Civic Intelligence

Odyssey Foundation of New York

EIN 13-3324684 • 501(c)3 • New York, NY

Profile

To support operation and development of program and service in furtherance of the mission of odyssey house, inc. It achieves this purpose through funding provided by non-governmental sources.

120 Wall Street Suite 1700New York, NY 10005

www.odysseyhousenyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$632,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 115.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,666,560

Up $321,109 (+24%) from 2023

Liabilities

Up

$206,922

Up $158,314 (+326%) from 2023

Net Assets

Up

$1,459,638

Up $162,795 (+13%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$473,702

Up $151,284 (+47%) from 2023

Expenses

Up

$310,375

Up $48,773 (+19%) from 2023

Net Income

Up

$163,327

Up $102,511 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $973,428Liabilities 2011: $23,328Net Assets 2011: $950,1002011Assets 2012: $1,115,679Liabilities 2012: $117,374Net Assets 2012: $998,3052012Assets 2013: $1,047,781Liabilities 2013: $90,353Net Assets 2013: $957,4282013Assets 2014: $1,062,722Liabilities 2014: $12,941Net Assets 2014: $1,049,7812014Assets 2015: $1,090,102Liabilities 2015: $65,691Net Assets 2015: $1,024,4112015Assets 2016: $653,016Liabilities 2016: $11,673Net Assets 2016: $641,3432016Assets 2017: $968,601Liabilities 2017: $538,727Net Assets 2017: $429,8742017Assets 2018: $712,619Liabilities 2018: $175,843Net Assets 2018: $536,7762018Assets 2019: $986,206Liabilities 2019: $39,761Net Assets 2019: $946,4452019Assets 2020: $1,083,797Liabilities 2020: $49,194Net Assets 2020: $1,034,6032020Assets 2021: $1,107,692Liabilities 2021: $53,588Net Assets 2021: $1,054,1042021Assets 2022: $1,282,915Liabilities 2022: $45,378Net Assets 2022: $1,237,5372022Assets 2023: $1,345,451Liabilities 2023: $48,608Net Assets 2023: $1,296,8432023Assets 2024: $1,666,560Liabilities 2024: $206,922Net Assets 2024: $1,459,6382024

Highlighted filing

2024

Assets$1,666,560
Liabilities$206,922
Net Assets$1,459,638
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,2172011Revenue 2012: $244,889Expenses 2012: $196,684Net Income 2012: $48,2052012Revenue 2013: $161,425Expenses 2013: $202,302Net Income 2013: -$40,8772013Revenue 2014: $284,840Expenses 2014: $192,487Net Income 2014: $92,3532014Revenue 2015: $308,998Expenses 2015: $334,368Net Income 2015: -$25,3702015Revenue 2016: $201,310Expenses 2016: $584,378Net Income 2016: -$383,0682016Revenue 2017: $690,297Expenses 2017: $901,766Net Income 2017: -$211,4692017Revenue 2018: $1,220,498Expenses 2018: $1,113,596Net Income 2018: $106,9022018Revenue 2019: $1,558,070Expenses 2019: $1,148,401Net Income 2019: $409,6692019Revenue 2020: $381,000Expenses 2020: $294,477Net Income 2020: $86,5232020Revenue 2021: $329,584Expenses 2021: $310,575Net Income 2021: $19,0092021Revenue 2022: $459,272Expenses 2022: $271,520Net Income 2022: $187,7522022Revenue 2023: $322,418Expenses 2023: $261,602Net Income 2023: $60,8162023Revenue 2024: $473,702Expenses 2024: $310,375Net Income 2024: $163,3272024

Highlighted filing

2024

Revenue$473,702
Expenses$310,375
Net Income$163,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,560
Liabilities
$206,922
Net assets
$1,459,638
Revenue
$473,702
Expenses
$310,375
Net income
$163,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$0.47$0.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.32$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.56$1.15$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.54$1.22$1.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.43$0.69$0.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.20$0.58$0.38
2015Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$0.31$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.28$0.19$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$1.12$0.12$1.00$0.24$0.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$584,759
Mission and Program Overview

Mission

To support operation and development of program and service in furtherance of the mission of odyssey house, inc. It achieves this purpose through funding provided by non-governmental sources.

To engage in activities that further the mission and strategic objectives of odyssey house, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,269,906$1,591,834▲ $321,928
Investments in Publicly Traded Securities$11,406$15,094▲ $3,688
Land, Buildings, and Equipment, Net$14,517$14,517→ $0
Prepaid Expenses and Deferred Charges$10,013$12,460▲ $2,447
Inventories for Sale or Use$4,685$3,510▼ $1,175
Total Assets$1,345,451$1,666,560▲ $321,109
Other Assets Total$34,924$29,145▼ $5,779
Liabilities
Other Liabilities$42,037$195,016▲ $152,979
Accounts Payable and Accrued Expenses$6,571$11,906▲ $5,335
Total Liabilities$48,608$206,922▲ $158,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,748$1,206,581▲ $141,833
Net Assets With Donor Restrictions$232,095$253,057▲ $20,962
Total Net Assets Fund Balance$1,296,843$1,459,638▲ $162,795
Total Liabilities and Net Assets / Fund Balance$1,345,451$1,666,560▲ $321,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$70,000$70,000
Land$14,517-$14,517
Equipment$0$1,500$1,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Peter Provet PhdPresident/CEO$41,029$18,126$59,155
Isobelle SurfaceVP, Director of Communication$21,366$7,455$28,821

Board Members and Trustees

NameTitle
Kate Rothko PrizelChairman
Grant MillerVice Chairman
Edward G WatsonBoard Member
George SuttlesBoard Member
Joseph V Giunta IiiBoard Member
Marianne T Guschwan MdBoard Member
Moriah ThomasonBoard Member
Prisca Salazar-rodriguezBoard Member
RICHARD C O'CONNORBoard Member
Tony JimenezBoard Member
Stephen C GrossBoard Member (until 07/27/23)
Neil BrawleySecretary
Dwain a CarrylTreasurer
Durga VallabhaneniVoluntary CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$503,621
Program Service Revenue
$0
Investment Income
$53,894
Other Revenue
$-83,813
All Other Contributions
$192,550
Change in Net Assets
$163,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,541
Revenue Not Reported on Financial Statements
$-92,839
Revenue Not Reported on Form 990
$840,678
Other Revenue Adjustments
$-92,839
Total Revenue per Audited Statements
$1,407,219
Total Revenue per Form 990
$473,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,347
Salaries, Compensation, and Employee Benefits$104,844
Grants and Similar Amounts Paid$79,184
Total Fundraising Expense$51,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,184--$79,184
Current Officers, Directors, Trustees, and Key Employees$55,665$20,416$1,117$77,198
Office Expenses$637$3,307$19,852$23,796
Other Salaries and Wages-$18,867$1,258$20,125
Fees for Services Accounting-$19,780-$19,780
All Other Expenses$13$219$19,338$19,570
Travel$7,501$3,229$1,003$11,733
Insurance$3,867$4,478$285$8,630
Advertising--$6,720$6,720
Information Technology$5$4,988$1$4,994
Fees for Services Other-$4,857-$4,857
Fees for Services Legal-$4,169-$4,169
Payroll Taxes$2,098$1,937$133$4,168
Occupancy$1,171$1,561$78$2,810
Pension Plan Contributions-$1,685$112$1,797
Other Employee Benefits-$1,459$97$1,556
Other Expenses$70$298$107$368
Total Functional Expenses$161,003$97,461$51,911$310,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,424
Expenses Not Reported on Form 990$934,049
Expenses per Audited Statements$310,375
Total Expenses per Form 990$310,375
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odyssey House IncNew York, NY501(c)(3)TO PROVIDE FUNDS FOR THE ORGANIZATION'S ART PROJECT, FAMILY CENTER AND OTHER PROGRAM AND SERVICE ENHANCEMENTS.$79,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,057
Fundraising Gross Income$18,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Your Life$186,349$13,468$66,536$-53,068
Mothers Day Awards$142,940$4,750$42,496$-37,746
Total Events$329,289$18,218$111,057$-92,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$133,956
Due to Affiliate 501(c)(3) Organization$61,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president/ceo of the foundation and also by the cfo of a related organization, odyssey house, inc., and will be distributed to the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Odyssey foundation of new york relies on odyssey house's conflict of interest policy which is as follows: all employees go through annual compliance training. Part of that training includes a review of the conflict of interest policy. After training is complete, all employees sign that they read the policy and are in compliance with it. At that time, the employees would disclose if there were any real or potential conflicts. All board members and officers are required to annually sign a conflict of interest disclosure statement. The transactions and activities of the organization are monitored by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Odyssey foundation relies on odyssey house, inc., a related organization, to determine the compensation of the president/ceo and other officers. Odyssey house's process for determining the compensation of the president/ceo, cfo & coo is as follows: the president/ceo, cfo & coo use forms 990 of other organizations to review the salaries of similar positions at similarly sized organizations. The salary determination for the president/ceo is then presented to the board of directors for approval. The deliberation and decision regarding the compensation for the president/ceo is documented by the board chair in a confirmation email to the cfo. The organization has a compensation committee and an independent compensation consultant to perform a salary survey and compensation study for the president/ceo, cfo & coo positions. The compensation committee determines the salaries of the cfo & coo and documents the deliberations and decisions accordingly.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and organizational documents are made available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VI, LINE 13:

“Odyssey foundation relies on the whistleblower policy of odyssey house, inc., a related organization.”

FORM 990, PART VI, LINE 14:

“Odyssey foundation relies on the document retention and destruction policy of odyssey house, inc., a related organization.”

Filing and Contact Details

Filer

Filer Name
Odyssey Foundation of New York
EIN
13-3324684
Phone
2123611600
Address
120 WALL STREET SUITE 1700, NEW YORK, NY 10005

Signing Officer

Name
Peter Provet
Title
President & CEO
Phone
2123611600
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Provet
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“A related organization, odyssey house, inc. Files all information and employment tax returns. The compensation reported in part vii, section a, and on schedule j, part ii, column b is a reimbursement to the payor entity.”

Financial Statement Notes

PART X, LINE 2:

“The foundation was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. Management has evaluated the foundation's tax positions and has concluded that the foundation had taken no uncertain income tax positions that require adjustments or disclosures to the financial statements. The foundation is required to file a return of organization exempt from income tax (form 990) with the irs annually.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses netted against special events revenue -92,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against special events revenue 92,839.”

Raw XML AppendixShowing 400 of 813 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13100647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1489224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550036
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH V GIUNTA III
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN C GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE T GUSCHWAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD C O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCA SALAZAR-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SUTTLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MORIAH THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD G WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE ROTHKO PRIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DWAIN A CARRYL
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER PROVET PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14DURGA VALLABHANENI
IRS990/Form990PartVIISectionAGrp/PersonNm15ISOBELLE SURFACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13456244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14373893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15221587
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (UNTIL 07/27/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOLUNTARY CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, DIR. OF COMMUNICATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0311071
IRS990/FundraisingDirectExpensesAmt0111057
IRS990/FundraisingGrossIncomeAmt018218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt079184
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0584759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04988
IRS990/InformationTechnologyGrp/ProgramServicesAmt05
IRS990/InformationTechnologyGrp/TotalAmt04994
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt04478
IRS990/InsuranceGrp/ProgramServicesAmt03867
IRS990/InsuranceGrp/TotalAmt08630
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03510
IRS990/InvestmentIncomeGrp/ExclusionAmt053894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015094
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014517
IRS990/LandBldgEquipCostOrOtherBssAmt086017
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT OPERATION AND DEVELOPMENT OF PROGRAM AND SERVICE IN FURTHERANCE OF THE MISSION OF ODYSSEY HOUSE, INC. IT ACHIEVES THIS PURPOSE THROUGH FUNDING PROVIDED BY NON-GOVERNMENTAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01296843
IRS990/NetAssetsOrFundBalancesEOYAmt01459638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01206581
IRS990/NoncashContributionsAmt014785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt078
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt01171
IRS990/OccupancyGrp/TotalAmt02810
IRS990/OfficeExpensesGrp/FundraisingAmt019852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0637
IRS990/OfficeExpensesGrp/TotalAmt023796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034924
IRS990/OtherAssetsTotalGrp/EOYAmt029145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01556
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2REGISTRATION
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt01810
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3298
IRS990/OtherExpensesGrp/ProgramServicesAmt04543
IRS990/OtherExpensesGrp/ProgramServicesAmt14566
IRS990/OtherExpensesGrp/ProgramServicesAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt16088
IRS990/OtherExpensesGrp/TotalAmt22832
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherLiabilitiesGrp/BOYAmt042037
IRS990/OtherLiabilitiesGrp/EOYAmt0195016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09026
IRS990/OtherRevenueTotalAmt09026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018867
IRS990/OtherSalariesAndWagesGrp/TotalAmt020125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01937
IRS990/PayrollTaxesGrp/ProgramServicesAmt02098
IRS990/PayrollTaxesGrp/TotalAmt04168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01685
IRS990/PensionPlanContributionsGrp/TotalAmt01797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012460
IRS990/PrincipalOfficerNm0PETER PROVET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086299
IRS990/PYInvestmentIncomeAmt025992
IRS990/PYOtherExpensesAmt094561
IRS990/PYOtherRevenueAmt0-85171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060816
IRS990/PYSalariesCompEmpBnftPaidAmt080742
IRS990/PYTotalExpensesAmt0261602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322418
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163327
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01591834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS REIMBURSMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt01747684
IRS990ScheduleA/SubstantialContributorsTotAmt0426539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174223
IRS990ScheduleA/TotalSupportAmt02322782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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