- Revenue 2024
- $40,164,604
- Expenses 2024
- $41,881,379
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 2000
- Street
- 175 REMSEN ST 8TH FLOOR
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).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ADAM HELLEGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.2 related
-
ALISON NOVAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.1 related
-
ANA M BERMUDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ANDREW POTASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRIAN FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVID T GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DR ZELMA WESTON HENRIQUES
SECRETARY (UNTIL 12/5/24)
- Total calculated
- $0
- Hours/week
- 0.3 + 0.4 related
-
ESTHER FEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.1 related
-
JOHN VALVERDE
DIRECTOR (UNTIL 11/22/24)
- Total calculated
- $0
- Hours/week
- 0.3
-
KATRINA VANDEN HEUVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
LUCRETIA OSBORNE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.2 related
-
MAGGIE WOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MATTHEW M WAMBUA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.4 related
-
MICHAEL L RYAN
TREASURER (UNTIL 6/24/25)
- Total calculated
- $0
- Hours/week
- 3 + 0.2 related
-
PAGE TRAVELSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
RACHEL BEDARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 0.4 related
-
REV DR ALFONSO WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SWIFT SO EDGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
VICTOR F GERMACK
DIRECTOR (UNTIL 1/1/25)
- Total calculated
- $0
- Hours/week
- 0.3 + 0.4 related
-
YASMIN CORNELIUS HURTSON
DIRECTOR (6/6/25)
- Total calculated
- $0
- Hours/week
- 0.3
-
DANA WAX
EXECUTIVE VICE PRESIDENT
- Total calculated
- $214,104
- From this org
- $188,007
- From related orgs
- $0
- Other
- $26,097
- Hours/week
- 35 + 4 related
Schedule J breakdown matched by us
- Base
- $187,855
- Bonus
- $0
- Other
- $152
- Deferred
- $6,287
- Nontaxable benefits
- $19,810
- Filer's total
- $214,104
-
JONATHAN MONSALVE
PRESIDENT & CEO
- Total calculated
- $299,919
- From this org
- $275,103
- From related orgs
- $0
- Other
- $24,816
- Hours/week
- 42 + 2 related
Schedule J breakdown matched by us
- Base
- $273,703
- Bonus
- $0
- Other
- $1,400
- Deferred
- $9,150
- Nontaxable benefits
- $15,666
- Filer's total
- $299,919
-
MICHELLE HOWARD
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $255,379
- From this org
- $194,570
- From related orgs
- $0
- Other
- $60,809
- Hours/week
- 42 + 2 related
Schedule J breakdown matched by us
- Base
- $194,482
- Bonus
- $0
- Other
- $88
- Deferred
- $12,546
- Nontaxable benefits
- $48,263
- Filer's total
- $255,379
-
PAUL LIEFRIG
EXECUTIVE VP AND CFO
- Total calculated
- $162,803
- From this org
- $152,434
- From related orgs
- $0
- Other
- $10,369
- Hours/week
- 35 + 4 related
Schedule J breakdown matched by us
- Base
- $151,982
- Bonus
- $0
- Other
- $452
- Deferred
- $1,200
- Nontaxable benefits
- $9,169
- Filer's total
- $162,803
-
ANDREA GOUPALSINGH
PROGRAM DIRECTOR - CAS
- Total calculated
- $168,435
- From this org
- $141,357
- From related orgs
- $0
- Other
- $27,078
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $140,664
- Bonus
- $0
- Other
- $693
- Deferred
- $8,520
- Nontaxable benefits
- $18,558
- Filer's total
- $168,435
The first 25 listed. 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 — 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
-
2024
- Revenue
- $40,164,604
- Expenses
- $41,881,379
- Contributions
- $30,712,130
- Grants paid
- $0
-
2023
- Revenue
- $40,786,016
- Expenses
- $39,447,953
- Contributions
- $31,787,640
- Grants paid
- $0
-
2022
- Revenue
- $39,412,473
- Expenses
- $37,818,142
- Contributions
- $29,061,963
- 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.
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
-
$578,260
2022 HUMAN SERVICES
-
2023 RESEARCH
-
$300,000
2023 SUBCONTRACTOR MANHATTAN JUSTICE RESOURCE CENTER GRANT
-
$218,750
2024 SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE
-
$121,181
2022 SUBCONTRACTOR MOCJ RESET
-
2024 For grant recipient's exempt purposes
-
$50,000
2022 Operating Support/Annual Fund
-
2022 For grant recipient's exempt purposes
-
2024 CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
-
$32,172
2023 CULTURE & ARTS
The 10 largest by cash amount. The API serves every itemized grant.
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 2024 return
-
OSBORNE TREATMENT SERVICES INC
501(C)(3) · OFFERS OPPORTUNITIES FOR INDIVIDUALS WHO HAVE BEEN IN CONFLICT WITH THE LAW · NY · controlled entity
-
THOMAS MOTT OSBORNE MEMORIAL FUND INC
501(C)(3) · PROVIDES FINANCIAL SUPPORT/FACILITIES TO AFFILIATES TO FURTHER THEIR MISSION · NY · controlled entity
Declared as related by
-
OSBORNE TREATMENT SERVICES INC
On its 2023 return
-
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 10 September 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.