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Employer Identification Number 13-5563028

THE OSBORNE ASSOC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE OSBORNE ASSOC INC
Employer identification number (EIN):13-5563028
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration THE OSBORNE ASSOC INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTHE ASSOCIATION'S PURPOSE IS TO PROVIDE SERVICES TO DEFENDANTS, INCARCERATED PEOPLE, FORMERLY INCARCERATED PEOPLE AND THEIR FAMILIES: TO PROVIDE ALTERNATIVES TO INCARCERATION; TO PROVIDE JOB TRAINING AND JOB PLACEMENT; TO PROVIDE REENTRY SERVICES TO PEOPLE LEAVING PRISON AND JAIL; AND TO OPERATE AN AMBULATORY SUBSTANCE USE DISORDER PROGRAM THAT INCLUDES OUTPATIENT AND AFTERCARE SERVICE
Number of Employees432
Number of Volunteers40
Year Formed1933

Organization Governance

Legal DomicileNY
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,261,296
Program Service Revenue from current yearUSD $ 9,975,356
Investment Income from prior yearUSD $ 36,486
Investment Income from current yearUSD $ -1,460
Other Revenue from prior yearUSD $ 7,873
Other Revenue from current yearUSD $ 376,614
Gross receipts from all sourcesUSD $ 39,414,033
Net assets / fund balances at end of fiscal yearUSD $ 12,383,492
Net assets / fund balances at beginning of fiscal yearUSD $ 10,569,645
Total liabilities at end of fiscal yearUSD $ 24,140,873
Total liabilities at beginning of fiscal yearUSD $ 12,392,520
Total assets at end of fiscal yearUSD $ 36,524,365
Total assets at beginning of fiscal yearUSD $ 22,962,165
Revenues less expenses for current yearUSD $ 1,594,331
Revenues less expenses for previous yearUSD $ 2,863,931
Total expenses for current yearUSD $ 37,818,142
Total expenses for previous yearUSD $ 33,143,419
Other expenses in current yearUSD $ 12,323,322
Other expenses in previous yearUSD $ 10,603,670
Total fundraising expenses in current yearUSD $ 2,203,068
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,494,820
Employee salary and benefits paid in previous yearUSD $ 22,539,749
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,412,473
Total revenue in previous fiscal yearUSD $ 36,007,350
Contributions and grants from current yearUSD $ 29,061,963
Contributions and grants from previous yearUSD $ 26,701,695
Total of other revenueUSD $ 376,614
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,126,938
Program Service Revenue from current yearUSD $ 9,261,296
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 36,486
Other Revenue from prior yearUSD $ 138,865
Other Revenue from current yearUSD $ 7,873
Gross receipts from all sourcesUSD $ 36,007,351
Net assets / fund balances at end of fiscal yearUSD $ 10,569,645
Net assets / fund balances at beginning of fiscal yearUSD $ 7,880,905
Total liabilities at end of fiscal yearUSD $ 12,392,520
Total liabilities at beginning of fiscal yearUSD $ 11,939,010
Total assets at end of fiscal yearUSD $ 22,962,165
Total assets at beginning of fiscal yearUSD $ 19,819,915
Revenues less expenses for current yearUSD $ 2,863,931
Revenues less expenses for previous yearUSD $ 2,793,911
Total expenses for current yearUSD $ 33,143,419
Total expenses for previous yearUSD $ 29,576,539
Other expenses in current yearUSD $ 10,603,670
Other expenses in previous yearUSD $ 8,341,237
Total fundraising expenses in current yearUSD $ 1,474,660
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,539,749
Employee salary and benefits paid in previous yearUSD $ 21,235,302
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,007,350
Total revenue in previous fiscal yearUSD $ 32,370,450
Contributions and grants from current yearUSD $ 26,701,695
Contributions and grants from previous yearUSD $ 22,104,533
Total of other revenueUSD $ 7,873
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,287,346
Program Service Revenue from current yearUSD $ 10,126,938
Investment Income from prior yearUSD $ -825
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 114,152
Other Revenue from current yearUSD $ 138,865
Gross receipts from all sourcesUSD $ 32,370,450
Net assets / fund balances at end of fiscal yearUSD $ 7,880,905
Net assets / fund balances at beginning of fiscal yearUSD $ 4,759,038
Total liabilities at end of fiscal yearUSD $ 11,939,010
Total liabilities at beginning of fiscal yearUSD $ 11,485,929
Total assets at end of fiscal yearUSD $ 19,819,915
Total assets at beginning of fiscal yearUSD $ 16,244,967
Revenues less expenses for current yearUSD $ 2,793,911
Revenues less expenses for previous yearUSD $ 705,925
Total expenses for current yearUSD $ 29,576,539
Total expenses for previous yearUSD $ 25,162,210
Other expenses in current yearUSD $ 8,341,237
Other expenses in previous yearUSD $ 6,638,543
Total fundraising expenses in current yearUSD $ 905,941
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,235,302
