2024-05-10T14:13:38-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 250965460 PRESSLEY RIDGE PRES 4128729400 5500 CORPORATE DRIVE 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 4128729400 2024-05-10 1 DOUGLAS MULLINS 999009999 0 ELIZABETH E KRISHER P01275616 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSANNE L COLE MA 5500 CORPORATE DRIVE 400 PITTSBURGH PA 15237 71268874 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. 14 14 1319 150 0 0 17818285 18848634 53225092 52354277 207177 56440 0 0 71250554 71259351 0 0 0 0 49772528 50109334 0 0 0 20458333 20319926 70230861 70429260 1019693 830091 37739346 39001322 9895647 10270081 27843699 28731241 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 21518592 20617487 COMMUNITY BASED SERVICES - PRESSLEY RIDGE'S COMMUNITY BASED SERVICES ARE SUPPORTIVE SERVICES OFFERED TO INDIVIDUALS OR FAMILIES IN NEED OF MENTAL HEALTH OR CRISIS INTERVENTION TREATMENT. WE OFFER IN HOME CRISIS INTERVENTION, COUNSELING, EDUCATION AND CONFLICT RESOLUTION SERVICES TO INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE. WE ALSO OFFER OUTPATIENT COUNSELING SERVICES AS PART OF THIS ARRAY. OUR GOAL IS TO STRENGTHEN FAMILY RELATIONSHIPS, KEEP CHILDREN AND FAMILIES TOGETHER AND ASSIST INDIVIDUALS WITH MENTAL HEALTH OR CRISIS ISSUES IN ORDER FOR THEM TO FUNCTION INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. THE COMMUNITY BASED PROGRAMS SERVED 4,685 CLIENTS IN THE CURRENT TAX YEAR. 13257443 14388813 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 1,738 CLIENTS IN THE CURRENT TAX YEAR. 17040477 7181163 EDUCATIONAL SERVICES - AT PRESSLEY RIDGE, EDUCATION IS COLLABORATIVE, EXPERIMENTAL, AND ENGAGING. OUR SCHOOLS PROVIDE HIGH QUALITY PROGRAMS FOR YOUTH WITH EMOTIONAL/BEHAVIORAL CHALLENGES, CHILDREN WITH AUTISM AND CHILDREN WHO 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 303 CLIENTS IN THE CURRENT TAX YEAR. 10114636 10166814 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 RESOLUTIONS, CRISIS INTERVENTION, DAILY LIVING SKILLS, INDEPENDENT LIVING SKILLS, SUBSTANCE ABUSE EDUCATION, AND FAMILY COUNSELING. THE RESIDENTIAL PROGRAM SERVED 110 CLIENTS IN THE CURRENT TAX YEAR. 10114636 10166814 61931148 1 1 0 1 0 0 0 0 1 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 0 0 0 0 0 0 0 1 1 0 0 0 1 222 0 1319 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV PA OH VA DE MD TX X DOUGLAS A MULLINS 4128729400 5500 CORPORATE DRIVE 400 PITTSBURGH PA 15237 TISHA D GERMANY CHAIR 2.00 2.00 X X 0 0 0 JENNIFER MULROONEY VICE CHAIR 2.00 X X 0 0 0 LOUISE URBAN SECOND VICE CHAIR 2.00 X X 0 0 0 EILEEN STEVENS BOARD MEMBER 1.00 2.00 X 0 0 0 FRANCES O MOSLE BOARD MEMBER 1.00 X 0 0 0 ROBERT JOHNSON JR SECRETARY 2.00 1.00 X X 0 0 0 ROBERT BUTTER BOARD MEMBER 1.00 1.00 X 0 0 0 MARY GRAAF TREASURER 2.00 X X 0 0 0 JEFFREY ALEX BOARD MEMBER 1.00 X 0 0 0 BRIJ DHANDA BOARD MEMBER UNTIL 12/31/22 1.00 X 0 0 0 KARA EATON BOARD MEMBER 1.00 X 0 0 0 CHASE FISHER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ANTESTENIS BOARD MEMBER 1.00 X 0 0 0 CHRISTA BLOCK BOARD MEMBER 1.00 1.00 X 0 0 0 SANDRA TOMLINSON BOARD MEMBER 1.00 X 0 0 0 SUSANNE L COLE MA PRESIDENT & CEO 36.00 4.00 X 496676 0 45118 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 36.00 4.00 X 302018 0 28379 LAURAH