OSBORNE ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OSBORNE ASSOCIATION INC (EIN 13-5563028)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201711319349305161
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T17:05:45-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OSBORNE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSBO | BusinessNameControlTxt |
| Phone | 7187072600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 WESTCHESTER AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GAYNES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7187072600 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH GAYNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 WESTCHESTER AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,391,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSBORNENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE OSBORNE ASSOCIATION OFFERS OPPORTUNITIES FOR INDIVIDUALS WHO HAVE BEEN IN CONFLICT WITH THE LAW TO TRANSFORM THEIR LIVES THROUGH INNOVATIVE, EFFECTIVE, AND REPLICABLE PROGRAMS THAT SERVE THE COMMUNITY BY REDUCING CRIME AND ITS HUMAN AND ECONOMIC COSTS. SINCE 1931, WE HAVE OFFERED OPPORTUNITIES FOR REFORM AND REHABILITATION THROUGH PUBLIC EDUCATION, ADVOCACY, AND ALTERNATIVES TO INCARCERATION THAT RESPECT THE DIGNITY OF PEOPLE AND HONOR THEIR CAPACITY TO CHANGE AS THEY ACHIEVE SELF-SUFFICIENCY, ADOPT HEALTHY LIFESTYLES, ENTER THE WORKFORCE, FORM AND REBUILD FAMILIES, AND REJOIN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 377 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,100,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,643,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,559,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,724,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,130 | PYOtherRevenueAmt |
| CY Other Revenue | $2,118 | CYOtherRevenueAmt |
| PY Total Revenue | $18,733,471 | PYTotalRevenueAmt |
| CY Total Revenue | $21,391,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,447,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,506,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $910,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,705,282 | PYOtherExpensesAmt |
| CY Other Expenses | $5,391,135 | CYOtherExpensesAmt |
| PY Total Expenses | $18,152,761 | PYTotalExpensesAmt |
| CY Total Expenses | $19,897,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $580,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,493,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,909,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,107,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,817,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,950,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,092,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,157,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OSBORNE ASSOCIATION OFFERS OPPORTUNITIES FOR INDIVIDUALS WHO HAVE BEEN IN CONFLICT WITH THE LAW TO TRANSFORM THEIR LIVES THROUGH INNOVATIVE, EFFECTIVE AND REPLICABLE PROGRAMS THAT SERVE THE COMMUNITY BY REDUCING CRIME AND ITS HUMAN AND ECONOMIC COSTS. SINCE 1931, WE HAVE OFFERED OPPORTUNITIES FOR REFORM AND REHABILITATION THROUGH PUBLIC EDUCATION, ADVOCACY, AND ALTERNATIVES TO INCARCERATION THAT RESPECT THE DIGNITY OF PEOPLE AND HONOR THEIR CAPACITY TO CHANGE AS THEY ACHIEVE SELF-SUFFICIENCY, ADOPT HEALTHY LIFESTYLES, ENTER THE WORKFORCE, FORM AND REBUILD FAMILIES, AND REJOIN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,296,655 | ExpenseAmt |
| Revenue | $277,872 | RevenueAmt |
