2011-02-14T08:44:35-06:00 2010-06-30 MALIN BERQUIST & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 15601 990 2009-07-01 250965460 Pressley Ridge PRES 4128729400 5500 Corporate Drive No 400 Pittsburgh PA 15237 BETH BLAIR 4128729400 2011-02-14 JEFFREY P ANZOVINO CPA MSA 7248388322 2009 2016-02-24 21:20:13Z SUSANNE COLE 5500 Corporate Drive No 400 Pittsburgh PA 15237 63424512 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. 23 23 1553 23 0 0 1497313 685282 68112615 62716837 2407440 -11522 0 72017368 63390597 196721 0 42325439 41121368 0 0 27686172 22503987 70011611 63822076 2005757 -431479 24102126 21655751 14339392 12376643 9762734 9279108 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 17888417 16386427 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 731 CLIENTS IN THE CURRENT TAX YEAR. 16491602 19667808 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 FAMILIAL 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 455 CLIENTS IN THE CURRENT TAX YEAR. 12946304 14481812 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 4,362 CLIENTS IN THE CURRENT TAX YEAR. 7656229 196721 12146875 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 236 clients in the current tax year. Training programs conducted by organization personnel and change in accrued program expenses not allocated to individual programs until paid. 7656229 196721 12146875 54982552 1 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 98 0 1 1553 1 0 1 HU PO 0 0 0 0 0 0 0 23 23 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 2.00 X X 0 0 0 BRIAN GOOD 2.00 X X 0 0 0 JENNIFER FOX RABOLD 2.00 X X 0 0 0 JOHN 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 1.00 X 0 0 0 AMAR KAPADIA 1.00 X 0 0 0 JOSEPH KNOWLES 1.00 X 0 0 0 SHERIN H KNOWLES 1.00 X 0 0 0 BJ LEBER 1.00 X 0 0 0 MARY MACPHERSON 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 MONTGOMERY SCOTT 1.00 X 0 0 0 STEVEN M SILBERMAN 1.00 X 0 0 0 SANDRA A TOMLINSON 1.00 X 0 0 0 WILLIAM M WYCOFF 1.00 X 0 0 0 B Scott FinneLL 40.00 X 351743 0 24082 Scott Erickson 40.00 X 212330 0 20310 SUSANNE COLE 40.00 X 145300 0 14908 BETH BLAIR 40.00 X 111775 0 13443 MELVEN MELNICK 40.00 X 265219 0 27750 ALAN BENDELL 40.00 X 227607 0 17061 SCOTT SPANGLER 40.00 X 120000 0 7526 JAMES DONCASTER 40.00 X 103098 0 12003 1537072 0 137083 8 0 1 0 ALADDIN FOOD MANAGEMENT INC 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICES 488161 Muniz-Helm Mayra 1099 2223 Auburn Ave Ste 2 Cincinnati OH 45219 PSYCHIATRIC SERVICES 283660 ADP INC PO BOX 0888 CAROL STREAM IL 60132 PAYROLL SERVICES 268546 MALIN BERGQUIST & COMPANY LLP PO BOX 644369 Pittsburgh PA 152644639 AUDIT SERVICES 197114 REED SMITH LLP PO BOX 360074M PITTsburgh PA 15251 LEGAL SERVICES 158563 6 685282 685282 TFC & community progra 624100 30868238 30868238 Residential programs 623990 19667809 19667809 Educational Programs 611600 12057725 12057725 RENTAL INCOME - RELATE 531110 123065 123065 62716837 22393 22393 33915 -33915 -33915 -33915 63390597 62682922 0 22393 196721 196721 1519881 524515 995366 30640970 27853329 2787641 1118772 855691 263081 5534345 4956574 577771 2307400 2044782 262618 230131 27227 202904 183965 25254 158711 7575990 7337862 238128 89219 51133 38086 1854730 1398951 455779 761407 41323 720084 3649553 3266375 383178 1530698 1298286 232412 363182 260402 102780 284245 24378 259867 1865356 991843 873513 593742 509781 83961 FOOD/NUTRITION 1524142 1524142 MISCELLANEOUS 1030908 831805 199103 EQUIPMENT RENTAL AND MA 391328 386787 4541 TAX EXPENSE 290463 290463 