2012-09-07T08:15:40-05:00 2011-06-30 MALIN BERGQUIST & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 15601 990 2010-07-01 250965460 PRESSLEY RIDGE PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 BETH BLAIR 4128729400 2012-09-06 1 JEFFREY P ANZOVINO CPA MSA 7248388322 2010 2016-02-24 21:20:13Z SUSANNE COLE 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 65434488 0 X WWW.PRESSLEYRIDGE.ORG X 1862 PA 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. 21 21 1431 21 0 0 685282 1376147 62716837 64038394 -11522 -20870 0 0 63390597 65393671 196721 214122 0 0 41121368 41950334 0 0 0 22503987 23538688 63822076 65703144 -431479 -309473 21655751 20798336 12376643 11931230 9279108 8867106 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 15897267 16834629 TREATMENT FOSTER CARE PROGRAMS - INCLUDING INDIVIDUAL RESIDENTIAL TREATMENTS AND RESPITE SERVICES, OFFER LIFE-CHANGING ALTERNATIVES TO GROUP RESIDENTIAL CARE. PRESSLEY RIDGE ACCEPTS THE MOST DIFFICULT CHILDREN, MANY WITH SERIOUS EMOTIONAL, BEHAVORIAL, LEARNING AND DEVELOPMENTAL PROBLEMS. ALL TREATMENT PARENTS RECEIVE SPECIALIZED, COMPETENCY-BASED TRAINING BEFORE PLACEMENT, MONTHLY TRAINING THEREAFTER, AND SUPERVISION BY HIGHLY QUALIFIED CLINICAL STAFF. THE FOSTER CARE PROGRAM SERVED 1015 CLIENTS IN THE CURRENT TAX YEAR. 16994774 19956231 RESIDENTIAL PROGRAMS INCLUDE SMALL GROUP HOMES AND CAMPUSES FOR CHILDREN WITH MENTAL HEALTH AND/OR DELINQUENCY ISSUES. PRESSLEY RIDGE EMPAHSIZES PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL SAFETY, THE VALUE OF FAMILIAR RELATIONSHIPS, AND THE THERAPEUTIC ROLE OF TEACHER/COUNSELORS. THE ULITMATE GOAL IS TO HELP TROUBLED CHILDREN AND FAMILIES LEARN THE SKILLS THAT WILL ENABLE A SUCCESSFUL RETURN TO THEIR HOMES AND COMMUNITIES. THE RESIDENTIAL PROGRAM SERVED 490 CLIENTS IN THE CURRENT TAX YEAR. 11654178 14452853 COMMUNITY BASED PROGRAMS INCLUDE INDIVIDUALIZED, ENHANCED MENTAL HEALTH SERVICES, THERAPEUTIC GROUPS, AND INTENSIVE, SHORT TERM, FAMILY CENTERED SERVICES. ALL ARE DESIGNED TO STRENGTHEN, PRESERVE, AND KEEP FAMILIES TOGETHER SO THAT CHILDREN WITH CHALLENGING BEHAVIORS CAN REMAIN AT HOME AND IN SCHOOLS AND COMMUNITIES.TREATMENT DEVELOPS COMPETENCIES THROUGH FAMILY THERAPY, SKILL ACQUSISITION, TEACHING RELATIONSHIP BUILDING, ADVOCACY, AND COMMUNITY RESOURCES. THE FUNDAMENTAL GOAL OF ALL COMMUNITY BASED PROGRAMS IS TO REDUCE PSYCHIATRIC HOSPITALIZATIONS AND OUT OF HOME PLACEMENTS FOR CHILDREN AND ASSIST IN THE REUNIFICATION FROM PLACEMENT WHEN APPLICABLE.THE COMMUNITY BASED PROGRAM SERVED 4,354 CLIENTS IN THE CURRENT TAX YEAR. 10621545 12544800 EDUCATIONAL SERVICES - HELP TROUBLED CHILDREN ESTABLISH RELATIONSHIPS AND LEARN KEY VALUES WHILE RECEIVING NECESSARY ACADEMIC INSTRUCTION. PROVIDES CHILDREN WITH INTENSIVE AND RELATIVELY SHORT-TERM EDUCATION SO THEY CAN SUCCESSFULLY RETURN TO PUBLIC SCHOOL. THE EDUCATIONAL PROGRAM SERVED 263 