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New York BBB Wise Giving Report for
The Osborne Association

A BBB Accredited charity

 



Expiration Date:
11/2015
Name:
The Osborne Association
Address:
809 Westchester Avenue
Bronx, NY 10455
Phone:
718-707-2600
Year, State Incorporated:
1933, New York
Affiliates:
None
Stated Purpose:
" Offers opportunities for individuals who have been in conflict with the law to transform their lives through innovative, effective, and replicable programs that serve the community by reducing crime and its human and economic costs. "





Evaluation Conclusions
 

              
The Osborne Association meets the 20 Standards for Charity Accountability.




Programs
 

              
Since 1931, the Osborne Association has offered opportunities for reform and rehabilitation through public education, advocacy, and alternatives to incarceration that respect the dignity of people and honor their capacity to change. Programs are organized into five divisions: 1. Achieving Economic Independence 2. Adopting Healthy Lifestyles 3. Reconnecting Families 4. Reducing Reliance on Incarceration and 5. Strengthening Communities.



Governance
 

              
Chief Executive Officer:
Ms. Elizabeth Gaynes, Executive Director
Compensation*:
$169,176
Chair of the Board:
Mr. Jeffrey Smith
Chair's Profession / Business Affiliation:
Partner / Wolf Haldenstein Adler Freeman & Hertz LLP
Board Size:
22
Paid Staff Size:
255



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, grant proposals, internet
Fund raising costs were 4.4% of related contributions. (Related contributions, which totaled $11,169,522, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on the Osborne Association's Audited Financial Statements for the fiscal year ended June 30, 2012.

Source of Funds  

Governmental Support: Federal-direct and indirect

$4,383,340

Fee for Service: Janitorial

3,318,619

Governmental Support: New York City

3,054,082

Public Support: Contributions and grants

2,116,604

Governmental Support: New York State

1,615,496

Fee for Service: Medicaid

917,930

Fee for Service: Catering

298,437

Other income

16,847

Interest and dividends

12,964

Unrealized gain in market value of investments

1,092

Loss on investment sales

(274)

(Loss) gain on beneficial interest in perpetual trust

(14,152)

Total Income

$15,720,985

Program Expenses  

Janitorial/maintenance services

$3,272,640

Adopting healthy lifestyle

2,752,833

Reconnecting families and strengthening communities

1,981,996

Workforce development

1,920,453

Jail-based services

1,177,075

Court advocacy services

870,176

Food services

260,691

Adolescent behavioral learning experience

157,215
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Other Expenses

Total expenses

Income in Excess of Expenses

12,393,079
494,590
2,178,927
26,020

$15,092,616

$628,369




Uses of Funds as a % of Total Expenses


Programs: 82%  Fund Raising: 3%  Administrative 14%  Other Expenses: %
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $1,791,351
Ending net assets 2,419,720
Total liabilities 5,404,755

Total assets

$7,824,475






 

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This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.