2024-11-11T09:13:34-06:00 2023-12-31 570776381 WEBSTERROGERS LLP PO BOX 1999 BLUFFTON SC 29910 990 2023-01-01 844031272 OSPREY VILLAGE THRIFT STORES LLC OSPR 8434226099 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 THOMAS REED INTERIM CHAIRMAN 8434226099 2024-11-10 1 0 TABATHA R BELLFLOWERSEA P01314866 8437068440 2024-11-10 2023 2024-10-15 13:58:12Z THOMAS REED 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 441515 0 X N/A X 2011 SC TO ASSIST OSPREY VILLAGE INC. IN THE PROMOTION OF ITS CHARITABLE, EDUCATIONAL, AND OTHER PROGRAMS BY OPERATING ONE OR MORE THRIFT STORES FOR THE FINANCIAL BENEFIT OF OSPREY VILLAGE. 7 7 6 49 0 0 598 66079 0 0 4 1416 349089 374020 349691 441515 20719 35467 0 0 131785 159075 0 0 316 179163 226075 331667 420617 18024 20898 119952 254903 3599 146905 116353 107998 TO ASSIST OSPREY VILLAGE INC. IN THE PROMOTION OF ITS CHARITABLE, EDUCATIONAL, AND OTHER PROGRAMS BY OPERATING ONE OR MORE THRIFT STORES FOR THE FINANCIAL BENEFIT OF OSPREY VILLAGE. 0 0 354917 35467 374020 THRIFT STORE: THE OKATIE AREA THRIFT STORE PROVIDES ONGOING OPERATIONAL FUNDS THAT ARE DEDICATED TO DEVELOPING A "NEIGHBORHOOD WITH A PURPOSE" TO SUPPORT INTELLECTUALLY AND DEVELOPMENTALLY DISABLED (IDD) ADULTS IN THE AREA. THE THRIFT STORE ALSO SERVES AS A JOB/VOCATIONAL TRAINING SETTING FOR THESE SPECIAL NEEDS ADULTS. IN NOVEMBER 2016, THE ORGANIZATION SIGNED A LEASE TO OPEN A NEW THRIFT STORE ON HILTON HEAD ISLAND THAT ALSO PROVIDES 1300 SQ FT OF OFFICE SPACE FOR THE STAFF TO MEET WITH CLIENTS, A CONFERENCE ROOM FOR BOARD MEETINGS, AND ADDITIONAL SPACE FOR PARTNER ORGANIZATIONS TO WORK WITH OSPREY VILLAGE. THE NEW THRIFT STORE AND OFFICES OPENED IN LATE MARCH 2017 AND A LOCAL NONPROFIT ORGANIZATION HAS BEEN ENGAGED THAT SERVES ADULTS WITH IDD TO HAVE A WORK ENCLAVE COME AND CLEAN THE NEW STORE AND OFFICE AREAS. 354917 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 1 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X TERESA BULLOCK 3364063708 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 X EDWARD HAMP GREENE CHAIRMAN 5.00 X X 0 0 0 DONE REED VICE-CHAIRMAN 15.00 X X 0 0 0 CARLA LINCICOME SECRETARY 1.00 X X 0 0 0 TERRY SHAWN WILLIAMS DIRECTOR 1.00 X 0 0 0 DEBORAH SCALZO DIRECTOR 20.00 X 0 0 0 ELAINE LESNAK DIRECTOR 2.00 X 0 0 0 DAVID SHACKELTON DIRECTOR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 16122 49957 66079 1416 1416 374020 0 374020 374020 441515 374020 0 1416 35467 35467 159075 159075 5650 5650 207 207 2327 2327 141837 141837 1620 1620 38350 38350 8734 8734 MISCELLANEOUS 20717 20717 BANK CHARGES 6317 6317 FUNDRAISING 266 266 SECRETARY OF STATE REGI 50 50 420617 354917 65384 316 38432 65020 29420 31033 -27 70841 51130 52100 19711 0 139166 119952 254903 3599 25849 0 121056 3599 146905 X 116353 107998 116353 107998 119952 254903 20898 -29253 0 X 0 0 0 X X 1 OSPREY VILLAGE INC 262967726 7 1 35467 0 1 35467 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70841 51130 19711 19711 RIGHT OF USE ASSET 120666 SECURITY DEPOSITS 18500 139166 LEASE LIABILITIES 121056 121056 0 OSPREY VILLAGE INC 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 262967726 35467 0 TO SUPPORT THE ACTIVITIES OF OSPREY VILLAGE, INC. 1 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 TO THE PUBLIC. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. OSPREY VILLAGE INC 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 262967726 DISABILITIES SC 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OSPREY VILLAGE INC B 35467 FAIR VALUE