CURREY CHIEF OPERATING OFFICER 40.00 X 287349 0 42628 TINA MYLES CHIEF HUMAN RESOURCE OFFIC 40.00 X 247170 0 28700 JESSE MCCLEAN EXECUTIVE DIRECTOR 40.00 X 215415 0 35204 JANICE KUBISKA DIRECTOR OF IT 40.00 X 147201 0 29887 ANGELA HAMILTON EXECUTIVE DIRECTOR 40.00 X 148777 0 24123 RON GRUCA SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 157929 0 30932 LAWERENCE DRUMGOOLE DIRECT SUPPORT SPECIALIST 40.00 X 131066 0 16508 2133601 0 281479 24 0 1 0 IDEAL INTEGRATIONS 800 REIGS AVENUE PITTSBURGH PA 15236 TECHNOLOGY SERVICES 1105700 LINTON'S FOOD SERVICE MANAGEMENT 10 SENTRY PARKWAY SUITE 110 BLUE BELL PA 19422 FOOD SERVICE 359753 UKG INC 2250 N COMMERCE PARKWAY WESTON FL 15237 HR SOFTWARE 319096 ZELL TWO INC PO BOX 511335 LOS ANGELES CA 90051 RENT 313964 KROL MEDIA ASSOCIATES LLS 20436 ROUTE 19 SUITE 620-208 CRANBERRY TWP PA 15237 MARKETING/COMMUNICATION 305504 5 878445 17672195 297994 18848634 COMMUNITY BASED PROGRAMS 624100 20617487 20617487 FOSTER CARE PROGRAMS 624100 14388813 14388813 RESIDENTIAL PROGRAMS 623990 10166814 10166814 EDUCATIONAL PROGRAMS 611600 7181163 7181163 52354277 52171 52171 13792 9523 4269 4269 4269 71259351 52354277 0 56440 X 1276767 1276767 37203102 34464541 2738561 1921450 1719124 202326 7021083 6581416 439667 2686932 2433944 252988 7289 4205 3084 134505 134505 1018 1018 7720429 7011035 709394 412297 177450 234847 370532 264365 106167 1665447 119684 1545763 3825908 3591393 234515 1235830 1052553 183277 250576 240426 10150 108272 108272 1135285 1067397 67888 1317438 1105296 212142 CLIENT EXPENSES 915902 915902 FOOD/NUTRITION 811881 811058 823 EQUIP. RENTAL & MAINT. 207010 190349 16661 CURRICULUM 104702 104646 56 95605 76364 19241 70429260 61931148 8498112 0 10633502 9086608 6910680 7454220 439950 881859 33566216 17033381 17436268 16532835 674024 740966 1644922 4304834 37739346 39001322 1933734 2317887 2975216 1189799 4986697 6762395 9895647 10270081 X 26821018 27628414 1022681 1102827 27843699 28731241 37739346 39001322 830091 57451 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70429260 70429260 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 1 11984 77805 74800 14989 0 9201988 -603679 225228 8373081 10678592 -1205970 270634 9201988 7385647 3459522 166577 10678592 7582572 -25775 171150 7385647 7605945 521767 -315238 229902 7582572 1.00000 1 1 1 332612 332612 27590246 12520555 15069691 85611 71513 14098 4120954 3457212 663742 1436793 984101 452692 16532835 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 267267 RECEIVABLE FROM RELATED PARTY 1767232 OPERATING LEASE RIGHT-OF-USE ASSET 2270335 4304834 COMPENSATED ABSENCES 652262 SELF FUNDED HEALTH INSURANCE 469699 NOTE PAYABLE TO RELATED PARTY 3341524 OPERATING LEASE LIABILITY 2298910 6762395 PART IV, LINE 1B: PRESSLEY RIDGE HAS A FIDUCIARY RESPONSIBILITY TO CONTROL PERSONAL FUNDS OF CERTAIN INDIVIDUALS RECEIVING SERVICES. THESE INCLUDE CLIENT CHECKING ACCOUNTS. PART V, LINE 4: SUPPORT TO PRESSLEY RIDGE. