Civic Intelligence

Odyssey House Inc

EIN 13-6217765 • 501(c)3 • New York, NY

View Organization Page

Profile

The organization's mission is to provide comprehensive and innovative services to the broadest range of metro new york's population who abuse drugs, alcohol and/or have mental illness; to provide high-quality, holistic treatment impacting all major life spheres: psychological, physical, social, family, educational and spiritual; and to support personal rehabilitation, renewal and family restoration.

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$90,581,657

Up $19,643,176 (+28%) from 2023

Liabilities

Up

$78,006,350

Up $16,440,193 (+27%) from 2023

Net Assets

Up

$12,575,307

Up $3,202,983 (+34%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$45,964,432

Up $7,802,186 (+20%) from 2023

Expenses

Up

$42,761,449

Up $5,764,301 (+16%) from 2023

Net Income

Up

$3,202,983

Up $2,037,885 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100M$50M$0Assets 2010: $32,648,758Liabilities 2010: $26,664,726Net Assets 2010: $5,984,0322010Assets 2011: $28,439,883Liabilities 2011: $22,122,455Net Assets 2011: $6,317,4282011Assets 2012: $31,050,826Liabilities 2012: $24,394,801Net Assets 2012: $6,656,0252012Assets 2013: $31,497,664Liabilities 2013: $22,790,889Net Assets 2013: $8,706,7752013Assets 2014: $42,165,514Liabilities 2014: $30,137,040Net Assets 2014: $12,028,4742014Assets 2015: $47,113,524Liabilities 2015: $35,788,841Net Assets 2015: $11,324,6832015Assets 2016: $54,243,196Liabilities 2016: $44,828,193Net Assets 2016: $9,415,0032016Assets 2017: $54,431,770Liabilities 2017: $46,581,514Net Assets 2017: $7,850,2562017Assets 2018: $52,189,957Liabilities 2018: $44,881,550Net Assets 2018: $7,308,4072018Assets 2019: $49,395,790Liabilities 2019: $42,467,918Net Assets 2019: $6,927,8722019Assets 2020: $52,891,675Liabilities 2020: $43,970,357Net Assets 2020: $8,921,3182020Assets 2021: $54,299,421Liabilities 2021: $45,992,696Net Assets 2021: $8,306,7252021Assets 2022: $54,207,115Liabilities 2022: $45,999,889Net Assets 2022: $8,207,2262022Assets 2023: $70,938,481Liabilities 2023: $61,566,157Net Assets 2023: $9,372,3242023Assets 2024: $90,581,657Liabilities 2024: $78,006,350Net Assets 2024: $12,575,3072024

Highlighted filing

2024

Assets$90,581,657
Liabilities$78,006,350
Net Assets$12,575,307
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,750,6262010Expenses 2011: $25,231,4492011Expenses 2012: $25,918,4642012Revenue 2013: $28,478,329Expenses 2013: $26,517,579Net Income 2013: $1,960,7502013Revenue 2014: $31,402,315Expenses 2014: $28,080,616Net Income 2014: $3,321,6992014Revenue 2015: $29,088,257Expenses 2015: $29,792,048Net Income 2015: -$703,7912015Revenue 2016: $28,134,866Expenses 2016: $30,044,546Net Income 2016: -$1,909,6802016Revenue 2017: $28,885,157Expenses 2017: $30,449,904Net Income 2017: -$1,564,7472017Revenue 2018: $29,427,822Expenses 2018: $29,969,671Net Income 2018: -$541,8492018Revenue 2019: $35,168,355Expenses 2019: $35,548,890Net Income 2019: -$380,5352019Revenue 2020: $34,559,722Expenses 2020: $32,566,276Net Income 2020: $1,993,4462020Revenue 2021: $30,044,456Expenses 2021: $30,659,049Net Income 2021: -$614,5932021Revenue 2022: $32,156,245Expenses 2022: $32,255,744Net Income 2022: -$99,4992022Revenue 2023: $38,162,246Expenses 2023: $36,997,148Net Income 2023: $1,165,0982023Revenue 2024: $45,964,432Expenses 2024: $42,761,449Net Income 2024: $3,202,9832024

