{"success":true,"data":{"_id":133517886,"filings":[{"Organization":{"value":null,"Person":["ADAM HELLEGERS","MARK WALTER","RALPH BROWN JR","VICTOR F GERMACK","ZELMA WESTON HENRIQUES","CAROLINA DYER","ELIZABETH GAYNES","PATRICIA RITCHINGS","SUSAN GOTTESFELD","CAROLE SIMONETTI"],"Title":["CHAIR","VICE CHAIR","DIRECTOR (OUTGOING)","TREASURER","SECRETARY","ASSOCIATE EXECUTIVE DIRECT","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECT","EXECUTIVE VP","V.P. FINANCE"],"Hours":[1.0,1.0,0.1,0.1,0.1,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,40004,30436,55474,10652,26312],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,40004,30436,55474,10652,26312]},"Basic":{"value":null,"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.","year":2018,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH GAYNES","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5894920,"Contributions":{"value":4881421,"Other contributions":242247,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4639174,"Related organizations":0},"Program revenue":{"value":986488,"Total revenue":986488,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27011,"Other total":27011,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5382477,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2477694,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1907908,"Pension plan contributions":75670,"Other employee benefits":292161,"Payroll taxes":201955},"Other expenses":{"value":2904783,"Management services":591203,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1563664,"Advertising":0,"Office expenses":125017,"Information technology":66940,"Royalties":0,"Occupancy":360067,"Travel":23486,"Conferences and meetings":0,"Interest":12606,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":65699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93990,"CHEM. DEP. DIR. EXP.":65138,"MEDICAID FEE":17287,"MISCELLANEOUS":6852,"TRAINING":4713},"All other expenses":2111},"Functional Expenses":{"value":null,"Program Service Expenses":4791274,"Management And General Expenses":591203,"Fundraising Expenses":0}},"Assets":{"value":3982854,"Non-interest bearing cash":169702,"Savings and temp cash investments":0,"Pledges and grants receivable":2778246,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1034906},"Liabilities":{"value":733482,"Sum of Total Liabilities":0,"Accounts payable, accrued":733482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3249372,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3249372,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.890161537151018,"percentile":0.7550447906680737},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08692959361619836,"percentile":0.59997729625272},"Liabilities to Assets Ratio":{"score":0.1841599014174258,"percentile":0.26067706925059775},"Operating Reserve Ratio":{"score":0.7399667476516852,"percentile":0.3425782684374444},"Officer Compensation Ratio":{"score":0.03026078885241869,"percentile":0.8584130181138699},"Program Expense Growth":{"score":0.20828230522597854,"percentile":0.811365628649847},"Revenue Growth":{"score":0.1410312320351532,"percentile":0.836553092500219},"Asset Growth":{"score":0.13269207683227416,"percentile":0.7527219570783781},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7300798499754241,"percentile":0.8933817669566512}},"source_xml":"202011909349301666_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY G SMITH","FREDERIK R- L OSBORNE","VICTOR F GERMACK","ZELMA WESTON HENRIQUES","RALPH BROWN JR","ELIZABETH GAYNES","CAROLINA DYER","PATRICIA RITCHINGS","VIRGINIA LOWERY","NITIN PENDKARKAR","SUSAN GOTTESFELD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. ED - CFO","ASSOC. ED - CCO","DIR. HR","DIRECTOR OF FACILITIES & A","ASSOC. EXEC. DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,2.0,1.5,1.5,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,25578,27610,25189,13950,4512,7030],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,25578,27610,25189,13950,4512,7030]},"Basic":{"value":null,"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.","year":2013,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH GAYNES","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3147083,"Contributions":{"value":2127730,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2127630,"Related organizations":0},"Program revenue":{"value":1016768,"Total revenue":{"value":1016768,"MEDICAID PAYMENTS":1016698,"CATERING":70},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2550,"Other total":2550,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2396268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1385318,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1084841,"Pension plan contributions":34597,"Other employee benefits":185545,"Payroll taxes":80335},"Other expenses":{"value":1010950,"Management services":370351,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":53070,"Advertising":0,"Office expenses":28601,"Information technology":0,"Royalties":0,"Occupancy":252577,"Travel":12374,"Conferences and