2014-04-28T13:56:39-05:00 2013-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2012-07-01 250965460 PRESSLEY RIDGE PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS 4128729400 2014-04-28 1 ELIZABETH E KRISHER P01275616 4124715500 2012 2015-11-30 17:44:51Z SUSANNE L COLE MA 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 63915670 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. 21 21 1431 176 0 0 426771 1502767 64073359 62326273 -89798 -109695 0 0 64410332 63719345 0 0 0 0 42042079 42684225 0 0 0 22244238 19928465 64286317 62612690 124015 1106655 19595036 18977056 10611052 8864385 8983984 10112671 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 12353880 14383730 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. 17907187 20782791 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. 12829692 14238222 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. 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 11459159 12800278 54549918 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 1 0 0 0 0 1 1 0 0 0 1 104 0 1 1431 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV PA OH VA X DOUGLAS A MULLINS 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 MICHAEL HARTER 2.00 X X 0 0 0 JENNIFER FOX RABOLD 2.00 X X 0 0 0 BRAD A FUNARI 2.00 X X 0 0 0 SANDRA R TOMLINSON 2.00 X X 0 0 0 JON HENDERSON 2.00 X X 0 0 0 JOHN D CULBERTSON 1.00 X 0 0 0 BRIAN BRONAUGH 1.00 X 0 0 0 CHRISTINE T COHEN 1.00 X 0 0 0 LINDA C FISHER 1.00 X 0 0 0 TISHA D GERMANY 1.00 X 0 0 0 JEREMY GILL 1.00 X 0 0 0 AMAR KAPADIA 1.00 X 0 0 0 SHERIN H KNOWLES 1.00 X 0 0 0 MICHAEL MCMULLEN 1.00 X 0 0 0 FRANCES O MOSLE 1.00 X 0 0 0 DAVID A NEWELL 1.00 X 0 0 0 ROBERT G RUNNETTE 1.00 X 0 0 0 JOLIE SCHROEDER 1.00 X 0 0 0 STEVEN M SILBERMAN 1.00 X 0 0 0 ARTHUR W TICKNOR 1.00 X 0 0 0 WILLIAM M WYCOFF 1.00 X 0 0 0 SUSANNE L COLE MA 30.00 10.00 X 296120 0 34176 DOUGLAS A MULLINS 40.00 X 120000 0 11784 ALAN BEDELL 40.00 X 246180 0 35355 MELVIN MELNICK 40.00 X 241974 0 33633 LAURAH CURREY 40.00 X 179553 0 16427 EDWARD YONGO 10.00 30.00 X 133173 0 1251 SCOTT SPANGLER 40.00 X 119728 0 18760 JANICE KUBISKA 40.00 X 101805 0 22426 BETH BLAIR 40.00 X 128750 0 22942 SCOTT ERICKSON 0.00 X 126588 0 7576 1693871 0 204330 10 1 1 0 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 13 491320 1011447 950000 1502767 TFC & COMM. PROGRAMS 624100 28621951 28621951 RESIDENTIAL PROGRAMS 623990 20782791 20782791 EDUCATIONAL PROGRAMS 611600 12921531 12921531 62326273 11557 11557 75073 196325 -121252 -121252 -121252 63719345 62205021 0 11557 1180766 476255 704511 32241572 28932668 3308904 1203809 987372 216437 4666863 4551313 115550 3391215 2976512 414703 90433 1675 88758 156792 15944 140848 6713646 6638633 75013 144431 86471 57960 1152281 847276 305005 925609 160524 765085 3478001 3282008 195993 1790956 1520745 270211 374365 232098 142267 62588 3089 59499 1451595 709923 741672 723299 591872 131427 FOOD/NUTRITION 1557191 1290305 266886 EQUIP. RENTAL & MAINT. 357667 300729 56938 TAX EXPENSE 281206 281206 668405 663300 5105 62612690 54549918 8062772 0 95004 30627 5472167 5229354 539504 360283 29489932 17539351 12326006 11950581 345118 227296 817237 1178915 19595036 18977056 2844703 2957702 270891 232242 2500000 2065000 3820138 2554533 1175320 1054908 10611052 8864385 X 7694541 8035897 993105 1758404 296338 318370 8983984 10112671 19595036 18977056 1106655 22032 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5220622 824511 79452 5965681 4692859 94778 70983 4716654 3850641 921004 78786 4692859 3363454 560146 72959 3850641 4220616 -789834 67328 3363454 1.00000 0 1 1 570715 570715 17639835 8456130 9183705 472911 456285 16626 9882656 8025108 1857548 923815 601828 321987 11950581 PAYABLE FROM PRESSLEY RIDGE MARYLAND 602395 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 318370 OTHER ASSETS 258150 1178915 COMPENSATED ABSENCES 488594 SELF FUNDED HEALTH INSURANCE 339018 DEFERRED COMPENSATION 227296 1054908 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 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. X X X X X 1 0 0 0 0 0 0 1 0 SUSANNE L COLE MA 281875 0 14245 0 0 0 20728 0 13448 0 330296 0 0 0 ALAN BEDELL 246180 0 0 0 0 0 22156 0 13199 0 281535 0 0 0 MELVIN MELNICK 241974 0 0 0 0 0 21573 0 12060 0 275607 0 0 0 LAURAH CURREY 140000 0 39553 0 0 0 14892 0 1535 0 195980 0 0 0 BETH BLAIR 125000 0 3750 0 0 0 11588 0 11354 0 151692 0 0 0 SCOTT ERICKSON 35355 0 6127 0 85106 0 7350 0 226 0 134164 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 AN OFFICER 8115 PROVIDED PSYCHOLOGIST SUPERVISION 0 X 1 950000 FMV 0 0 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 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. 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 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