Pressley Ridge
- Assets
- $38.2m
- Revenue
- $71.7m
- Investments
- $0.0
- Employees
- 1,280
- Location
- Pittsburgh, PA
- Founding
- 02/1943
- Data as of
- 06/2021
- EIN
- 25-0965460
Organization Overview
Pressley Ridge is located in Pittsburgh, PA. The organization was established in 1943. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Pressley Ridge employed 1,280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pressley Ridge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pressley Ridge generated $71.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $71.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 4,310 CLIENTS IN THE CURRENT TAX YEAR.
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 1,720 CLIENTS IN THE CURRENT TAX YEAR.
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 342 CLIENTS IN THE CURRENT TAX YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susanne L Cole MA President & CEO | Officer | 36 | $391,066 |
Douglas A Mullins Chief Financial Officer | Officer | 36 | $234,433 |
Laurah Currey Chief Operating Officer | Officer | 40 | $234,405 |
Tina Myles Chief Human Resource Offic | Officer | 40 | $204,950 |
Richard Nedelkoff Chief Bus Dev & Govnt Aff | Officer | 40 | $196,649 |
Jesse Mcclean Executive Director | Officer | 40 | $155,557 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ideal Integrations It Services | 6/29/21 | $961,384 |
Zell Two Inc Rent | 6/29/21 | $443,289 |
Riverside Technologies Inc It Purchases | 6/29/21 | $385,615 |
Ukg Inc Hr Software | 6/29/21 | $327,768 |
The Lasalle Trust Rent | 6/29/21 | $305,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $965,781 |
| Government grants | $14,830,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,109,416 |
| Total Program Service Revenue | $55,311,960 |
| Investment income | $12,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $225,432 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,658,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,626,521 |
| Compensation of current officers, directors, key employees. | $1,626,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,343,948 |
| Pension plan accruals and contributions | $1,985,533 |
| Other employee benefits | $6,246,349 |
| Payroll taxes | $2,833,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,710 |
| Fees for services: Accounting | $99,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,755,257 |
| Advertising and promotion | $101,019 |
| Office expenses | $974,262 |
| Information technology | $1,708,433 |
| Royalties | $0 |
| Occupancy | $3,997,654 |
| Travel | $675,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,785 |
| Interest | $151,594 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,088,374 |
| Insurance | $1,198,081 |
| All other expenses | $98,029 |
| Total functional expenses | $71,383,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,838,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,798,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $593,200 |
| Net Land, buildings, and equipment | $18,056,742 |
| Investments—publicly traded securities | $748,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,202,581 |
| Total assets | $38,238,031 |
| Accounts payable and accrued expenses | $3,338,146 |
| Grants payable | $0 |
| Deferred revenue | $1,885,797 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,336,169 |
| Total liabilities | $11,260,112 |
| Net assets without donor restrictions | $25,819,450 |
| Net assets with donor restrictions | $1,158,469 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,238,031 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Pressley Ridge has recieved totaling $473,736.
| Awarding Organization | Amount |
|---|---|
Allegheny Foundation Pittsburgh, PA PURPOSE: CAPITAL SUPPORT | $250,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $75,000 |
Staunton Farm Foundation Trust Pittsburgh, PA PURPOSE: BUILDING RESILIENT COMMUNITIES THROUGH ENGAGING RELATIONSHIPS | $50,000 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $42,771 |
Mendel E And Sylvia G Solomon Charitable Trust Pittsburgh, PA PURPOSE: FAMILY COUNSELING CENTER | $15,000 |
Massey Charitable Trust Bridgeville, PA PURPOSE: HUMAN SERVICES | $15,000 |
Endowment Analysis
| Beg. Balance | $7,385,647 |
| Earnings | $3,459,522 |
| Other Expense | $166,577 |
| Ending Balance | $10,678,592 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillside Childrens Center Rochester, NY | $106,077,576 | $121,111,709 |
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |