OSBORNE ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OSBORNE ASSOCIATION INC (EIN 13-5563028)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-16
- IRS object ID
- 202321369349300037
- Schema version
- 2021v4.2
- 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 | 2023-05-16T11:43:12-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | 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 | 2021-07-01 | 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 | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | GAYNES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARCHANA JAYARAM | 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 | $36,007,351 | 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 ASSOCIATION'S PURPOSE IS TO PROVIDE SERVICES TO DEFENDANTS, INCARCERATED PEOPLE, FORMERLY INCARCERATED PEOPLE AND THEIR FAMILIES: TO PROVIDE ALTERNATIVES TO INCARCERATION; TO PROVIDE JOB TRAINING AND JOB PLACEMENT; TO PROVIDE REENTRY SERVICES TO PEOPLE LEAVING PRISON AND JAIL; AND TO OPERATE AN AMBULATORY SUBSTANCE USE DISORDER PROGRAM THAT INCLUDES OUTPATIENT AND AFTERCARE SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 549 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,104,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,701,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,126,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,261,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,865 | PYOtherRevenueAmt |
| CY Other Revenue | $7,873 | CYOtherRevenueAmt |
| PY Total Revenue | $32,370,450 | PYTotalRevenueAmt |
| CY Total Revenue | $36,007,350 | 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 | $21,235,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,539,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,474,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,341,237 | PYOtherExpensesAmt |
| CY Other Expenses | $10,603,670 | CYOtherExpensesAmt |
| PY Total Expenses | $29,576,539 | PYTotalExpensesAmt |
| CY Total Expenses | $33,143,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,793,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,863,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,819,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,962,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,939,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,392,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,880,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,569,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION'S PURPOSE IS TO PROVIDE SERVICES TO DEFENDANTS, INCARCERATED PEOPLE, FORMERLY INCARCERATED PEOPLE AND THEIR FAMILIES: TO PROVIDE ALTERNATIVES TO INCARCERATION; TO PROVIDE JOB TRAINING AND JOB PLACEMENT; TO PROVIDE REENTRY SERVICES TO PEOPLE LEAVING PRISON AND JAIL; AND TO OPERATE AN AMBULATORY SUBSTANCE USE DISORDER PROGRAM THAT INCLUDES OUTPATIENT AND AFTERCARE SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,287,579 | ExpenseAmt |
| Revenue | $9,269,169 | RevenueAmt |
| Desc | ACHIEVING ECONOMIC INDEPENDENCEWORKFORCE DEVELOPMENT OFFERS COMPREHENSIVE WORKFORCE DEVELOPMENT AND EMPLOYMENT 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,261,478 | ExpenseAmt |
| Desc | 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 EFFECTS, TRAUMA, AND STIGMA THAT INCARCERATION HAS UPON CHILDREN AND YOUTH WITH PARENTS IN PRISON.SERVICES ALSO INCLUDE THE YOUTH EXPERIENCE SUCCESS (FOR YOUNGER CHILDREN) AND THE YOUTH ACTION COUNCIL FOR OLDER YOUTH WHO 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,305,507 | ExpenseAmt |
| Desc | REDUCING RELIANCE ON INCARCERATIONOSBORNE PROVIDES PEOPLE IN THE CUSTODY OF THE NEW YORK CITY DEPARTMENT OF CORRECTION, INCLUDING ON RIKERS ISLAND, WITH WORKSHOPS, TRAINING PROGRAMS, AND INDIVIDUAL GUIDANCE AIMED AT PREPARING THEM TO LEAD STABLE, SECURE LIVES AFTER THEY RETURN HOME. WE OFFER CLASSES ON MORE THAN A DOZEN SUBJECTS, INCLUDING COGNITIVE BEHAVIORAL THERAPY, ANGER MANAGEMENT, RELAPSE PREVENTION, EMPLOYMENT READINESS, PARENTING EDUCATION, FINANCIAL LITERACY, COMPUTER SKILLS, COMMUNICATION, HEALTHY RELATIONSHIPS, NONVIOLENT CONFLICT RESOLUTION, AND MINDFULNESS. OSBORNE PROVIDES REENTRY SUPPORT FOR PEOPLE LEAVING NYC JAILS THROUGH DISCHARGE PLANNING, POST-RELEASE CASE MANAGEMENT, REFERRALS AND WORKFORCE DEVELOPMENT PLANNING. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $237,119 | FULTON COMMUNITY REENTRY CENTERFULTON IS A FORMER NEW YORK STATE CORRECTIONAL FACILITY THAT WAS DONATED TO OSBORNE TO BE REDEVELOPED AS A COMMUNITY REENTRY CENTER AND TRANSITIONAL RESIDENCE FOR PEOPLE RETURNING HOME FOLLOWING A PERIOD OF INCARCERATION. FULTON IS CURRENTLY IN THE REDEVELOPMENT STAGES, AND IS BEING 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 HOUSING AND ECONOMIC DEVELOPMENT ACTIVITY, INCLUDING JOB TRAINING, AND WORKFORCE DEVELOPMENT SERVICES. |