| Desc | ADOPTING HEALTHY LIFESTYLES: WELLNESS AND PREVENTION PROVIDES SERVICES FOR PEOPLE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM AT-RISK FOR, OR COPING WITH, SUBSTANCE USE DISORDER, HEPATITIS AND HIV/AIDS OR OTHER INFECTIOUS DISEASES. SERVICES INCLUDE; HIV/AIDS COUNSELING, PEER TRAINING, TESTING AND EDUCATION, REENTRY, DISCHARGE, AND TRANSITIONAL PLANNING, CASE MANAGEMENT, LINKAGE TO PRIMARY CARE, TREATMENT ADHERENCE, AND SUPPORT GROUPS.HOUSING PLACEMENT AND ASSISTANCE PROVIDES ASSISTANCE FOR PEOPLE LIVING WITH HIV/AIDS TO OBTAIN AND MAINTAIN TRANSITIONAL, SUPPORTIVE, AND PERMANENT HOUSING PLACEMENTS FOLLOWING INCARCERATION. WE SUPPORT PARTICIPANTS IN THEIR EFFORTS TO MAINTAIN HOUSING PLACEMENT, DEVELOP THE CAPACITY TO LIVE INDEPENDENTLY, REDUCE RISKY BEHAVIORS, AND CONTINUE MEDICAL CARE AND MAINTAIN ABSTINENCE FROM SUBSTANCE ABUSE. EL RIO IS A HIGHLY STRUCTURED AND MEDICALLY SUPERVISED INTENSIVE SUBSTANCE USE DISORDER DAY-TREATMENT PROGRAM, PROVIDING AN ALTERNATIVE TO INCARCERATION OR RE-INCARCERATION FOR INDIVIDUALS CHARGED WITH DRUG-RELATED CRIMES OR ON PROBATION OR PAROLE, AND MANDATED TO TREATMENT BY THE COURTS OR COMMUNITY CORRECTIONS AGENCIES. LA FUENTE IS A GENDER-SPECIFIC SUBSTANCE USE DISORDER AND HEALTH TREATMENT OUTPATIENT PROGRAM FOR WOMEN AS AN ALTERNATIVE TO INCARCERATION OR AS REFERRED BY A FAMILY WELFARE OR CRIMINAL JUSTICE AGENCY. THE PROGRAM OFFERS A SAFE ENVIRONMENT TO DISCUSS HEALTHY RELATIONSHIPS, PARENTING SKILLS, AND REDUCING RISKY BEHAVIORS. PARTICIPANTS ARE CONNECTED TO PUBLIC BENEFITS AND OFFERED VOCATIONAL AND EDUCATIONAL ASSISTANCE. CONNECTING FAMILIES TO CARE WORKS TO INCREASE HEALTHCARE ACCESS FOR CHILDREN OF INCARCERATED PARENTS AND TEENAGERS RETURNING FROM RIKERS ISLAND. THROUGH OUTREACH IN PRISON AND JAIL VISITING ROOMS, OUR STAFF HELP FAMILIES LEARN ABOUT HEALTH INSURANCE OPTIONS FOR THEMSELVES AND THEIR CHILDREN AND COMPLETE THE INSURANCE ENROLLMENT PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,954,013 | ExpenseAmt |
| Revenue | $5,446,181 | RevenueAmt |
| Desc | ACHIEVING ECONOMIC INDEPENDENCEWORKFORCE DEVELOPMENT OFFERS COMPREHENSIVE WORKFORCE DEVELOPMENT SERVICES TO INDIVIDUALS WITH PRIOR CRIMINAL JUSTICE INVOLVEMENT. THIS INCLUDES ASSESSMENT, CAREER AND EDUCATIONAL COUNSELING, JOB READINESS WORKSHOPS, RESUME PREPARATION, SKILLS ENHANCEMENT, ASSISTANCE WITH JOB SEARCH AND PLACEMENT, SOCIAL SERVICE REFERRALS, AND POST-EMPLOYMENT SUPPORT. CAREER CENTER PROVIDES MEN AND WOMEN WITH CRIMINAL RECORDS WITH ENVIRONMENTAL AND FINANCIAL LITERACY EDUCATION, AND COMPREHENSIVE CAREER DEVELOPMENT, INCLUDING SOFT SKILLS AND HARD SKILLS TRAINING THAT PREPARES THEM TO ENTER AND ADVANCE IN SECTOR-SPECIFIC FIELDS. WE PLACE PARTICIPANTS IN JOBS THAT SUPPORT THEIR GROWTH, THEIR FAMILIES, AND THE ENVIRONMENT. WE OFFER GROUP AND INDIVIDUAL COUNSELING TO IDENTIFY AND ADDRESS PARTICIPANTS' NEEDS, AS WELL AS OFFER REFERRAL SERVICES. CAREER COACHES OFFER SERVICES THAT INCLUDE FAMILY SUPPORT, EDUCATIONAL AND VOCATIONAL SUPPORT, SKILL-BUILDING ACTIVITIES, GOAL-SETTING, AND CIVIC ENGAGEMENT TO ULTIMATELY ASSIST PARTICIPANTS INTO ACHIEVING LONG-TERM ECONOMIC INDEPENDENCE.TRAINING TO WORK PROVIDES MEN AND WOMEN ON WORK RELEASE THE OPPORTUNITY TO EXPAND THEIR EDUCATION AND INCREASE THEIR EMPLOYMENT SKILLS IN TODAY'S FASTEST GROWING FIELDS: CONSTRUCTION, WASTE MANAGEMENT, FOOD SERVICE AND OTHER INDUSTRIES. JUSTICE COMMUNITY SUPPORTS COURT-INVOLVED YOUNG ADULTS (AGES 18-24) IN RECONNECTING WITH THEIR FAMILIES AND COMMUNITIES IN ORDER TO TURN TOWARD SUCCESS IN LIFE. THE PROGRAM INCLUDES ENVIRONMENTAL AND FINANCIAL LITERACY TRAINING, CAREER COACHING, INDIVIDUAL COUNSELING AND GROUP SUPPORT, COMMUNITY BENEFIT PROJECTS, EMPLOYMENT COUNSELING, JOB PLACEMENT AND EDUCATIONAL SUPPORT.FATHERHOOD INITIATIVE WORKS WITH YOUNG ADULTS WHO ARE FATHERS TO IMPROVE THEIR EMPLOYABILITY AND TO STRENGTHEN THEIR EMOTIONAL AND MATERIAL SUPPORT FOR THEIR CHILDREN. SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING, MEDIATION, PARENTING