RENEWAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RENEWAL INC (EIN 25-1312968)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-09
IRS object ID: 201830409349300938
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-09T12:24:43-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	601 GRANT STREET 5TH FLOOR	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS WILLIAMS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4126902445	PhoneNum
Signature	2018-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EUGENE J LOGAN	PreparerPersonNm
PTIN	P00227231	PTIN
Phone	4122613644	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.79.164.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-07	IPDt
IP Tm	12:23:24	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	810C45B0235CE8481B818E3C03D79AF1C34D2A4A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3B502A57C714F59E6E729A51998A485E5ADC667C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUGLAS WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 GRANT STREET 5TH FLOOR	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,025,412	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	242	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,999	PYContributionsGrantsAmt
CY Contributions Grants	$9,359	CYContributionsGrantsAmt
PY Program Service Revenue	$14,196,879	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,990,453	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$21,284	CYOtherRevenueAmt
PY Total Revenue	$14,237,878	PYTotalRevenueAmt
CY Total Revenue	$12,978,528	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	$8,440,213	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,788,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$67,186	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$165,045	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$229,308	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,481,998	PYOtherExpensesAmt
CY Other Expenses	$4,172,260	CYOtherExpensesAmt
PY Total Expenses	$12,989,397	PYTotalExpensesAmt
CY Total Expenses	$13,125,431	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,248,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$146,903	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,925,475	TotalAssetsBOYAmt
Total Assets EOY	$51,361,118	TotalAssetsEOYAmt
Total Liabilities BOY	$33,040,415	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,622,961	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,885,060	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,738,157	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	$9,701,066	ExpenseAmt
Revenue	$12,990,453	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	$9,701,066	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	242	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	601 GRANT STREET	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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
THOMAS BACHMAN
DIRECTOR	0.96	0.12	Yes (X)	$0	$0	$0
RANDY CASTRIOTA
DIRECTOR	0.35	0.12	Yes (X)	$0	$0	$0
BETTY ESPER
DIRECTOR	0.35	0.12	Yes (X)	$0	$0	$0
RONALD FLANDERS
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	2.96	0.12	Yes (X)	$0	$0	$0
RICHARD LABUSKES
DIRECTOR	0.35	0.12	Yes (X)	$0	$0	$0
HERMAN MITCHELL
DIRECTOR	0.35	0.12	Yes (X)	$0	$0	$0
REGINALD OVERTON
DIRECTOR	0.35	0.12	Yes (X)	$0	$0	$0
ALEX POWELL JR
DIRECTOR	0.35	0.12	Yes (X)	$0	$0	$0
RICHARD ROSE
DIRECTOR (EXITED 02/17)	0.35	0.12	Yes (X)	$0	$0	$0
SAJ ROY
DIRECTOR	0.50	0.12	Yes (X)	$0	$0	$0
KIMBERLY SLATER WOOD
DIRECTOR	2.96	0.12	Yes (X)	$0	$0	$0
JOHN SCHMITT
CHAIR	2.96	0.12	Yes (X)	$0	$0	$0	Yes (X)
LAURA MAINES
VICE CHAIR	2.96	0.12	Yes (X)	$0	$0	$0	Yes (X)
KAREN SHASTRI
SECRETARY	2.96	0.12	Yes (X)	$0	$0	$0	Yes (X)
JAMES BOLAS
TREASURER	0.96	0.12	Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS WILLIAMS
CEO	39.00	6.00		$209,112	$0	$30,596	Yes (X)
PAUL TRUNZO
VP OF ADMIN	39.00	6.00		$151,265	$0	$38,602	Yes (X)
SCOTT JOHANSON
VP OF COMPLIANCE	39.00	6.00		$138,660	$0	$37,220		Yes (X)
BECKY LUDWIG
VP OF PROGRAMMING	39.00	6.00		$123,284	$0	$28,583		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$622,321	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$135,001	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARK LYNCH & ASSOC
737 CHESTNUT RD	PITTSBURGH	PA	15143	FUNDRAISING SERVICES	$121,545
LEO BASTIANTENS
7057 CLUEVIEW DR	BRIDGEVILLE	PA	15017	PSYCHIATRIC SERVICES	$120,263
TUCKER ARENSBERG PC
1800 ONE PPG PLACE	PITTSBURGH	PA	15222	LEGAL	$101,719

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,359	AllOtherContributionsAmt
Total Contributions	$9,359	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$12,599,890	$12,599,890
ROOM AND BOARD	900099	$223,459	$223,459
LAUNDRY, VENDING AND OTHER INCOME	900099	$167,104	$167,104

