2025-04-07T14:32:19-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2023-07-01 251657902 LYDIA'S PLACE INC LYDI 4126902445 700 5TH AVENUE 6TH FLOOR PITTSBURGH PA 15219 DOUGLAS WILLIAMS CEO 4126902445 2025-03-27 1 0 ELENA FAURIE P01684710 4122613644 2023 2025-03-06 01:10:19Z DOUGLAS WILLIAMS 700 5TH AVENUE 6TH FLOOR PITTSBURGH PA 15219 228673 0 X WWW.LYDIASPLACE.ORG X 1991 PA LYDIA'S PLACE PROVIDES A SAFE SPACE WHERE MEN, WOMEN, AND FAMILIES CAN LEARN TO COPE WITH CHALLENGES AS THEY SUCCESSFULLY REBUILD THEIR LIVES AND RELATIONSHIPS. 15 15 0 15 0 0 5348 1380 173052 227293 0 0 0 0 178400 228673 0 0 0 0 212278 238836 0 0 0 148229 272922 360507 511758 -182107 -283085 903370 903607 3035691 3319013 -2132321 -2415406 X THE PROCESS OF RETURNING TO THE FAMILY UNIT AND MAINSTREAM SOCIETY FOLLOWING INCARCERATION OR INPATIENT TREATMENT CAN BE ONE OF THE MOST COMPLEX AND EMOTIONALLY CHALLENGING ASPECTS OF REINTEGRATION. SEE CONTINUATION ON SCHEDULE O. 0 0 511758 227293 LYDIA'S PLACE PROVIDES PROGRAMMING IN FOUR MAIN AREAS: FAMILY STRENGTHENING, MENTORING, HOUSING AND WORKFORCE DEVELOPMENT. FAMILY STRENGTHENING: THE FAMILY STRENGTHENING PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR PARENTS IN OUR CARE AS THEY SEEK TO REUNITE WITH THEIR CHILDREN. WE DELIVER EVIDENCE-BASED PARENT EDUCATION INTENDED TO HELP PARTICIPANTS DEVELOP HEALTHY PARENTING SKILLS AND TO IDENTIFY AND MANAGE THE EMOTIONAL TRIGGERS OF THEIR SUBSTANCE USE OR OTHER CRIMINAL BEHAVIORS. THROUGH VISITATION AND FAMILY FUN EVENTS, WE OFFER FAMILES A SAFE AND COMFORTABLE ATOMSPHERE WHERE THEY CAN LEARN HEALTHIER WAYS OF INTERACTING WITH EACH OTHER AND CREATE NEW, POSITIVE MEMORIES. SEE CONTINUATION ON SCHEDULE O. 511758 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 X 15 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X PAUL TRUNZO 4126902445 700 5TH AVENUE 6TH FLOOR PITTSBURGH PA 15219 DENISE BAKER DIRECTOR (ENTER 3/24) 0.04 1.08 X 0 0 0 JAMES BOLAS DIRECTOR 0.04 1.08 X 0 0 0 SHAWN BROKOS DIRECTOR (ENTER 4/24) 0.04 1.08 X 0 0 0 DAVE DEFIDE DIRECTOR 0.04 1.08 X 0 0 0 RENEE FALLS DIRECTOR 0.04 1.08 X 0 0 0 MARY ANNE FOLEY DIRECTOR 0.04 1.08 X 0 0 0 JANIE HARDEN FRITZ DIRECTOR 0.04 1.08 X 0 0 0 JODI GILL DIRECTOR 0.04 1.08 X 0 0 0 RICHARD LABUSKES DIRECTOR 0.04 1.08 X 0 0 0 JESSE MCLEAN DIRECTOR (ENTER 6/24) 0.04 1.08 X 0 0 0 REGINALD OVERTON DIRECTOR 0.04 1.08 X 0 0 0 SAJ ROY DIRECTOR 0.04 1.08 X 0 0 0 JOHN SCHMITT DIRECTOR 0.04 1.08 X 0 0 0 KAREN SHASTRI PHD DIRECTOR 0.04 1.08 X 0 0 0 ALEX MATTHEWS DIRECTOR (THRU 3/24), SECRETARY (AS OF 3/24) 0.02 1.08 X X 0 0 0 DOUGLAS WILLIAMS CEO 2.00 43.00 X 0 291418 36746 PAUL TRUNZO EXECUTIVE VICE PRESIDENT 2.00 43.00 X 0 215196 45523 SCOTT JOHANSON EXECUTIVE VICE PRESIDENT 2.00 43.00 X 0 209864 43371 0 716478 125640 0 0 1 0 