RENEWAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RENEWAL INC (EIN 25-1312968)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-05
- IRS object ID
- 202000659349301120
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-05T13:43:22-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251312968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEWAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RENE | BusinessNameControlTxt |
| Phone | 4126902445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 THIRD AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS WILLIAMS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4126902445 | PhoneNum |
| Signature | 2020-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE PANTALONE | PreparerPersonNm |
| PTIN | P01614571 | PTIN |
| Phone | 4122613644 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.109.236.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-03 | IPDt |
| IP Tm | 22:13:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ED4C94F1B30A2419E19D98BACB4CD30BED54357B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D98C06C4B36A70B6E1591BCE6D22F5783E221A90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DOUGLAS WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 THIRD AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,191,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RENEWALINC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,606,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,151,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,084 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,998 | CYOtherRevenueAmt |
| PY Total Revenue | $11,629,968 | PYTotalRevenueAmt |
| CY Total Revenue | $12,147,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,975,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,394,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $224,880 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,709 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,833,251 | PYOtherExpensesAmt |
| CY Other Expenses | $4,169,858 | CYOtherExpensesAmt |
| PY Total Expenses | $12,033,927 | PYTotalExpensesAmt |
| CY Total Expenses | $11,631,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$403,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $515,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,705,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,504,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,371,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,654,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,334,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,849,766 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,772,973 | ExpenseAmt |
| Revenue | $12,151,292 | RevenueAmt |
| Desc | WORK RELEASE CENTER FOR REINTEGRATION OF OFFENDERS IN THE CRIMINAL JUSTICE SYSTEM INTO SOCIETY AND FOR THE REDUCTION OF THE NUMBER OF SENTENCED OFFENDERS RETURNING TO CRIMINAL BEHAVIORS. | Desc |
| Total Program Service Expenses | $8,772,973 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL TRUNZO | PersonNm |
| Phone | 4126902445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 3RD AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BETTY ESPER | ||||||||
| DIRECTOR | 0.35 | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE FOLEY | ||||||||
| DIRECTOR | 0.35 | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| JANIE HARDEN FRITZ | ||||||||
| DIRECTOR | 0.35 | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| JODI GILL | ||||||||
| DIRECTOR | 0.50 | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA GRIFFIN | ||||||||
| DIRECTOR | 0.10 | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LABUSKES | ||||||||
| DIRECTOR | 0.35 | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| ALEX MATTHEWS | ||||||||
| DIRECTOR | 0.10 | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD OVERTON | ||||||||
| DIRECTOR | 0.35 | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| SAJ ROY | ||||||||
| DIRECTOR | 0.50 | 0.48 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SHASTRI SECRETARY THRU | ||||||||
| 1/1/2019) DIRECTOR (AS OF 1/1/2019) | 1.00 | 0.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA WELSH | ||||||||
| DIRECTOR | 0.10 | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHMITT | ||||||||
| CHAIR | 2.00 | 0.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA MAINES | ||||||||
| VICE CHAIR (EXITED 11/28/2018) | 0.35 | 0.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS BACHMAN | ||||||||
| VICE CHAIR (AS OF 1/1/2019) | 1.00 | 0.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE DEFIDE | ||||||||
| SECRETARY (ENTERED 1/1/2019) | 1.00 | 0.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES BOLAS | ||||||||
| TREASURER | 1.00 | 0.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS WILLIAMS | ||||||||
| CEO | 39.00 | 6.00 | $212,998 | $0 | $27,262 | Yes (X) | ||
| PAUL TRUNZO | ||||||||
| VICE PRESIDENT OF ADMIN | 39.00 | 6.00 | $152,683 | $0 | $34,358 | Yes (X) | ||
| SCOTT JOHANSON | ||||||||
| VP OF COMPLIANCE | 39.00 | 6.00 | $142,151 | $0 | $33,303 | Yes (X) | ||
| BECKY LUDWIG | ||||||||
| VP OF PROGRAMMING | 39.00 | 6.00 | $130,245 | $0 | $28,077 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $638,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEO BASTIANTENS | |||||
| 7057 CLUEVIEW DR | BRIDGEVILLE | PA | 15017 | PSYCHIATRIC SERVICES | $133,200 |
| TUCKER ARENSBERG PC | |||||
| 1500 ONE PPG PLACE | PITTSBURGH | PA | 15222 | LEGAL | $112,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $11,874,555 | $11,874,555 |
| ROOM AND BOARD | 900099 | $185,352 | $185,352 |