meetings":0,"Interest":5697,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":258973,"SECURITY & MAINTENANCE":111712,"CHEM. DEP. DIR. EXP.":96814,"SUPPLIES/EXP. EQUIPMENT":42545,"REPAIRS & MAINT.":7902},"All other expenses":7509},"Functional Expenses":{"value":null,"Program Service Expenses":2025917,"Management And General Expenses":370351,"Fundraising Expenses":0}},"Assets":{"value":1674178,"Non-interest bearing cash":0,"Savings and temp cash investments":21754,"Pledges and grants receivable":312055,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":463,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1339906},"Liabilities":{"value":52053,"Sum of Total Liabilities":0,"Accounts payable, accrued":52053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1622125,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1622125,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8454467530343017,"percentile":0.6863603957046072},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23857489618163868,"percentile":0.7916456324124729},"Liabilities to Assets Ratio":{"score":0.03109167603444795,"percentile":0.426361529120844},"Operating Reserve Ratio":{"score":0.6986605838745916,"percentile":0.3279401906812073},"Officer Compensation Ratio":{"score":0.04334615326833226,"percentile":0.7901493836283123},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7270048446619095,"percentile":0.8892940800734663}},"source_xml":"201521319349301517_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY G SMITH","FREDERIK R- L OSBORNE","VICTOR F GERMACK","ZELMA WESTON HENRIQUES","RALPH BROWN JR","ELIZABETH GAYNES","CAROLINA DYER","PATRICIA RITCHINGS","VIRGINIA LOWERY","SUSAN GOTTESFELD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECT","ASSOCIATE EXECUTIVE DIRECT","DIR. HR","ASSOCAITE EXECUTIVE DIRECT"],"Hours":[0.1,0.1,0.1,0.1,0.1,2.0,1.5,1.5,1.0,1.0],"Total Compensation":[0,0,0,0,0,20359,32988,32173,15857,8627],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,20359,32988,32173,15857,8627]},"Basic":{"value":null,"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.","year":2016,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH GAYNES","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2884490,"Contributions":{"value":1930034,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1930034,"Related organizations":0},"Program revenue":{"value":948644,"Total revenue":{"value":948644,"MEDICAID PAYMENTS":940644,"FEE FOR SERVICE":8000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5773,"Other total":5773,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2804251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1731519,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1364082,"Pension plan contributions":57733,"Other employee benefits":207876,"Payroll taxes":101828},"Other expenses":{"value":1072732,"Management services":433039,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":75969,"Advertising":0,"Office expenses":34383,"Information technology":0,"Royalties":0,"Occupancy":228462,"Travel":14162,"Conferences and meetings":0,"Interest":1356,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":35507,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248545,"SECURITY & MAINTENANCE":109343,"CHEM. DEP. DIR. EXP.":64227,"SUPPLIES/EXP. EQUIP.":48969,"MISCELLANEOUS":26006},"All other expenses":1309},"Functional Expenses":{"value":null,"Program Service Expenses":2371212,"Management And General Expenses":433039,"Fundraising Expenses":0}},"Assets":{"value":3136583,"Non-interest bearing cash":0,"Savings and temp cash investments":30501,"Pledges and grants receivable":852766,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2253316},"Liabilities":{"value":454466,"Sum of Total Liabilities":0,"Accounts payable, accrued":122559,"Grants payable":0,"Deferred, revenue":331907,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2682117,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2682117,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8455776604875954,"percentile":0.6865432640796565},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027817395796137272,"percentile":0.47237367677812225},"Liabilities to Assets Ratio":{"score":0.14489206885327122,"percentile":0.28732017114774194},"Operating Reserve Ratio":{"score":1.1185100763091465,"percentile":0.45545049278948413},"Officer Compensation Ratio":{"score":0.03922758697420452,"percentile":0.8114153179389777},"Program Expense Growth":{"score":0.05618528257510465,"percentile":0.5539930985491872},"Revenue Growth":{"score":-0.032514706226569635,"percentile":0.2604842699205538},"Asset Growth":{"score":0.18892431287594064,"percentile":0.8346404241080377},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6196722069426067,"percentile":0.6618001061118718}},"source_xml":"201821319349302117_public.xml"},{"Organization":{"value":null,"Person":["ADAM HELLEGERS","DR ZELMA WESTON HENRIQUES","JAMES S RUBIN","LUCRETIA OSBORNE WELLS","MICHAEL L RYAN","VICTOR F GERMACK","ARCHANA JAYARAM","DMITRIY GOYZMAN","ELIZABETH GAYNES","PATRICIA RITCHINGS","ROB GIORDANO","SHERYL HAUGHTON TAYLOR","SUSAN GOTTESFELD"],"Title":["DIRECTOR","SECRETARY","CHAIR (OUTGOING)","DIRECTOR","TREASURER","DIRECTOR","PRESIDENT AND CEO (OUTGOING)","EXECUTIVE VP & CFO (OUTGOING)","PRESIDENT & CEO (OUTGOING)","EXECUTIVE VP AND CPO","CONTRACTED INTERIM CFO","EXECUTIVE VP (OUTGOING)","EXECUTIVE VP AND CFO"],"Hours":[0.2,0.4,1.1,0.2,0.2,0.4,2.0,4.0,4.0,3.0,2.