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,990,453	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$25,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$46,884	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$21,284	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,284	TotalRevenueColumnAmt
Exclusion	-$21,284	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,978,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,990,453	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$21,284	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$429,575	TotalAmt
Management And General	$429,575	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,498,709	TotalAmt
Program Services	$3,979,882	ProgramServicesAmt
Management And General	$1,518,827	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$443,514	TotalAmt
Program Services	$318,391	ProgramServicesAmt
Management And General	$125,123	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,968,108	TotalAmt
Program Services	$1,570,786	ProgramServicesAmt
Management And General	$397,322	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$448,220	TotalAmt
Program Services	$304,461	ProgramServicesAmt
Management And General	$143,759	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$80,963	TotalAmt
Program Services	$80,963	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$165,045	TotalAmt
Fundraising	$165,045	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$660,337	TotalAmt
Program Services	$370,283	ProgramServicesAmt
Management And General	$233,449	ManagementAndGeneralAmt
Fundraising	$56,605	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$518,291	TotalAmt
Program Services	$419,291	ProgramServicesAmt
Management And General	$98,061	ManagementAndGeneralAmt
Fundraising	$939	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,311,971	TotalAmt
Program Services	$2,073,140	ProgramServicesAmt
Management And General	$233,902	ManagementAndGeneralAmt
Fundraising	$4,929	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,146	TotalAmt
Program Services	$20,545	ProgramServicesAmt
Management And General	$601	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,698	TotalAmt
Program Services	$20,168	ProgramServicesAmt
Management And General	$4,928	ManagementAndGeneralAmt
Fundraising	$602	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,280	TotalAmt
Program Services	$1,280	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$406,846	TotalAmt
Program Services	$397,412	ProgramServicesAmt
Management And General	$8,841	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$142,578	TotalAmt
Program Services	$141,314	ProgramServicesAmt
Management And General	$669	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CLIENT LEASE PAYMENTS	Desc
Total	$3,150	TotalAmt
Program Services	$3,150	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,125,431	TotalAmt
Program Services	$9,701,066	ProgramServicesAmt
Management And General	$3,195,057	ManagementAndGeneralAmt
Fundraising	$229,308	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$802,826	BOYAmt
EOY	$420,706	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,503	BOYAmt
EOY	$7,377	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,852,685	BOYAmt
EOY	$38,950,182	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$213,121	BOYAmt
EOY	$114,913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,290,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,422,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,045,105	BOYAmt
EOY	$11,867,940	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,235	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,925,475	BOYAmt
EOY	$51,361,118	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,908,435	BOYAmt
EOY	$1,572,738	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$4,500	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$100,361	BOYAmt
EOY	$63,685	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,850,957	BOYAmt
EOY	$1,617,243	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,174,662	BOYAmt
EOY	$29,364,795	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,040,415	BOYAmt
EOY	$32,622,961	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,885,060	BOYAmt
EOY	$18,733,185	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$4,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,885,060	BOYAmt
EOY	$18,738,157	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,925,475	BOYAmt
EOY	$51,361,118	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$146,903	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 Minus2 Years	$56,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,359	CurrentTaxYearAmt
Total	$106,858	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,365,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,944,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,696,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,196,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,990,453	CurrentTaxYearAmt
Total	$67,193,450	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,365,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,944,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,752,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,237,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,999,812	CurrentTaxYearAmt
Total	$67,300,308	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	$67,300,308	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$25,600	CurrentTaxYearAmt
Total	$194,636	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$25,600	CurrentTaxYearAmt
Total	$194,636	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,126	CurrentTaxYearMinus2YearsAmt
Total	$486,107	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,572,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,146,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,998,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,237,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,025,412	CurrentTaxYearAmt
Total	$67,981,051	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99000	PublicSupportCY509Pct
Public Support PY509	0.98800	PublicSupportPY509Pct
Investment Income CY	0.00290	InvestmentIncomeCYPct
Investment Income PY	0.00310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$420,940	OtherCostOrOtherBasisAmt
Book Value	$420,940	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,262,982	OtherCostOrOtherBasisAmt
Depreciation	$5,099,148	DepreciationAmt
Book Value	$11,163,834	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$902,037	OtherCostOrOtherBasisAmt
Depreciation	$875,238	DepreciationAmt
Book Value	$26,799	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$704,204	OtherCostOrOtherBasisAmt
Depreciation	$447,837	DepreciationAmt
Book Value	$256,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,867,940	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATED ENTITIES	Desc
Amt	$29,364,795	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,364,795	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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, 2017, 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 2014.

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 (2 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	$1,000	$121,545	$0
GEYER & VILLANOVA
3 WILLOW FARMS LANE	PITTSBURGH	PA	15238	SOLICITING CAPITAL CAMPAIGN FUNDS	0	$0	$43,500	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$165,045	TotalRetainedByContractorsAmt

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	$206,224	$0	$0	$0	$2,888	$0	$19,376	$0	$11,220	$0	$239,708	$0	$0	$0
PAUL TRUNZO
VP OF ADMIN	$150,274	$0	$0	$0	$991	$0	$14,114	$0	$24,488	$0	$189,867	$0	$0	$0
SCOTT JOHANSON
VP OF COMPLIANCE	$138,020	$0	$0	$0	$640	$0	$13,002	$0	$24,218	$0	$175,880	$0	$0	$0
BECKY LUDWIG
VP OF PROGRAMMING	$122,715	$0	$0	$0	$569	$0	$11,570	$0	$17,013	$0	$151,867	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 A, LINE 4	THE CORPORATION'S BYLAWS WERE AMENDED TO INCLUDE THE THREE RELATED ENTITIES: - RENEWAL TREATMENT, INC. - LYDIA'S PLACE - GETPAID, INC. THE BYLAWS COMBINED ALL BOARD MEMBERS FOR EACH ORGANIZATION, TO FORM ONE GOVERNING BOARD.
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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd