2024-05-10T14:11:03-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 263690486 PRESSLEY RIDGE - MARYLAND 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 5651361 0 X WWW.PRESSLEYRIDGE.ORG X 2008 MD 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. 6 4 0 6 0 0 982389 1788254 6032644 3863107 0 0 0 0 7015033 5651361 0 0 0 0 4087971 3649840 0 0 0 3515654 2760226 7603625 6410066 -588592 -758705 637875 1407848 1460101 2988779 -822226 -1580931 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 2792187 2718770 FOSTER CARE SERVICES - INCLUDING REGULAR, INTENSIVE, SPECIALIZED AND PARENT CHILD FOSTER CARE SERVICES, 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 75 CLIENTS IN THE CURRENT TAX YEAR. 2811735 1144337 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 PROGRAM SERVED 277 CLIENTS IN THE CURRENT TAX YEAR. 5603922 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X DOUGLAS A MULLINS 4128729400 5500 CORPORATE DRIVE 400 PITTSBURGH PA 15237 SUSANNE L COLE MA PRESIDENT & CEO/CHAIR 2.00 38.00 X X 0 496676 45118 DOUGLAS A MULLINS CFO/SECRETARY 2.00 38.00 X X 0 302018 28379 ROBERT JOHNSON JR DIRECTOR 1.00 2.00 X 0 0 0 CHRISTINA BLOCK DIRECTOR 1.00 1.00 X 0 0 0 EILEEN STEVENS TREASURER 2.00 1.00 X X 0 0 0 TISHA GERMANY DIRECTOR 1.00 3.00 X 0 0 0 0 798694 73497 0 0 1 0 0 249122 896404 642728 1788254 TFC PROGRAMS 624100 2718770 2718770 COMMUNITY BASED PROGRA 624100 1144337 1144337 3863107 5651361 3863107 0 0 X 2844588 2393249 451339 129090 111628 17462 473081 412194 60887 203081 170091 32990 20001 3000 17001 1123307 1104611 18696 23781 23781 47863 32762 15101 8430 6453 1977 965393 937243 28150 113181 73567 39614 31732 13088 18644 116615 101797 14818 CLIENT EXPENSES 112441 112441 EQUIPMENT RENTAL & MAIN 60433 54211 6222 FOOD/NUTRITION 36638 36638 CURRICULUM 34530 34530 65881 6419 59462 6410066 5603922 806144 0 9928 66638 627947 175974 13507 13507 0 0 0 1165236 637875 1407848 69427 49782 1390674 2938997 1460101 2988779 X -822226 -1580931 -822226 -1580931 637875 1407848 -758705 0 X X 0 1 X 1 0 X 890613 731038 1422295 982389 1788254 5814589 7888682 7626596 7088204 6032644 3863107 32499233 8779295 8357634 8510499 7015033 5651361 38313822 0 0 0 38313822 8779295 8357634 8510499 7015033 5651361 38313822 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8179307 -686460 222593 7270254 9520123 -1073243 267573 8179307 6458860 3225061 163798 9520123 6649419 -21398 169161 6458860 7241971 -365677 226875 6649419 1.00000 1 1 1 6416 6416 0 7091 7091 0 0 OPERATING LEASE RIGHT-OF-USE ASSET 1165236 1165236 ACCOUNTS PAYABLE TO PRESSLEY RIDGE - RELATED PARTY 1718983 OPERATING LEASE LIABILITY 1220014 2938997 PART V, LINE 4: SUPPORT TO PRESSLEY RIDGE. 0 1 0 0 0 0 0 1 0 SUSANNE L COLE MA PRESIDENT & CEO/CHAIR 0 435196 0 61480 0 0 0 27537 0 17581 0 541794 0 0 DOUGLAS A MULLINS CFO/SECRETARY 0 273088 0 28930 0 0 0 27095 0 1284 0 330397 0 0 PART I, LINE 3 PRESSLEY RIDGE, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR WITH THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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 - MARYLAND THAT ARE ASSIGNED TO INDIVIDUAL PARTICIPANTS. ALL PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. FORM 990, PART VI, SECTION A, LINE 6 PRESSLEY RIDGE IS THE SOLE NOT-FOR-PROFIT CORPORATE MEMBER OF PRESSLEY RIDGE - MARYLAND. FORM 990, PART VI, SECTION A, LINE 7A PRESSLEY RIDGE, A RELATED PARTY, ELECTS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B PRESSLEY RIDGE IS THE SOLE NOT-FOR-PROFIT CORPORATE MEMBER OF PRESSLEY RIDGE - MARYLAND WITH RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. THE NATURE OF THEIR VOTING RIGHTS INCLUDE TO APPROVE OR RATIFY DECISIONS OF PRESSLEY RIDGE - MARYLAND'S GOVERING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY, OR APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE PRESSLEY RIDGE - MARYLAND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C PRESSLEY RIDGE - MARYLAND REQUESTS AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST FROM ITS MEMBERS OF THE BOARD OF DIRECTORS, WHICH IS MONITORED REGULARLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF PRESSLEY RIDGE 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 EVALUATED. AN ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION BASED ON PERFORMANCE AND INCENTIVE COMPENSATION MAY BE AWARDED BASED ON ACHIEVEMENT 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 - MARYLAND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G FOSTER PARENT FEES: PROGRAM SERVICE EXPENSES 809,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809,507. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 206,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,445. CONSULTING: PROGRAM SERVICE EXPENSES 28,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,072. OTHER: PROGRAM SERVICE EXPENSES 60,587. MANAGEMENT AND GENERAL EXPENSES 18,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,283. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 FOSTER CARE, RESIDENTIAL, EDUCATION AND COMMUNITY BASED PA 501(C)(3) LINE 2 N/A 0 PRESSLEY RIDGE FOUNDATION 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 251653944 TO PROVIDE SUPPORT TO PRESSLEY RIDGE PA 501(C)(3) LINE 12A, I 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 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESSLEY RIDGE O 3649840 PAYROLL EXPENSES PRESSLEY RIDGE M 463315 G&A ALLOCATION PRESSLEY RIDGE FOUNDATION C 249122 CONTRIBUTION PRESSLEY RIDGE P 2296911 ACTUAL OPERATING COSTS