2021-05-06T07:46:32-05:00 2020-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2019-07-01 250965460 PRESSLEY RIDGE PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 4128729400 2021-05-06 1 ELIZABETH E KRISHER P01275616 4124715500 2019 2022-09-23 18:48:47Z SUSANNE L COLE MA 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 76323263 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. 15 15 1404 300 0 0 5223423 16687949 74007680 59424746 713520 129124 0 0 79944623 76241819 0 0 0 0 50532045 51047665 0 0 0 23124346 22562017 73656391 73609682 6288232 2632137 33665244 36871274 9819790 10400049 23845454 26471225 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 21488162 23191040 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 5,942 CLIENTS IN THE CURRENT TAX YEAR. 14827781 16216261 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 1,733 CLIENTS IN THE CURRENT TAX YEAR. 13915517 7402446 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 377 CLIENTS IN THE CURRENT TAX YEAR. 13609893 12614999 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 276 CLIENTS IN THE CURRENT TAX YEAR. 252806 TRAINING & CONSULTING 13862699 12614999 64094159 1 1 0 1 0 0 0 0 1 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 0 0 0 0 0 0 0 1 1 0 0 0 1 144 0 1404 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV PA OH VA AL AK AR CA CO CT DE FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NY NC ND OK OR RI SC TN TX UT WA WI NM X DOUGLAS A MULLINS 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 SANDRA TOMLINSON BOARD MEMBER 1.00 1.00 X 0 0 0 TISHA D GERMANY VICE CHAIRPERSON 2.00 X X 0 0 0 JEREMY GILL CHAIRPERSON 2.00 3.00 X X 0 0 0 BRIAN BRONAUGH BOARD MEMBER 1.00 X 0 0 0 FRANCES O MOSLE BOARD MEMBER 1.00 X 0 0 0 LOUISE URBAN SECRETARY 2.00 X X 0 0 0 ROBERT JOHNSON JR BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT BUTTER BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER MULROONEY SECOND VICE CHAIRPERSON 2.00 X X 0 0 0 EILEEN STEVENS TREASURER 2.00 2.00 X X 0 0 0 MARY GRAAF BOARD MEMBER 1.00 X 0 0 0 JEFFREY ALEX BOARD MEMBER 1.00 X 0 0 0 BRIJ DHANDA BOARD MEMBER 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 SUSANNE L COLE MA PRESIDENT & CEO 36.00 4.00 X 407709 0 45490 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 36.00 4.00 X 258152 0 36054 LAURAH CURREY CHIEF OPERATING OFFICER 40.00 X 241251 0 37050 ALAN BEDELL MEDICAL DIRECTOR 40.00 X 175693 0 31124 TINA MYLES CHIEF HUMAN RESOURCE OFFIC 40.00 X 214596 0 24857 JESSE MCCLEAN EXECUTIVE DIRECTOR 40.00 X 157641 0 28235 RICHARD NEDELKOFF CHIEF BUS DEV & GOVNT AFF 40.00 X 211520 0 15140 JANICE KUBISKA DIRECTOR OF INFORMATION TE 40.00 X 126388 0 27687 RONALD GRUCA SENIOR DIRECTOR OF DEVELOP 40.00 X 143914 0 23706 THOMAS CONLEY SENIOR DIRECTOR 40.00 X 125888 0 11656 LORI BIRCHMAN CONTROLLER 40.00 X 119859 0 17493 ANGELA HAMILTON EXECUTIVE DIRECTOR 40.00 X 117975 0 21686 2300586 0 320178 16 0 1 0 RYCON CONSTRUCTION 225 LIBERTY AVENUE PITTSBURGH PA 15222 CONSTRUCTION 3977745 IDEAL INTEGRATIONS 800 REIGS AVENUE PITTSBURGH PA 15236 IT SERVICES 1003778 ZELL TWO INC PO BOX 511335 LOS ANGELES CA 90051 RENT 375697 MAYRA MUNIZ-HELM 7545 AYES ROAD CINCINNATI OH 45255 PSYCHIATRIST 358176 ULTIMATE SOFTWARE GROUP INC 200 ULTIMATE WAY WESTON FL 33326 HR SOFTWARE 358122 35 3341782 13173664 172503 16687949 COMMUNITY BASED PROGRAMS 624100 23191040 23191040 FOSTER CARE PROGRAMS 624100 16216261 16216261 RESIDENTIAL PROGRAMS 623990 12614999 12614999 EDUCATIONAL