Nonprofit · EIN 13-3517886
OSBORNE TREATMENT SERVICES INC
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $261,816 | $2,370,619 | -$2,108,803 | $2,863,913 | $7,931,019 | -$5,067,106 |
| June 30, 2024 | 990 | $2,140,630 | $4,368,591 | -$2,227,961 | $4,276,454 | $7,234,757 | -$2,958,303 |
| June 30, 2023 | 990 | $2,405,180 | $4,401,465 | -$1,996,285 | $5,805,136 | $5,703,765 | $101,371 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $261,816
- of which government grants
- $261,816
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $976,616
- Salaries, compensation and benefits (total)
- $1,284,942
- Professional fundraising fees
- $0
- Occupancy
- $356,658
- Travel
- $173
- Program services (functional)
- $2,370,619
Balance sheet and other
- Total assets, start of year
- $4,276,454
- Total assets, end of year
- $2,863,913
- Total liabilities, end of year
- $7,931,019
- Net assets, end of year
- -$5,067,106
- Land, buildings and equipment
- $70,728
- Net assets without donor restrictions
- -$5,067,106
- Gross receipts
- $261,816
- Employees
- 11
- Volunteers
- 5
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN MONSALVE | PRESIDENT AND CEO Officer | 2 | $0 | $275,103 | $24,816 |
| MICHELLE HOWARD | ASSOCIATE EXECUTIVE DIRECTOR Officer | 2 | $0 | $194,570 | $60,809 |
| DANA WAX | EXECUTIVE VICE PRESIDENT Officer | 4 | $0 | $188,007 | $26,097 |
| PAUL LIEFRIG | EXECUTIVE VP AND CFO Officer | 4 | $0 | $152,434 | $10,369 |
| ADAM HELLEGERS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR ZELMA WESTON HENRIQUES | SECRETARY (UNTIL 12/5/24) Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| LUCRETIA OSBORNE WELLS | DIRECTOR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MICHAEL L RYAN | TREASURER (UNTIL 6/24/25) Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| VICTOR F GERMACK | DIRECTOR (UNTIL 1/1/25) Trustee or director | 0.4 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARCHANA JAYARAM | PRESIDENT AND CEO Officer | 2 | $0 | $257,586 | $20,120 |
| SUSAN GOTTESFELD | EXECUTIVE VP AND CFO Officer | 4 | $0 | $205,030 | $6,167 |
| MICHELLE HOWARD | INTERIM CHIEF PROG OFFICER Officer | 2 | $0 | $105,471 | $48,613 |
| JONATHAN MONSALVE | INTERIM CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $108,117 | $7,038 |
| ADAM HELLEGERS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR ZELMA WESTON HENRIQUES | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| LUCRETIA OSBORNE WELLS | DIRECTOR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MICHAEL L RYAN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| VICTOR F GERMACK | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| ROB GIORDANO | CONTRACTED INTERIM CFO Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ELIZABETH GAYNES | PRESIDENT & CEO (OUTGOING) Officer | 4 | $0 | $249,824 | $17,721 |
| PATRICIA RITCHINGS | EXECUTIVE VP AND CPO Officer | 3 | $0 | $186,447 | $53,314 |
| DMITRIY GOYZMAN | EXECUTIVE VP & CFO (OUTGOING) Officer | 4 | $0 | $191,749 | $41,262 |
| SUSAN GOTTESFELD | EXECUTIVE VP AND CFO Officer | 4 | $0 | $202,930 | $12,258 |
| SHERYL HAUGHTON TAYLOR | EXECUTIVE VP (OUTGOING) Officer | 4 | $0 | $191,608 | $10,751 |
| ARCHANA JAYARAM | PRESIDENT AND CEO (OUTGOING) Officer | 2 | $0 | $175,444 | $13,014 |
| ADAM HELLEGERS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR ZELMA WESTON HENRIQUES | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| JAMES S RUBIN | CHAIR (OUTGOING) Trustee or director, Officer | 1.1 | $0 | $0 | $0 |
| LUCRETIA OSBORNE WELLS | DIRECTOR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MICHAEL L RYAN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| VICTOR F GERMACK | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| ROB GIORDANO | CONTRACTED INTERIM CFO Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 175 REMSEN ST STE 800, BROOKLYN, NY 11201-4300
- Principal officer (990 for 2024)
- JONATHAN MONSALVE, 175 REMSEN STREET SUITE 800, BROOKLYN, NY 11201
- Signed the 990
- JONATHAN MONSALVE, PRESIDENT & CEO
- Phone
- (718) 707-2600
- Website
- WWW.OSBORNENY.ORG
- Return prepared by
- CBIZ ADVISORS LLC
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.
