PRESSLEY RIDGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRESSLEY RIDGE (EIN 25-0965460)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201330079349301478
- Schema version
- 2011v1.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T15:08:44-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453941203 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALIN BERGQUIST & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 HARVEY AVENUE SUITE A | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY P ANZOVINO CPA MSA | Name |
| PTIN | P00025952 | PTIN |
| Phone | 7248388322 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSANNE COLE | 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 | 64514006 | 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 IS A NONPROFIT ORGANIZATION THAT PROVIDES AN ARRAY OF SERVICES TO TROUBLED AND DEVELOPMENTALLY CHALLENGED CHILDREN WHILE HELPING THESE CHILDREN REMAIN CLOSE TO THEIR FAMILIES AND COMMUNITIES. THE ARRAY OF SERVICES INCLUDES COMMUNITY BASED, FOSTER CARE, RESIDENTIAL AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1477 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1376147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 426771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64038394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64073359 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -20870 | InvestmentIncomePriorYear |
| Investment Income Current Year | -89798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65393671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64410332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 214122 | 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 | 41950334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42042079 | 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 | 23538688 | OtherExpensePriorYear |
| Other Expenses Current Year | 22244238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65703144 | TotalExpensesPriorYear |
| Total Expenses Current Year | 64286317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -309473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124015 | RevenuesLessExpensesCY |
| Total Assets BOY | 20798336 | TotalAssetsBOY |
| Total Assets EOY | 19595036 | TotalAssetsEOY |
| Total Liabilities BOY | 11931230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10611052 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8867106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8983984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE ADJUSTMENT AND ACHIEVEMENT OF CHILDREN AND YOUTH WITH TROUBLING BEHAVIORS THROUGH EFFECTIVE PROGRAMS THAT FOCUS ON ALL ASPECTS OF THEIR LIVES. TO LEAD IN THE DEVELOPMENT OF INNOVATIVE PROGRAMMING THROUGH EVALUATION, RESEARCH AND OUTCOME MEASUREMENT. TO CHAMPION INITIATIVES TO IMPROVE THE SYSTEM OF CARE FOR CHILDREN/YOUTH AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13980065 | Expense |
| Revenue | 16387553 | Revenue |
| Description | TREATMENT FOSTER CARE PROGRAMS - PRESSLEY RIDGE FOSTER CARE PROGRAMS SEEK TO PROVIDE AN ALTERNATIVE TO INSTITUTIONALIZING SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. THIS IS ACCOMPLISHED BY PLACING THE CHILD WITHIN A HIGHLY STRUCTURED TREATMENT FOSTER HOME. THESE SERVICES INCLUDE FOSTER CARE, INDIVIDUAL RESIDENTIAL TREATMENT AND ADOPTION SERVICES. THE FOSTER CARE PROGRAM SERVED 892 CLIENTS IN THE CURRENT TAX YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17792352 | Expense |
| Revenue | 21076669 | Revenue |
| Description | RESIDENTIAL SERVICES - PRESSLEY RIDGE RESIDENTIAL PROGRAMS SEEK TO HELP CHILDREN AND YOUTH WITH CHALLENGING BEHAVIORS TO BETTER ADJUST TO THEIR ENVIRONMENTS AND TO ACHIEVE WITHIN THEM. THE GROUP IS THE CENTER OF TREATMENT IN OUR PROGRAM. GROUP PROCESS PROGRAMMING SERVES AS THE PRIMARY FORM OF TREATMENT INTERVENTION. THIS METHOD SEEKS TO INVOLVE YOUTH IN THE PROCESS OF TEACHING ORGANIZATIONAL AND COOPERATIVE SKILLS AS WELL AS THE DEVELOPMENT OF INTERPERSONAL SKILLS. WE WORK TO DEVELOP A POSITIVE PEER CULTURE WHERE PEERS CONFRONT ONE ANOTHER ON UNACCEPTABLE BEHAVIOR WHILE WORKING ON THEIR OWN BEHAVIOR GOALS. THE RESIDENTIAL PROGRAM SERVED 488 CLIENTS IN THE CURRENT TAX YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12300161 | Expense |
| Revenue | 14075975 | Revenue |
| Description | COMMUNITY BASED SERVICES - PRESSLEY RIDGE COMMUNITY BASED PROGRAMS SEEK TO STRENGTHEN FAMILIES AND TO AVOID OUT-OF-HOME PLACEMENTS FOR CHILDREN. THE PROGRAM PROVIDES A RANGE OF INTENSIVE SHORT TERM SERVICES THAT WILL HELP FAMILIES MANAGE PROBLEMS. THE COMMUNITY BASED PROGRAM SERVED 4102 CLIENTS IN THE CURRENT TAX YEAR. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 11117910 | 12425604 | EDUCATIONAL SERVICES - PRESSLEY RIDGE EDUCATION PROGRAMS PROVIDE INTENSIVE, RELATIVELY SHORT-TERM EDUCATIONAL AND THERAPEUTIC SERVICES. OUR HOPE IS THAT THESE SERVICES WILL ALLOW THE PARTICIPATING CHILDREN WITH SOCIAL, EMOTIONAL AND AUTISM DISORDERS TO REINTEGRATE INTO THEIR COMMUNITIES AND SCHOOLS. THE EDUCATIONAL PROGRAM SERVED 276 CLIENTS IN THE CURRENT TAX YEAR. |