| LAUNDRY, VENDING AND OTHER INCOME | 900099 | $91,385 | $91,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,151,292 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,598 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,998 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,998 | TotalRevenueColumnAmt |
| Exclusion | -$3,998 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,147,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,151,292 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,998 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,201 | TotalAmt |
| Management And General | $427,201 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743,289 | TotalAmt |
| Program Services | $3,797,313 | ProgramServicesAmt |
| Management And General | $945,976 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,262 | TotalAmt |
| Program Services | $303,785 | ProgramServicesAmt |
| Management And General | $49,477 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,795 | TotalAmt |
| Program Services | $1,227,112 | ProgramServicesAmt |
| Management And General | $256,683 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,612 | TotalAmt |
| Program Services | $290,494 | ProgramServicesAmt |
| Management And General | $96,118 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,605 | TotalAmt |
| Program Services | $111,605 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,709 | TotalAmt |
| Fundraising | $67,709 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,147 | TotalAmt |
| Program Services | $317,974 | ProgramServicesAmt |
| Management And General | $317,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,313 | TotalAmt |
| Program Services | $348,034 | ProgramServicesAmt |
| Management And General | $203,279 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,674 | TotalAmt |
| Program Services | $1,850,477 | ProgramServicesAmt |
| Management And General | $276,197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,655 | TotalAmt |
| Program Services | $18,499 | ProgramServicesAmt |
| Management And General | $7,156 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,458 | TotalAmt |
| Program Services | $20,430 | ProgramServicesAmt |
| Management And General | $6,028 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,882 | TotalAmt |
| Management And General | $155,882 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,863 | TotalAmt |
| Program Services | $347,863 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,723 | TotalAmt |
| Program Services | $139,387 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FUNDRAISING EXPEN | Desc |
| Total | $49,538 | TotalAmt |
| Fundraising | $49,538 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,631,726 | TotalAmt |
| Program Services | $8,772,973 | ProgramServicesAmt |
| Management And General | $2,741,506 | ManagementAndGeneralAmt |
| Fundraising | $117,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,350 | BOYAmt |
| EOY | $1,263,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,281 | BOYAmt |
| EOY | $45,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,189,959 | BOYAmt |
| EOY | $39,170,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,140 | BOYAmt |
| EOY | $60,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,230,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,267,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,900 | BOYAmt |
| EOY | $13,962,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,705,630 | BOYAmt |
| EOY | $54,504,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,152 | BOYAmt |
| EOY | $1,841,806 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,087 | BOYAmt |
| EOY | $45,962 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,548 | BOYAmt |
| EOY | $4,134,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,487,145 | BOYAmt |
| EOY | $29,627,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,371,432 | BOYAmt |
| EOY | $35,654,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,315,882 | BOYAmt |
| EOY | $18,832,200 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,316 | BOYAmt |
| EOY | $17,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,334,198 | BOYAmt |
| EOY | $18,849,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,705,630 | BOYAmt |
| EOY | $54,504,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $515,568 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,084 | CurrentTaxYearMinus1YearAmt |
| Total | $135,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,696,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,196,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,990,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,606,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,151,292 | CurrentTaxYearAmt |
| Total | $64,641,904 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,752,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,237,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,999,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,636,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,151,292 | CurrentTaxYearAmt |
| Total | $64,777,846 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,777,846 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,600 | CurrentTaxYearAmt |
| Total | $107,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,600 | CurrentTaxYearAmt |
| Total | $107,000 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,126 | CurrentTaxYearMinus4YearsAmt |
| Total | $246,126 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,998,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,237,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,025,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,676,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,191,892 | CurrentTaxYearAmt |
