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Thomas Mott Osborne Memorial Fund Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.7M (2023)

Expenses
$1.01M (2023)

Total Assets
$44.7M (2023)

Total Liabilities
$28.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,697,029
Expenses
$1,009,214
Net Income
$2,687,815
Net Assets
$15,967,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,684,237
99.7%
Program Services $0
Investment Income $12,792
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,150
11.9%
Assets/Debt
Total Assets $44,651,420
Total Liabilities $28,683,426
Net Assets $15,967,994
Compensation
Key Employees and Officers Compensation Related Other
Adam Hellegers (Director) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Caren E Hendren (Director (Outgoing)) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Jeffrey G Smith (Director (Otgoing)) $0 $0 $0
Lucretia Osborne Wells (Director) $0 $0 $0
Michael L Ryan (Treasurer) $0 $0 $0
Victor F Germack (Director) $0 $0 $0
Archana Jayaram (President And Ceo (Outgoing)) $0 $175,444 $13,014
Dmitriy Goyzman (Executive Vp & Cfo (Outgoing)) $0 $191,749 $41,262
Elizabeth Gaynes (President And Ceo (Outgoing)) $0 $249,824 $17,721
Patricia Ritchings (Executive Vp And Cco) $0 $186,447 $53,314
Rob Giordano (Contracted Interim Cfo) $0 $0 $0
Sheryl Haughton Taylor (Executive Vp (Outgoing)) $0 $191,608 $10,751
Susan Gottesfeld (Executive Vp And Cfo) $0 $202,930 $12,258

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,966,305
Expenses
$241,031
Net Income
$3,725,274
Net Assets
$13,267,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,957,744
99.8%
Program Services $0
Investment Income $8,561
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,513
16.8%
Assets/Debt
Total Assets $35,420,863
Total Liabilities $22,153,341
Net Assets $13,267,522
Compensation
Key Employees and Officers Compensation Related Other
Adam Hellegers (Director) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Jeffrey G Smith (Director) $0 $0 $0
Lucretia Osborne Wells (Director) $0 $0 $0
Michael L Ryan (Treasurer) $0 $0 $0
Victor F Germack (Director) $0 $0 $0
Dmitriy Goyzman (Executive Vp & Cfo) $0 $193,796 $41,773
Elizabeth Gaynes (Executive Director) $0 $248,532 $34,996
Patricia Ritchings (Executive Vp And Cpo) $0 $189,333 $63,359
Sheryl Haughton Taylor (Executive Vp) $0 $182,926 $15,033
Susan Gottesfeld (Executive Vp And Cfo) $0 $200,930 $14,492

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,414,812
Expenses
$1,055
Net Income
$2,413,757
Net Assets
$9,589,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,518,157
62.9%
Program Services $890,873
36.9%
Investment Income $5,782
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,559,267
Total Liabilities $15,969,796
Net Assets $9,589,471
Compensation
Key Employees and Officers Compensation Related Other
Adam Hellegers (Chair) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Jeffrey G Smith (Director) $0 $0 $0
Lucretia Osborne Wells (Director) $0 $0 $0
Michael L Ryan (Director) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Zelma Weston Henriques (Secretary) $0 $0 $0
Dmitriy Goyzman (Executive Vice President A) $0 $188,079 $38,600
Elizabeth Gaynes (President & Ceo) $0 $249,202 $33,173
Patricia Ritchings (Executive Vp And Cco) $0 $187,915 $63,901
Susan Gottesfeld (Executive Vp And Cpo) $0 $200,180 $13,342
Sheryl Haughton Taylor (Executive Vice President) $0 $153,189 $13,909

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,016
Expenses
$575,436
Net Income
-$97,420
Net Assets
$7,117,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $474,600
99.3%
Investment Income $3,416
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,949,968
Total Liabilities $4,832,211
Net Assets $7,117,757
Compensation
Key Employees and Officers Compensation Related Other
Adam Hellegers (Chair) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Jeffrey G Smith (Director) $0 $0 $0
Lucretia Osborne Wells (Director) $0 $0 $0
Michael L Ryan (Director) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Zelma Weston Henriques (Secretary) $0 $0 $0
Dmitriy Goyzman (Executive Vice President And Cfo) $0 $67,934 $12,346
Elizabeth Gaynes (President & Ceo) $0 $232,323 $32,270
Patricia Ritchings (Executive Vp And Cco) $0 $171,965 $63,085
Susan Gottesfeld (Executive Vp And Cpo) $0 $188,562 $12,000

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,691
Expenses
$582,484
Net Income
$400,207
Net Assets
$7,215,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,191
12.9%
Program Services $852,000
86.7%
Investment Income $3,500
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,527,758
Total Liabilities $4,312,467
Net Assets $7,215,291
Compensation
Key Employees and Officers Compensation Related Other
Adam Hellegers (Chair) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Anthony Brown (Director (Outgoing)) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
Charles Toder (Director (Outgoing)) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Jeffrey G Smith (Director) $0 $0 $0
Lucretia Osborne Wells (Director) $0 $0 $0
Mark Walter (Vice Chair) $0 $0 $0
Michael L Ryan (Director) $0 $0 $0
Ralph Brown Jr (Director (Outgoing)) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Zelma Weston Henriques (Secretary) $0 $0 $0
Carole Simonetti (V.P. Finance) $0 $118,008 $26,312
Carolina Dyer (Executive Vp And Cfo) $0 $152,041 $40,004
Elizabeth Gaynes (President & Ceo) $0 $207,363 $30,436
Patricia Ritchings (Executive Vp And Cco) $0 $157,468 $55,474
Susan Gottesfeld (Executive Vp And Cpo) $0 $174,238 $10,652

