2017-05-11T17:05:45-05:00 2016-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-07-01 135563028 THE OSBORNE ASSOCIATION INC OSBO 7187072600 809 WESTCHESTER AVENUE BRONX NY 10455 ELIZABETH GAYNES PRESIDENT & CEO 7187072600 2017-05-11 1 ROBERT LYONS P00227472 2125038800 2015 2021-01-29 14:40:06Z ELIZABETH GAYNES 809 WESTCHESTER AVENUE BRONX NY 10455 21391023 0 X WWW.OSBORNENY.ORG X 1933 NY 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. 21 21 377 50 0 0 13100277 15643202 5559708 5724053 11356 21650 62130 2118 18733471 21391023 0 0 0 0 13447479 14506798 0 0 910460 4705282 5391135 18152761 19897933 580710 1493090 6909561 7107738 4817195 3950000 2092366 3157738 X 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. 0 0 1296655 277872 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. 7954013 5446181 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. 4890165 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. 1766282 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. 125657 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. 248395 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. 2140334 16281167 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 76 0 377 1 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CAROLINA CORDERO-DYER 7187072600 809 WESTCHESTER AVENUE BRONX NY 10455 JEFFREY G SMITH CHAIR 5.00 0.20 X X 0 0 0 FREDERIK R-L OSBORNE VICE-CHAIR 2.00 0.20 X X 0 0 0 DR ZELMA WESTON HENRIQUES SECRETARY 0.30 0.20 X X 0 0 0 VICTOR F GERMACK TREASURER 3.00 0.20 X X 0 0 0 RALPH BROWN JR DIRECTOR 0.30 0.10 X 0 0 0 THOMAS E CLANCY DIRECTOR - (FORMER) 0.30 X 0 0 0 GREGORY L CURTNER DIRECTOR 0.30 X 0 0 0 DAVID T GOLDBERG DIRECTOR 3.00 X 0 0 0 ADAM HELLEGERS DIRECTOR 3.00 X 0 0 0 CLAY HILES DIRECTOR - (FORMER) 0.30 X 0 0 0 CAROL HILL ALBERT DIRECTOR - (FORMER) 0.30 X 0 0 0 LITHGOW OSBORNE DIRECTOR 0.30 X 0 0 0 ANDREW POTASH DIRECTOR 3.00 X 0 0 0 CAROL SHAPIRO DIRECTOR - (FORMER) 3.00 X 0 0 0 ANTHONY R SMITH DIRECTOR 0.30 X 0 0 0 CHARLES TODER DIRECTOR 3.00 0.10 X 0 0 0 KATRINA VANDEN HEUVEL DIRECTOR 0.30 X 0 0 0 MARK WALTER DIRECTOR 3.00 0.10 X 0 0 0 ALFONSO WYATT DIRECTOR 0.30 X 0 0 0 JAMES E MCGREEVEY DIRECTOR 0.30 X 0 0 0 FELIX W ORTIZ DIRECTOR 0.30 X 0 0 0 BRIAN FISCHER DIRECTOR 0.30 X 0 0 0 LUCRETIA OSBORNE WELLS DIRECTOR 0.30 X 0 0 0 MICHAEL L RYAN DIRECTOR 0.30 X 0 0 0 ALISON NOVAK DIRECTOR 0.30 X 0 0 0 ELIZABETH GAYNES PRESIDENT & CEO 37.00 3.00 X 190476 0 25419 CAROLINA DYER EXECUTIVE VICE-PRESIDENT & 32.50 2.50 X 166524 0 28394 PATRICIA RITCHINGS EXECUTIVE VICE-PRESIDENT 32.50 2.50 X 153622 0 27709 VIRGINIA LOWERY DIR. HR 35.00 X 117237 0 14453 JOHN VALVERDE EXECUTIVE VICE-PRESIDENT 35.00 X 114879 0 21276 SUSAN GOTTESFELD EXECUTIVE VICE-PRESIDENT 35.00 X 135053 0 8305 877791 0 125556 6 0 1 0 CURTIS GINSBERG