Program accomplishments
- COURT ADVOCACY SERVICESA DEFENDER-BASED ADVOCACY PROGRAM ASSISTING FELONY AND MISDEMEANOR DEFENDANTS, INCLUDING YOUTH TRIED IN ADULT COURTS, BY CONDUCTING PRE-PLEA AND PRE-SENTENCE INVESTIGATIONS TO IDENTIFY MITIGATING CIRCUMSTANCES AND DEVELOP INDIVIDUALIZED ALTERNATIVES TO INCARCERATION; STAFF PROVIDE COURT REPORTS AND TESTIMONY TO SUPPORT COMMUNITY-BASED SENTENCING OPTIONS.Expenses $1,805,710
- YOUNG ADULT SERVICESBRONX OSBORNE GUN ACCOUNTABILITY AND PREVENTION (BOGAP) PROGRAM: A COURT-BASED DIVERSION INITIATIVE FOR YOUNG ADULTS CHARGED WITH GUN POSSESSION, COMBINING ACCOUNTABILITY WITH MENTORING, COUNSELING, EDUCATION, AND EMPLOYMENT SERVICES TO REDUCE INCARCERATION AND PROMOTE LONG-TERM STABILITY.Expenses $326,200
- EL RIO WAS A HIGHLY STRUCTURED AND MEDICALLY SUPERVISED INTENSIVE SUBSTANCE USE DISORDER DAY-TREATMENT PROGRAM. IT PROVIDED AN ALTERNATIVE TO INCARCERATION OR RE-INCARCERATION FOR INDIVIDUALS CHARGED WITH DRUG RELATED CRIMES OR ON PROBATION OR PAROLE AND MANDATED TO TREATMENT BY THE COURTS OR COMMUNITY CORRECTIONS AGENCIES. THE EL RIO PROGRAM WAS CLOSED JUNE 30, 2024 AND OUR NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS ("OASAS") LICENSE ENDED AS OF THAT DATE. ALL PARTICIPANTS HAVE BEEN REFERRED OUT TO OTHER SUBSTANCE USE TREATMENT PROVIDERS.Expenses $238,709
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3517886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $2,863,913
- Income (IRS master file)
- $261,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $261,816 | $2,370,619 | $2,863,913 | IRS |
| 990 | June 2024 | $2,140,630 | $4,368,591 | $4,276,454 | IRS |
| 990 | June 2023 | $2,405,180 | $4,401,465 | $5,805,136 | XML |
| 990 | June 2022 | $4,459,581 | $6,070,547 | $7,355,275 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3517886).
Questions about OSBORNE TREATMENT SERVICES INC
- What is the EIN of OSBORNE TREATMENT SERVICES INC?
- The employer identification number (EIN) of OSBORNE TREATMENT SERVICES INC is 13-3517886.
- Is OSBORNE TREATMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to OSBORNE TREATMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OSBORNE TREATMENT SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OSBORNE TREATMENT SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OSBORNE TREATMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OSBORNE TREATMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 names JONATHAN MONSALVE.
- Who are the officers and directors of OSBORNE TREATMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OSBORNE TREATMENT SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $261,816, expenses of $2,370,619 and total assets of $2,863,913 at year end.
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