Osborne Treatment Services Inc
- Assets
- $7.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Bronx, NY
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 13-3517886
Organization Overview
Osborne Treatment Services Inc is located in Bronx, NY. The organization was established in 1993. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Osborne Treatment Services Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osborne Treatment Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Osborne Treatment Services Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 11.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES TO DEFENDANTS, PRISONERS, FORMER PRISONERS AND THEIR FAMILIES, TO PROVIDE ALTERNATIVES TO INCARCERATION, TO PROVIDE REENTRY SERVICES TO PEOPLE LEAVING PRISON, AND TO OPERATE AN AMBULATORY DRUG FREE PROGRAM WHICH INCLUDES OUTPATIENT AND AFTERCARE SERVICES AND OTHER PUBLIC SAFETY AND PUBLIC HEALTH SERVICES, THROUGHOUT NEW YORK, RECEIVING ITS SUPPORT PREDOMINANTLY FROM FEDERAL, NEW YORK STATE AND NEW YORK CITY GOVERNMENTAL SOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT ADVOCACY SERVICES: 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. CAS STAFF CONDUCTS PRE-PLEA AND PRE-SENTENCE INVESTIGATIONS OF DEFENDANTS' BACKGROUNDS TO ASCERTAIN MITIGATING CIRCUMSTANCES, AND ADVOCATE CLIENT-SPECIFIC SENTENCING ALTERNATIVES IN APPROPRIATE CASES.
ADOPTING HEALTHY LIFESTYLES: EL RIO - A HIGHLY STRUCTURED AND MEDICALLY SUPERVISED SUBSTANCE ABUSE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Hellegers Former Chair | Trustee | 0.1 | $0 |
Dr Zelma Weston Henriques Secretary | OfficerTrustee | 0.2 | $0 |
James S Rubin Chair | OfficerTrustee | 1.1 | $0 |
Lucretia Osborne Wells Vice Chair | OfficerTrustee | 0.1 | $0 |
Michael L Ryan Treasurer | OfficerTrustee | 0.1 | $0 |
Victor F Germack Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,460,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,460,115 |
| Total Program Service Revenue | $988,417 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,459,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,924,809 |
| Pension plan accruals and contributions | $77,236 |
| Other employee benefits | $292,510 |
| Payroll taxes | $216,016 |
| Fees for services: Management | $783,827 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,935,479 |
| Advertising and promotion | $0 |
| Office expenses | $53,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $534,919 |
| Travel | $1,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $54,380 |
| All other expenses | $0 |
| Total functional expenses | $6,070,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,026,614 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $259,322 |
| Total assets | $7,355,275 |
| Accounts payable and accrued expenses | $2,965,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $435,458 |
| Other liabilities | $1,856,848 |
| Total liabilities | $5,257,619 |
| Net assets without donor restrictions | $1,951,823 |
| Net assets with donor restrictions | $145,833 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,355,275 |