SKILLS TRAINING, JOB READINESS TRAINING, BASIC LITERACY EDUCATION, AND EMPLOYMENT COUNSELING. ARCHES IS A PARTNERSHIP WITH THE NYC DEPARTMENT OF PROBATION THAT WORKS TO REDUCE PARTICIPANT INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM. ARCHES PROVIDES CRITICAL POSITIVE INTERVENTION AMONG YOUTH ON PROBATION BY PROVIDING SUPPORT GROUPS, ASSISTING YOUTH IN IDENTIFYING NEGATIVE BEHAVIORS AND MALADAPTIVE PATTERNS OF THINKING, AND PROVIDING MENTORS FROM THE SAME COMMUNITIES AND WITH SIMILAR EXPERIENCES WITH THE CRIMINAL JUSTICE SYSTEM. NEXTSTEPS IS A PARTNERSHIP WITH THE NYC DEPARTMENT OF PROBATION THAT IS SPECIFICALLY FOCUSED ON YOUNG PEOPLE RESIDING IN OR NEAR NYCHA DEVELOPMENTS. NEXTSTEPS BUILDS CRITICAL POSITIVE INTERVENTION AMONG YOUTH WHO MAY BE EXPOSED TO NEGATIVE BEHAVIORS AND MALADAPTIVE PATTERNS OF THINKING. THE MENTORING INTERVENTION PROVIDES MENTORS FROM THE SAME COMMUNITIES TO BUILD POSITIVE PATHWAYS AND REVEAL OPPORTUNITIES TO PARTICIPATING YOUTH.QUEENSBORO REENTRY SERVICES PROVIDES A RANGE OF REENTRY SERVICES THAT ARE EVIDENCE-BASED AND THAT ADDRESSES THE SPECIFIC NEEDS OF MEN RETURNING TO THE COMMUNITY THROUGH WORKSHOPS THAT COVER REENTRY-RELATED TOPICS IN THE AREAS OF HEALTHY-LIVING, EMPLOYMENT, MANAGING STRESS AND EXPECTATIONS AND FAMILY DYNAMICS; FAMILY-FOCUSED DISCHARGE PLANNING; HEALTH IMPROVEMENT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS OR OTHER CHRONIC HEALTH CONDITIONS; AND, A CDC APPROVED EVIDENCE-BASED INTERVENTION FOR MEN WITH HISTORIES OF SUBSTANCE USE DISORDER WHO ARE AT RISK FOR RELAPSE AND OTHER NEGATIVE HEALTH BEHAVIORS.JANITORIAL MAINTENANCE SERVICES OFFERS TRAINING AND EMPLOYMENT IN OUR CUSTODIAL SERVICE BUSINESS TO FORMERLY INCARCERATED INDIVIDUALS WITH DISABILITIES AND HISTORY OF SUBSTANCE USE DISORDER. THE BUSINESS CLEANS PUBLIC FACILITIES AND BUSINESSES THROUGHOUT NEW YORK CITY (FOR PREVAILING WAGES AND BENEFITS) AND ALSO TEACHES PARTICIPANTS TO USE ENVIRONMENTALLY FRIENDLY MATERIALS WHEN CLEANING. FRESH START CATERING PROVIDES APPROXIMATELY 14,000 HOT MEALS EACH MONTH TO LOCAL BUSINESSES, NOT-FOR-PROFITS, AND AGENCIES. FRESH START CATERING OFFERS TRAINING IN FOOD PREPARATION, COOKING, PACKAGING, AND DELIVERY TO FORMERLY INCARCERATED INDIVIDUALS, PROVIDING THE OPPORTUNITY TO TRANSFORM THEIR LIVES THROUGH CULINARY ARTS TRAINING LEADING TO EMPLOYMENT.PIVOT CREATES JOBS AND OPPORTUNITIES FOR SUCCESSFUL CAREERS IN THE FURNITURE AND HOME GOODS INDUSTRY FOR PEOPLE WHO ARE FORMERLY INCARCERATED. OPERATED BY OUR OSBORNE SOCIAL VENTURES, LLC, PIVOT'S SOCIAL GOOD MODEL OFFERS OPPORTUNITIES FOR INDIVIDUALS TO REBUILD THEIR LIVES, LEARN NEW SKILLS, EVOLVE PROFESSIONALLY AND ACHIEVE INDEPENDENT LIVING - WHILE DESIGNING AND MANUFACTURING HOME DECOR AND FURNITURE ITEMS FROM RECLAIMED WOOD AND VINTAGE OR SALVAGED ITEMS. SUBSEQUENTLY, PIVOT WOUND DOWN AND WAS DISSOLVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,890,165 | ExpenseAmt |
| Desc | REDUCING RELIANCE ON INCARCERATIONJAIL-BASED SERVICES IS DEDICATED TO BREAKING THE CYCLE OF RECIDIVISM BY PROVIDING COGNITIVE BEHAVIORAL THERAPY, WORKFORCE READINESS, FATHERHOOD PROGRAMMING AND SECTOR-SPECIFIC JOB TRAINING. SERVICES ARE PROVIDED BOTH ON RIKERS ISLAND AND DURING THE CRITICAL POST-RELEASE PERIOD BY OFFERING SUPPORT SERVICES INCLUDING EMPLOYMENT PLACEMENT AND RETENTION ASSISTANCE. JAIL-BASED COMMUNITY REENTRY PROGRAM IS OFFERED ON RIKERS ISLAND TO INDIVIDUALS IDENTIFIED AS HIGHEST NEED IN THE COMMUNITY FOLLOWING RELEASE, ENABLING THEM TO ACCESS SERVICES IMMEDIATELY UPON RELEASE. THE PROGRAM IS PART OF THE INDIVIDUALIZED CORRECTIONS ACHIEVEMENT NETWORK INITIATIVE (I-CAN) OF THE NYC DEPARTMENT OF CORRECTION.COURT ADVOCACY SERVICES IS A DEFENDER-BASED ADVOCACY PROGRAM ASSISTING FELONY DEFENDANTS, INCLUDING