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,717
Expenses
$559,169
Net Income
$3,548
Net Assets
$6,817,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,998
10.3%
Program Services $451,778
80.3%
Investment Income $3,087
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,854
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,653,534
Total Liabilities $4,836,057
Net Assets $6,817,477
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey G Smith (President) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Zelma Weston Henriques (Secretary) $0 $0 $0
Charles Toder (Director) $0 $0 $0
Mark Walter (Director) $0 $0 $0
Ralph Brown (Director) $0 $0 $0
Anthony Brown (Director) $0 $0 $0
Charles Toder (Director) $0 $0 $0
Elizabeth Gaynes (President & Ceo) $0 $203,664 $22,116
Carolina Dyer (Executive Vice President &) $0 $172,616 $38,220
Patricia Ritchings (Executive Vice President) $0 $153,805 $37,956
Susan Gottesfeld (Executive Vice President) $0 $160,111 $11,027
Carole Simonetti (V.P. Finance) $0 $118,746 $16,629

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,006,900
Expenses
$1,227,409
Net Income
$779,491
Net Assets
$6,800,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,471,983
73.3%
Program Services $517,992
25.8%
Investment Income $2,925
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,870,810
Total Liabilities $5,070,808
Net Assets $6,800,002
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey G Smith (President) $0 $0 $0
Frederik R L Osborne (Vice President) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Zelma Weston Henriques (Secretary) $0 $0 $0
Charles Toder (Director) $0 $0 $0
Mark Walter (Director) $0 $0 $0
Ralph Brown (Director) $0 $0 $0
Elizabeth Gaynes (President & Ceo) $0 $203,664 $20,359
Carolina Dyer (Executive Vice President &) $0 $172,616 $32,988
Patricia Ritchings (Executive Vice President) $0 $153,805 $32,173
Virginia Lowery (Dir. Hr) $0 $125,501 $15,857
Susan Gottesfeld (Executive Vice President) $0 $160,111 $8,627

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,262
Expenses
$1,010,730
Net Income
-$24,468
Net Assets
$6,002,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,717
38.5%
Program Services $604,042
61.2%
Investment Income $2,503
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,707,007
Total Liabilities $4,704,216
Net Assets $6,002,791
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey G Smith (President) $0 $0 $0
Frederik R L Osborne (Vice President) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Zelma Weston Henriques (Secretary) $0 $0 $0
Ralph Brown (Director) $0 $0 $0
Mark Walter (Director) $0 $0 $0
Charles Toder (Director) $0 $0 $0
Elizabeth Gaynes (President & Ceo) $0 $190,476 $25,419
Carolina Dyer (Executive Vice President &) $0 $166,524 $28,394
Patricia Ritchings (Executive Vice President) $0 $153,622 $27,709
Virginia Lowery (Dir. Hr) $0 $117,237 $14,453
John Valverde (Executive Vice President) $0 $114,879 $21,276
Susan Gottesfeld (Executive Vice President) $0 $135,053 $8,305

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,624,978
Expenses
$960,549
Net Income
$5,664,429
Net Assets
$6,038,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,983,214
90.3%
Program Services $601,024
9.1%
Investment Income $4,240
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,500
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,492,861
Total Liabilities $4,453,996
Net Assets $6,038,865
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey G Smith (President) $0 $0 $0
Frederik R L Osborne (Vice President) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Zelma Weston Henriques (Secretary) $0 $0 $0
Charles Toder (Director) $0 $0 $0
Mark Walter (Director) $0 $0 $0
Elizabeth Gaynes (President & Ceo) $0 $177,049 $24,407
Carolina Dyer (Executive Vice President & Cfo) $0 $154,024 $27,264
Patricia Ritchings (Executive Vice President) $0 $115,577 $25,699
Virginia Lowery (Dir. Hr) $0 $114,424 $13,672
John Valverde (Executive Vice President) $0 $106,838 $19,393
Susan Gottesfeld (Executive Vice President) $0 $113,293 $7,127

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,324
Expenses
$1,017,391
Net Income
-$442,067
Net Assets
$376,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,800
4.5%
Program Services $545,917
94.9%
Investment Income $3,607
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,646,253
Total Liabilities $4,269,679
Net Assets $376,574
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey G Smith (President) $0 $0 $0
Frederik R L Osborne (Vice President) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Zelma Weston Henriques (Secretary) $0 $0 $0
Charles Toder (Director) $0 $0 $0
Mark Walter (Director) $0 $0 $0
Elizabeth Gaynes (Executive Director) $0 $174,615 $25,578
Carolina Dyer (Assoc. Ed Cfo) $0 $146,995 $27,610
Patricia Ritchings (Assoc. Ed Cco) $0 $105,868 $25,189
Virginia Lowery (Dir. Hr) $0 $110,526 $13,950
Nitin Pendharkar (Dir. Of Facilities & Admin) $0 $103,780 $4,512
Susan Gottesfeld (Assoc. Exec. Director) $0 $104,369 $7,030

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,855
Expenses
$525,211
Net Income
-$6,356
Net Assets
$797,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515,083
99.3%
Investment Income $3,772
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,732,106
Total Liabilities $3,934,261
Net Assets $797,845

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,836
Expenses
$530,980
Net Income
$42,856
Net Assets
$792,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
8.7%
Program Services $513,458
89.5%
Investment Income $4,219
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,159
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,613
2.6%
Assets/Debt
Total Assets $4,603,113
Total Liabilities $3,810,287
Net Assets $792,826

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,015
Expenses
$489,789
Net Income
-$4,774
Net Assets
$764,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $450,000
92.8%
Investment Income $5,753
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,262
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,544,371
Total Liabilities $3,780,249
Net Assets $764,122

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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