Employee salary and benefits paid in previous yearUSD $ 18,523,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,370,450
Total revenue in previous fiscal yearUSD $ 25,868,135
Contributions and grants from current yearUSD $ 22,104,533
Contributions and grants from previous yearUSD $ 18,467,462
Total of other revenueUSD $ 138,865
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,649,261
Program Service Revenue from current yearUSD $ 7,287,346
Investment Income from prior yearUSD $ -6,520
Investment Income from current yearUSD $ -825
Other Revenue from prior yearUSD $ 553,097
Other Revenue from current yearUSD $ 114,152
Gross receipts from all sourcesUSD $ 26,872,374
Net assets / fund balances at end of fiscal yearUSD $ 4,759,038
Net assets / fund balances at beginning of fiscal yearUSD $ 4,117,386
Total liabilities at end of fiscal yearUSD $ 11,485,929
Total liabilities at beginning of fiscal yearUSD $ 7,328,126
Total assets at end of fiscal yearUSD $ 16,244,967
Total assets at beginning of fiscal yearUSD $ 11,445,512
Revenues less expenses for current yearUSD $ 705,925
Revenues less expenses for previous yearUSD $ -1,022,809
Total expenses for current yearUSD $ 25,162,210
Total expenses for previous yearUSD $ 24,673,297
Other expenses in current yearUSD $ 6,638,543
Other expenses in previous yearUSD $ 8,001,623
Total fundraising expenses in current yearUSD $ 764,259
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,523,667
Employee salary and benefits paid in previous yearUSD $ 16,671,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,868,135
Total revenue in previous fiscal yearUSD $ 23,650,488
Contributions and grants from current yearUSD $ 18,467,462
Contributions and grants from previous yearUSD $ 16,454,650
Total of other revenueUSD $ 114,152
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,734,879
Program Service Revenue from current yearUSD $ 6,649,261
Investment Income from prior yearUSD $ 81,985
Investment Income from current yearUSD $ -6,520
Other Revenue from prior yearUSD $ 62,828
Other Revenue from current yearUSD $ 553,097
Gross receipts from all sourcesUSD $ 24,923,154
Net assets / fund balances at end of fiscal yearUSD $ 4,117,386
Net assets / fund balances at beginning of fiscal yearUSD $ 4,989,328
Total liabilities at end of fiscal yearUSD $ 7,328,126
Total liabilities at beginning of fiscal yearUSD $ 5,037,917
Total assets at end of fiscal yearUSD $ 11,445,512
Total assets at beginning of fiscal yearUSD $ 10,027,245
Revenues less expenses for current yearUSD $ -1,022,809
Revenues less expenses for previous yearUSD $ 602,528
Total expenses for current yearUSD $ 24,673,297
Total expenses for previous yearUSD $ 23,038,090
Other expenses in current yearUSD $ 8,001,623
Other expenses in previous yearUSD $ 6,822,124
Total fundraising expenses in current yearUSD $ 997,065
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,671,674
Employee salary and benefits paid in previous yearUSD $ 16,215,966
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,650,488
Total revenue in previous fiscal yearUSD $ 23,640,618
Contributions and grants from current yearUSD $ 16,454,650
Contributions and grants from previous yearUSD $ 16,760,926
Gross income from fundraising eventsUSD $ 135,773
Total of other revenueUSD $ 608,252
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 40,326
Program Service Revenue from prior yearUSD $ 6,240,348
Program Service Revenue from current yearUSD $ 6,734,879
Investment Income from prior yearUSD $ 29,167
Investment Income from current yearUSD $ 81,985
Other Revenue from prior yearUSD $ 5,771
Other Revenue from current yearUSD $ 62,828
Gross receipts from all sourcesUSD $ 26,245,031
Net assets / fund balances at end of fiscal yearUSD $ 4,989,328
Net assets / fund balances at beginning of fiscal yearUSD $ 4,337,100
Total liabilities at end of fiscal yearUSD $ 5,037,917
Total liabilities at beginning of fiscal yearUSD $ 5,832,222
Total assets at end of fiscal yearUSD $ 10,027,245
Total assets at beginning of fiscal yearUSD $ 10,169,322
Revenues less expenses for current yearUSD $ 602,528
Revenues less expenses for previous yearUSD $ 2,222,898
Total expenses for current yearUSD $ 23,038,090
Total expenses for previous yearUSD $ 21,195,420
Other expenses in current yearUSD $ 6,822,124
Other expenses in previous yearUSD $ 5,419,668
Total fundraising expenses in current yearUSD $ 753,130
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,215,966
Employee salary and benefits paid in previous yearUSD $ 15,775,752
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,640,618
Total revenue in previous fiscal yearUSD $ 23,418,318
Contributions and grants from current yearUSD $ 16,760,926
Contributions and grants from previous yearUSD $ 17,143,032
Gross income from fundraising eventsUSD $ 85,000
Total of other revenueUSD $ 62,828
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,724,053