JUVENILE OFFENDERS BEING TRIED IN ADULT COURTS THAT ARE REPRESENTED BY NYC ASSIGNED AND INSTITUTIONAL DEFENSE ATTORNEYS IN PURSUIT OF ALTERNATIVES TO INCARCERATION. STAFF CONDUCT PRE-PLEA AND PRE-SENTENCE INVESTIGATIONS OF DEFENDANTS' BACKGROUNDS TO ASCERTAIN MITIGATING CIRCUMSTANCES, AND ADVOCATE CLIENT SPECIFIC SENTENCING ALTERNATIVES IN APPROPRIATE CASES. LONG TERMERS RESPONSIBILITY PROJECT IS AN INTERDISCIPLINARY ADVOCACY EFFORT THAT WORKS WITH INDIVIDUALS SERVING LONG SENTENCES, BUT WHO HAVE COMPLETED THEIR MINIMUM SENTENCES, BY HELPING THEM TO GAIN INSIGHT, TAKE RESPONSIBILITY FOR THEIR CRIMES AND PREPARE FOR THEIR EVENTUAL RELEASE THROUGH A RESTORATIVE JUSTICE FRAMEWORK IN INDIVIDUAL AND GROUP SETTINGS. ADOLESCENT BEHAVIORAL LEARNING EXPERIENCE (ABLE) IS A COGNITIVE BEHAVIORAL INTERVENTION THAT AIMS TO REDUCE RECIDIVISM FOR ADOLESCENTS AGES 16-18 HOUSED AT THE RIKERS ISLAND JAIL FACILITY. THE PROGRAM PROVIDES COGNITIVE BEHAVIORAL THERAPY, RECREATION AND ENRICHMENT, DISCHARGE PLANNING AND REFERRALS FOR ADOLESCENTS, PRIMARILY ON RIKERS ISLAND AND CONTINUED WHEN REENTERING INTO THE COMMUNITY. THE PROGRAM ALSO PROVIDES TRAINING IN TRAUMA-INFORMED ADOLESCENT SERVICES FOR RIKERS ISLAND CORRECTIONAL OFFICERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,766,282 | RECONNECTING FAMILIES AND STRENGTHENING COMMUNITIESFAMILY SERVICES OFFERS SUPPORT TO PEOPLE AFFECTED BY INCARCERATION TO MAKE, MEND AND MAINTAIN FAMILY RELATIONSHIPS AND TO PLAN FOR A SUCCESSFUL RE-ENTRY FROM PRISON INTO THEIR COMMUNITIES THROUGH THE FAMILY TIES PROGRAM FOR MOTHERS AND FAMILYWORKS PROGRAM FOR FATHERS. THE PROGRAMS OFFER PARENTING EDUCATION IN NEW YORK CITY AND STATE CORRECTIONAL FACILITIES THAT ARE INFORMED BY RESEARCH AND BEST PRACTICES ON CHILDHOOD AND COGNITIVE DEVELOPMENT, AS WELL AS VISITING SUPPORT (IN-PERSON AND THROUGH VIDEO-CONFERENCING), FAMILY CENTERS AT SEVERAL MEN'S PRISONS, AND COMMUNITY-BASED SERVICES FOR FAMILIES.FAMILY RESOURCE CENTER PROVIDES FAMILY AND FRIENDS OF PEOPLE IN PRISON WITH A TOLL-FREE HOTLINE STAFFED BY FORMERLY INCARCERATED INDIVIDUALS AND FAMILY MEMBERS THAT PROVIDES UP-TO-DATE INFORMATION ON TRANSFERS, VISITING RULES, SENTENCING, ADVOCATING FOR A FAMILY MEMBER, AND PAROLE, AS WELL AS LINKAGE TO COMMUNITY-BASED SERVICES AND WEEKLY SUPPORT GROUPS DURING THE INCARCERATION OF A LOVED ONE AND FOLLOWING RELEASE. CHILDREN & YOUTH SERVICES PROVIDES A HOST OF PSYCHO-SOCIAL SUPPORTIVE SERVICES AND DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR CHILDREN AND YOUTH IN THE COMMUNITY. THROUGH COUNSELING, SUPPORT GROUPS, MENTORING, ASSISTANCE IN ACCESSING HIGHER EDUCATION, SUPERVISED VISITING WITH PARENTS (BOTH IN PERSON AND THROUGH TELEVISING), YOUTH DEVELOPMENT ACTIVITIES, AND RECREATIONAL TRIPS THE PROGRAM WORKS TO ALLEVIATE THE NEGATIVE IMPACT, TRAUMA, AND STIGMA THAT INCARCERATION HAS UPON CHILDREN AND YOUTH WITH PARENTS IN PRISON.SERVICES ALSO INCLUDE THE YOUTH ADVISORY BOARD FOR OLDER YOUTH THAT ARE INTERESTED IN FURTHER SKILL-BUILDING AND EDUCATION THAT INVOLVES CIVIC ENGAGEMENT, PUBLIC SPEAKING, GRASSROOTS ORGANIZING EFFORTS, AND ADVOCACY FOR THE RIGHTS OF CHILDREN WITH JUSTICE-INVOLVED PARENTS.NY INITIATIVE FOR CHILDREN WITH INCARCERATED PARENTS IS A COLLABORATIVE EFFORT TO RAISE AWARENESS AND REFORM POLICY AROUND THE IMPACT OF INCARCERATION ON CHILDREN. THE INITIATIVE AIMS TO CHANGE CHILD WELFARE AND CRIMINAL JUSTICE POLICIES AND PROCEDURES TO ENSURE CHILDREN'S RIGHTS ARE UPHELD AND THEIR NEEDS MET THROUGH EACH STAGE OF THEIR PARENT'S INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. |