CLIENTS IN THE CURRENT TAX YEAR. 701673 214122 209664 TRAINING PROGRAMS CONDUCTED BY ORGANIZATION PERSONNEL AND CHANGE IN ACCRUED PROGRAM EXPENSES NOT ALLOCATED TO INDIVIDUAL PROGRAMS UNTIL PAID. 11323218 214122 12754464 55869437 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 122 0 1 1431 1 0 1 HU PO 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 BETH BLAIR VP FINANCE AND ACCOUNTING 4128729400 5500 CORPORATE DRIVE PITTSBURGH PA 15237 JOHN D CULBERTSON 2.00 X X 0 0 0 ART TICKNOR 1.00 X 0 0 0 JENNIFER FOX RABOLD 2.00 X X 0 0 0 JON HENDERSON 2.00 X X 0 0 0 FRANCES O MOSLE 1.00 X 0 0 0 CHRISTINE T COHEN 1.00 X 0 0 0 BRAD A FUNARI 1.00 X 0 0 0 DAVID C GENTER 1.00 X 0 0 0 R MICHAEL HARTER 2.00 X 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 SANDRA R TOMLINSON 1.00 X 0 0 0 WILLIAM M WYCOFF 1.00 X 0 0 0 BRIAN GOOD 2.00 X X 0 0 0 ROBERT DICKSON 1.00 X 0 0 0 MONTGOMERY SCOTT 1.00 X 0 0 0 B SCOTT FINNELL 40.00 X 361103 0 20474 SCOTT ERICKSON 40.00 X 214624 0 20127 SUSANNE COLE 40.00 X 168037 0 21933 BETH BLAIR 40.00 X 115687 0 18901 MELVEN MELNICK 40.00 X 255966 0 28850 ALAN BENDELL 40.00 X 231021 0 30685 SCOTT SPANGLER 40.00 X 120000 0 15656 JAMES DONCASTER 40.00 X 103044 0 10558 MARTI E TIANI 40.00 X 105239 0 4033 DENISE L SEDLACEK 40.00 X 131000 0 3682 1805721 0 174899 10 0 1 0 ALADDIN FOOD MANAGEMENT INC 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICES 413708 REED SMITH LLP PO BOX 360074M PITTSBURGH PA 15251 LEGAL SERVICES 290446 MUNIZ-HELM MAYRA 1099 7545 AYES ROAD CINCINNATI OH 45255 PSYCHIATRIC SERVICES 289964 ADP INC PO BOX 0888 CAROL STREAM IL 60132 PAYROLL SERVICES 274410 MALIN BERGQUIST & COMPANY LLP PO BOX 644369 PITTSBURGH PA 152644639 AUDIT SERVICES 231995 9 1376147 1376147 TFC & COMMUNITY PROGRA 624100 31287482 31287482 RESIDENTIAL PROGRAMS 623990 19956231 19956231 EDUCATIONAL PROGRAMS 611600 12687774 12687774 RENTAL INCOME - RELATE 531110 106907 106907 64038394 19347 19347 600 40817 -40217 -40217 -40217 65393671 63998177 0 19347 214122 214122 1681352 443948 1237404 31217957 28033194 3184763 1196309 931066 265243 5545276 4955947 589329 2309440 2019505 289935 542090 12115 529975 178848 16703 162145 7875252 7656490 218762 115607 62972 52635 2010251 1472621 537630 747259 35376 711883 3798703 3407256 391447 1601885 1348852 253033 485000 312487 172513 192615 7559 185056 1750321 922359 827962 603828 514502 89326 FOOD/NUTRITION 1589540 1589540 EQUIPMENT RENTAL AND MA 371509 369022 2487 TAX EXPENSE 292345 292345 CURRICULUM 218895 218895 1164740 1032561 132179 65703144 55869437 9833707 0 153300 446267 5399490 5152481 563565 633001 30272685 16925971 13642622 13346714 325087 1896774 894786 21655751 20798336 3432394 3212788 453014 406025 3345000 2930000 4385374 4042302 760861 1340115 12376643 11931230 X 7878205 7495562 1138139 1064788 262764 306756 9279108 8867106 21655751 20798336 X -309473 -102529 