| 158249 | 4934 | TRAINING PROGRAMS CONDUCTED BY ORGANIZATION PERSONNEL AND CHANGE IN ACCRUED PROGRAM EXPENSES NOT ALLOCATED TO INDIVIDUAL PROGRAMS UNTIL PAID. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11276159 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12430538 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 55348737 | 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 | 0 | 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 | 0 | 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 | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1477 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | PO | NameOfForeignCountry |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 CHIEF FINANCIAL OFFICER | 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 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| R MICHAEL HARTER | |||||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |||
| JENNIFER FOX RABOLD | |||||||||
| FIRST VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |||
| BRAD A FUNARI | |||||||||
| SECOND VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |||
| JON HENDERSON | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| SANDRA R TOMLINSON | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| JOHN D CULBERTSON | |||||||||
| PAST CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID C GENTER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| FRANCES O MOSLE | |||||||||
| 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 | ||||
| DAVID A NEWELL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD D PORTER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT 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 | ||||
| CHRISTINE T COHEN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM M WYCOFF | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LINDA FISHER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ART TICKNOR | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN GOOD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT DICKSON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MONTGOMERY SCOTT | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD YONGO | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN BRONAUGH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT ERICKSON | |||||||||
| EXECUTIVE VICE PRESIDENT/CFO | 40.00 | X | 204256 | 0 | 19054 | ||||
| SUSANNE COLE | |||||||||
| PRESIDENT/CEO | 40.00 | X | 295500 | 0 | 30095 | ||||
| BETH BLAIR | |||||||||
| VP OF FINANCE AND ACCOUNTING | 40.00 | X | 122300 | 0 | 19507 | ||||
| MELVIN MELNICK | |||||||||
| CORPORATE MEDICAL DIRECTOR | 40.00 | 233702 | 0 | 46584 | X | ||||
| ALAN BEDELL | |||||||||
| PA MEDICAL DIRECTOR | 40.00 | 236712 | 0 | 30520 | X | ||||
| SCOTT SPANGLER | |||||||||
| VP OF STRATEGIC EXPANSION | 40.00 | 120000 | 0 | 19087 | X | ||||
| JAMES DONCASTER | |||||||||
| CHIEF LEARNING OFFICER | 40.00 | 118538 | 0 | 10465 | X | ||||
| DENISE L SEDLACEK | |||||||||
| VP OF EDUCATION SERVICES | 40.00 | 128100 | 0 | 8177 | X | ||||
| B SCOTT FINNELL | |||||||||
| FORMER PRESIDENT/CEO | 0.00 | 506187 | 0 | 1255 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1965295 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 184744 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| ALADDIN FOOD MANAGEMENT INC | |||||
| 16567 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FOOD SERVICES | 351529 |
| MUNIZ-HELM MAYRA 1099 | |||||
| 7545 AYES ROAD | CINCINNATI | OH | 45255 | PSYCHIATRIC SERVICES | 288200 |
| REED SMITH LLP | |||||
| PO BOX 360074M | PITTSBURGH | PA | 15251 | LEGAL SERVICES | 236697 |
| MALIN BERGQUIST & COMPANY LLP | |||||
| 3605 MCKNIGHT EAST DRIVE | PITTSBURGH | PA | 15237 | AUDIT SERVICES | 202758 |
| ADP INC | |||||
| PO BOX 0888 | CAROL STREAM | IL | 60132 | PAYROLL SERVICES | 164944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 400104 | RelatedOrganizations |
| All Other Contributions | 26667 | AllOtherContributions |
| Total Contributions | 426771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TFC & COMMUNITY PROGRA | 624100 | 30463527 | 30463527 |
| RESIDENTIAL PROGRAMS | 623990 | 21076669 | 21076669 |
| EDUCATIONAL PROGRAMS | 611600 | 12425604 | 12425604 |
| RENTAL INCOME - RELATE | 531110 | 107559 | 107559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64073359 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12826 | TotalRevenueColumn |
| Exclusion | $12,826 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1050 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 103674 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -102624 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102624 | TotalRevenueColumn |
| Related Or Exempt Function Income | -102624 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64410332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63970735 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,826 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721911 | Total |
