2025-10-30T10:43:32-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 844031272 OSPREY VILLAGE THRIFT STORES LLC OSPR 8434226099 2600 MAIN STREET 101 HILTON HEAD ISLAND SC 29926 SIMON WALKER PRESIDENT 8434226099 2025-10-29 1 1 MELISSA SEWARD P02145103 7709558600 2025-10-27 2024 2025-03-06 01:10:19Z SIMON WALKER 2600 MAIN STREET 101 HILTON HEAD ISLAND SC 29926 699662 0 X WWW.OSPREYVILLAGE.ORG/THRIFT-STORE X 2020 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. 6 6 6 45 0 0 66079 349830 0 0 1416 2 374020 -1881 441515 347951 35467 0 0 0 159075 147705 0 0 52 226075 248527 420617 396232 20898 -48281 254903 128325 146905 68608 107998 59717 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 348687 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, THEORGANIZATION 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 LOCALNONPROFIT ORGANIZATION HAS BEEN ENGAGED THAT SERVES ADULTS WITH IDD TO HAVE A WORK ENCLAVE COME AND CLEAN THE NEW STORE AND OFFICE AREAS. 348687 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X TERESA BULLOCK 8434226099 2600 MAIN STREET 101 HILTON HEAD ISLAND SC 29926 SIMON WALKER CHAIRMAN 4.00 1.00 X X 0 0 0 DONE' REED SECRETARY 4.00 X X 0 0 0 NICOLE GARDNER TREASURER 4.00 X X 0 0 0 EDWARD HAMP GREENE DIRECTOR 1.00 1.00 X 0 0 0 ELAINE LESNAK DIRECTOR 1.00 X 0 0 0 DEBBIE SCALZO DIRECTOR 1.00 X 0 0 0 DAVID SHACKELTON DIRECTOR 1.00 X 0 0 0 SHAWN WILLIAMS DIRECTOR 1.00 X 0 0 0 COOKIE LINCICOME DIRECTOR 1.00 X 0 0 0 TINA BOYLE DIRECTOR 1.00 X 0 0 0 ALAN PUTZ DIRECTOR 1.00 X 0 0 0 TOM SWANCIGER EXECUTIVE DIRECTOR 4.00 36.00 X 0 23965 1500 TERESA BULLOCK CONTROLLER 4.00 36.00 X 0 29169 0 DAVID D'AMICO COO 4.00 36.00 X 0 49670 0 JULIE KUHNS CEO 4.00 36.00 X 0 15938 0 0 118742 1500 0 0 0 0 0 349830 349830 349830 2 2 349830 351711 -1881 -1881 347951 -1881 0 2 137234 137234 10471 10471 30050 30050 9409 9409 2750 2750 22216 22216 157613 157613 1684 1684 419 419 17443 17443 5956 5956 SUBSCRIPTIONS 565 565 EQUIPMENT RENTAL AND MA 370 370 BUSINESS REGISTRATION F 52 52 396232 348687 47493 52 65020 20383 1871 31033 29152 -27 6468 70841 68493 19711 2348 139166 68103 254903 128325 25849 19370 121056 49238 146905 68608 X 107998 59717 107998 59717 254903 128325 -48281 0 X X 0 1 X 1 0 X 8126 68162 598 66079 349830 492795 355330 406340 349089 374020 349830 1834609 363456 474502 349687 440099 699660 2327404 0 0 0 2327404 18 25 4 1416 2 1465 18 25 4 1416 2 1465 120 120 363594 474527 349691 441515 699662 2328989 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 120. 70841 68493 2348 2348 RIGHT OF USE ASSET 49238 SECURITY DEPOSITS 18500 DUE FROM RELATED 365 68103 LEASE LIABILITIES 49238 49238 X PART X, LINE 2: OSPREY VILLAGE, INC. ("OVI"), OSPREY VILLAGE THRIFT STORES, LLC ("OVTS") AND OSPREY VILLAGE SERVICES, LLC ("OVS") ARE ORGANIZED AS SOUTH CAROLINA NON-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SEC 509(A)(2). THE ENTITIES ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE ("LRS"). THIS IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE VILLAGE'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY INCOME TAXES. X 349830 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY ALL OFFICERS AND BOARD 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 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. PART XII, LINE 2C THE ORGANIZATION SELECTED A NEW ACCOUNTING FIRM FOR THE YEAR END DECEMBER 31, 2024. OSPREY VILLAGE INC 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 262967726 HOUSING SC 501(C)(3) LINE 7 0 OSPREY VILLAGE SERVICES LLC 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 844020955 SUPPORTING SERVICES TO RESIDENTS SC 501(C)(3) LINE 10 OSPREY VILLAGE INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0