| $472,242 | OSBORNE ASSOCIATION POLICY CENTEROSBORNE'S POLICY CENTER IS BUILT ON A PRACTITIONER-BASED POLICY ADVOCACY THAT IS GROUNDED IN THE EXPERIENCE OF OUR PARTICIPANTS AND DIRECT-SERVICE STAFF. THE CENTER LAUNCHES WITH TWO FOCUS AREAS: CHILDREN OF ARRESTED AND/OR INCARCERATED PARENTS (THROUGH OUR NEW YORK INITIATIVE FOR CHILDREN OF INCARCERATED PARENTS) AND AGING IN PRISON AND ELDER REENTRY. A KEY COMPOENT OF THE POLICY CENTER, THE NY INITIATIVE FOR CHILDREN OF INCARCERATED PARENTS IS A COLLABORATIVE EFFORT TO RAISE AWARENESS AND REFORM POLICY AROUD 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $709,361 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,563,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 549 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMITRIY GOYZMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187072648 | 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM HELLEGERS | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ALFONSO WYATT | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ALISON NOVAK | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW POTASH | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FISCHER | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CAREN E HENDREN | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID T GOLDBERG | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR ANGELA DIAZ | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR ZELMA WESTON HENRIQUES | ||||||||
| SECRETARY | 0.30 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ESTHER FEIN | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| FRANK BAKER | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JAMES S RUBIN | ||||||||
| CHAIR | 5.00 | 1.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY G SMITH | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VALVERDE | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA VANDEN HEUVEL | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LITHGOW OSBORNE | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LUCRETIA OSBORNE WELLS | ||||||||
| VICE CHAIR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK WALTER | ||||||||
| DIRECTOR | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW M WAMBUA | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L RYAN | ||||||||
| DIRECTOR | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PAGE TRAVELSTEAD | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL BEDARD | ||||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL FINE | ||||||||
| DIRECTOR (OUTGOING) | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR F GERMACK | ||||||||
| TREASURER | 0.30 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YASMIN CORNELIUS HURTSON | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DMITRIY GOYZMAN | ||||||||
| EXECUTIVE VP AND CFO | 35.00 | 2.00 | $193,796 | $0 | $41,773 | Yes (X) | ||
| ELIZABETH GAYNES | ||||||||
| PRESIDENT & CEO | 40.00 | 2.00 | $248,532 | $0 | $34,996 | Yes (X) | ||
| PATRICIA RITCHINGS | ||||||||
| EXECUTIVE VP AND CCO | 35.00 | 2.00 | $189,333 | $0 | $63,359 | Yes (X) | ||
| SHERYL HAUGHTON TAYLOR | ||||||||
| EXECUTIVE VP | 35.00 | 2.00 | $182,926 | $0 | $15,033 | Yes (X) | ||
| SUSAN GOTTESFELD | ||||||||
| EXECUTIVE VP AND CPO | 35.00 | 2.00 | $200,930 | $0 | $14,492 | Yes (X) | ||
| CAROLE SIMONETTI | ||||||||
| V.P. OF FINANCE | 35.00 | $130,476 | $0 | $49,010 | Yes (X) | |||
| CHRISTINA MANSFIELD | ||||||||
| VP | 35.00 | $123,264 | $0 | $28,954 | Yes (X) | |||
| JANAYA SNELL | ||||||||
| DEPUTY COMPLIANCE OFFICER | 35.00 | $117,294 | $0 | $39,387 | Yes (X) | |||
| JOSEPTH DONATO | ||||||||
| IT DIRECTOR | 35.00 | $113,413 | $0 | $44,826 | Yes (X) | |||
| TANYA KRUPAT | ||||||||
| DIRECTOR, OSBORNE CENTER ON JUSTICE POLICY AND PRA | 35.00 | $122,517 | $0 | $40,330 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,622,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $372,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | |||||
