Nonprofit · EIN 13-6168306
THOMAS MOTT OSBORNE MEMORIAL FUND INC
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,038,037 | $2,564,430 | -$526,393 | $45,889,402 | $28,636,793 | $17,252,609 |
| June 30, 2024 | 990 | $2,038,457 | $273,141 | $1,765,316 | $46,099,738 | $28,340,527 | $17,759,211 |
| June 30, 2023 | 990 | $3,697,029 | $1,009,214 | $2,687,815 | $44,651,420 | $28,683,426 | $15,967,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,028,974
- of which government grants
- $2,028,974
- Program service revenue
- $0
- Investment income
- $9,063
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,039,183
- Program services (functional)
- $2,548,955
- Management and general (functional)
- $15,475
Balance sheet and other
- Total assets, start of year
- $46,099,738
- Total assets, end of year
- $45,889,402
- Total liabilities, end of year
- $28,636,793
- Net assets, end of year
- $17,252,609
- Land, buildings and equipment
- $43,483,187
- Net assets without donor restrictions
- $18,548,832
- Net assets with donor restrictions
- -$1,296,223
- Gross receipts
- $2,038,037
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1932
- 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 | 0.3 | $0 | $0 | $0 |
| ALISON NOVAK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DR RACHAEL BEDARD | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DR ZELMA WESTON HENRIQUES | SECRETARY (UNTIL 12/5/24) Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| ESTHER FEIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LUCRETIA OSBORNE WELLS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MATHEW M WAMBUA | CHAIR Trustee or director, Officer | 0.3 | $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: 13 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 PROGRAM OFFICER (OUTGOING) 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 |
| ALISON NOVAK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DR RACHAEL BEDARD | VICE CHAIR Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| DR ZELMA WESTON HENRIQUES | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| ESTHER FEIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LUCRETIA OSBORNE WELLS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MATHEW M WAMBUA | CHAIR Trustee or director, Officer | 0.4 | $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 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ELIZABETH GAYNES | PRESIDENT AND CEO (OUTGOING) Officer | 2 | $0 | $249,824 | $17,721 |
| PATRICIA RITCHINGS | EXECUTIVE VP AND CCO 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 |
| ALISON NOVAK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CAREN E HENDREN | DIRECTOR (OUTGOING) Trustee or director | 0.1 | $0 | $0 | $0 |
| DR ZELMA WESTON HENRIQUES | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| ESTHER FEIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JEFFREY G SMITH | DIRECTOR (OTGOING) Trustee or director | 0.1 | $0 | $0 | $0 |
| LUCRETIA OSBORNE WELLS | DIRECTOR Trustee or director | 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
PROVIDES FINANCIAL SUPPORT TO RELATED ORGANIZATIONS TO FURTHER THEIR MISSION OF PROVIDING SERVICES TO DEFENDENTS, PRISONERS, FORMER PRISONERS AND THEIR FAMILIES.
Program accomplishments
- PROVIDES FINANCIAL SUPPORT TO RELATED ORGANIZATIONS TO FURTHER THEIR MISSION OF PROVIDING SERVICES TO DEFENDENTS, PRISONERS, FORMER PRISONORS AND THEIR FAMILIES.Expenses $2,548,955
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
- 13-6168306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1935
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $45,889,402
- Income (IRS master file)
- $2,038,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,038,037 | $2,564,430 | $45,889,402 | IRS |
| 990 | June 2024 | $2,038,457 | $273,141 | $46,099,738 | IRS |
| 990 | June 2023 | $3,697,029 | $1,009,214 | $44,651,420 | XML |
| 990 | June 2022 | $3,966,305 | $241,031 | $35,420,863 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-6168306).
Questions about THOMAS MOTT OSBORNE MEMORIAL FUND INC
- What is the EIN of THOMAS MOTT OSBORNE MEMORIAL FUND INC?
- The employer identification number (EIN) of THOMAS MOTT OSBORNE MEMORIAL FUND INC is 13-6168306.
- Is THOMAS MOTT OSBORNE MEMORIAL FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to THOMAS MOTT OSBORNE MEMORIAL FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMAS MOTT OSBORNE MEMORIAL FUND 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 THOMAS MOTT OSBORNE MEMORIAL FUND 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 THOMAS MOTT OSBORNE MEMORIAL FUND 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 THOMAS MOTT OSBORNE MEMORIAL FUND INC?
- The 990 for the year ended June 30, 2025 names JONATHAN MONSALVE.
- Who are the officers and directors of THOMAS MOTT OSBORNE MEMORIAL FUND INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does THOMAS MOTT OSBORNE MEMORIAL FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,038,037, expenses of $2,564,430 and total assets of $45,889,402 at year end.
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