PROGRAMS 611600 7402446 7402446 59424746 12044 12044 198524 81444 117080 117080 117080 76241819 59424746 0 129124 X 1808270 213232 1595038 38532749 35890289 2642460 1840740 1628877 211863 5988455 5586823 401632 2877451 2571756 305695 97939 61114 36825 102009 102009 8584155 7799795 784360 125273 13066 112207 830373 622344 208029 1977124 267666 1709458 4255592 3872911 382681 1415511 1137863 277648 371960 224624 147336 214550 214550 1085802 953469 132333 1093821 936306 157515 CLIENT EXPENSES 1034798 1034191 607 FOOD/NUTRITION 854638 854638 EQUIP. RENTAL & MAINT. 343983 323382 20601 CURRICULUM 89319 88987 332 85170 12826 72344 73609682 64094159 9515523 0 7615041 9710607 8245660 6141468 345830 451670 36636079 17960785 15624152 18675294 568086 574678 1266475 1317557 33665244 36871274 4458496 2671527 451656 1031413 3914120 800000 995518 5897109 9819790 10400049 X 22912301 25544438 933153 926787 23845454 26471225 33665244 36871274 2632137 -6366 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73609682 73609682 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 275000 275000 250000 250000 250000 750000 1125000 PART II-A THE TAX YEAR FOR THE PERIOD ENDING JUNE 30, 2018, FILED ON A 2017 FORM 990, IS THE INITIAL TAX YEAR FOR WHICH THE 501(H) ELECTION WAS IN EFFECT. 1 11734 141253 132775 20212 0 7582572 -25775 171150 7385647 7605945 521767 -315238 229902 7582572 7607745 249551 251351 7605945 6089257 1824384 305896 7607745 7087435 -634233 363945 6089257 1.00000 1 1 1 438215 438215 27067294 10159912 16907382 308618 308618 0 7746697 6700095 1046602 1075255 792160 283095 18675294 COMPENSATED ABSENCES 782102 SELF FUNDED HEALTH INSURANCE 341418 NOTE PAYABLE TO RELATED PARTY 4773589 5897109 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 378601 0 29108 0 0 0 28966 0 16524 0 453199 0 0 0 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 225632 0 32520 0 0 0 21193 0 14861 0 294206 0 0 0 LAURAH CURREY CHIEF OPERATING OFFICER 222691 0 18560 0 0 0 21200 0 15850 0 278301 0 0 0 ALAN BEDELL MEDICAL DIRECTOR 175693 0 0 0 0 0 16200 0 14924 0 206817 0 0 0 TINA MYLES CHIEF HUMAN RESOURCE OFFIC 196776 0 17820 0 0 0 18551 0 6306 0 239453 0 0 0 JESSE MCCLEAN EXECUTIVE DIRECTOR 149641 0 8000 0 0 0 13390 0 14845 0 185876 0 0 0 RICHARD NEDELKOFF CHIEF BUS DEV & GOVNT AFF 197520 0 14000 0 0 0 0 0 15140 0 226660 0 0 0 JANICE KUBISKA DIRECTOR OF INFORMATION TE 126388 0 0 0 0 0 12059 0 15628 0 154075 0 0 0 RONALD GRUCA SENIOR DIRECTOR OF DEVELOP 138914 0 5000 0 0 0 8399 0 15307 0 167620 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 1,001,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001,326. FOSTER PARENT FEES: PROGRAM SERVICE EXPENSES 5,807,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,807,113. OTHER: PROGRAM SERVICE EXPENSES 991,356. MANAGEMENT AND GENERAL EXPENSES 784,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775,716. 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 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 PRESSLEY RIDGE FOUNDATION C 3341782 CONTRIBUTION PRESSLEY RIDGE FOUNDATION O 797145 PAYROLL EXPENSE PRESSLEY RIDGE FOUNDATION L 169240 G&A ALLOCATION PRESSLEY RIDGE FOUNDATION E 8000000 AVAILABLE LOC PRESSLEY RIDGE - MARYLAND L 666257 G&A ALLOCATION PRESSLEY RIDGE - MARYLAND O 4448967 PAYROLL EXPENSE PRESSLEY RIDGE - MARYLAND Q 3427164 ACTUAL OPERATING COSTS PRESSLEY RIDGE FOUNDATION E 5000000 LOAN FOR NEW SCHOOL PRESSLEY RIDGE FOUNDATION M 797145 PAYROLL EXPENSE PRESSLEY RIDGE FOUNDATION N 169240 G&A ALLOCATION