| Total | $65,130,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $870,940 | OtherCostOrOtherBasisAmt |
| Book Value | $870,940 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,553,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,953,896 | DepreciationAmt |
| Book Value | $12,599,874 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,982 | DepreciationAmt |
| Book Value | $44,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,974 | DepreciationAmt |
| Book Value | $447,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,962,938 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATED ENTITIES | Desc |
| Amt | $29,627,278 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,627,278 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,191,892 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $44,598 | OtherRevenueAmt |
| Revenue Not Reported | $44,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,147,294 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,147,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,676,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $44,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,631,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,631,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AMOUNTS HELD IN CUSTODY REPRESENT CASH HELD FOR REENTRANTS BY THE ORGANIZATION. AMOUNTS HELD IN CUSTODY HAVE A CURRENT ASSET BALANCE THAT IS OFFSET BY A CURRENT LIABILITY BALANCE. |
| PART X, LINE 2: | RENEWAL AND ITS NONPROFIT AFFILIATES ARE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF THE COMMONWEALTH OF PENNSYLVANIA. EACH NONPROFIT ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS PROVIDED BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50 PERCENT OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 44,598. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 44,598. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MARK LYNCH AND ASSOCIATES | ||||||||
| 737 CHESTNUT RD | SEWICKLEY | PA | 15143 | SOLICITING CAPITAL CAMPAIGN FUNDS | 0 | $0 | $20,690 | $0 |
| GEYER VILANOVA CONSULTING LLC | ||||||||
| 3 WILLOW FARMS LN | PITTSBURGH | PA | 15238 | SOLICITING CAPITAL CAMPAIGN FUNDS | 0 | $0 | $13,500 | $0 |
| 501(C)(3)2 | ||||||||
| 320 FORT DUQUESNE BLVD | PITTSBURGH | PA | 15222 | SOLICITING CAPITAL CAMPAIGN FUNDS | 0 | $0 | $48,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $82,190 | TotalRetainedByContractorsAmt |
| Licensed States | PA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS WILLIAMS | ||||||||||||||
| CEO | $207,051 | $0 | $0 | $0 | $5,947 | $0 | $19,170 | $0 | $8,092 | $0 | $240,260 | $0 | $0 | $0 |
| PAUL TRUNZO | ||||||||||||||
| VICE PRESIDENT OF ADMIN | $148,312 | $0 | $0 | $0 | $4,371 | $0 | $13,732 | $0 | $20,626 | $0 | $187,041 | $0 | $0 | $0 |
| SCOTT JOHANSON | ||||||||||||||
| VP OF COMPLIANCE | $138,346 | $0 | $0 | $0 | $3,805 | $0 | $12,677 | $0 | $20,626 | $0 | $175,454 | $0 | $0 | $0 |
| BECKY LUDWIG | ||||||||||||||
| VP OF PROGRAMMING | $130,190 | $0 | $0 | $0 | $55 | $0 | $11,722 | $0 | $16,355 | $0 | $158,322 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR THE OVERALL FUNCTIONS OF THE CORPORATION WHEN ACTION IS NECESSARY BETWEEN REGULAR BOARD MEETINGS OR IN AN EMERGENCY SITUATION, WHEN A MEETING OF A BOARD QUORUM IS NOT POSSIBLE. WHEN NECESSARY, THE EXECUTIVE COMMITTEE IS EMPOWERED TO TAKE SUCH ACTION AS IS DEEMED NECESSARY SUBJECT TO CONFIRMATION BY THE FULL BOARD. THE EXECUTIVE COMMITTEE MAY, WHEN NECESSARY, REQUEST THE PRESIDENT TO AUTHORIZE ONE OR MORE EMPLOYEES OF THE CORPORATION TO ASSIST THE COMMITTEE IN THE PERFORMANCE OF ITS DUTIES. THE EXECUTIVE COMMITTEE SHALL HAVE THE RESPONSIBILITY OF DEVELOPING, MONITORING AND EVALUATING ANY "ADVISORY BOARDS" THAT MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990'S WILL BE POSTED ON BOARD BOOK-IT FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER AND DIRECTOR OF RENEWAL, INC. ("RENEWAL") COMPLETES AN ANNUAL DISCLOSURE FORM DISCLOSING HIS OR HER POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST COMPLETE THIS ANNUAL DISCLSOURE FORM TO THE BEST OF THEIR KNOWLEDGE AND BELIEF. DISCLOSURES ARE GIVEN TO THE CHAIRPERSON OF RENEWAL AND ARE KEPT FOR AN PERIOD OF TIME. THE ANNUAL DISCLOSURES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTOR FOR THE EXPRESS PURPOSE OF DETERMINING COMPLIANCE WITH THIS STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A COMPENSATION SURVEY OF THE LOCAL MARKET. SALARIES WERE APPROVED BY THE BOARD CHAIR AND EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S YEAR END FINANCIAL STATEMENTS AND ANNUAL REPORT CAN BE OBTAINED UPON REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THE PROCESS INVOLVING OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RENEWAL TREATMENT INC | ||||||||||
| 601 GRANT STREET 5TH FLOOR | PITTSBURGH | PA | 15219 | 232894514 | TREATMENT CENTER FOR SUBSTANCE ABUSE OFFENDERS | PA | 501(C)(3) | LINE 10 | RENEWAL INC | Yes (1) |
| LYDIA'S PLACE INC | ||||||||||
| 601 GRANT STREET 5TH FLOOR | PITTSBURGH | PA | 15219 | 251657902 | AGENCY HELPING FEMALE OFFENDERS AND THEIR DEPENDENT CHILDREN | PA | 501(C)(3) | LINE 7 | RENEWAL INC | Yes (1) |
| GETPAID INC | ||||||||||
| 601 GRANT STREET 5TH FLOOR | PITTSBURGH | PA | 15219 | 454169474 | EMPLOYMENT PROGRAM FOR OFFENDERS RE-ENTERING THE WORKPLACE. | PA | 501(C)(3) | LINE 10 | RENEWAL INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RENEWAL TREATMENT INC | ||
| Q | $3,877,422 | FMV |
| LYDIA'S PLACE INC | ||
| Q | $589,440 | FMV |
| GETPAID INC | ||
| Q | $332,476 | FMV |
Comments