CURRICULUM 284928 284928 63822076 54982552 8839524 0 199210 153300 5961789 5399490 697449 563565 29340659 15698037 14529224 13642622 2714454 1896774 24102126 21655751 2982581 3432394 367092 453014 3770000 3345000 6514289 4385374 705430 760861 14339392 12376643 X 8310242 7878205 1211490 1138139 241002 262764 9762734 9279108 24102126 21655751 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3363454 560146 72959 3850641 4220616 -789834 67328 3363454 1.00000 0 1 1 475715 475715 16306375 7345710 8960665 450978 304928 146050 11137609 7456106 3681503 969982 591293 378689 13642622 CIP and assets not yet in service 288420 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 262764 MISCELLANEOUS OTHER ASSETS 475601 ACCOUNTS RECEIVABLE FOUNDATION (RELATED PARTY) 201502 ACCOUNTS RECEIVABLE PRESSLEY RIDGE - MD (RELATED PARTY) 108318 NOTES RECEIVABLE PRESSLEY RIDGE FOUNDATION (RELATED PARTY) 560169 1896774 Compensated absences 413739 SELF FUNDED HEALTH INSURANCE 347122 760861 Part V, Line 4: Description of Intended Use of Endowment Funds: Support program services of the organization. 1 1 1 Notice of non discriminatory policy to students was published in the Pittsburgh Post Gazette 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 102670 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 94051 EUROPE 0 0 PROGRAM SERVICES TRAINING PROGRAMS 1668 EUROPE 0 0 PROGRAM SERVICES TRAINING PROGRAMS 28846 0 0 227235 EUROPE SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE PORTUGAL 102670 REIMBURSEMENT BY CHECK EUROPE SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE HUNGARY 94051 REIMBURSEMENT BY CHECK 2 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: REVIEW OF PROGRAM GUIDELINES, OUTCOMES AND DESCRIPTIONS. PRESSLEY RIDGE ALSO MAINTAINS A CLOSE RELATIONSHIP WITH THE ORGANIZATIONS. X X X X 0 1 0 0 0 0 0 1 0 B Scott FinneLL 330000 0 21743 0 0 0 22666 0 1416 0 375825 0 0 0 Scott Erickson 196400 0 15930 0 0 0 19110 0 1200 0 232640 0 0 0 SUSANNE COLE 137500 0 7800 0 0 0 10127 0 4781 0 160208 0 0 0 MELVEN MELNICK 265219 0 0 0 0 0 23018 0 4732 0 292969 0 0 0 ALAN BENDELL 227607 0 0 0 0 0 11380 0 5681 0 244668 0 0 0 Part I, Line 4a B. SCOTT FINNELL - $15,500 457(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 BOB RUNNETTE, DIRECTOR 51074 EMPLOYMENT 0 BOB FUNARI FAMILY MEMBER OF BRAD FUNARI, DIRECTOR 41532 EMPLOYMENT 0 X USE OF FACILITIES 1 0 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 REVIEWS FORM 990 BEFORE IT IS 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. FORM 990, PART XI, 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 PRESSLEY RIDGE MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 SPECIALIZED TREATMENT FOSTER CARE MD 501(C)(3) LINE 9 PRESSLEY RIDGE PRESSLEY RIDGE PORTUGAL AV FERNANDO LOPES 7B CASAL DMIRA 2650-439 AMADORA PORTUGAL PO EDUCATIONAL ACTIVITIES PO PRESSLEY RIDGE PRESSLEY RIDGE HUNGARY FOUNDATION 1142 BUDAPEST AL SOOR U 9/B AL SOOR HUNGARY HU EDUCATIONAL ACTIVITIES HU PRESSLEY RIDGE 1 0 1 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 pressley ridge foundation A 13980 pressley ridge foundation C 685282 pressley ridge foundation N 381883 pressley ridge foundation P 66503 pressley ridge foundation L 608148 PRessley ridge foundation E 12500000 Pressley ridge foundation E 2330127 Pressley ridge foundation E 1000000 PRESSLEY RIDGE MARYLAND B 73909 PRESSLEY RIDGE MARYLAND I 123065 PRESSLEY RIDGE MARYLAND N 1726752 PRESSLEY RIDGE MARYLAND P 277356 PRESSLEY Ridge foundation D 560169 PRESsley ridge foundation M 78562