| PO BOX 677638 | DALLAS | TX | 752677638 | GLOBAL DIGITAL SERVICES & SOLUTIONS PROV | $386,638 |
| MG SECURITY SERVICES LLC | |||||
| 7 W 36TH ST 12TH FLOOR | NEW YORK | NY | 10018 | SECURITY SERVICE | $190,884 |
| HOSTOS COMMUNITY COLLEGE | |||||
| 560 EXTERIOR STREET | BRONX | NY | 10451 | TUTORING SERVICE | $119,850 |
| KLB DEVELOPMENT LLC | |||||
| 1851 7TH AVENUE SUITE 7 | NEW YORK | NY | 10026 | MANAGEMENT SERVICE | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,714,768 | GovernmentGrantsAmt |
| All Other Contributions | $3,986,927 | AllOtherContributionsAmt |
| Total Contributions | $26,701,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JANITORIAL SERVICE FEE | 561700 | $7,355,685 | $7,355,685 |
| RENTAL | 561000 | $1,111,581 | $1,111,581 |
| MANAGEMENT FEE | 561000 | $794,030 | $794,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,261,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116 | TotalRevenueColumnAmt |
| Exclusion | $116 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,371 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,370 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,370 | TotalRevenueColumnAmt |
| Exclusion | $36,370 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $7,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,007,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,269,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,126 | TotalAmt |
| Program Services | $6,217 | ProgramServicesAmt |
| Management And General | $1,072,326 | ManagementAndGeneralAmt |
| Fundraising | $53,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939,887 | TotalAmt |
| Program Services | $13,842,397 | ProgramServicesAmt |
| Management And General | $2,306,205 | ManagementAndGeneralAmt |
| Fundraising | $791,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,928 | TotalAmt |
| Program Services | $366,093 | ProgramServicesAmt |
| Management And General | $76,071 | ManagementAndGeneralAmt |
| Fundraising | $22,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,704 | TotalAmt |
| Program Services | $1,377,430 | ProgramServicesAmt |
| Management And General | $339,110 | ManagementAndGeneralAmt |
| Fundraising | $89,164 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,104 | TotalAmt |
| Program Services | $1,621,753 | ProgramServicesAmt |
| Management And General | $467,919 | ManagementAndGeneralAmt |
| Fundraising | $107,432 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372 | TotalAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,002 | TotalAmt |
| Management And General | $39,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,243 | TotalAmt |
| Program Services | $3,243,455 | ProgramServicesAmt |
| Management And General | $247,696 | ManagementAndGeneralAmt |
| Fundraising | $41,092 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,227 | TotalAmt |
| Program Services | $1,296,838 | ProgramServicesAmt |
| Management And General | $423,828 | ManagementAndGeneralAmt |
| Fundraising | $76,561 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,738 | TotalAmt |
| Program Services | $1,637,304 | ProgramServicesAmt |
| Management And General | $309,569 | ManagementAndGeneralAmt |
| Fundraising | $42,865 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,501 | TotalAmt |
| Program Services | $64,814 | ProgramServicesAmt |
| Management And General | $19,166 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,499 | TotalAmt |
| Program Services | $54,509 | ProgramServicesAmt |
| Management And General | $122,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,537 | TotalAmt |
| Program Services | $20,377 | ProgramServicesAmt |
| Management And General | $384,367 | ManagementAndGeneralAmt |
| Fundraising | $11,793 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,857 | TotalAmt |
| Program Services | $645,561 | ProgramServicesAmt |
| Management And General | $66,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PARTICIPANT COST | $790,712 | $787,796 | $2,481 | $435 |
| NYSID FEE | $261,634 | $173,075 | $70,344 | $18,215 |
| BAD DEBT EXPENSE | $219,464 | $117,708 | $101,756 | |
| MISCELLANEOUS | $201,263 | $133,139 | $54,112 | $14,012 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,621 | TotalAmt |
| Program Services | $175,459 | ProgramServicesAmt |
| Management And General | $101,980 | ManagementAndGeneralAmt |