| $125,657 | FULTON COMMUNITY REENTRY CENTERFULTON IS A FORMER NEW YORK STATE CORRECTIONAL FACILITY THAT IS BEING TRANSFERRED TO OSBORNE TO BE REDEVELOPED AS A COMMUNITY REENTRY CENTER FOR PEOPLE RETURNING HOME FOLLOWING A PERIOD OF INCARCERATION. FULTON IS CURRENTLY IN THE PLANNING STAGES, BUT IT IS DESIGNED TO BE A "ONE STOP" CENTER CAPABLE OF SUPPORTING - DIRECTLY OR BY LINKED SERVICE PROVIDERS - THE HEALTH, ECONOMIC SECURITY, FAMILY AND SOCIAL CONNECTEDNESS NEEDS OF PEOPLE IN REENTRY, WHICH WILL ULTIMATELY REDUCE RECIDIVISM, PROMOTE SAFETY AND IMPROVE LONG-TERM OUTCOMES FOR THE FAMILIES AND COMMUNITIES TO WHICH THEY RETURN. ANTICIPATED SERVICES INCLUDE TRANSITIONAL OR SUPPORTIVE HOUSING AND ECONOMIC DEVELOPMENT ACTIVITY, INCLUDING BUSINESS INCUBATION, JOB TRAINING, AND WORKFORCE DEVELOPMENT SERVICES. |
| $248,395 | OSBORNE CENTER ON JUSTICE POLICY AND PRACTICETHE OSBORNE CENTER FOR JUSTICE POLICY AND PRACTICE IS THE POLICY ARM OF THE OSBORNE ASSOCIATIONDEDICATED TO BUILDING A JUSTICE SYSTEM THAT PROMOTES HEALING, SAFETY, RESPONSIBILITY, AND WELL-BEINGACROSS GENERATIONS. OUR WORK VALUES THE DIGNITY AND WORTH OF EVERY INDIVIDUAL AND RECOGNIZES THATEFFECTIVE SOLUTIONS LIE IN STRENGTHENING AND PARTNERING WITH COMMUNITIES.THE CENTER WILL GENERATE AND ADVANCE PRACTICE INFORMED SOLUTIONS DERIVED FROM EXPERIENCE ANDEVIDENCE ACCUMULATED OVER DECADES OF PROVIDING PROGRAMS AND SERVICES AT EVERY STAGE OF THECRIMINAL JUSTICE PROCESS, AS WELL AS BUILDING CRITICAL PARTNERSHIPS WITH COMMUNITY AND FAITH BASEDORGANIZATIONS, CORRECTIONS, COMMUNITY SUPERVISION, COURTS, AND CHILD AND FAMILY-SERVING SYSTEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,140,334 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,281,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 377 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA CORDERO-DYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187072600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 WESTCHESTER AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY G SMITH | ||||||||
| CHAIR | 5.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FREDERIK R-L OSBORNE | ||||||||
| VICE-CHAIR | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ZELMA WESTON HENRIQUES | ||||||||
| SECRETARY | 0.30 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR F GERMACK | ||||||||
| TREASURER | 3.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RALPH BROWN JR | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E CLANCY | ||||||||
| DIRECTOR - (FORMER) | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY L CURTNER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DAVID T GOLDBERG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM HELLEGERS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY HILES | ||||||||
| DIRECTOR - (FORMER) | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CAROL HILL ALBERT | ||||||||
| DIRECTOR - (FORMER) | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LITHGOW OSBORNE | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW POTASH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SHAPIRO | ||||||||
| DIRECTOR - (FORMER) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY R SMITH | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES TODER | ||||||||
| DIRECTOR | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA VANDEN HEUVEL | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARK WALTER | ||||||||
| DIRECTOR | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ALFONSO WYATT | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E MCGREEVEY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| FELIX W ORTIZ | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FISCHER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LUCRETIA OSBORNE WELLS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L RYAN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ALISON NOVAK | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GAYNES | ||||||||
