2020-03-05T13:43:22-06:00 2019-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2018-07-01 251312968 RENEWAL INC RENE 4126902445 326 THIRD AVENUE PITTSBURGH PA 15222 DOUGLAS WILLIAMS CEO 4126902445 2020-03-03 1 MELANIE PANTALONE P01614571 4122613644 74.109.236.251 2020-03-03 22:13:03 ES P ED4C94F1B30A2419E19D98BACB4CD30BED54357B D98C06C4B36A70B6E1591BCE6D22F5783E221A90 2018 2020-09-23 17:36:50Z X DOUGLAS WILLIAMS 326 THIRD AVENUE PITTSBURGH PA 15222 12191892 0 X WWW.RENEWALINC.COM X 1976 PA DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. 15 15 211 20 0 0 29084 0 11606968 12151292 0 0 -6084 -3998 11629968 12147294 0 0 0 0 7975796 7394159 224880 67709 117247 3833251 4169858 12033927 11631726 -403959 515568 51705630 54504295 33371432 35654529 18334198 18849766 DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. 0 0 8772973 12151292 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. 8772973 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PAUL TRUNZO 4126902445 326 3RD AVENUE PITTSBURGH PA 15222 BETTY ESPER DIRECTOR 0.35 0.12 X 0 0 0 MARY ANNE FOLEY DIRECTOR 0.35 0.12 X 0 0 0 JANIE HARDEN FRITZ DIRECTOR 0.35 0.12 X 0 0 0 JODI GILL DIRECTOR 0.50 0.12 X 0 0 0 BARBARA GRIFFIN DIRECTOR 0.10 0.14 X 0 0 0 RICHARD LABUSKES DIRECTOR 0.35 0.12 X 0 0 0 ALEX MATTHEWS DIRECTOR 0.10 0.14 X 0 0 0 REGINALD OVERTON DIRECTOR 0.35 0.12 X 0 0 0 SAJ ROY DIRECTOR 0.50 0.48 X 0 0 0 KAREN SHASTRI SECRETARY THRU 1/1/2019) DIRECTOR (AS OF 1/1/2019) 1.00 0.12 X X 0 0 0 SANDRA WELSH DIRECTOR 0.10 0.14 X 0 0 0 JOHN SCHMITT CHAIR 2.00 0.12 X X 0 0 0 LAURA MAINES VICE CHAIR (EXITED 11/28/2018) 0.35 0.12 X X 0 0 0 THOMAS BACHMAN VICE CHAIR (AS OF 1/1/2019) 1.00 0.12 X X 0 0 0 DAVE DEFIDE SECRETARY (ENTERED 1/1/2019) 1.00 0.12 X X 0 0 0 JAMES BOLAS TREASURER 1.00 0.12 X X 0 0 0 DOUGLAS WILLIAMS CEO 39.00 6.00 X 212998 0 27262 PAUL TRUNZO VICE PRESIDENT OF ADMIN 39.00 6.00 X 152683 0 34358 SCOTT JOHANSON VP OF COMPLIANCE 39.00 6.00 X 142151 0 33303 BECKY LUDWIG VP OF PROGRAMMING 39.00 6.00 X 130245 0 28077 638077 0 123000 4 0 1 0 LEO BASTIANTENS 7057 CLUEVIEW DR BRIDGEVILLE PA 15017 PSYCHIATRIC SERVICES 133200 TUCKER ARENSBERG PC 1500 ONE PPG PLACE PITTSBURGH PA 15222 LEGAL 112000 2 CONTRACT REVENUE 900099 11874555 11874555 ROOM AND BOARD 900099 185352 185352 LAUNDRY, VENDING AND OTHER INCOME 900099 91385 91385 12151292 40600 44598 -3998 -3998 -3998 12147294 12151292 0 -3998 427201 427201 4743289 3797313 945976 353262 303785 49477 1483795 1227112 256683 386612 290494 96118 111605 111605 67709 67709 635147 317974 317173 551313 348034 203279 2126674 1850477 276197 25655 18499 7156 26458 20430 6028 155882 155882 347863 347863 139723 139387 336 OTHER FUNDRAISING EXPEN 49538 49538 11631726 8772973 2741506 117247 848350 1263851 7281 45962 39189959 39170591 121140 60953 20230790 6267852 11538900 13962938 51705630 54504295 2361152 1841806 4500 4500 34087 45962 1484548 4134983 29487145 29627278 33371432 35654529 X 18315882 18832200 18316 17566 18334198 18849766 51705630 54504295 515568 0 X X 0 1 X 1 0 X 56500 40999 9359 29084 135942 13696312 14196879 12990453 11606968 12151292 64641904 13752812 14237878 12999812 11636052 12151292 64777846 0 0 0 64777846 25600 40800 40600 107000 25600 40800 40600 107000 246126 246126 13998938 14237878 13025412 11676852 12191892 65130972 0.99460 0.99230 0.00160 0.00210 X 0 1 X 870940 870940 18553770 5953896 12599874 268429 223982 44447 537651 89974 447677 13962938 DUE TO AFFILIATED ENTITIES 29627278 29627278 X 12191892 44598 44598 12147294 0 12147294 11676324 44598 44598 11631726 0 11631726 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. X X X 1 MARK LYNCH AND ASSOCIATES 737 CHESTNUT RD SEWICKLEY PA 15143 SOLICITING CAPITAL CAMPAIGN FUNDS 0 0 20690 0 GEYER VILANOVA CONSULTING LLC 3 WILLOW FARMS LN PITTSBURGH PA 15238 SOLICITING CAPITAL CAMPAIGN FUNDS 0 0 13500 0 501(C)(3)2 320 FORT DUQUESNE BLVD PITTSBURGH PA 15222 SOLICITING CAPITAL CAMPAIGN FUNDS 0 0 48000 0 82190 PA X X 0 0 0 0 0 0 0 0 0 DOUGLAS WILLIAMS CEO 207051 0 0 0 5947 0 19170 0 8092 0 240260 0 0 0 PAUL TRUNZO VICE PRESIDENT OF ADMIN 148312 0 0 0 4371 0 13732 0 20626 0 187041 0 0 0 SCOTT JOHANSON VP OF COMPLIANCE 138346 0 0 0 3805 0 12677 0 20626 0 175454 0 0 0 BECKY LUDWIG VP OF PROGRAMMING 130190 0 0 0 55 0 11722 0 16355 0 158322 0 0 0 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. 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 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 RENEWAL TREATMENT INC Q 3877422 FMV LYDIA'S PLACE INC Q 589440 FMV GETPAID INC Q 332476 FMV