Civic Intelligence

Osborne Treatment Services Inc.

990 • Fiscal year 2012 • EIN 13-3517886

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.OSBORNENY.ORG
809 Westchester Avenue10455
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$688,941

Up $133,681 (+24%) from 2011

Net Assets

Up

$668,078

Up $194,012 (+41%) from 2011

Liabilities

Down

$20,863

Down $60,331 (-74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,025,426

Down $311,105 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $555,260Liabilities 2011: $81,194Net Assets 2011: $474,0662011Assets 2012: $688,941Liabilities 2012: $20,863Net Assets 2012: $668,0782012Assets 2013: $926,315Liabilities 2013: $55,005Net Assets 2013: $871,3102013Assets 2014: $1,674,178Liabilities 2014: $52,053Net Assets 2014: $1,622,1252014Assets 2015: $2,524,775Liabilities 2015: $170,684Net Assets 2015: $2,354,0912015Assets 2016: $3,036,281Liabilities 2016: $434,403Net Assets 2016: $2,601,8782016Assets 2017: $3,136,583Liabilities 2017: $454,466Net Assets 2017: $2,682,1172017Assets 2018: $3,163,436Liabilities 2018: $426,507Net Assets 2018: $2,736,9292018Assets 2019: $3,982,854Liabilities 2019: $733,482Net Assets 2019: $3,249,3722019Assets 2020: $8,046,053Liabilities 2020: $4,439,926Net Assets 2020: $3,606,1272020Assets 2021: $9,334,985Liabilities 2021: $5,626,363Net Assets 2021: $3,708,6222021Assets 2022: $7,355,275Liabilities 2022: $5,257,619Net Assets 2022: $2,097,6562022Assets 2023: $5,805,136Liabilities 2023: $5,703,765Net Assets 2023: $101,3712023Assets 2024: $4,276,454Liabilities 2024: $7,234,757Net Assets 2024: -$2,958,3032024

Highlighted filing

2012

Assets$688,941
Liabilities$20,863
Net Assets$668,078
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,336,5312011Expenses 2012: $2,025,4262012Revenue 2013: $2,095,623Expenses 2013: $1,892,391Net Income 2013: $203,2322013Revenue 2014: $3,147,083Expenses 2014: $2,396,268Net Income 2014: $750,8152014Revenue 2015: $3,311,775Expenses 2015: $2,579,809Net Income 2015: $731,9662015Revenue 2016: $3,088,971Expenses 2016: $2,841,184Net Income 2016: $247,7872016Revenue 2017: $2,884,490Expenses 2017: $2,804,251Net Income 2017: $80,2392017Revenue 2018: $5,271,676Expenses 2018: $5,216,404Net Income 2018: $55,2722018Revenue 2019: $5,894,920Expenses 2019: $5,382,477Net Income 2019: $512,4432019Revenue 2020: $6,183,456Expenses 2020: $5,826,702Net Income 2020: $356,7542020Revenue 2021: $5,722,382Expenses 2021: $5,619,887Net Income 2021: $102,4952021Revenue 2022: $4,459,581Expenses 2022: $6,070,547Net Income 2022: -$1,610,9662022Revenue 2023: $2,405,180Expenses 2023: $4,401,465Net Income 2023: -$1,996,2852023Revenue 2024: $2,140,630Expenses 2024: $4,368,591Net Income 2024: -$2,227,9612024

Highlighted filing

2012

Revenue-
Expenses$2,025,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$2,219,438
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Achieving economic independence - 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.
Filing and Contact Details

Filer

EIN
13-3517886
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATION COMMITTEE OF THE OSBORNE ASSOCIATION SETS THE ANNUAL SALARY, INCLUDING ANY ADDITIONAL COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ELIZABETH GAYNES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CAROLINA DYER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016679
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116679
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0196250
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1168289
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY IS RELATED TO OSBORNE ASSOCIATION, INC. AND SHARES COMMON SET OF OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. AS SUCH, A MANAGEMENT FEE IS PAID TO OSBORNE ASSOCIATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1OSBORNE ASSOCIATION, INC. IS THE SOLE MEMBER OF THE OSBORNE TREATMENT SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS ARE ELECTED BY A MAJORITY OF THE VOTES CAST AT A MEETING OF THE MEMBERS BY MEMBERS ENTITLED TO VOTE IN THE ELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION COMMITTEE SETS THE ANNUAL SALARY, INCLUDING ANY ADDITIONAL COMPENSATION AND BENEFITS, FOR THE EXECUTIVE DIRECTOR. 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 APPROPIRATE FOR THE INDUSTRY THEY ARE IN.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS OF OVERSEEING THE AUDIT HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8ELIZABETH GAYNES, CAROLINA DYER, PATRICIA RITCHINGS ARE OFFICERS OF THE OSBORNE ASSOCIATION. DURING THE YEAR, THEY WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: THE OSBORNE : THOMAS MOTT : OSBORNE ASSOCIATION : OSBORNE : TREATMENT :MEMORIAL FUND: SERVICES, INC. ELIZABETH GAYNES 36 HOURS 2 HOURS 2 HOURS CAROLINA DYER 31.5 HOURS 1.75 HOURS 1.75 HOURS PATRICIA RITCHINGS 31.5 HOURS 1.75 HOURS 1.75 HOURS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10809 WESTCHESTER AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11809 WESTCHESTER AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010455
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110455
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE OSBORNE ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0135563028
IRS990ScheduleR/Form990ScheduleRPartII/EIN1136168306
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE OSBORNE ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$688,941
Liabilities
$20,863
Net assets
$668,078
Revenue
-
Expenses
$2,025,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$7.23$2.96$2.14$4.37$2.23
2023Detailed filing. Detailed filing data is available for this year.$5.81$5.70$0.10$2.41$4.40$2.00
2022Detailed filing. Detailed filing data is available for this year.$7.36$5.26$2.10$4.46$6.07$1.61
2021Detailed filing. Detailed filing data is available for this year.$9.33$5.63$3.71$5.72$5.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.05$4.44$3.61$6.18$5.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.73$3.25$5.89$5.38$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.43$2.74$5.27$5.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.45$2.68$2.88$2.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.43$2.60$3.09$2.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.17$2.35$3.31$2.58$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$3.15$2.40$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$2.10$1.89$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$2.34