| PRESIDENT & CEO | 37.00 | 3.00 | Yes (X) | $190,476 | $0 | $25,419 | ||
| CAROLINA DYER | ||||||||
| EXECUTIVE VICE-PRESIDENT & | 32.50 | 2.50 | Yes (X) | $166,524 | $0 | $28,394 | ||
| PATRICIA RITCHINGS | ||||||||
| EXECUTIVE VICE-PRESIDENT | 32.50 | 2.50 | Yes (X) | $153,622 | $0 | $27,709 | ||
| VIRGINIA LOWERY | ||||||||
| DIR. HR | 35.00 | $117,237 | $0 | $14,453 | Yes (X) | |||
| JOHN VALVERDE | ||||||||
| EXECUTIVE VICE-PRESIDENT | 35.00 | $114,879 | $0 | $21,276 | Yes (X) | |||
| SUSAN GOTTESFELD | ||||||||
| EXECUTIVE VICE-PRESIDENT | 35.00 | $135,053 | $0 | $8,305 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $877,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,556 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CURTIS GINSBERG ARCHITECTS LLP | |||||
| 299 BROADWAY 1107 | NEW YORK | NY | 10007 | CONSTRUCTION | $372,969 |
| HOSTOS COMMUNITY COLLEGE | |||||
| 500 GRATND CONCOURSE | BRONX | NY | 10451 | EDUCATION | $213,294 |
| RISING SUN CONSTRUCTION LLC | |||||
| 54 MAGNOLIA AVENUE | JERSEY CITY | NJ | 07306 | CONSTRUCTION | $198,115 |
| CABLEVISION LIGHTPATH INC | |||||
| 200 JERICHO QUADRANGLE | JERICHO | NY | 11753 | CABLE/INTERNET SERVICES | $193,439 |
| SALESFORCEORG | |||||
| 1 CALIFORNIZ STREET | SAN FRANCISCO | CA | 94111 | SOFTWARE | $123,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,076,562 | GovernmentGrantsAmt |
| All Other Contributions | $2,566,640 | AllOtherContributionsAmt |
| Total Contributions | $15,643,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JANITORIAL SERVICE FEE | 561700 | $4,488,477 | $4,488,477 |
| MANAGEMENT FEE | 561000 | $957,704 | $957,704 |
| CATERING | 900099 | $277,872 | $277,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,724,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,650 | TotalRevenueColumnAmt |
| Exclusion | $21,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,118 | TotalRevenueColumnAmt |
| Exclusion | $2,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,391,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,724,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,768 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,029 | TotalAmt |
| Program Services | $39,679 | ProgramServicesAmt |
| Management And General | $544,158 | ManagementAndGeneralAmt |
| Fundraising | $22,192 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,925,847 | TotalAmt |
| Program Services | $9,471,994 | ProgramServicesAmt |
| Management And General | $1,106,220 | ManagementAndGeneralAmt |
| Fundraising | $347,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,659 | TotalAmt |
| Program Services | $269,254 | ProgramServicesAmt |
| Management And General | $21,678 | ManagementAndGeneralAmt |
| Fundraising | $9,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,781 | TotalAmt |
| Program Services | $981,777 | ProgramServicesAmt |
| Management And General | $132,883 | ManagementAndGeneralAmt |
| Fundraising | $38,121 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,482 | TotalAmt |
| Program Services | $1,245,673 | ProgramServicesAmt |
| Management And General | $225,862 | ManagementAndGeneralAmt |
| Fundraising | $49,947 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,427 | TotalAmt |
| Management And General | $15,427 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,728 | TotalAmt |
| Fundraising | $7,728 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,473 | TotalAmt |
| Program Services | $699,769 | ProgramServicesAmt |
| Management And General | $30,137 | ManagementAndGeneralAmt |
| Fundraising | $154,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,582 | TotalAmt |
| Program Services | $277,682 | ProgramServicesAmt |
| Management And General | $64,189 | ManagementAndGeneralAmt |