Program Service Revenue from current yearUSD $ 6,240,348
Investment Income from prior yearUSD $ 21,650
Investment Income from current yearUSD $ 29,167
Other Revenue from prior yearUSD $ 2,118
Other Revenue from current yearUSD $ 5,771
Gross receipts from all sourcesUSD $ 23,418,318
Net assets / fund balances at end of fiscal yearUSD $ 4,337,100
Net assets / fund balances at beginning of fiscal yearUSD $ 3,157,738
Total liabilities at end of fiscal yearUSD $ 5,832,222
Total liabilities at beginning of fiscal yearUSD $ 3,950,000
Total assets at end of fiscal yearUSD $ 10,169,322
Total assets at beginning of fiscal yearUSD $ 7,107,738
Revenues less expenses for current yearUSD $ 2,222,898
Revenues less expenses for previous yearUSD $ 1,493,090
Total expenses for current yearUSD $ 21,195,420
Total expenses for previous yearUSD $ 19,897,933
Other expenses in current yearUSD $ 5,419,668
Other expenses in previous yearUSD $ 5,391,135
Total fundraising expenses in current yearUSD $ 664,361
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,775,752
Employee salary and benefits paid in previous yearUSD $ 14,506,798
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,418,318
Total revenue in previous fiscal yearUSD $ 21,391,023
Contributions and grants from current yearUSD $ 17,143,032
Contributions and grants from previous yearUSD $ 15,643,202
Total of other revenueUSD $ 5,771
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,559,708
Program Service Revenue from current yearUSD $ 5,724,053
Investment Income from prior yearUSD $ 11,356
Investment Income from current yearUSD $ 21,650
Other Revenue from prior yearUSD $ 62,130
Other Revenue from current yearUSD $ 2,118
Gross receipts from all sourcesUSD $ 21,391,023
Net assets / fund balances at end of fiscal yearUSD $ 3,157,738
Net assets / fund balances at beginning of fiscal yearUSD $ 2,092,366
Total liabilities at end of fiscal yearUSD $ 3,950,000
Total liabilities at beginning of fiscal yearUSD $ 4,817,195
Total assets at end of fiscal yearUSD $ 7,107,738
Total assets at beginning of fiscal yearUSD $ 6,909,561
Revenues less expenses for current yearUSD $ 1,493,090
Revenues less expenses for previous yearUSD $ 580,710
Total expenses for current yearUSD $ 19,897,933
Total expenses for previous yearUSD $ 18,152,761
Other expenses in current yearUSD $ 5,391,135
Other expenses in previous yearUSD $ 4,705,282
Total fundraising expenses in current yearUSD $ 910,460
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,506,798
Employee salary and benefits paid in previous yearUSD $ 13,447,479
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,391,023
Total revenue in previous fiscal yearUSD $ 18,733,471
Contributions and grants from current yearUSD $ 15,643,202
Contributions and grants from previous yearUSD $ 13,100,277
Total of other revenueUSD $ 2,118
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,474,810
Program Service Revenue from current yearUSD $ 5,559,708
Investment Income from prior yearUSD $ 10,223
Investment Income from current yearUSD $ 11,356
Other Revenue from prior yearUSD $ 6,349
Other Revenue from current yearUSD $ 62,130
Gross receipts from all sourcesUSD $ 18,758,598
Net assets / fund balances at end of fiscal yearUSD $ 2,092,366
Net assets / fund balances at beginning of fiscal yearUSD $ 1,485,095
Total liabilities at end of fiscal yearUSD $ 4,817,195
Total liabilities at beginning of fiscal yearUSD $ 4,211,106
Total assets at end of fiscal yearUSD $ 6,909,561
Total assets at beginning of fiscal yearUSD $ 5,696,201
Revenues less expenses for current yearUSD $ 580,710
Revenues less expenses for previous yearUSD $ 452,570
Total expenses for current yearUSD $ 18,152,761
Total expenses for previous yearUSD $ 16,870,051
Other expenses in current yearUSD $ 4,705,282
Other expenses in previous yearUSD $ 4,643,502
Total fundraising expenses in current yearUSD $ 725,952
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,447,479
Employee salary and benefits paid in previous yearUSD $ 12,226,549
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,733,471
Total revenue in previous fiscal yearUSD $ 17,322,621
Contributions and grants from current yearUSD $ 13,100,277
Contributions and grants from previous yearUSD $ 11,831,239
Total of other revenueUSD $ 62,130

Other Company Names associated with EIN

THE OSBORNE ASSOCIATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 135563028

USA Mailing Address
809 WESTCHESTER AVE
BRONX
NY
104551704
Date first seen: 2010-10-15
Date last seen: 2018-10-15
USA Mailing Address
809 WESTCHESTER AVENUE
BRONX
NY
10455
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
175 REMSEN ST., 8TH FL.
BROOKLYN
NY
11201
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
175 REMSEN ST., 8TH FL.
BROOKLYN
NY
11201
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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