| Program Services | 479094 | ProgramServices |
| Management And General | 1242817 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31454940 | Total |
| Program Services | 28512293 | ProgramServices |
| Management And General | 2942647 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161078 | Total |
| Program Services | 951836 | ProgramServices |
| Management And General | 209242 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5305464 | Total |
| Program Services | 4790499 | ProgramServices |
| Management And General | 514965 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2398686 | Total |
| Program Services | 2118869 | ProgramServices |
| Management And General | 279817 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96895 | Total |
| Program Services | 20312 | ProgramServices |
| Management And General | 76583 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176070 | Total |
| Program Services | 19500 | ProgramServices |
| Management And General | 156570 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7622478 | Total |
| Program Services | 7369259 | ProgramServices |
| Management And General | 253219 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149963 | Total |
| Program Services | 72149 | ProgramServices |
| Management And General | 77814 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771777 | Total |
| Program Services | 1305583 | ProgramServices |
| Management And General | 466194 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742189 | Total |
| Program Services | 54875 | ProgramServices |
| Management And General | 687314 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3969207 | Total |
| Program Services | 3554605 | ProgramServices |
| Management And General | 414602 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518231 | Total |
| Program Services | 1319347 | ProgramServices |
| Management And General | 198884 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486954 | Total |
| Program Services | 329404 | ProgramServices |
| Management And General | 157550 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90135 | Total |
| Program Services | 3181 | ProgramServices |
| Management And General | 86954 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707609 | Total |
| Program Services | 794909 | ProgramServices |
| Management And General | 912700 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630325 | Total |
| Program Services | 524162 | ProgramServices |
| Management And General | 106163 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD/NUTRITION | 1582544 | 1582544 | |
| TAX EXPENSE | 308504 | 308504 | |
| EQUIPMENT RENTAL AND MA | 304455 | 294924 | 9531 |
| CURRICULUM | 161171 | 161171 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925731 | Total |
| Program Services | 781717 | ProgramServices |
| Management And General | 144014 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64286317 | Total |
| Program Services | 55348737 | ProgramServices |
| Management And General | 8937580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446267 | BOY |
| EOY | 95004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5152481 | BOY |
| EOY | 5472167 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633001 | BOY |
| EOY | 539504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30407796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18081790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13346714 | BOY |
| EOY | 12326006 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325087 | BOY |
| EOY | 345118 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894786 | BOY |
| EOY | 817237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20798336 | BOY |
| EOY | 19595036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212788 | BOY |
| EOY | 2844703 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406025 | BOY |
| EOY | 270891 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930000 | BOY |
| EOY | 2500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4042302 | BOY |
| EOY | 3820138 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340115 | BOY |
| EOY | 1175320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11931230 | BOY |
| EOY | 10611052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7495562 | BOY |
| EOY | 7694541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064788 | BOY |
| EOY | 993105 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306756 | BOY |
| EOY | 296338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8867106 | BOY |
| EOY | 8983984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20798336 | BOY |
| EOY | 19595036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 124015 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7137 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 4692859 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94778 | InvestmentEarningsOrLosses |
| Other Expenditures | 70983 | OtherExpenditures |
| End Of Year Balance | 4716654 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 585715 | OtherCostOrOtherBasis |
