2013-01-07T15:08:44-06:00 2012-06-30 453941203 MALIN BERGQUIST & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 15601 990 2011-07-01 250965460 PRESSLEY RIDGE PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS 4128729400 2013-01-07 1 JEFFREY P ANZOVINO CPA MSA P00025952 7248388322 2011 2016-02-25 16:41:14Z SUSANNE COLE 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 64514006 0 X WWW.PRESSLEYRIDGE.ORG X 1862 PA 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. 18 18 1477 24 0 0 1376147 426771 64038394 64073359 -20870 -89798 0 0 65393671 64410332 214122 0 0 0 41950334 42042079 0 0 0 23538688 22244238 65703144 64286317 -309473 124015 20798336 19595036 11931230 10611052 8867106 8983984 X 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. 0 0 13980065 16387553 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. 17792352 21076669 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. 12300161 14075975 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. 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. 11276159 12430538 55348737 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 110 0 1 1477 1 0 1 HU PO 0 0 0 0 0 0 0 0 X 18 18 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 CHIEF FINANCIAL OFFICER 4128729400 5500 CORPORATE DRIVE PITTSBURGH PA 15237 R 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 JON HENDERSON 2.00 X X 0 0 0 SANDRA R TOMLINSON 2.00 X X 0 0 0 JOHN D CULBERTSON 1.00 X 0 0 0 DAVID C GENTER 1.00 X 0 0 0 FRANCES O MOSLE 1.00 X 0 0 0 AMAR KAPADIA 1.00 X 0 0 0 SHERIN H KNOWLES 1.00 X 0 0 0 DAVID A NEWELL 1.00 X 0 0 0 RONALD D PORTER 1.00 X 0 0 0 ROBERT RUNNETTE 1.00 X 0 0 0 JOLIE SCHROEDER 1.00 X 0 0 0 STEVEN M SILBERMAN 1.00 X 0 0 0 CHRISTINE T COHEN 1.00 X 0 0 0 WILLIAM M WYCOFF 1.00 X 0 0 0 LINDA FISHER 1.00 X 0 0 0 ART TICKNOR 1.00 X 0 0 0 BRIAN GOOD 1.00 X 0 0 0 ROBERT DICKSON 1.00 X 0 0 0 MONTGOMERY SCOTT 1.00 X 0 0 0 EDWARD YONGO 1.00 X 0 0 0 BRIAN BRONAUGH 1.00 X 0 0 0 SCOTT ERICKSON 40.00 X 204256 0 19054 SUSANNE COLE 40.00 X 295500 0 30095 BETH BLAIR 40.00 X 122300 0 19507 MELVIN MELNICK 40.00 X 233702 0 46584 ALAN BEDELL 40.00 X 236712 0 30520 SCOTT SPANGLER 40.00 X 120000 0 19087 JAMES DONCASTER 40.00 X 118538 0 10465 DENISE L SEDLACEK 40.00 X 128100 0 8177 B SCOTT FINNELL 0.00 X 506187 0 1255 1965295 0 184744 9 1 1 0 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 7 400104 26667 426771 TFC & COMMUNITY PROGRA 624100 30463527 30463527 RESIDENTIAL PROGRAMS 623990 21076669 21076669 EDUCATIONAL PROGRAMS 611600 12425604 12425604 RENTAL INCOME - RELATE 531110 107559 107559 64073359 12826 12826 1050 103674 -102624 -102624 -102624 64410332 63970735 0 12826 1721911 479094 1242817 31454940 28512293 2942647 1161078 951836 209242 5305464 4790499 514965 2398686 2118869 279817 96895 20312 76583 176070 19500 156570 7622478 7369259 253219 149963 72149 77814 1771777 1305583 466194 742189 54875 687314 3969207 3554605 414602 1518231 1319347 198884 486954 329404 157550 90135 3181 86954 1707609 794909 912700 630325 524162 106163 FOOD/NUTRITION 1582544 1582544 TAX EXPENSE 308504 308504 EQUIPMENT RENTAL AND MA 304455 294924 9531 CURRICULUM 161171 161171 925731 781717 144014 64286317 55348737 8937580 0 446267 95004 5152481 5472167 633001 539504 30407796 18081790 13346714 12326006 325087 345118 894786 817237 20798336 19595036 3212788 2844703 406025 270891 2930000 2500000 4042302 3820138 1340115 1175320 11931230 10611052 X 7495562 7694541 1064788 993105 306756 296338 8867106 8983984 20798336 19595036 X 124015 -7137 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4692859 94778 70983 4716654 3850641 921004 78786 4692859 3363454 560146 72959 3850641 4220616 -789834 67328 3363454 1.00000 0 1 1 585715 585715 16647371 8100143 8547228 478659 392862 85797 11713392 8932999 2780393 982659 655786 326873 12326006 COMPENSATED ABSENCES 429009 SELF FUNDED HEALTH INSURANCE 401193 DEFERRED COMPENSATION 345118 1175320 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT PROGRAM SERVICES OF THE ORGANIZATION. 1 1 1 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 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. X X X X 1 1 0 0 0 0 0 1 0 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 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. CREIGTON RUNNETTE FAMILY MEMBER OF ROBERT RUNNETTE, BOARD MEMBER 4459 EMPLOYMENT 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -7,137. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 AV FERNANDO LOPES 7B CASAL DMIRA 2650-439 AMADORA PORTUGAL PO EDUCATIONAL ACTIVITIES PO PRESSLEY RIDGE 1 PRESSLEY RIDGE HUNGARY FOUNDATION 1142 BUDAPEST AL SOOR U 9/B AL SOOR HUNGARY HU EDUCATIONAL ACTIVITIES HU PRESSLEY RIDGE 1 1 1 0 1 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 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