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,13014,41262,17721,53314,0,10751,12258],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,13014,41262,17721,53314,0,10751,12258]},"Basic":{"value":null,"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.","year":2022,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONATHAN MONSALVE","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2405180,"Contributions":{"value":1870496,"Other contributions":173539,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1696957,"Related organizations":0},"Program revenue":{"value":529625,"Total revenue":529625,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5059,"Other total":5059,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4401465,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2500348,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1921382,"Pension plan contributions":65738,"Other employee benefits":318611,"Payroll taxes":194617},"Other expenses":{"value":1901117,"Management services":701416,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":189792,"Advertising":0,"Office expenses":85100,"Information technology":0,"Royalties":0,"Occupancy":594874,"Travel":1357,"Conferences and meetings":0,"Interest":71226,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":46447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210905,"MISCELLANEOUS":166013,"BAD DEBT EXPENSE":43168,"TRAINING":1724},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3700049,"Management And General Expenses":701416,"Fundraising Expenses":0}},"Assets":{"value":5805136,"Non-interest bearing cash":217017,"Savings and temp cash investments":0,"Pledges and grants receivable":5517391,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":70728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5703765,"Sum of Total Liabilities":0,"Accounts payable, accrued":742190,"Grants payable":0,"Deferred, revenue":236000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":461284,"Other liabilities":4264291},"Fund balance":{"value":101371,"Net assets without donor restriction":101371,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8406403322530113,"percentile":0.6795022274495903},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8299940129221097,"percentile":0.048545054608218716},"Liabilities to Assets Ratio":{"score":0.9825377045430116,"percentile":0.054117033985379356},"Operating Reserve Ratio":{"score":1.318909953844913,"percentile":0.50219986463926},"Officer Compensation Ratio":{"score":0.033697871049752755,"percentile":0.8403020785359262},"Program Expense Growth":{"score":0.09156250860553518,"percentile":0.6563931821823632},"Revenue Growth":{"score":0.0358243744153717,"percentile":0.5427877590638579},"Asset Growth":{"score":0.14884747658433709,"percentile":0.780321557507555},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5717782529936888,"percentile":0.5222055990511126}},"source_xml":"202411359349302881_public.xml"},{"Organization":{"value":null,"Person":["ADAM HELLEGERS","LUCRETIA OSBORNE WELLS","VICTOR F GERMACK","ZELMA WESTON HENRIQUES","DMITRIY GOYZMAN","ELIZABETH GAYNES","PATRICIA RITCHINGS","SUSAN GOTTESFELD"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","EXECUTIVE VICE PRESIDENT AND CFO","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECT","EXECUTIVE VP"],"Hours":[1.0,0.1,0.1,0.1,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,12346,32270,63085,12000],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,12346,32270,63085,12000]},"Basic":{"value":null,"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.","year":2019,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH GAYNES","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6183456,"Contributions":{"value":5135431,"Other contributions":144846,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4990585,"Related organizations":0},"Program revenue":{"value":1047990,"Total revenue":1047990,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35,"Other total":35,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5826702,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2449622,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1866146,"Pension plan contributions":67342,"Other employee benefits":293807,"Payroll taxes":222327},"Other expenses":{"value":3377080,"Management services":760949,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1655883,"Advertising":0,"Office expenses":80725,"Information technology":154756,"Royalties":0,"Occupancy":396342,"Travel":8759,"Conferences and meetings":0,"Interest":65215,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":58037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194618,"BAD