0 1380 1380 CONTRACT REVENUE 900099 227293 227293 227293 228673 227293 0 0 163696 163696 13476 13476 55498 55498 6166 6166 17367 17367 7118 7118 42197 42197 9 9 13499 13499 2254 2254 CLIENT LEASE PAYMENTS 190478 190478 511758 511758 0 0 18741 18978 884629 884629 903370 903607 3035691 3319013 3035691 3319013 X -2132321 -2415406 -2132321 -2415406 903370 903607 -283085 0 X X 0 1 X 1 0 X 3587 3569 2228 5348 1380 16112 3587 3569 2228 5348 1380 16112 16112 16112 1146132 1.00000 1.00000 X 0 DUE TO RENEWAL, INC. 3319013 3319013 X 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 (IRC) AND IS NOT A PRIVATE FOUNDATION AS PROVIDED BY THE INTERNAL REVENUE SERVICE. U.S. GAAP REQUIRES 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% 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, 2024, 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 THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 0 0 0 0 0 0 0 0 0 DOUGLAS WILLIAMS CEO 0 287801 0 0 0 3617 0 26228 0 10518 0 328164 0 0 PAUL TRUNZO EXECUTIVE VICE PRESIDENT 0 210672 0 0 0 4524 0 19134 0 26389 0 260719 0 0 SCOTT JOHANSON EXECUTIVE VICE PRESIDENT 0 206348 0 0 0 3516 0 18747 0 24624 0 253235 0 0 SCHEDULE J, PART I, LINE 3: ALL COMPENSATION AND BENEFITS ARE PAID BY RENEWAL, INC. WHICH DETERMINES THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES USING A THIRD PARTY COMPENSATION SURVEY. COMPENSATION WAS APPROVED BY THE BOARD CHAIR AND EXECUTIVES AND THE DECISION WAS DOCUMENTED. FORM 990, PART III, LINE 1: THROUGH LYDIA'S PLACE, RENEWAL, INC. PROVIDES A SAFE SPACE WHERE MEN, WOMEN, AND FAMILIES CAN LEARN TO COPE WITH THOSE CHALLENGES AS THEY SUCCESSFULLY REBUILD THEIR LIVES AND RELATIONSHIPS. FORM 990, PART III, LINE 4A: MENTORING: LYDIA'S PLACE PROVIDES ANOTHER LEVEL OF CONFIDENCE BUILDING TO FAMILY SUPPORT PARTICIPANTS WITH ITS MENTORING PROGRAM. THIS RESOURCE OFFERS OPPORTUNITIES WHERE THOUGHTS, CONCERNS, AND EXPERIENCES IN REGARD TO THEIR REUNION WITH FAMILY MEMBERS CAN BE OPENLY SHARED IN A SAFE SETTING. OUR CARING MENTORS ENCOURAGE PARTICIPANTS TO TALK ABOUT THEIR IMPORTANT RELATIONSHIPS, BECOME MORE CONCIOUS OF THEIR HISTORY OF INCARCERATION OR ADDICTION, AND ESTABLISH AND REACH GOALS THEY HAVE SET FOR A HEALTHY, NEW FUTURE. HOUSING: LYDIA'S PLACE PROVIDES SIX MONTHS OF HOUSING ASSISTANCE, FUNDING BY THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, THROUGH A REFERAL PROCESS FROM THE PENNSYLVANIA BOARD OF PROBATION AND PAROLE. THIS INCLUDES ASSISTING INDIVIDUALS IN OBTAINING AND SECURING SAFE, AFFORDABLE HOUSING. A HOUSING COORDINATOR ALSO FACILITATES CONNECTIONS FOR MEN AND WOMEN IN RENEWAL, INC.'S PROGRAMS SUCH AS HELPFUL COMMUNITY RESOURCES, UTILITY ASSISTANCE PROGRAMS, AND PROVIDERS OF FOOD AND HOUSEHOLD ITEMS. WORKFORCE DEVELOPMENT: PROVIDES INDIVIDUALIZED