ARCHITECTS LLP 299 BROADWAY 1107 NEW YORK NY 10007 CONSTRUCTION 372969 HOSTOS COMMUNITY COLLEGE 500 GRATND CONCOURSE BRONX NY 10451 EDUCATION 213294 RISING SUN CONSTRUCTION LLC 54 MAGNOLIA AVENUE JERSEY CITY NJ 07306 CONSTRUCTION 198115 CABLEVISION LIGHTPATH INC 200 JERICHO QUADRANGLE JERICHO NY 11753 CABLE/INTERNET SERVICES 193439 SALESFORCEORG 1 CALIFORNIZ STREET SAN FRANCISCO CA 94111 SOFTWARE 123252 5 13076562 2566640 15643202 JANITORIAL SERVICE FEE 561700 4488477 4488477 MANAGEMENT FEE 561000 957704 957704 CATERING 900099 277872 277872 5724053 21650 21650 OTHER INCOME 900099 2118 2118 2118 21391023 5724053 0 23768 606029 39679 544158 22192 10925847 9471994 1106220 347633 300659 269254 21678 9727 1152781 981777 132883 38121 1521482 1245673 225862 49947 15427 15427 7728 7728 884473 699769 30137 154567 349582 277682 64189 7711 1061575 879153 147243 35179 89028 75922 12273 833 47421 47421 62717 5110 51819 5788 422764 416147 6617 SUPPLIES/EXP. EQPMENT 787752 559424 173597 54731 OTHER CLIENT EXPENSES 732000 728104 2592 1304 MISCELLANEOUS 364351 233233 92030 39088 SECURITY & MAINTENANCE 351851 282973 65372 3506 214466 67852 14209 132405 19897933 16281167 2706306 910460 X 380519 378705 4098183 4199080 62086 139262 440040 250138 208863 189902 2074352 2131513 85558 69276 6909561 7107738 743678 1050304 297868 53978 1266654 233116 2508995 2612602 4817195 3950000 X 1512547 2606905 579819 550833 2092366 3157738 6909561 7107738 X 1493090 -1718 -426000 X X 0 1 X 1 1 1 X 9803425 10657107 11831239 13100277 15643202 61035250 9803425 10657107 11831239 13100277 15643202 61035250 61035250 8717 7905 10809 13470 21650 62551 16847 4577 6349 62130 2118 92021 61189822 26073837 0.99750 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 7728 0 0 7728 0 PART II-B, LINE 1: ISSUES RELATING TO THE EDUCATION, TRAINING AND REENTRY PROGRAMS FOR INCARCERATED INDIVIDUALS AND THEIR FAMILIES. 275886 122657 153229 164154 127481 36673 189902 DEFERRED RENT 211630 DUE TO AFFILIATED ORGANIZATIONS 2400972 2612602 X PART X, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH GAYNES PRESIDENT & CEO 185476 0 5000 0 0 0 11490 0 13929 0 215895 0 0 0 CAROLINA DYER EXECUTIVE VICE-PRESIDENT & 161524 0 5000 0 0 0 9900 0 18494 0 194918 0 0 0 PATRICIA RITCHINGS EXECUTIVE VICE-PRESIDENT 148622 0 5000 0 0 0 9240 0 18469 0 181331 0 0 0 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. 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 SPRING INTO ACTION LLC 809 WESTCHESTER AVENUE BRONX NY 10455 452742803 PROVIDE LIVING WAGE JOBS WITH BENEFITS TO PEOPLE NY 0 0 0.85000 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 OSBORNE TREATMENT SERVICES INC L 584697 FAIR MARKET VALUE THOMAS MOTT OSBORNE MEMORIAL FUND INC K 512042 FAIR MARKET VALUE OSBORNE TREATMENT SERVICES INC O 1741597 FAIR MARKET VALUE