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3850641 921004 78786 4692859 3363454 560146 72959 3850641 4220616 -789834 67328 3363454 1.00000 0 1 1 585715 585715 16439694 7702359 8737335 450978 359797 91181 11806914 8237934 3568980 989384 625881 363503 13346714 COMPENSATED ABSENCES 473758 SELF FUNDED HEALTH INSURANCE 541270 DEFERRED COMPENSATION 325087 1340115 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: PA DEPARTMENT OF PUBLIC WELFARE, PA DEPARTMENT OF EDUCATION, PA MANAGED CARE ORGANIZATIONS, WEST VIRGINIA MEDICAID, WEST VIRGINIA DEPARTMENT OF HUMAN SERVICES, US DEPARTMENT OF HEALTH AND THE US DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 EUROPE SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE PORTUGAL 189120 REIMBURSEMENT BY CHECK EUROPE SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE HUNGARY 25002 REIMBURSEMENT BY CHECK 2 0 0 0 0 0 0 0 X X X X 0 1 0 0 0 0 0 1 0 B SCOTT FINNELL 336600 0 24503 0 0 0 20345 0 129 0 381577 0 0 0 SCOTT ERICKSON 200329 0 14295 0 0 0 18718 0 1409 0 234751 0 0 0 SUSANNE COLE 157500 0 10537 0 0 0 11763 0 10170 0 189970 0 0 0 MELVEN MELNICK 251958 0 4008 0 0 0 19502 0 9348 0 284816 0 0 0 ALAN BENDELL 227607 0 3414 0 0 0 20655 0 10030 0 261706 0 0 0 PART I, LINE 4B B. SCOTT FINNELL - $8,396 457(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 51319 EMPLOYMENT 0 BOB FUNARI FAMILY MEMBER OF BRAD FUNARI, BOARD MEMBER 42294 EMPLOYMENT 0 X USE OF FACILITIES 1 FAIR MARKET VALUE 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: PER 990 INSTRUCTIONS PART VIII, LINE 1, CONTRIBUTIONS DO NOT INCLUDE DONATIONS OF USE OF MATERIALS, EQUIPMENT OR FACILITIES. THESE CONTRIBUTIONS CONSIST OF THE USE OF FACILITIES AND THEREFORE, ARE NOT REPORTED AS REVENUES ON FORM 990. 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 OR VERBAL REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 96,619. LOSS ON EXTINGUISHMENT OF DEBT -90,694. IMPAIRMENT LOSS ON FIXED ASSETS -108,454. TOTAL TO FORM 990, PART XI, LINE 5: -102,529. 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) 509(A)(3) 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 1 1 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 PRESSLEY RIDGE FOUNDATION A 4875 LIBOR +1.2% ON OUTSTANDING BAL PRESSLEY RIDGE FOUNDATION C 1376147 AS NEEDED PRESSLEY RIDGE FOUNDATION N 393615 ACTUAL PAYROLL EXPENSE PRESSLEY RIDGE FOUNDATION P 112922 GENERAL AND ADMIN ALLOCATION PRESSLEY RIDGE FOUNDATION L 337354 100% OF CONTRIBUTIONS RECEIVED PRESSLEY RIDGE FOUNDATION E 12500000 AVAILABLE LOC PRESSLEY RIDGE FOUNDATION E 1000000 VISA PURCHASING CARD LOC PRESSLEY RIDGE MARYLAND I 106907 BASED ON AGREEMENT PRESSLEY RIDGE MARYLAND N 1720370 ACTUAL PAYROLL EXPENSE PRESSLEY RIDGE MARYLAND P 319126 GENERAL AND ADMIN ALLOCATION PRESSLEY RIDGE FOUNDATION M 31739 BASED ON SQUARE FOOT USAGE PRESSLEY RIDGE PORTUGAL B 189120 AS NEEDED PRESSLEY RIDGE HUNGARY FOUNDATION B 25002 AS NEEDED