DEBT EXPENSE":127872,"CHEM. DEP. DIR. EXP.":38623,"MEDICAID FEE":17652,"MISCELLANEOUS":10471},"All other expenses":1796},"Functional Expenses":{"value":null,"Program Service Expenses":4937881,"Management And General Expenses":888821,"Fundraising Expenses":0}},"Assets":{"value":8046053,"Non-interest bearing cash":136770,"Savings and temp cash investments":0,"Pledges and grants receivable":7242755,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":666528},"Liabilities":{"value":4439926,"Sum of Total Liabilities":0,"Accounts payable, accrued":2320400,"Grants payable":0,"Deferred, revenue":62000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":435458,"Other liabilities":1622068},"Fund balance":{"value":3606127,"Net assets without donor restriction":3460294,"Net assets with donor restriction":145833,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474572751446702,"percentile":0.6892764212578444},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05769492012233935,"percentile":0.5418092359414586},"Liabilities to Assets Ratio":{"score":0.5518141627950996,"percentile":0.12269473299542961},"Operating Reserve Ratio":{"score":1.38089317078512,"percentile":0.5151442153694865},"Officer Compensation Ratio":{"score":0.020543525308141724,"percentile":0.9094663028492143},"Program Expense Growth":{"score":0.17644616512201816,"percentile":0.7842709646349918},"Revenue Growth":{"score":0.13815315442816828,"percentile":0.8325585249776657},"Asset Growth":{"score":0.21669925786726416,"percentile":0.863144750221976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7096427957812624,"percentile":0.8642070017436664}},"source_xml":"202101379349303025_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY G SMITH","FREDERIK R- L OSBORNE","VICTOR F GERMACK","ZELMA WESTON HENRIQUES","RALPH BROWN JR","ELIZABETH GAYNES","CAROLINA DYER","PATRICIA RITCHINGS","VIRGINIA LOWERY","JOHN VALVERDE","SUSAN GOTTESFELD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","PRESIDENT & CEO","EXECUTIVE VICE-PRESIDENT & CFO","EXECUTIVE VICE-PRESIDENT","DIR. HR","EXECUTIVE VICE-PRESIDENT","EXECUTIVE VICE-PRESIDENT"],"Hours":[0.1,0.1,0.1,0.1,0.1,2.0,1.5,1.5,0.0,0.0,1.0],"Total Compensation":[0,0,0,0,0,24407,27264,25699,13672,19393,7127],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,24407,27264,25699,13672,19393,7127]},"Basic":{"value":null,"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.","year":2014,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH GAYNES","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3311775,"Contributions":{"value":2180259,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2170259,"Related organizations":0},"Program revenue":{"value":1131478,"Total revenue":{"value":1131478,"MEDICAID PAYMENTS":1120778,"FEE FOR SERVICE":10700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2579809,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1526073,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1174121,"Pension plan contributions":46378,"Other employee benefits":218296,"Payroll taxes":87278},"Other expenses":{"value":1053736,"Management services":423855,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22075,"Advertising":0,"Office expenses":38097,"Information technology":0,"Royalties":0,"Occupancy":234546,"Travel":8708,"Conferences and meetings":0,"Interest":5605,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":294279,"SECURITY & MAINTENANCE":155391,"CHEM. DEP. DIR. EXP.":89362,"SUPPLIES/EXP. EQUIPMENT":43481,"MISCELLANEOUS":6045},"All other expenses":6545},"Functional Expenses":{"value":null,"Program Service Expenses":2155954,"Management And General Expenses":423855,"Fundraising Expenses":0}},"Assets":{"value":2524775,"Non-interest bearing cash":0,"Savings and temp cash investments":52037,"Pledges and grants receivable":492278,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1980460},"Liabilities":{"value":170684,"Sum of Total Liabilities":0,"Accounts payable, accrued":76684,"Grants payable":0,"Deferred, revenue":94000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2354091,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2354091,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8357029532031247,"percentile":0.6724986506408449},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22101924194729414,"percentile":0.7763735919957266},"Liabilities to Assets Ratio":{"score":0.0676036478498084,"percentile":0.36225384402351235},"Operating Reserve Ratio":{"score":0.9786674129751466,"percentile":0.4174941125757564},"Officer Compensation Ratio":{"score":0.04557004026267061,"percentile":0.7788304737327153},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7194677163285194,"percentile":0.8789676710763955}},"source_xml":"201621319349301457_public.xml"},{"Organization":{"value":null,"Person":["ADAM HELLEGERS","DR ZELMA WESTON HENRIQUES","JAMES S RUBIN","LUCRETIA OSBORNE WELLS","MICHAEL L RYAN","VICTOR F GERMACK","DMITRIY GOYZMAN","ELIZABETH GAYNES","PATRICIA RITCHINGS","SHERYL HAUGHTON TAYLOR","SUSAN GOTTESFELD"],"Title":["FORMER