2024-02-14T13:59:17-06:00 2022-12-31 570776381 WEBSTERROGERS LLP PO BOX 1999 BLUFFTON SC 29910 990 2022-01-01 262967726 OSPREY VILLAGE INC OSPR 8434226099 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 THOMAS REED BOARD PRESIDENT 8434226099 2024-02-14 1 THOMAS REED 999009999 0 TABATHA R BELLFLOWERSEA P01314866 8437068440 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS REED 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 157539 0 X WWW.OSPREYVILLAGE.ORG X 2008 SC TO PROVIDE A RANGE OF HOUSING OPTIONS AND AN AGE-IN-PLACE SOLUTION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT FOSTERS COMMUNITY INCLUSION AND SUPPORT ACHIEVING INDEPENDENCE. 7 7 3 25 0 0 263891 137557 17357 0 138 962 -7440 9773 273946 148292 49971 0 0 0 139084 37025 0 0 14828 201346 242160 390401 279185 -116455 -130893 705596 587391 165207 177895 540389 409496 TO PROVIDE A RANGE OF HOUSING OPTIONS AND AN AGE-IN-PLACE SOLUTION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT FOSTERS COMMUNITY INCLUSION AND SUPPORT ACHIEVING INDEPENDENCE. 0 0 104705 HOUSING DEVELOPMENT: THE ORGANIZATION IS CURRENTLY IN THE RESEARCH AND FUNDRAISING PHASE FOR THE PROPERTY SITE THAT WAS DONATED AT THE END OF 2017. OSPREY VILLAGE APPLIED TO THE SC HOUSING TRUST FUND FOR CAPITAL FUNDING OF PHASE I OF THE HOUSING DEVELOPMENT PROJECT IN JUNE 2021 BUT WAS NOT AWARDED FUNDING. PLANS ARE NEARING COMPLETION FOR A CAPITAL CAMPAIGN AND OTHER PRIVATE FUNDING OF THE NEIGHBORHOOD DEVELOPMENT AND ITS HOUSING UNITS. FINAL ENGINEERING, ARCHITECTURAL DESIGN, AND PERMITTING WILL BEGIN IN EARLY 2024 WITH INITIAL CONSTRUCTION EXPECTED TO BEGIN IN EARLY 2025. 104705 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X KENT BAILEY 8439494006 PO BOX 3155 BLUFFTON SC 29910 X EDWARD HAMP GREENE DIRECTOR 1.00 X 0 0 0 JEFFREY NORKUS DIRECTOR 1.00 X 0 0 0 WILLIAM WILEY DIRECTOR 1.00 X 0 0 0 SUSAN DOUBLES DIRECTOR EMERITUS 1.00 X 0 0 0 EDWARD DOYLE DIRECTOR 1.00 X 0 0 0 THOMAS REED PRESIDENT 4.00 X 0 0 0 WILLIAM LINCICOME VICE PRESIDENT 12.00 X 0 0 0 NATASHA DONALDSON SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2505 20719 23667 90666 5724 137557 962 962 19020 2505 9247 9773 9773 148292 0 0 10735 X 30374 19399 10975 6651 1567 4894 190 14402 14402 1642 1642 146086 48333 97753 8655 343 8312 3656 1954 1702 876 775 101 17890 17890 1200 50 1150 4325 4325 2040 2040 VILLAGE CONCEPTUALIZATI 36522 36522 SUBSCRIPTIONS & REF. MA 1663 1663 MEMBERSHIPS & DUES - A& 1510 1510 SUBSCRIPTIONS & REF. MT 691 691 1002 805 197 279185 104705 159652 14828 161382 176166 21675 753 150 372000 372000 372000 149786 39075 705596 587391 10031 18594 155176 159301 165207 177895 X 26371 -634 514018 410130 540389 409496 705596 587391 -130893 0 X 0 0 0 X 807069 709757 362515 263891 137557 2280789 807069 709757 362515 263891 137557 2280789 10481 2270308 2462 763 835 138 962 5160 2285949 908905 0.99320 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372000 372000 372000 INVESTMENTS-OTH SECS(DETAIL)-990 39075 C 39075 EIDL LOAN 150000 ACCRUED INTEREST 9301 159301 GOLF TOURNAMENT 21025 775 20250 9247 21025 775 20250 9247 9247 11003 FORM 990, PART VI, SECTION A, LINE 3 OSPREY VILLAGE HAS CONTRACTED NETGREEN CONSULTING, INC. TO PROVIDE PLANNING AND EXECUTING OF THE ORGANIZATION'S BUDGETS, FINANCIAL MANANAGEMENT, AND IT SUPPORT FOR THE ORGANIZATION. THERE IS ALSO A CONTRACT WITH JULIE KUHNS TO ACT AS CEO WITH RESPONSIBILITIES FOR PLANNING SERVICE DEPARTMENT BUDGETS; HIRING, FIRING, AND SUPERVISING PERSONNEL; AND SUPERVISING THE EXEMPT OPERATIONS OF THE ORGANIZATION'S SERVICE DEPARTMENT AS WELL AS THE OSPREY VILLAGE THRIFT STORES LLC SUBSIDIARY'S OPERATIONS THAT WAS EFFECTIVE AS OF 02/01/2022. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY ALL OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EVERY CONTRACT OR BUSINESS ENGAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE WHEN COMPENSATION IS GIVEN. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR MONTHLY BOARD MEETINGS ARE OPEN PUBLIC MEETINGS WHERE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES - A&M : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 666. CONTRACT MARKTG. SERVICES - A&M : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. CONTRACT DEVELOPMENT SERVCS-A&M : PROGRAM SERVICE EXPENSES 48,333. MANAGEMENT AND GENERAL EXPENSES 21,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000. CONTRACT MGMT. SERVICES-A&M : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. OSPREY VILLAGE THRIFT STORES LLC 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 844031272 TO SUPPORT OSPREY VILLAGE, INC. SC 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 OSPREY VILLAGE THRIFT STORES S 20719 FAIR VALUE