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PRESSLEY RIDGE DOES NOT SOLICIT STUDENTS DIRECTLY AS ALL STUDENTS ARE REFERRED TO PRESSLEY RIDGE FROM VARIOUS SCHOOL DISTRICTS. SCHEDULE E, PART I, LINE 6 PRESSLEY RIDGE RECEIVES FINANCIAL ASSISTANCE FROM THE FOLLOWING GOVERNMENT AGENCIES. PRIMARY FUNDERS INCLUDE: PA DEPARTMENT OF HUMAN SERVICES, PA DEPARTMENT OF EDUCATION, PA MANAGED CARE ORGANIZATIONS, WEST VIRGINIA MEDICAID, AND WEST VIRGINIA DEPARTMENT OF HUMAN SERVICES. X X X X X 0 1 0 0 0 0 0 1 0 SUSANNE L COLE MA PRESIDENT & CEO 435196 0 61480 0 0 0 27537 0 17581 0 541794 0 0 0 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 273088 0 28930 0 0 0 27095 0 1284 0 330397 0 0 0 LAURAH CURREY CHIEF OPERATING OFFICER 262036 0 25313 0 0 0 25707 0 16921 0 329977 0 0 0 TINA MYLES CHIEF HUMAN RESOURCE OFFIC 223262 0 23908 0 0 0 22176 0 6524 0 275870 0 0 0 JESSE MCCLEAN EXECUTIVE DIRECTOR 197922 0 17493 0 0 0 19216 0 15988 0 250619 0 0 0 RON GRUCA SENIOR DIRECTOR OF DEVELOPMENT 157929 0 0 0 0 0 14163 0 16769 0 188861 0 0 0 JANICE KUBISKA DIRECTOR OF IT 147101 0 100 0 0 0 13189 0 16698 0 177088 0 0 0 ANGELA HAMILTON EXECUTIVE DIRECTOR 137803 0 10974 0 0 0 10359 0 13764 0 172900 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS 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 COMMISSIONS AN INDEPENDENT COMPENSATION ASSESSMENT AT EACH CONTRACT RENEWAL. THE BOARD MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE. DURING THE COURSE OF THE MEETING THE CEO'S BASE AND INCENTIVE COMPENSATION ARE EVALAUTED. AN ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION BASED ON PERFORMANCE AND INCENTIVE COMPENSATION MAY BE AWARDED BASED ON ACHIEVEMNENT OF GOALS. THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT COMPENSATION ASSESSMENT FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION TO DETERMINE COMPENSATION PAID IS REASONABLE FOR POSITION RESPONSIBILITIES. ADJUSTMENTS ARE MADE AS NEEDED BASED ON RESULTS OF THE ASSESSMENT. FORM 990, PART VI, SECTION C, LINE 19 PRESSLEY RIDGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 399,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,218. FOSTER PARENT FEES: PROGRAM SERVICE EXPENSES 4,952,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952,506. CONSULTING: PROGRAM SERVICE EXPENSES 803,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803,524. OTHER: PROGRAM SERVICE EXPENSES 855,787. MANAGEMENT AND GENERAL EXPENSES 709,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,565,181. PRESSLEY RIDGE FOUNDATION 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 251653944 PROVIDES SUPPORT TO PRESSLEY RIDGE PA 501(C)(3) LINE 12A, I PRESSLEY RIDGE 1 PRESSLEY RIDGE - MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 FOSTER CARE AND COMMUNITY BASED MD 501(C)(3) LINE 10 PRESSLEY RIDGE 1 PRESSLEY RIDGE TEXAS 1128 N MEMORIAL FREEWAY SUITE A NEDERLAND TX 77627 853385058 FOSTER CARE TX 501(C)(3) LINE 7 PRESSLEY RIDGE 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 PRESSLEY RIDGE FOUNDATION C 1424082 CONTRIBUTION PRESSLEY RIDGE FOUNDATION O 498273 PAYROLL EXPENSE PRESSLEY RIDGE FOUNDATION L 117541 G&A ALLOCATION PRESSLEY RIDGE FOUNDATION E 8000000 AVAILABLE LOC PRESSLEY RIDGE - MARYLAND L 463315 G&A ALLOCATION PRESSLEY RIDGE - MARYLAND O 3649840 PAYROLL EXPENSE PRESSLEY RIDGE - MARYLAND Q 2296911 ACTUAL OPERATING COSTS PRESSLEY RIDGE FOUNDATION E 3341524 LOAN FOR NEW SCHOOL PRESSLEY RIDGE FOUNDATION M 498273 PAYROLL EXPENSE PRESSLEY RIDGE FOUNDATION N 117541 G&A ALLOCATION PRESSLEY RIDGE TEXAS O 25223 PAYROLL EXPENSE PRESSLEY RIDGE TEXAS Q 113777 ACTUAL OPERATING COSTS