CHAIR","SECRETARY","CHAIR","VICE CHAIR","TREASURER","DIRECTOR","EXECUTIVE VP & CFO","EXECUTIVE DIRECTOR","EXECUTIVE VP AND CPO","EXECUTIVE VP","EXECUTIVE VP AND CFO"],"Hours":[0.1,0.2,1.1,0.1,0.1,0.2,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,41773,34996,63359,15033,14492],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,41773,34996,63359,15033,14492]},"Basic":{"value":null,"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.","year":2021,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARCHANA JAYARAM","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4459581,"Contributions":{"value":3460115,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3460115,"Related organizations":0},"Program revenue":{"value":988417,"Total revenue":988417,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11049,"Other total":11049,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6070547,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2510571,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1924809,"Pension plan contributions":77236,"Other employee benefits":292510,"Payroll taxes":216016},"Other expenses":{"value":3559976,"Management services":783827,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1935479,"Advertising":0,"Office expenses":53373,"Information technology":0,"Royalties":0,"Occupancy":534919,"Travel":1518,"Conferences and meetings":0,"Interest":12449,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":54380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184031,"BAD DEBT EXPENSE":148596,"MISCELLANEOUS":28671,"TRAINING":6764},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5286720,"Management And General Expenses":783827,"Fundraising Expenses":0}},"Assets":{"value":7355275,"Non-interest bearing cash":69339,"Savings and temp cash investments":0,"Pledges and grants receivable":7026614,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":259322},"Liabilities":{"value":5257619,"Sum of Total Liabilities":0,"Accounts payable, accrued":2965313,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":435458,"Other liabilities":1856848},"Fund balance":{"value":2097656,"Net assets without donor restriction":1951823,"Net assets with donor restriction":145833,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8708803341774638,"percentile":0.7252338217879211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36123707585981735,"percentile":0.09761755354283416},"Liabilities to Assets Ratio":{"score":0.7148093035270605,"percentile":0.09141610663467889},"Operating Reserve Ratio":{"score":1.2116329879333774,"percentile":0.4781922288222989},"Officer Compensation Ratio":{"score":0.027946904949422185,"percentile":0.870704799450269},"Program Expense Growth":{"score":0.12737048794459063,"percentile":0.7242547350002271},"Revenue Growth":{"score":0.0813771086489268,"percentile":0.7164965727853709},"Asset Growth":{"score":0.19176987756547123,"percentile":0.8378368224755504},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6212639251492623,"percentile":0.6662335665088054}},"source_xml":"202331369349301918_public.xml"},{"Organization":{"value":null,"Person":["ADAM HELLEGERS","FREDERIK R- L OSBORNE","JEFFREY G SMITH","MARK WALTER","RALPH BROWN JR","VICTOR F GERMACK","ZELMA WESTON HENRIQUES","CAROLINA DYER","ELIZABETH GAYNES","PATRICIA RITCHINGS","SUSAN GOTTESFELD","CAROLE SIMONETTI"],"Title":["CHAIR","VICE PRESIDENT (OUTGOING)","PRESIDENT (OUTGOING)","VICE CHAIR","DIRECTOR","TREASURER","SECRETARY","ASSOCIATE EXECUTIVE DIRECT","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECT","EXECUTIVE VP","V.P. FINANCE"],"Hours":[1.0,0.1,0.1,1.0,0.1,0.1,0.1,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,38220,22116,37956,11027,16629],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,38220,22116,37956,11027,16629]},"Basic":{"value":null,"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.","year":2017,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH GAYNES","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5271676,"Contributions":{"value":4424264,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4424264,"Related organizations":0},"Program revenue":{"value":837564,"Total revenue":{"value":837564,"MEDICAID PAYMENTS":835564,"FEE FOR SERVICE":2000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9833,"Other total":9833,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5216404,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2201405,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1718671,"Pension plan contributions":65808,"Other employee benefits":229254,"Payroll taxes":187672},"Other expenses":{"value":3014999,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1543921,"Advertising":0,"Office expenses":100247,"Information technology":0,"Royalties":0,"Occupancy":1136923,"Travel":30237,"Conferences and meetings":0,"Interest":6739,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":49770,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146609,"MISCELLANEOUS":57043,"CHEM. DEP. DIR. EXP.":50631,"REPAIRS & MAINT.":35518,"TRAINING":3417},"All other