Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 25-1312968 • 501(c)3 • Pittsburgh, PA
Profile
Dedicated to the renewal of individuals in the criminal justice system and to their return to society as responsible citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$69,694,721
Up $1,467,707 (+2.2%) from 2023
Liabilities
Up$53,653,997
Up $3,562,122 (+7.1%) from 2023
Net Assets
Down$16,040,724
Down $2,094,415 (-12%) from 2023
Revenue
Down$15,578,893
Down $1,038,426 (-6.2%) from 2023
Expenses
Up$17,673,308
Up $1,178,168 (+7.1%) from 2023
Net Income
Down-$2,094,415
Down $2,216,594 (-1814%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Renewal, inc. Is a non-profit organization dedicated to empowering individuals to improve their lives. Our vision is to deliver effective evidence based supportive services for individuals to reenter the workforce and re-engage with their family and communities inclusive of race, gender, ethnicity and sexual orientation.
Dedicated to the renewal of individuals in the criminal justice system and to their return to society as responsible citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $34,547,904 | $38,852,685 | ▲ $4,304,781 |
| Land, Buildings, and Equipment, Net | $12,357,987 | $12,045,105 | ▼ $312,882 |
| Cash and Non-Interest-Bearing Accounts | $660,958 | $802,826 | ▲ $141,868 |
| Prepaid Expenses and Deferred Charges | $293,169 | $213,121 | ▼ $80,048 |
| Savings and Temporary Cash Investments | - | $7,503 | - |
| Intangible Assets | - | $4,235 | - |
| Total Assets | $47,860,018 | $51,925,475 | ▲ $4,065,457 |
| Liabilities | |||
| Other Liabilities | $0 | $29,174,662 | ▲ $29,174,662 |
| Accounts Payable and Accrued Expenses | $26,907,477 | $1,908,435 | ▼ $24,999,042 |
| Mortgage Notes Payable Secured by Investment Property | $3,309,962 | $1,850,957 | ▼ $1,459,005 |
| Escrow Account Liability | - | $100,361 | - |
| Deferred Revenue | $6,000 | $6,000 | → $0 |
| Total Liabilities | $30,223,439 | $33,040,415 | ▲ $2,816,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,636,579 | $18,885,060 | ▲ $1,248,481 |
| Total Net Assets Fund Balance | $17,636,579 | $18,885,060 | ▲ $1,248,481 |
| Total Liabilities and Net Assets / Fund Balance | $47,860,018 | $51,925,475 | ▲ $4,065,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,492,311 | $4,632,839 | $16,125,150 |
| Equipment | $46,634 | $855,403 | $902,037 |
| Other Land Buildings | $85,220 | $395,275 | $480,495 |
| Land | $420,940 | - | $420,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Williams | CEO | FT | $199,430 | $26,609 | $226,039 |
| Paul Trunzo | VP of Admin | FT | $151,010 | $35,486 | $186,496 |
| Scott Johanson | VP of Compliance | FT | $138,405 | $34,351 | $172,756 |
| Becky Ludwig | VP of Programming | FT | $123,284 | $17,834 | $141,118 |
| Name | Title |
|---|---|
| John Schmitt | Chair |
| Laura Maines | Vice Chair |
| Alex Powell Jr | Director |
| Betty Esper | Director |
| Herman Mitchell | Director |
| Janie Harden Fritz | Director |
| Kimberly Slater Wood | Director |
| Mary Anne Foley | Director |
| Randy Castriota | Director |
| Reginald Overton | Director |
| Richard Labuskes | Director |
| Richard Rose | Director |
| Ronald Flanders | Director |
| Saj Roy | Director |
| Thomas Bachman | Director |
| Jodi Gill | Director (entered 11/15) |
| Karen Shastri | Secretary |
| James Bolas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tucker Arensberg PC | Psychiatric Services | 7057 CLUEVIEW DR, Bridgeville, PA 15017 | $126,713 |
| - | Legal | 1800 ONE PPG PLACE, Pittsburgh, PA 15222 | $117,870 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,440,213 |
| Other Expenses | $4,481,998 |
| Total Fundraising Expense | $69,539 |
| Professional Fundraising Fees | $67,186 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,991,892 | $1,233,709 | - | $5,225,601 |
| Occupancy | $2,236,920 | $315,793 | $996 | $2,553,709 |
| Other Employee Benefits | $1,321,835 | $451,563 | - | $1,773,398 |
| Current Officers, Directors, Trustees, and Key Employees | - | $726,409 | - | $726,409 |
| Fees for Services Other | $637,304 | $61,826 | $744 | $699,874 |
| Office Expenses | $559,419 | $102,074 | $613 | $662,106 |
| Payroll Taxes | $305,380 | $145,235 | - | $450,615 |
| Depreciation Depletion | $383,452 | $10,580 | - | $394,032 |
| Pension Plan Contributions | $264,190 | - | - | $264,190 |
| Interest | $103,910 | $48,236 | - | $152,146 |
| Fees for Services Professional Fundraising | - | - | $67,186 | $67,186 |
| Conferences and Meetings | $14,936 | $2,867 | - | $17,803 |
| All Other Expenses | $2,183 | $145 | - | $2,328 |
| Total Functional Expenses | $9,821,421 | $3,098,437 | $69,539 | $12,989,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $67,186 |
| Liability | Amount |
|---|---|
| Due to Affiliated Entities | $29,174,662 |
“The executive committee shall have the responsibility for the overall functions of renewal, inc. 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 evecutive committee is emplowered 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 renewal, inc. 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.”
“The 990's will be posted on board book-it for review.”
“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.”
“Compensation for all officers and key employees is determmined based on a compensation survey of the local market.”
“The organization's year end financial statements and annual report can be obtained upon request to the organization.”
“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.”
“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.”
“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% 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, 2016, 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 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26907477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1908435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34547904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38852685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 40999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL TRUNZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126902445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 802826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 726409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 726409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7057 CLUEVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 ONE PPG PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRIDGEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TUCKER ARENSBERG PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LEO BASTIANTENS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4481998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14196879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1248481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8440213 |
| IRS990/CYTotalExpensesAmt | 0 | 12989397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 67186 |
| IRS990/CYTotalRevenueAmt | 0 | 14237878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394032 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 100361 |
| IRS990/ExpenseAmt | 0 | 9821421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 637304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 699874 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 67186 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 67186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17834 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY CASTRIOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY ESPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANNE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIE HARDEN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LABUSKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERMAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINALD OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX POWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAJ ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY SLATER WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN SHASTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES BOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOUGLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL TRUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT JOHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BECKY LUDWIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 199685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 151265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (ENTERED 11/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF PROGRAMMING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14237878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4235 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103910 |
| IRS990/InterestGrp/TotalAmt | 0 | 152146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5883517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12357987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12045105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17928622 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3309962 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1850957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17636579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18885060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 996 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 315793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2236920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2553709 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 559419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 662106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 451563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1321835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1773398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29174662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1233709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3991892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5225601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 264190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 264190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 293169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213121 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY, VENDING AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13691259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13691259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 438311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4380563 |
| IRS990/PYOtherRevenueAmt | 0 | 224964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13696312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 901070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8696143 |
| IRS990/PYTotalExpensesAmt | 0 | 13076706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13977776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1248481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14196879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7503 |
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