2018-02-09T12:24:43-06:00 2017-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2016-07-01 251312968 RENEWAL INC RENE 4126902445 601 GRANT STREET 5TH FLOOR PITTSBURGH PA 15219 DOUGLAS WILLIAMS CEO 4126902445 2018-02-07 1 EUGENE J LOGAN P00227231 4122613644 208.79.164.82 2018-02-07 12:23:24 ES P 810C45B0235CE8481B818E3C03D79AF1C34D2A4A 3B502A57C714F59E6E729A51998A485E5ADC667C 2016 2021-01-29 14:40:06Z DOUGLAS WILLIAMS 601 GRANT STREET 5TH FLOOR PITTSBURGH PA 15219 13025412 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. 17 17 242 24 0 0 40999 9359 14196879 12990453 0 0 0 -21284 14237878 12978528 0 0 0 0 8440213 8788126 67186 165045 229308 4481998 4172260 12989397 13125431 1248481 -146903 51925475 51361118 33040415 32622961 18885060 18738157 DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. 0 0 9701066 12990453 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. 9701066 1 1 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 50 0 1 242 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PAUL TRUNZO 4126902445 601 GRANT STREET PITTSBURGH PA 15219 THOMAS BACHMAN DIRECTOR 0.96 0.12 X 0 0 0 RANDY CASTRIOTA DIRECTOR 0.35 0.12 X 0 0 0 BETTY ESPER DIRECTOR 0.35 0.12 X 0 0 0 RONALD FLANDERS 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 2.96 0.12 X 0 0 0 RICHARD LABUSKES DIRECTOR 0.35 0.12 X 0 0 0 HERMAN MITCHELL DIRECTOR 0.35 0.12 X 0 0 0 REGINALD OVERTON DIRECTOR 0.35 0.12 X 0 0 0 ALEX POWELL JR DIRECTOR 0.35 0.12 X 0 0 0 RICHARD ROSE DIRECTOR (EXITED 02/17) 0.35 0.12 X 0 0 0 SAJ ROY DIRECTOR 0.50 0.12 X 0 0 0 KIMBERLY SLATER WOOD DIRECTOR 2.96 0.12 X 0 0 0 JOHN SCHMITT CHAIR 2.96 0.12 X X 0 0 0 LAURA MAINES VICE CHAIR 2.96 0.12 X X 0 0 0 KAREN SHASTRI SECRETARY 2.96 0.12 X X 0 0 0 JAMES BOLAS TREASURER 0.96 0.12 X X 0 0 0 DOUGLAS WILLIAMS CEO 39.00 6.00 X 209112 0 30596 PAUL TRUNZO VP OF ADMIN 39.00 6.00 X 151265 0 38602 SCOTT JOHANSON VP OF COMPLIANCE 39.00 6.00 X 138660 0 37220 BECKY LUDWIG VP OF PROGRAMMING 39.00 6.00 X 123284 0 28583 622321 0 135001 4 0 1 0 MARK LYNCH & ASSOC 737 CHESTNUT RD PITTSBURGH PA 15143 FUNDRAISING SERVICES 121545 LEO BASTIANTENS 7057 CLUEVIEW DR BRIDGEVILLE PA 15017 PSYCHIATRIC SERVICES 120263 TUCKER ARENSBERG PC 1800 ONE PPG PLACE PITTSBURGH PA 15222 LEGAL 101719 3 9359 9359 CONTRACT REVENUE 900099 12599890 12599890 ROOM AND BOARD 900099 223459 223459 LAUNDRY, VENDING AND OTHER INCOME 900099 167104 167104 12990453 25600 46884 -21284 -21284 -21284 12978528 12990453 0 -21284 429575 429575 5498709 3979882 1518827 443514 318391 125123 1968108 1570786 397322 448220 304461 143759 80963 80963 165045 165045 660337 370283 233449 56605 518291 419291 98061 939 2311971 2073140 233902 4929 21146 20545 601 25698 20168 4928 602 1280 1280 406846 397412 8841 593 142578 141314 669 595 CLIENT LEASE PAYMENTS 3150 3150 13125431 9701066 3195057 229308 802826 420706 7503 7377 38852685 38950182 213121 114913 18290163 6422223 12045105 11867940 4235 0 51925475 51361118 1908435 1572738 6000 4500 100361 63685 1850957 1617243 29174662 29364795 33040415 32622961 X 18885060 18733185 4972 18885060 18738157 51925475 51361118 -146903 0 X X 0 1 X 1 0 X 56500 40999 9359 106858 12365012 13944794 13696312 14196879 12990453 67193450 12365012 13944794 13752812 14237878 12999812 67300308 0 0 0 67300308 92897 76139 25600 194636 92897 76139 25600 194636 114348 125633 246126 486107 12572257 14146566 13998938 14237878 13025412 67981051 0.99000 0.98800 0.00290 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 420940 420940 16262982 5099148 11163834 902037 875238 26799 704204 447837 256367 11867940 DUE TO AFFILIATED ENTITIES 29364795 29364795 X 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. X X X 1 MARK LYNCH AND ASSOCIATES 737 CHESTNUT RD SEWICKLEY PA 15143 SOLICITING CAPITAL CAMPAIGN FUNDS 0 1000 121545 0 GEYER & VILLANOVA 3 WILLOW FARMS LANE PITTSBURGH PA 15238 SOLICITING CAPITAL CAMPAIGN FUNDS 0 0 43500 0 1000 165045 X X 0 0 0 0 0 0 0 0 0 DOUGLAS WILLIAMS CEO 206224 0 0 0 2888 0 19376 0 11220 0 239708 0 0 0 PAUL TRUNZO VP OF ADMIN 150274 0 0 0 991 0 14114 0 24488 0 189867 0 0 0 SCOTT JOHANSON VP OF COMPLIANCE 138020 0 0 0 640 0 13002 0 24218 0 175880 0 0 0 BECKY LUDWIG VP OF PROGRAMMING 122715 0 0 0 569 0 11570 0 17013 0 151867 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 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. 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 0 0 0