| Fundraising | $7,711 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,575 | TotalAmt |
| Program Services | $879,153 | ProgramServicesAmt |
| Management And General | $147,243 | ManagementAndGeneralAmt |
| Fundraising | $35,179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,028 | TotalAmt |
| Program Services | $75,922 | ProgramServicesAmt |
| Management And General | $12,273 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,421 | TotalAmt |
| Program Services | $47,421 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,717 | TotalAmt |
| Program Services | $5,110 | ProgramServicesAmt |
| Management And General | $51,819 | ManagementAndGeneralAmt |
| Fundraising | $5,788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,764 | TotalAmt |
| Program Services | $416,147 | ProgramServicesAmt |
| Management And General | $6,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES/EXP. EQPMENT | $787,752 | $559,424 | $173,597 | $54,731 |
| OTHER CLIENT EXPENSES | $732,000 | $728,104 | $2,592 | $1,304 |
| MISCELLANEOUS | $364,351 | $233,233 | $92,030 | $39,088 |
| SECURITY & MAINTENANCE | $351,851 | $282,973 | $65,372 | $3,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,466 | TotalAmt |
| Program Services | $67,852 | ProgramServicesAmt |
| Management And General | $14,209 | ManagementAndGeneralAmt |
| Fundraising | $132,405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,897,933 | TotalAmt |
| Program Services | $16,281,167 | ProgramServicesAmt |
| Management And General | $2,706,306 | ManagementAndGeneralAmt |
| Fundraising | $910,460 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,519 | BOYAmt |
| EOY | $378,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,098,183 | BOYAmt |
| EOY | $4,199,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,086 | BOYAmt |
| EOY | $139,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $440,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $250,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,863 | BOYAmt |
| EOY | $189,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,352 | BOYAmt |
| EOY | $2,131,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,558 | BOYAmt |
| EOY | $69,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,909,561 | BOYAmt |
| EOY | $7,107,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,678 | BOYAmt |
| EOY | $1,050,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,868 | BOYAmt |
| EOY | $53,978 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,654 | BOYAmt |
| EOY | $233,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,995 | BOYAmt |
| EOY | $2,612,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,195 | BOYAmt |
| EOY | $3,950,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,547 | BOYAmt |
| EOY | $2,606,905 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,819 | BOYAmt |
| EOY | $550,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,366 | BOYAmt |
| EOY | $3,157,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,909,561 | BOYAmt |
| EOY | $7,107,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,493,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$426,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,803,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,657,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,831,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,100,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,643,202 | CurrentTaxYearAmt |
| Total | $61,035,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,803,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,657,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,831,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,100,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,643,202 | CurrentTaxYearAmt |
