- Revenue 2023
- $2,140,630
- Expenses 2023
- $4,368,591
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F22Z
- Classification
- 1000
- Street
- 175 REMSEN ST STE 800
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
This address is a suite or unit (STE 800). Organizations that share one are often clients of the same office-services firm, accountant or registered agent rather than related to each other.
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
THOMAS MOTT OSBORNE MEMORIAL FUND INC
EIN 13-6168306
Mission and programs · 2023
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.
-
ADOPTING HEALTHY LIFESTYLES: EL RIO - A HIGHLY STRUCTURED AND MEDICALLY SUPERVISED SUBSTANCE ABUSE DISORDER DAY TREATMENT PROGRAM, PROVIDING 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.
Expenses $2,248,381
-
COURT ADVOCACY SERVICES: DEFENDER-BASED ADVOCACY PROGRAM ASSISTING FELONY DEFENDANTS, INCLUDING JUVENILE OFFENDERS BEING TRIED IN ADULT COURTS THAT ARE REPRESENTED BY NYC ASSIGNED AND INSTITUTIONAL DEFENSE ATTORNEYS IN PURSUIT OF ALTERNATIVES TO INCARCERATION. CAS STAFF CONDUCTS PRE-PLEA AND PRE-SENTENCE INVESTIGATIONS OF DEFENDANTS' BACKGROUNDS TO ASCERTAIN MITIGATING CIRCUMSTANCES, AND ADVOCATE CLIENT-SPECIFIC SENTENCING ALTERNATIVES IN APPROPRIATE CASES.
Expenses $1,462,348 · Revenue $94,943
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Adam HellegersADAM HELLEGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.3 related
-
Dr Zelma Weston HenriquesDR ZELMA WESTON HENRIQUES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Lucretia Osborne WellsLUCRETIA OSBORNE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.3 related
-
Michael L RyanMICHAEL L RYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2 + 0.3 related
-
Victor F GermackVICTOR F GERMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 0.3 related
-
Archana JayaramARCHANA JAYARAM
PRESIDENT AND CEO
- Total calculated
- $277,706
- From this org
- $0
- From related orgs
- $257,586
- Other
- $20,120
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $257,406 related
- Bonus
- $0
- Other
- $0 + $180 related
- Deferred
- $0 + $5,200 related
- Nontaxable benefits
- $0 + $14,920 related
- Filer's total
- $0 + $277,706 related
-
Rob GiordanoROB GIORDANO
CONTRACTED INTERIM CFO
- Total calculated
- $0
- Hours/week
- 2 + 37 related
-
Susan GottesfeldSUSAN GOTTESFELD
EXECUTIVE VP AND CFO
- Total calculated
- $211,197
- From this org
- $0
- From related orgs
- $205,030
- Other
- $6,167
- Hours/week
- 4 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $204,850 related
- Bonus
- $0
- Other
- $0 + $180 related
- Deferred
- $0 + $6,149 related
- Nontaxable benefits
- $0 + $18 related
- Filer's total
- $0 + $211,197 related
-
Jonathan MonsalveJONATHAN MONSALVE
INTERIM CHIEF EXECUTIVE OFFICER
- Total calculated
- $115,155
- From this org
- $0
- From related orgs
- $108,117
- Other
- $7,038
- Hours/week
- 2 + 42 related
-
Michelle HowardMICHELLE HOWARD
INTERIM CHIEF PROG OFFICER
- Total calculated
- $154,084
- From this org
- $0
- From related orgs
- $105,471
- Other
- $48,613
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $105,396 related
- Bonus
- $0
- Other
- $0 + $75 related
- Deferred
- $0 + $3,507 related
- Nontaxable benefits
- $0 + $45,106 related
- Filer's total
- $0 + $154,084 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $2,140,630
- Expenses
- $4,368,591
- Contributions
- $2,045,682
- Grants paid
- $0
-
2022
- Revenue
- $2,405,180
- Expenses
- $4,401,465
- Contributions
- $1,870,496
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $4,459,581
- Expenses
- $6,070,547
- Assets (EOY)
- $7,355,275
-
2020 · 990
- Revenue
- $5,722,382
- Expenses
- $5,619,887
- Assets (EOY)
- $9,334,985
-
2019 · 990
- Revenue
- $6,183,456
- Expenses
- $5,826,702
- Assets (EOY)
- $8,046,053
-
2018 · 990
- Revenue
- $5,894,920
- Expenses
- $5,382,477
- Assets (EOY)
- $3,982,854
-
2017 · 990
- Revenue
- $5,271,676
- Expenses
- $5,216,404
- Assets (EOY)
- $3,163,436
-
2016 · 990
- Revenue
- $2,884,490
- Expenses
- $2,804,251
- Assets (EOY)
- $3,136,583
-
2015 · 990
- Revenue
- $3,088,971
- Expenses
- $2,841,184
- Assets (EOY)
- $3,036,281
-
2014 · 990
- Revenue
- $3,311,775
- Expenses
- $2,579,809
- Assets (EOY)
- $2,524,775
-
2013 · 990
- Revenue
- $3,147,083
- Expenses
- $2,396,268
- Assets (EOY)
- $1,674,178
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,892,391
- Assets (EOY)
- $926,315
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · OFFERS OPPORTUNITIES FOR INDIVIDUALS WHO HAVE BEEN IN CONFLICT WITH THE LAW · NY
-
THOMAS MOTT OSBORNE MEMORIAL FUND INC
501(C)(3) · PROVIDE FINANCIAL SUPPORT TO RELATED ENTITIES TO FURTHER THEIR MISSIONS · NY
Declared as related by
-
On its 2024 return as a controlled entity
-
THOMAS MOTT OSBORNE MEMORIAL FUND INC
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.