AND STRUCTURED SUPPORT TO UNEMPLOYED, UNDEREMPLOYED OR CURRENTLY EMPLOYED PERSONS. OUR WORKFORCE DEVELOPMENT TEAM OFFERS CAREER ASSESSMENT, CAREER COUNSELING, INTERVIEW SKILLS TRAINING, COMPUTER TRAINING, RESUME WORKSHOPS, JOB SEARCH ASSISTANCE, ON-SITE RECRUITMENT/ INTERVIEWS, JOB PLACEMENT, BUS LINE INFORMATION, GUEST SPEAKERS, DIRECT ACCESS TO OVR, COMPUTER AND PRINTER ACCESS, AND INFORMATION ON GETPAID AS WELL AS TRADE SCHOOLS, CERTIFICATIONS, AND OTHER PROGRAMS. COUNTY REENTRANTS ARE GIVEN THE SAME OPPORTUNITY FROM OUR EMPLOYMENT AND OUTREACH FACILITATORS. FORM 990, PART VI, SECTION A, LINE 1A 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 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: DOUGLAS WILLIAMS, PAUL TRUNZO, SCOTT JOHANSON, DENISE BAKER, JAMES BOLAS, SHAWN BROKOS, DAVE DEFIDE, RENEE FALLS, MARY ANNE FOLEY, JANIE HARDEN FRITZ, JODI GILL, RICHARD LABUSKES, JESSE MCLEAN, REGINALD OVERTON, SAJ ROY, JOHN SCHMITT, KAREN SHASTRI, PH.D, AND ALEX MATTHEWS. FORM 990, PART VI, SECTION A, LINE 7A THE RENEWAL INC. BOARD OF DIRECTORS SHALL HAVE THE POWER TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS OF LYDIA'S PLACE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE DIRECTOR OF FINANCE FOR AN INITIAL REVIEW. ONCE ANY CHANGES ARE MADE FROM THE DIRECTOR OF FINANCE'S REVIEW, THE FORM 990 IS THEN PROVIDED TO THE VP OF THE FINANCE COMMITTEE FOR REVIEW. FOLLOWING REVIEW BY THE VP OF THE FINANCE COMMITTEE, THE FORM 990 IS SUBMITTED TO THE FULL FINANCE COMMITTEE OF THE BOARD AND FINALLY A COPY IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR OF LYDIA'S PLACE, INC. SHALL COMPLETE AN ANNUAL DISCLOSURE FORM DISCLOSING HIS OR HER POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST ALSO COMPLETE THE ANNUAL DISCLOSURE FORM TO THE BEST OF THEIR KNOWLEDGE AND BELIEF. THESE DISCLOSURES WILL BE GIVEN TO THE CHAIRPERSON OF LYDIA'S PLACE, INC. AND WILL BE KEPT BY LYDIA'S PLACE, INC. ADDITIONALLY, THESE DISCLOSURES WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THE EXPRESS PURPOSE OF DETERMINING COMPLIANCE WITH THIS STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S YEAR END FINANCIAL STATEMENTS, ANNUAL REPORT, CONFLICT OF INTEREST AND GOVERNING DOCUMENTS 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 INC 700 5TH AVENUE 6TH FLOOR PITTSBURGH PA 15219 251312968 WORK RELEASE PROGRAM FOR MALE AND FEMALE OFFENDERS PA 501(C)(3) LINE 7 N/A 0 RENEWAL TREATMENT INC 700 5TH AVENUE 6TH FLOOR PITTSBURGH PA 15219 232894514 TREATMENT CENTER FOR SUBSTANCE ABUSE OFFENDERS PA 501(C)(3) LINE 10 RENEWAL INC 0 GETPAID INC 700 5TH AVENUE 6TH FLOOR PITTSBURGH PA 15219 454169474 EMPLOYMENT PROGRAM FOR OFFENDERS RE-ENTERING THE WORKPLACE PA 501(C)(3) LINE 10 RENEWAL INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0