| Total | $61,035,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,035,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,650 | CurrentTaxYearAmt |
| Total | $62,551 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118 | CurrentTaxYearAmt |
| Total | $92,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,189,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,073,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,728 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,728 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ISSUES RELATING TO THE EDUCATION, TRAINING AND REENTRY PROGRAMS FOR INCARCERATED INDIVIDUALS AND THEIR FAMILIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,657 | DepreciationAmt |
| Book Value | $153,229 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,481 | DepreciationAmt |
| Book Value | $36,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,902 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $211,630 |
| DUE TO AFFILIATED ORGANIZATIONS | $2,400,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,612,602 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2016, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH GAYNES | ||||||||||||||
| PRESIDENT & CEO | $185,476 | $0 | $5,000 | $0 | $0 | $0 | $11,490 | $0 | $13,929 | $0 | $215,895 | $0 | $0 | $0 |
| CAROLINA DYER | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT & | $161,524 | $0 | $5,000 | $0 | $0 | $0 | $9,900 | $0 | $18,494 | $0 | $194,918 | $0 | $0 | $0 |
| PATRICIA RITCHINGS | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | $148,622 | $0 | $5,000 | $0 | $0 | $0 | $9,240 | $0 | $18,469 | $0 | $181,331 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FREDERIK R.-L. OSBORNE, ELIZABETH E. OSBORNE, LUCRETIA OSBORNE WELLS AND LITHGOW OSBORNE HAVE A FAMILY RELATIONSHIP AMONG ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS SENT TO THE BOARD FOR REVIEW AND COMMENT. COMMENTS ARE REVIEWED AND THE RETURN IS UPDATED AS NEEDED, AND THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERFORMS AN ANNUAL COMPENSATION REVIEW WHICH IS SUBSEQUENTLY APPROVED IN EXECUTIVE COMMITTEE SESSION. THE EXECUTIVE DIRECTOR, WITH ANNUAL REVIEW AND APPROVAL BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD, SETS THE SALARY AND COMPENSATION AND BENEFIT LEVELS FOR ALL KEY EMPLOYEES. IN SETTING THE APPROPRIATE LEVELS OF COMPENSATION, THEY USE COMPENSATION SURVEY OR STUDY APPROPRIATE FOR THE INDUSTRY THEY ARE IN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON INVESTMENT (OSBORNE SOCIAL VENTURES) - THIS ACTIVITY WAS DISCONTINUED AS OF JUNE 30, 2016 -426,000. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| OSBORNE TREATMENT SERVICES INC | ||||||||||
| 809 WESTCHESTER AVENUE | BRONX | NY | 10455 | 133517886 | OFFERS OPPORTUNITIES FOR INDIVIDUALS WHO HAVE BEEN IN CONFLICT WITH THE LAW | NY | 501(C)(3) | LINE 7 | THE OSBORNE ASSOCIATION INC | 0 |
| THOMAS MOTT OSBORNE MEMORIAL FUND INC | ||||||||||
| 809 WESTCHESTER AVENUE | BRONX | NY | 10455 | 136168306 | PROVIDES FINANCIAL SUPPORT/FACILITIES TO AFFILIATES TO FURTHER THEIR MISSION | NY | 501(C)(3) | LINE 11, TYPE 1 | THE OSBORNE ASSOCIATION INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING INTO ACTION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 WESTCHESTER AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452742803 | EIN |
| Primary Activities | PROVIDE LIVING WAGE JOBS WITH BENEFITS TO PEOPLE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.85000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OSBORNE TREATMENT SERVICES INC | ||
| L | $584,697 | FAIR MARKET VALUE |
| THOMAS MOTT OSBORNE MEMORIAL FUND INC | ||
| K | $512,042 | FAIR MARKET VALUE |
| OSBORNE TREATMENT SERVICES INC | ||
| O | $1,741,597 | FAIR MARKET VALUE |
Comments