2012-04-17T11:57:57-05:00 2011-06-30 SWARTZ IZENSON & ASSOCIATES PC 650 SMITHFIELD STREET SUITE 2170 PITTSBURGH PA 15222 990 2010-07-01 251312968 RENEWAL INC RENE 4126902445 601 GRANT STREET 5TH FLOOR PITTSBURGH PA 15219 DOUGLAS WILLIAMS 4126902445 2012-04-16 RICHARD A HANKS 4122815885 2010 2016-02-24 21:20:13Z DOUGLAS WILLIAMS 601 GRANT STREET 5TH FLOOR PITTSBURGH PA 15219 11947284 0 X WWW.RENEWALINC.COM X 1976 PA WORK RELEASE PROGRAM FOR MALE AND FEMALE OFFENDERS 13 0 211 0 0 0 0 0 11186885 11823965 284 1148 103577 122171 11290746 11947284 0 0 0 0 5920927 6777335 0 0 0 3676629 4129362 9597556 10906697 1693190 1040587 17672832 17688759 5424120 4399460 12248712 13289299 DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. 0 0 10094834 11823965 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 BEHAVIOR. 10094834 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 PA X DEBRA HUMBERSON 4126902445 601 GRANT STREET 5TH FLOOR PITTSBURGH PA 15219 SEE ATTACHED LIST X 0 0 0 DOUGLAS WILLIAMS 40.00 X 180501 0 20728 STEPHEN M DEVLIN 40.00 X 124519 0 10994 DEBRA HUMBERSON 40.00 X 81267 0 0 SCOTT JOHANSON 40.00 X 80937 0 0 CHRISTINE LAVERTY 40.00 X 77250 0 0 WILLIAM BERNARDO 40.00 X 70412 0 0 305020 0 31722 2 0 1 0 0 CONTRACT SERVICES 900099 11823965 11823965 11823965 1148 1148 VENDING MACHINES & OTH 900099 104609 104609 ROYALTY INCOME 900099 17562 17562 122171 11947284 11823965 0 123319 199773 186062 13711 4455076 4149305 305771 314958 292735 22223 1411497 1311899 99598 396031 368087 27944 84400 42200 42200 20038 10019 10019 36310 34545 1765 667365 634919 32446 15240 14500 740 41946 39909 2037 159433 159433 531072 505250 25822 FOOD SUPPLIES 1133848 1133848 CONSULTANTS 342886 171444 171442 REPAIRS AND MAINTENANCE 334133 317887 16246 SUPPLIES EXPENSE 238358 233265 5093 BAD DEBTS 109248 109248 415085 380279 34806 10906697 10094834 811863 0 2030608 1589593 3852815 4083179 111712 251670 15053907 4316789 10955791 10737118 721906 1027199 17672832 17688759 101485 144235 204634 187073 4644102 3792135 473899 276017 5424120 4399460 X 12248712 13289299 12248712 13289299 17672832 17688759 1040587 0 X X 0 1 1 X 0 X 6868352 9438033 9403002 11186885 11823965 48720237 6868352 9438033 9403002 11186885 11823965 48720237 0 0 0 48720237 265494 170246 104011 103861 123319 766931 265494 170246 104011 103861 123319 766931 7133846 9608279 9507013 11290746 11947284 49487168 0.98450 0.97270 0.01550 0.02730 X 285940 285940 11886741 2253292 9633449 1364478 911425 453053 1516748 1152072 364676 10737118 CASH RESIDENTS 239161 CONSTRUCTION IN PROGRESS 540321 SECURITY DEPOSIT RECEIVABLE 3375 LOAN COSTS 19706 LOAN COSTS 24533 SOFTWARE RTS 120171 SOFTWARE RTS 12133 SOFTWARE RTS 27598 SOFTWARE RTS 4861 SOFTWARE RTS 28620 SOFTWARE RTS 6720 1027199 DUE TO RESIDENTS 184395 EMPLOYEE DEDUCTIONS PAYABLE 577 PENSION PLAN PAYABLE 91045 276017 11947284 10906697 1040587 0 1040587 14055987 2108703 2108703 11947284 0 11947284 13216074 2309377 2309377 10906697 0 10906697 PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM CONSOLIDATED ENTITY PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM CONSOLIDATED ENTITY 0 0 0 0 0 0 0 0 0 DOUGLAS WILLIAMS 180501 0 0 0 0 0 15388 0 7151 0 203040 0 0 0 DOUGLAS WILLIAMS X 28173 8724 0 1 1 8724 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C SUBMIT CONFLICT FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 A NOTICE IS PUBLISHED IN THE NEWSPAPER ANNUALLY ANNOUNCING THE AVAILABILITY OF THE YEAR END FINANCIAL STATEMENTS AND ANNUAL REPORT, WHICH CAN BE OBTAINED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS BY THE FINANCE COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. RENEWAL TREATMENT 601 GRANT STREET 5TH FLOOR PITTSBURGH PA 15219 232894514 TREATMENT CENTER FOR SUBSTANCE ABUSE OFFENDERS PA 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0