| Fundraising | $102,182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,143,419 | TotalAmt |
| Program Services | $25,563,925 | ProgramServicesAmt |
| Management And General | $6,104,834 | ManagementAndGeneralAmt |
| Fundraising | $1,474,660 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,714 | BOYAmt |
| EOY | $839,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,961 | BOYAmt |
| EOY | $42,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,583,499 | BOYAmt |
| EOY | $13,647,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,852 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,553 | BOYAmt |
| EOY | $554,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,755,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,868,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,620 | BOYAmt |
| EOY | $2,887,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,814 | BOYAmt |
| EOY | $959,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,094 | BOYAmt |
| EOY | $4,030,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,819,915 | BOYAmt |
| EOY | $22,962,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,387 | BOYAmt |
| EOY | $4,388,341 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,044 | BOYAmt |
| EOY | $190,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,890,782 | BOYAmt |
| EOY | $4,241,740 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,268 | BOYAmt |
| EOY | $3,195,268 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,529 | BOYAmt |
| EOY | $377,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,939,010 | BOYAmt |
| EOY | $12,392,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305,280 | BOYAmt |
| EOY | $7,016,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,625 | BOYAmt |
| EOY | $3,552,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,880,905 | BOYAmt |
| EOY | $10,569,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,819,915 | BOYAmt |
| EOY | $22,962,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,863,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$175,191 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $16,760,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,454,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,467,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,104,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,701,695 | CurrentTaxYearAmt |
| Total | $100,489,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,760,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,454,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,467,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,104,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,701,695 | CurrentTaxYearAmt |
| Total | $100,489,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $100,489,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $121,029 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,873 | CurrentTaxYearAmt |
| Total | $1,152,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,763,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,948,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 62,828. 2018 AMOUNT: $ 161,263. 2019 AMOUNT: $ 114,152. 2020 AMOUNT: $ 40,360. INSURANCE PROCEEDS - 2018 AMOUNT: $ 446,989. FUNDRAISING EVENT - 2017 AMOUNT: $ 85,000. 2018 AMOUNT: $ 135,773. RETURNING CITIZENS STIMULUS PROGRAM - 2020 AMOUNT: $ 98,505. OTHER INCOME - 2021 AMOUNT: $ 7,873. | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $664,417 | OtherCostOrOtherBasisAmt |
| Book Value | $664,417 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,915,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,324,365 | DepreciationAmt |
| Book Value | $590,685 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,080,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $709,144 | DepreciationAmt |
| Book Value | $371,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,581 | DepreciationAmt |
| Book Value | $205,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,618,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,470 | DepreciationAmt |
| Book Value | $1,055,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,887,430 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $170,509 |