| Book Value | 585715 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16647371 | OtherCostOrOtherBasis |
| Depreciation | 8100143 | Depreciation |
| Book Value | 8547228 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 478659 | OtherCostOrOtherBasis |
| Depreciation | 392862 | Depreciation |
| Book Value | 85797 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11713392 | OtherCostOrOtherBasis |
| Depreciation | 8932999 | Depreciation |
| Book Value | 2780393 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 982659 | OtherCostOrOtherBasis |
| Depreciation | 655786 | Depreciation |
| Book Value | 326873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12326006 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $429,009 |
| SELF FUNDED HEALTH INSURANCE | $401,193 |
| DEFERRED COMPENSATION | $345,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1175320 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | SUPPORT PROGRAM SERVICES OF THE ORGANIZATION. | 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 | 1 | 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 | NOTICE OF NON DISCRIMINATORY POLICY TO STUDENTS WAS PUBLISHED IN THE PITTSBURGH POST GAZETTE |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION 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, 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 |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT ERICKSON | |||||||||||||
| 204256 | 0 | 0 | 0 | 0 | 0 | 18383 | 0 | 671 | 0 | 223310 | 0 | 0 | 0 |
| SUSANNE COLE | |||||||||||||
| 240000 | 0 | 55500 | 0 | 0 | 0 | 20685 | 0 | 9410 | 0 | 325595 | 0 | 0 | 0 |
| MELVIN MELNICK | |||||||||||||
| 233702 | 0 | 0 | 0 | 0 | 0 | 37368 | 0 | 9216 | 0 | 280286 | 0 | 0 | 0 |
| ALAN BEDELL | |||||||||||||
| 236712 | 0 | 0 | 0 | 0 | 0 | 21304 | 0 | 9216 | 0 | 267232 | 0 | 0 | 0 |
| B SCOTT FINNELL | |||||||||||||
| 0 | 0 | 0 | 0 | 506187 | 0 | 1218 | 0 | 37 | 0 | 507442 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | B. SCOTT FINNELL - $506,187 SEVERANCE PAYMENT DUE TO SEPARATION OF EMPLOYMENT; NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS. B. SCOTT FINNELL - $646 457(B) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN MELVIN MELNICK - $16,500 457(B) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN |
| PART I, LINE 7 | THE EXECUTIVE QUALITY INCENTIVE PROGRAM WAS CREATED TO PROVIDE INCENTIVE WITHIN THE FRAMEWORK OF COMPENSATION ARRANGEMENTS THAT THE US 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 THE ORGANIZATION THAT ARE ASSIGNED TO INDIVIDUAL PARTICIPANTS. ALL PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CREIGTON RUNNETTE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF ROBERT RUNNETTE, BOARD MEMBER | Relationship |
| Amount Of Transaction | 4459 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST FROM ITS EMPLOYEES AND BOARD MEMBERS AND THIS IS MONITORED REGULARLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS COMMISSIONS AN INDEPENDENT ASSESSMENT BY MERCER, THE LEADING PROVIDER OF COMPENSATION DATA, TO PERFORM A COMPENSATION ASSESSMENT. THE FEEDBACK FROM THIS ASSESSMENT IS PRESENTED TO AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS USED FOR ALL OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,137. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRESSLEY RIDGE FOUNDATION | |||||||||||||||
| 5500 CORPORATE DRIVE SUITE 400 | PITTSBURGH | PA | 15237 | 251653944 | PROVIDES ADDITIONAL SUPPORT TO PRESSLEY RIDGE PROGRAMS | PA | 501(C)(3) | LINE 11B, TYPE II | PRESSLEY RIDGE | 1 | |||||
| PRESSLEY RIDGE MARYLAND | |||||||||||||||
| 5500 CORPORATE DRIVE SUITE 400 | PITTSBURGH | PA | 15237 | 263690486 | SPECIALIZED TREATMENT FOSTER CARE | MD | 501(C)(3) | LINE 9 | PRESSLEY RIDGE | 1 | |||||
| PRESSLEY RIDGE PORTUGAL | |||||||||||||||
| EDUCATIONAL ACTIVITIES | PRESSLEY RIDGE | 1 | AV FERNANDO LOPES 7B CASAL DMIRA | 2650-439 AMADORA | PORTUGAL | PO | PO | ||||||||
| PRESSLEY RIDGE HUNGARY FOUNDATION | |||||||||||||||
| EDUCATIONAL ACTIVITIES | PRESSLEY RIDGE | 1 | 1142 BUDAPEST AL SOOR U 9/B | AL SOOR | HUNGARY | HU | HU | ||||||||
| (no name) | |||||||||||||||
| 1 | |||||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PRESSLEY RIDGE FOUNDATION | ||
| E | 1000000 | VISA PURCHASING CARD LOC |
| PRESSLEY RIDGE FOUNDATION | ||
| C | 400104 | AS NEEDED |
| PRESSLEY RIDGE FOUNDATION | ||
| N | 256434 | ACTUAL PAYROLL EXPENSE |
| PRESSLEY RIDGE FOUNDATION | ||
| P | 40442 | G&A ALLOCATION - PAYROLL |
| PRESSLEY RIDGE FOUNDATION | ||
| L | 494929 | 100% OF CONTRIBUTIONS RECEIVED |
| PRESSLEY RIDGE FOUNDATION | ||
| E | 12500000 | AVAILABLE LOC |
| PRESSLEY RIDGE MARYLAND | ||
| P | 133912 | G&A ALLOCATION - NON-PAYROLL |
| PRESSLEY RIDGE MARYLAND | ||
| I | 107559 | BASED ON AGREEMENT |
| PRESSLEY RIDGE MARYLAND | ||
| N | 1527620 | ACTUAL PAYROLL EXPENSE |
| PRESSLEY RIDGE FOUNDATION | ||
| M | 23273 | BASED ON SQUARE FOOT USAGE |
| PRESSLEY RIDGE MARYLAND | ||
| P | 153577 | G&A ALLOCATION - PAYROLL |
| PRESSLEY RIDGE FOUNDATION | ||
| P | 37741 | G&A ALLOCATION - NON-PAYROLL |
Comments