expenses":553},"Functional Expenses":{"value":null,"Program Service Expenses":5216404,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3163436,"Non-interest bearing cash":62364,"Savings and temp cash investments":0,"Pledges and grants receivable":1214560,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22500,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1864012},"Liabilities":{"value":426507,"Sum of Total Liabilities":0,"Accounts payable, accrued":363419,"Grants payable":0,"Deferred, revenue":63088,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2736929,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2736929,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010484711124128266,"percentile":0.426379023367944},"Liabilities to Assets Ratio":{"score":0.13482396988590886,"percentile":0.2951012154373821},"Operating Reserve Ratio":{"score":0.6064399919944851,"percentile":0.2937081506849177},"Officer Compensation Ratio":{"score":0.024144602296907985,"percentile":0.890787366541525},"Program Expense Growth":{"score":0.2331898184619601,"percentile":0.8288184843029269},"Revenue Growth":{"score":0.10793894259459519,"percentile":0.7810941721813144},"Asset Growth":{"score":0.1326286254124692,"percentile":0.7526025231949853},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7671054723619807,"percentile":0.9339792571888993}},"source_xml":"201941339349305934_public.xml"},{"Organization":{"value":null,"Person":["ADAM HELLEGERS","DR ZELMA WESTON HENRIQUES","LUCRETIA OSBORNE WELLS","MICHAEL L RYAN","VICTOR F GERMACK","ARCHANA JAYARAM","ROB GIORDANO","SUSAN GOTTESFELD","JONATHAN MONSALVE","MICHELLE HOWARD"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","PRESIDENT AND CEO","CONTRACTED INTERIM CFO","EXECUTIVE VP AND CFO","INTERIM CHIEF EXECUTIVE OFFICER","INTERIM CHIEF PROG OFFICER"],"Hours":[0.2,0.4,0.2,0.2,0.4,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,20120,0,6167,7038,48613],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,20120,0,6167,7038,48613]},"Basic":{"value":null,"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.","year":2023,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONATHAN MONSALVE","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2140630,"Contributions":{"value":2045682,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2045682,"Related organizations":0},"Program revenue":{"value":94943,"Total revenue":94943,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5,"Other total":5,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4368591,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2344308,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1834874,"Pension plan contributions":62876,"Other employee benefits":280456,"Payroll taxes":166102},"Other expenses":{"value":2024283,"Management services":653639,"Legal":9228,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":440199,"Advertising":0,"Office expenses":68032,"Information technology":0,"Royalties":0,"Occupancy":600481,"Travel":134,"Conferences and meetings":0,"Interest":40482,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":50441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161647,"MEDICAID FEES":128066,"MISCELLANEOUS":19070,"PAYROLL SERVICE CHARGE":8534,"TRAINNING":5977},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3710729,"Management And General Expenses":657862,"Fundraising Expenses":0}},"Assets":{"value":4276454,"Non-interest bearing cash":61832,"Savings and temp cash investments":0,"Pledges and grants receivable":4143768,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":126,"Land, building, equipment":70728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7234757,"Sum of Total Liabilities":0,"Accounts payable, accrued":218341,"Grants payable":0,"Deferred, revenue":1129000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":341615,"Other liabilities":5545801},"Fund balance":{"value":-2958303,"Net assets without donor restriction":-2958303,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8494109427959724,"percentile":0.6921588135306486},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0407968682116946,"percentile":0.04025329555897176},"Liabilities to Assets Ratio":{"score":1.6917654206031445,"percentile":0.022934477486468284},"Operating Reserve Ratio":{"score":0.9789092180980091,"percentile":0.4175620152461704},"Officer Compensation Ratio":{"score":0.018756161883774426,"percentile":0.91874862945759},"Program Expense Growth":{"score":0.0679470919316805,"percentile":0.5930050616923207},"Revenue Growth":{"score":0.004584907656106445,"percentile":0.39014253394108545},"Asset Growth":{"score":0.10770638992158554,"percentile":0.7013864143116557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5468388115445105,"percentile":0.4480962758252718}},"source_xml":"202501359349308935_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY G SMITH","FREDERIK R- L OSBORNE","VICTOR F GERMACK","ZELMA WESTON HENRIQUES","RALPH BROWN JR","ELIZABETH GAYNES","CAROLINA DYER","PATRICIA RITCHINGS","VIRGINIA LOWERY","JOHN VALVERDE","SUSAN