Nonprofit · EIN 25-1657902
LYDIAS PLACE INC
Tax-exempt · PITTSBURGH, PA 15219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $353,247 | $439,904 | -$86,657 | $903,488 | $3,405,551 | -$2,502,063 |
| June 30, 2024 | 990 | $228,673 | $511,758 | -$283,085 | $903,607 | $3,319,013 | -$2,415,406 |
| June 30, 2023 | 990 | $178,400 | $360,507 | -$182,107 | $903,370 | $3,035,691 | -$2,132,321 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $375
- Program service revenue
- $352,872
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,329
- Salaries, compensation and benefits (total)
- $108,909
- Professional fundraising fees
- $0
- Occupancy
- $44,488
- Travel
- $50
- Depreciation
- $17,905
- Program services (functional)
- $439,904
Balance sheet and other
- Total assets, start of year
- $903,607
- Total assets, end of year
- $903,488
- Total liabilities, end of year
- $3,405,551
- Net assets, end of year
- -$2,502,063
- Net assets without donor restrictions
- -$2,502,063
- Gross receipts
- $353,247
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1991
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS WILLIAMS | CEO Officer | 2 | $0 | $309,216 | $40,784 |
| PAUL TRUNZO | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 | $232,873 | $54,228 |
| SCOTT JOHANSON | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 | $224,031 | $53,455 |
| DENISE BAKER | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JAMES BOLAS | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| SHAWN BROKOS | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| DAVE DEFIDE | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| RENEE FALLS | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| MARY ANNE FOLEY | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JANIE HARDEN FRITZ | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JODI GILL | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| RICHARD LABUSKES | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JESSE MCLEAN | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| REGINALD OVERTON | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| SAJ ROY | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SCHMITT | DIRECTOR Trustee or director | 0.04 | $0 |
| KAREN SHASTRI PHD | DIRECTOR Trustee or director | 0.04 | $0 |
| ALEX MATTHEWS | SECRETARY Trustee or director, Officer | 0.02 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS WILLIAMS | CEO Officer | 2 | $0 | $291,418 | $36,746 |
| PAUL TRUNZO | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 | $215,196 | $45,523 |
| SCOTT JOHANSON | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 | $209,864 | $43,371 |
| DENISE BAKER | DIRECTOR (ENTER 3/24) Trustee or director | 0.04 | $0 | $0 | $0 |
| JAMES BOLAS | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| SHAWN BROKOS | DIRECTOR (ENTER 4/24) Trustee or director | 0.04 | $0 | $0 | $0 |
| DAVE DEFIDE | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| RENEE FALLS | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| MARY ANNE FOLEY | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JANIE HARDEN FRITZ | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JODI GILL | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| RICHARD LABUSKES | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JESSE MCLEAN | DIRECTOR (ENTER 6/24) Trustee or director | 0.04 | $0 | $0 | $0 |
| REGINALD OVERTON | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| SAJ ROY | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JOHN SCHMITT | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| KAREN SHASTRI PHD | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| ALEX MATTHEWS DIRECTOR | (THRU 3/24), SECRETARY (AS OF 3/24) Trustee or director, Officer | 0.02 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS WILLIAMS | CEO Officer | 2 | $0 | $265,075 | $32,706 |
| PAUL TRUNZO VP OF ADMIN | (THRU 1/23) EXEC. VP (EFF 1/23) Officer | 2 | $0 | $181,965 | $38,818 |
| SCOTT JOHANSON | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 | $173,391 | $35,319 |
| JAMES BOLAS | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| DAVE DEFIDE SECRETARY THRU | 12/22), DIRECTOR (EFF. 12/22) Trustee or director | 0.04 | $0 | $0 | $0 |
| RENEE FALLS | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JANIE HARDEN FRITZ | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JODI GILL | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| RICHARD LABUSKES TREASURER | (THRU 12/22), DIR. (EFF 12/22) Trustee or director | 0.04 | $0 | $0 | $0 |
| ALEX MATTHEWS | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| REGINALD OVERTON | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| SAJ ROY | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| JOHN SCHMITT | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| KAREN SHASTRI PHD | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| MARY ANNE FOLEY CHAIRPERSON | (THRU 12/22), DIR. (EFF 12/22) Trustee or director | 0.04 | $0 | $0 | $0 |
| BARBARA GRIFFIN | VICE CHAIR (EXITED 12/22) Trustee or director | 0.04 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 5TH AVENUE 6TH FLOOR, PITTSBURGH, PA 15219-3017
- In care of
- % DEBRA HUMBERSON
- Principal officer (990 for 2024)
- DOUGLAS WILLIAMS, 700 5TH AVENUE 6TH FLOOR, PITTSBURGH, PA 15219
- Signed the 990
- DOUGLAS WILLIAMS, CEO
- Phone
- (412) 690-2445
- Website
- WWW.LYDIASPLACE.ORG
- Return prepared by
- SCHNEIDER DOWNS & CO INC
Mission
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.
Program accomplishments
- 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.Expenses $439,904 · revenue $352,872
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1657902
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $903,488
- Income (IRS master file)
- $353,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $353,247 | $439,904 | $903,488 | IRS |
| 990 | June 2024 | $228,673 | $511,758 | $903,607 | XML |
| 990 | June 2023 | $178,400 | $360,507 | $903,370 | XML |
| 990 | June 2022 | $203,280 | $336,396 | $899,159 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1657902).
Questions about LYDIAS PLACE INC
- What is the EIN of LYDIAS PLACE INC?
- The employer identification number (EIN) of LYDIAS PLACE INC is 25-1657902.
- Is LYDIAS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to LYDIAS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYDIAS PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LYDIAS PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYDIAS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LYDIAS PLACE INC?
- The 990 for the year ended June 30, 2025 names DOUGLAS WILLIAMS.
- Who are the officers and directors of LYDIAS PLACE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does LYDIAS PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $353,247, expenses of $439,904 and total assets of $903,488 at year end.
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