2025-10-30T10:44:20-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 262967726 OSPREY VILLAGE INC 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 802155 0 X WWW.OSPREYVILLAGE.ORG X 2008 SC TO PROVIDE A RANGE OF HOUSING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 11 3 4 16 0 0 1195887 660101 8000 57589 856 67730 17958 -5493 1222701 779927 0 0 0 0 58 156683 0 0 98768 192151 165914 192209 322597 1030492 457330 1714684 4693239 313389 2834614 1401295 1858625 TO PROVIDE A RANGE OF HOUSING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT FOSTERS COMMUNITY INCLUSION AND SUPPORT ACHIEVING INDEPENDENCE. 0 0 150282 57589 HOUSING DEVELOPMENT:THE ORGANIZATION CONTINUES RESEARCH AND FUNDRAISING FOR THE PROPERTY SITE THAT WAS DONATED AT THE END OF 2017. IN 2023 AND 2024, THE ORGANIZATION WAS APPROPRIATED FUNDS BY THE SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS. IN 2024, THE PRIVATE LENDING CAMPAIGNSUCCESSFULLY LAUNCHED TO SUPPORT NEIGHBORHOOD DEVELOPMENT. FINAL ENGINEERING, ARCHITECTURAL DESIGN, AND PERMITTING BEGAN IN 2024, WITH INITIAL CONSTRUCTION EXPECTED TO BEGIN IN 2026. 150282 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X TERESA BULLOCK 3364063708 2600 MAIN STREET STE 101 HILTON HEAD ISLAND SC 29926 DAVID D'AMICO COO 36.00 4.00 X 49670 0 0 TERESA BULLOCK CONTROLLER 36.00 4.00 X 29169 0 0 TOM SWANCIGER EXECUTIVE DIRECTOR 36.00 4.00 X 23965 0 1500 JULIE KUHNS CEO 36.00 4.00 X 15938 0 0 THOMAS REED PRESIDENT 4.00 1.00 X X 0 0 0 NATASHA DONALDSON SECRETARY 1.00 X X 0 0 0 STEVEN MILLER TREASURER 1.00 X X 0 0 0 MATTHEW HUBER TREASURER 1.00 X X 0 0 0 EDWARD HAMP GREENE DIRECTOR 1.00 1.00 X 0 0 0 JEFFERY NORKUS DIRECTOR 1.00 X 0 0 0 JOHN JOLLEY DIRECTOR 1.00 X 0 0 0 EDWARD DOYLE DIRECTOR 1.00 X 0 0 0 WILLIAM LINCICOME DIRECTOR 1.00 X 0 0 0 SIMON WALKER DIRECTOR 1.00 4.00 X 0 0 0 RICHARD WEDGE DIRECTOR 1.00 X 0 0 0 PAUL ELSWICK DIRECTOR 1.00 X 0 0 0 118742 0 1500 0 0 0 0 FOLEY DESIGN ARCHITECT ASSOCIATES 950 JOSEPH E LOWERY BLVD NW ATLANTA GA 30318 ARCHITECTURE SERVICES 198176 THOMAS & HUTTON ENGINEERING CO 50 PARK OF COMMERCE WAY SAVANNAH GA 31405 ENGINEERING SERVICES 168324 2 36487 500000 123614 8860 660101 DEVELOPMENT FEES 531310 57589 57589 57589 67730 67730 16735 36487 22228 -5493 -5493 779927 57589 0 62237 X 124444 95822 11526 17096 25165 24009 699 457 2000 1832 74 94 5074 4648 187 239 1300 1300 16290 16290 103852 15922 19751 68179 9112 9112 6658 4580 1645 433 16347 2070 11119 3158 4009 4009 2848 99 2749 4125 4125 1373 1373 322597 150282 73547 98768 131410 612836 1003178 2376775 17725 284 7546 1443714 51462 549557 1392252 12562 3546 252 300000 1714684 4693239 163087 382910 800000 150000 1650000 302 1704 313389 2834614 X 7141 209248 1394154 1649377 1401295 1858625 1714684 4693239 457330 0 X X 0 1 X 1 0 X 362515 263891 137557 1195887 660101 2619951 362515 263891 137557 1195887 660101 2619951 66841 2553110 835 138 962 856 67730 70521 2690472 111011 0.94890 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372000 372000 1071714 51462 1020252 1392252 ESCROW RECEIVABLES 300000 300000 DUE TO RELATED 1704 1704 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. GOLF TOURNAMENT 53222 36487 16735 1607 7000 13621 53222 36487 16735 1607 7000 13621 22228 -5493 EDWARD X DOYLE BOARD MEMBER MARKET RATE LOAN TO RAISE FUNDS FOR VILLAGE CONSTRUCTION X 100000 100000 0 1 1 MATTHEW T HUBER BOARD MEMBER MARKET RATE LOAN TO RAISE FUNDS FOR VILLAGE CONSTRUCTION X 100000 100000 0 1 1 WILLIAM LINCICOME BOARD MEMBER MARKET RATE LOAN TO RAISE FUNDS FOR VILLAGE CONSTRUCTION X 100000 100000 0 1 1 CATHERINE NORWOOD BOARD MEMBER MARKET RATE LOAN TO RAISE FUNDS FOR VILLAGE CONSTRUCTION X 100000 100000 0 1 1 THOMAS REED III BOARD MEMBER MARKET RATE LOAN TO RAISE FUNDS FOR VILLAGE CONSTRUCTION X 100000 100000 0 1 1 SIMON WALKER BOARD MEMBER MARKET RATE LOAN TO RAISE FUNDS FOR VILLAGE CONSTRUCTION X 100000 100000 0 1 1 RICHARD WEDGE BOARD MEMBER MARKET RATE LOAN TO RAISE FUNDS FOR VILLAGE CONSTRUCTION X 100000 100000 0 1 1 PAUL B ESLWICK BOARD MEMBER MARKET RATE LOAN TO RAISE FUNDS FOR VILLAGE CONSTRUCTION X 100000 100000 0 1 1 800000 SITE CONCEPTS LLC BOARD MEMBER OWNERSHIP 42000 PROJECT MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS 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 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. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,272. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 1,388. OTHER CONTRACT: PROGRAM SERVICE EXPENSES 14,650. MANAGEMENT AND GENERAL EXPENSES 19,700. FUNDRAISING EXPENSES 68,114. TOTAL EXPENSES 102,464. PART XII, LINE 2C THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM FOR YEAR END 12-31-2024. OSPREY VILLAGE PROPERTY DEVELOPMENT LLC 2600 MAIN STREET UNIT 101 HILTON HEAD ISLAND SC 29926 931654879 PROPERTY DEVELOPMENT SC 67044 6697647 OSPREY VILLAGE INC 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 10 OSPREY VILLAGE INC 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0