GOTTESFELD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","DIR. HR","ASSOCIATE EXECUTIVE DIRECTORT","ASSOCAITE EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,2.0,1.5,1.5,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,25419,27494,27709,15453,21276,8305],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,25419,27494,27709,15453,21276,8305]},"Basic":{"value":null,"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.","year":2015,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH GAYNES","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3088971,"Contributions":{"value":2241805,"Other contributions":110,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2241695,"Related organizations":0},"Program revenue":{"value":846917,"Total revenue":{"value":846917,"MEDICAID PAYMENTS":829997,"FEE FOR SERVICE":16920},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":210,"Other total":210,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2841184,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1741597,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1360698,"Pension plan contributions":52255,"Other employee benefits":227766,"Payroll taxes":100878},"Other expenses":{"value":1099587,"Management services":467189,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":57260,"Advertising":0,"Office expenses":39725,"Information technology":0,"Royalties":0,"Occupancy":157071,"Travel":19778,"Conferences and meetings":0,"Interest":4506,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":40791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":297189,"SECURITY & MAINTENANCE":117508,"CHEM. DEP. DIR. EXP.":94029,"SUPPLIES/EXP. EQUIP.":65924,"MISCELLANEOUS":19728},"All other expenses":16078},"Functional Expenses":{"value":null,"Program Service Expenses":2373995,"Management And General Expenses":467189,"Fundraising Expenses":0}},"Assets":{"value":3036281,"Non-interest bearing cash":0,"Savings and temp cash investments":71949,"Pledges and grants receivable":697131,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2267201},"Liabilities":{"value":434403,"Sum of Total Liabilities":0,"Accounts payable, accrued":124403,"Grants payable":0,"Deferred, revenue":310000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2601878,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2601878,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8355653840089202,"percentile":0.6723127613124632},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08021668057097331,"percentile":0.5874254256290252},"Liabilities to Assets Ratio":{"score":0.14307075003927502,"percentile":0.2887143107632658},"Operating Reserve Ratio":{"score":1.068667499183439,"percentile":0.4425004835033898},"Officer Compensation Ratio":{"score":0.044226632277247796,"percentile":0.7856542487181002},"Program Expense Growth":{"score":0.07964119461868197,"percentile":0.6267273978342778},"Revenue Growth":{"score":-0.00912961470089169,"percentile":0.3332490633007928},"Asset Growth":{"score":0.2823895536758037,"percentile":0.9104170177022883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6515807989091683,"percentile":0.7455212930689509}},"source_xml":"201721319349304092_public.xml"},{"Organization":{"value":null,"Person":["ADAM HELLEGERS","LUCRETIA OSBORNE WELLS","VICTOR F GERMACK","ZELMA WESTON HENRIQUES","DMITRIY GOYZMAN","ELIZABETH GAYNES","PATRICIA RITCHINGS","SUSAN GOTTESFELD","SHERYL HAUGHTON TAYLOR"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","EXECUTIVE VICE PRESIDENT A","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECT","EXECUTIVE VP","EXECUTIVE VICE PRESIDENT"],"Hours":[1.1,0.1,0.1,0.1,2.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,38600,33173,63901,13342,13909],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,38600,33173,63901,13342,13909]},"Basic":{"value":null,"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.","year":2020,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARCHANA JAYARAM","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5722382,"Contributions":{"value":4419630,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4419630,"Related organizations":0},"Program revenue":{"value":1302752,"Total revenue":1302752,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5619887,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2344834,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1749824,"Pension plan contributions":71563,"Other employee benefits":194784,"Payroll taxes":328663},"Other expenses":{"value":3275053,"Management services":674388,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1919413,"Advertising":0,"Office expenses":63754,"Information technology":0,"Royalties":0,"Occupancy":465594,"Travel":32,"Conferences and meetings":0,"Interest":14865,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":36900,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100107,"MISCELLANEOUS":89025,"TRAINING":11050,"REPAIRS & MAINT.":32},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4945499,"Management And General Expenses":674388,"Fundraising