| DUE FROM AFFILIATED ORGANIZATIONS | $3,860,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,030,737 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $377,171 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,171 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,453,135 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$175,191 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $147,924 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,473,052 | OtherRevenueAmt |
| Revenue Not Reported | $6,445,785 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,007,350 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,007,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,697,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $147,924 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,405,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,553,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,143,419 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,143,419 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 8,378,663. CONSOLIDATING ELIMINATIONS -1,905,611. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 6,311,578. CONSOLIDATING ELIMINATIONS -1,905,611. |
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 (10 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 | $243,969 | $0 | $0 | $0 | $4,563 | $0 | $15,000 | $0 | $19,996 | $0 | $283,528 | $0 | $0 | $0 |
| PATRICIA RITCHINGS | ||||||||||||||
| EXECUTIVE VP AND CCO | $188,559 | $0 | $0 | $0 | $774 | $0 | $12,045 | $0 | $51,314 | $0 | $252,692 | $0 | $0 | $0 |
| DMITRIY GOYZMAN | ||||||||||||||
| EXECUTIVE VP AND CFO | $193,526 | $0 | $0 | $0 | $270 | $0 | $12,090 | $0 | $29,683 | $0 | $235,569 | $0 | $0 | $0 |
| SUSAN GOTTESFELD | ||||||||||||||
| EXECUTIVE VP AND CPO | $200,750 | $0 | $0 | $0 | $180 | $0 | $12,090 | $0 | $2,402 | $0 | $215,422 | $0 | $0 | $0 |
| SHERYL HAUGHTON TAYLOR | ||||||||||||||
| EXECUTIVE VP | $182,260 | $0 | $0 | $0 | $666 | $0 | $11,400 | $0 | $3,633 | $0 | $197,959 | $0 | $0 | $0 |
| CAROLE SIMONETTI | ||||||||||||||
| V.P. OF FINANCE | $129,219 | $0 | $0 | $0 | $1,257 | $0 | $7,200 | $0 | $41,810 | $0 | $179,486 | $0 | $0 | $0 |
| TANYA KRUPAT | ||||||||||||||
| DIRECTOR, OSBORNE CENTER ON JUSTICE | $122,304 | $0 | $0 | $0 | $213 | $0 | $7,740 | $0 | $32,590 | $0 | $162,847 | $0 | $0 | $0 |
| JOSEPTH DONATO | ||||||||||||||
| IT DIRECTOR | $113,334 | $0 | $0 | $0 | $79 | $0 | $7,560 | $0 | $37,266 | $0 | $158,239 | $0 | $0 | $0 |
| JANAYA SNELL | ||||||||||||||
| DEPUTY COMPLIANCE OFFICER | $117,204 | $0 | $0 | $0 | $90 | $0 | $11,400 | $0 | $27,987 | $0 | $156,681 | $0 | $0 | $0 |
| CHRISTINA MANSFIELD | ||||||||||||||
| VP | $122,860 | $0 | $0 | $0 | $404 | $0 | $7,890 | $0 | $21,064 | $0 | $152,218 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | ELIZABETH GAYNES, PRESIDENT & CEO, RECEIVED CAR ALLOWANCE FOR $855 AND IT IS REPORTED IN COLUMN (B)(III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LUCRETIA OSBORNE WELLS, BOARD MEMBER, AND LITHGOW OSBORNE, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NONE RECEIVED IN 7 DAYS, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT TO THE CORPORATE COMPLIANCE OFFICER A STATEMENT IN SUBSTANTIALLY WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY, (B) HAS READ AND UNDERSTANDS THIS POLICY, AND (C) HAS AGREED TO COMPLY WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 219,898. MANAGEMENT AND GENERAL EXPENSES 247,696. FUNDRAISING EXPENSES 40,880. TOTAL EXPENSES 508,474. PROFESSIONAL FEES SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 3,023,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 212. TOTAL EXPENSES 3,023,769. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 809 WESTCHESTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 WESTCHESTER AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832108324 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $1,111,581 | TotalIncomeAmt |
| End Of Year Assets | $3,852,044 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OSBORNE ASSOCIATION | BusinessNameLine1Txt |
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 | Yes (1) |
| 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 12A, I | THE OSBORNE ASSOCIATION INC | Yes (1) |
| 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 | Yes (1) | 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 | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THOMAS MOTT OSBORNE MEMORIAL FUND INC | ||
| K | $2,723,703 | FAIR MARKET VALUE |
| OSBORNE TREATMENT SERVICES INC | ||
| K | $684,250 | FAIR MARKET VALUE |