $227,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1054908 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | SUPPORT TO PRESSLEY RIDGE. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSANNE L COLE MA | ||||||||||||||
| PRESIDENT & CEO | 281875 | 0 | 14245 | 0 | 0 | 0 | 20728 | 0 | 13448 | 0 | 330296 | 0 | 0 | 0 |
| ALAN BEDELL | ||||||||||||||
| PA MEDICAL DIRECTOR | 246180 | 0 | 0 | 0 | 0 | 0 | 22156 | 0 | 13199 | 0 | 281535 | 0 | 0 | 0 |
| MELVIN MELNICK | ||||||||||||||
| CORPORATE MEDICAL DIRECTOR | 241974 | 0 | 0 | 0 | 0 | 0 | 21573 | 0 | 12060 | 0 | 275607 | 0 | 0 | 0 |
| LAURAH CURREY | ||||||||||||||
| CHIEF OPERATING OFFICER | 140000 | 0 | 39553 | 0 | 0 | 0 | 14892 | 0 | 1535 | 0 | 195980 | 0 | 0 | 0 |
| BETH BLAIR | ||||||||||||||
| VP OF FINANCE AND ACCOUNTING | 125000 | 0 | 3750 | 0 | 0 | 0 | 11588 | 0 | 11354 | 0 | 151692 | 0 | 0 | 0 |
| SCOTT ERICKSON | ||||||||||||||
| FORMER EXECUTIVE VICE PRESIDENT | 35355 | 0 | 6127 | 0 | 85106 | 0 | 7350 | 0 | 226 | 0 | 134164 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE CURREY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF AN OFFICER | Relationship |
| Amount Of Transaction | 8115 | AmountOfTransaction |
| Description Of Transaction | PROVIDED PSYCHOLOGIST SUPERVISION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 950000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 15 | THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT ASSESSMENT BY DEWEY & KAYE, TO PERFORM AN INDEPENDENT COMPENSATION ASSESSMENT. THE ASSESSMENT WAS PRESENTED TO AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRESSLEY RIDGE PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||
| TRAINING, CONSULTING AND GRANT FUNDED SERVICES | 0 | AV FERNANDO LOPES 7B CASAL DMIRA 2 | AMADORA | PO | PO | |||||||||
| PRESSLEY RIDGE HUNGARY FOUNDATION | ||||||||||||||
| TRAINING, CONSULTING AND GRANT FUNDED SERVICES | 1 | 1142 BUDAPEST AL SOOR U 9/B | AL SOOR | HU | HU | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PRESSLEY RIDGE FOUNDATION | ||
| C | 491320 | AS NEEDED |
| PRESSLEY RIDGE FOUNDATION | ||
| O | 452755 | PAYROLL EXPENSE |
| PRESSLEY RIDGE FOUNDATION | ||
| L | 122168 | G&A ALLOCATION |
| PRESSLEY RIDGE FOUNDATION | ||
| M | 1116293 | 100% OF CONTRIBUTIONS RECEIVED |
| PRESSLEY RIDGE FOUNDATION | ||
| E | 12500000 | AVAILABLE LOC |
| PRESSLEY RIDGE FOUNDATION | ||
| N | 24890 | BASED ON SQUARE FOOT USAGE |
| PRESSLEY RIDGE - MARYLAND | ||
| L | 270618 | G&A ALLOCATION |
| PRESSLEY RIDGE - MARYLAND | ||
| O | 1875796 | PAYROLL EXPENSE |
| PRESSLEY RIDGE - MARYLAND | ||
| Q | 44588 | OCCUPANCY |
| PRESSLEY RIDGE FOUNDATION | ||
| E | 1000000 | PURCHASING CARD LOC |