Expenses":0}},"Assets":{"value":9334985,"Non-interest bearing cash":609014,"Savings and temp cash investments":0,"Pledges and grants receivable":7691891,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1034080},"Liabilities":{"value":5626363,"Sum of Total Liabilities":0,"Accounts payable, accrued":2587807,"Grants payable":0,"Deferred, revenue":62000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":435458,"Other liabilities":2541098},"Fund balance":{"value":3708622,"Net assets without donor restriction":3562789,"Net assets with donor restriction":145833,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8799997224143474,"percentile":0.7392903176431731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01791124744905181,"percentile":0.446764094410904},"Liabilities to Assets Ratio":{"score":0.6027179475917744,"percentile":0.1116358423749617},"Operating Reserve Ratio":{"score":1.6610627580234265,"percentile":0.5665026830648922},"Officer Compensation Ratio":{"score":0.028990796434163177,"percentile":0.8652016290712741},"Program Expense Growth":{"score":0.14687754101725914,"percentile":0.7513129808800506},"Revenue Growth":{"score":0.11585445770491362,"percentile":0.7964811522093167},"Asset Growth":{"score":0.22950108158264404,"percentile":0.8742888286984483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.701224644401774,"percentile":0.8508292264812516}},"source_xml":"202201339349303075_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ADAM HELLEGERS","DR ZELMA WESTON HENRIQUES","LUCRETIA OSBORNE WELLS","MICHAEL L RYAN","VICTOR F GERMACK","ARCHANA JAYARAM","ROB GIORDANO","SUSAN GOTTESFELD","JONATHAN MONSALVE","MICHELLE HOWARD"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","PRESIDENT AND CEO","CONTRACTED INTERIM CFO","EXECUTIVE VP AND CFO","INTERIM CHIEF EXECUTIVE OFFICER","INTERIM CHIEF PROG OFFICER"],"Hours":[0.2,0.4,0.2,0.2,0.4,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,20120,0,6167,7038,48613],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,20120,0,6167,7038,48613]},"Basic":{"value":null,"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.","year":2023,"name":"OSBORNE TREATMENT SERVICES INC","phone":7187072600,"website":"WWW.OSBORNENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONATHAN MONSALVE","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"809 WESTCHESTER AVENUE, BRONX, NY, 10455, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2140630,"Contributions":{"value":2045682,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2045682,"Related organizations":0},"Program revenue":{"value":94943,"Total revenue":94943,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5,"Other total":5,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4368591,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2344308,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1834874,"Pension plan contributions":62876,"Other employee benefits":280456,"Payroll taxes":166102},"Other expenses":{"value":2024283,"Management services":653639,"Legal":9228,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":440199,"Advertising":0,"Office expenses":68032,"Information technology":0,"Royalties":0,"Occupancy":600481,"Travel":134,"Conferences and meetings":0,"Interest":40482,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":50441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161647,"MEDICAID FEES":128066,"MISCELLANEOUS":19070,"PAYROLL SERVICE CHARGE":8534,"TRAINNING":5977},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3710729,"Management And General Expenses":657862,"Fundraising Expenses":0}},"Assets":{"value":4276454,"Non-interest bearing cash":61832,"Savings and temp cash investments":0,"Pledges and grants receivable":4143768,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":126,"Land, building, equipment":70728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7234757,"Sum of Total Liabilities":0,"Accounts payable, accrued":218341,"Grants payable":0,"Deferred, revenue":1129000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":341615,"Other liabilities":5545801},"Fund balance":{"value":-2958303,"Net assets without donor restriction":-2958303,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8494109427959724,"percentile":0.6921588135306486},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0407968682116946,"percentile":0.04025329555897176},"Liabilities to Assets Ratio":{"score":1.6917654206031445,"percentile":0.022934477486468284},"Operating Reserve Ratio":{"score":0.9789092180980091,"percentile":0.4175620152461704},"Officer Compensation Ratio":{"score":0.018756161883774426,"percentile":0.91874862945759},"Program Expense Growth":{"score":0.0679470919316805,"percentile":0.5930050616923207},"Revenue Growth":{"score":0.004584907656106445,"percentile":0.39014253394108545},"Asset Growth":{"score":0.10770638992158554,"percentile":0.7013864143116557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5468388115445105,"percentile":0.4480962758252718}},"source_xml":"202501359349308935_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}