Highlighted filing

2024

Revenue$45,964,432
Expenses$42,761,449
Net Income$3,202,983
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$90,581,657
Liabilities
$78,006,350
Net assets
$12,575,307
Revenue
$45,964,432
Expenses
$42,761,449
Net income
$3,202,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.6$78.0$12.6$46.0$42.8$3.20
2023Detailed filing. Detailed filing data is available for this year.$70.9$61.6$9.37$38.2$37.0$1.17
2022Detailed filing. Detailed filing data is available for this year.$54.2$46.0$8.21$32.2$32.3$0.10
2021Detailed filing. Detailed filing data is available for this year.$54.3$46.0$8.31$30.0$30.7$0.61
2020Detailed filing. Detailed filing data is available for this year.$52.9$44.0$8.92$34.6$32.6$1.99
2019Detailed filing. Detailed filing data is available for this year.$49.4$42.5$6.93$35.2$35.5$0.38
2018Detailed filing. Detailed filing data is available for this year.$52.2$44.9$7.31$29.4$30.0$0.54
2017Detailed filing. Detailed filing data is available for this year.$54.4$46.6$7.85$28.9$30.4$1.56
2016Detailed filing. Detailed filing data is available for this year.$54.2$44.8$9.42$28.1$30.0$1.91
2015Detailed filing. Detailed filing data is available for this year.$47.1$35.8$11.3$29.1$29.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$42.2$30.1$12.0$31.4$28.1$3.32
2013Summary only. Only limited summary data is available for this year.$31.5$22.8$8.71$28.5$26.5$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$24.4$6.66$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$22.1$6.32$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$26.7$5.98$24.8
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
$45,964,432
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive and innovative services to the broadest range of metro new york's population who abuse drugs, alcohol and/or have mental illness; to provide high-quality, holistic treatment impacting all major life spheres: psychological, physical, social, family, educational and spiritual; and to support personal rehabilitation, renewal and family restoration.

The organization is a nonprofit agency providing substance abuse and mental health treatment, housing services and comprehensive medical care to the broadest range of metro new york's population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,983,418$56,283,489▲ $18,300,071
Cash and Non-Interest-Bearing Accounts$15,702,511$7,183,504▼ $8,519,007
Savings and Temporary Cash Investments-$4,724,875-
Pledges and Grants Receivable$1,752,159$3,477,702▲ $1,725,543
Accounts Receivable$2,431,056$2,828,874▲ $397,818
Prepaid Expenses and Deferred Charges$319,740$283,230▼ $36,510
Total Assets$70,938,481$90,581,657▲ $19,643,176
Other Assets Total$12,749,597$15,799,983▲ $3,050,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,698,515$49,941,654▲ $16,243,139
Deferred Revenue$19,495,133$14,911,584▼ $4,583,549
Accounts Payable and Accrued Expenses$4,867,289$8,215,829▲ $3,348,540
Other Liabilities$3,262,382$4,645,791▲ $1,383,409
Escrow Account Liability$242,838$291,492▲ $48,654
Total Liabilities$61,566,157$78,006,350▲ $16,440,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,140,228$12,322,249▲ $3,182,021
Net Assets With Donor Restrictions$232,096$253,058▲ $20,962
Total Net Assets Fund Balance$9,372,324$12,575,307▲ $3,202,983
Total Liabilities and Net Assets / Fund Balance$70,938,481$90,581,657▲ $19,643,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,205,512$28,416,362$55,621,874
Other Land Buildings$26,732,113$1,005,769$27,737,882
Equipment$1,412,889$5,049,733$6,462,622
Land$917,000-$917,000
Leasehold Improvements$15,975$133,429$149,404
Other Assets Org$2,962,296--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Provet PhdPresident/CEOPT$346,395$149,651$496,046
John TavolacciSVP, COOPT$329,093$125,946$455,039
Durga VallabhaneniSVP, Cf & AoPT$308,069$122,989$431,058
Jeremy KingVP, Director of Oasas ResidentialPT$187,952$63,486$251,438
Isobelle SurfaceVP, Director of CommunicationPT$181,671$66,085$247,756
Colleen BeagenVP, Director of Human ResourcePT$169,622$70,543$240,165
Jeffrey SavoyVP, Director of Clinical Support ServiceFT$160,093$64,743$224,836
Janice GlennVP, Director Mental Health & Housing SvcsPT$159,900$29,835$189,735
Janice GlennVP, Director Mental Health & Housing Svc-$154,322$20,588$174,910

Board Members and Trustees

NameTitle
RICHARD C O'CONNORChairman
Kate Rothko PrizelVice Chairman
Edward G WatsonBoard Member
George SuttlesBoard Member
Grant MillerBoard Member
Joseph V Giunta IiiBoard Member
Marianne T Guschwan MdBoard Member
Moriah ThomasonBoard Member
Prisca Salazar-rodriguezBoard Member
Tony JimenezBoard Member
Stephen C GrossBoard Member (until 07/27/23)
Neil BrawleySecretary
Dwain a CarrylTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAccounting, Tax, Audit Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$163,464
Revenue and Support

Revenue Composition

Contributions and Grants
$30,392,882
Program Service Revenue
$14,866,937
Investment Income
$310,166
Other Revenue
$394,447
Change in Net Assets
$3,202,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,887,410
Other Expenses$18,874,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,243,374$1,980,777-$17,224,151
Occupancy$4,818,498$220,669-$5,039,167
Depreciation Depletion$3,133,317$39,878-$3,173,195
Other Employee Benefits$2,489,032$354,029-$2,843,061
Office Expenses$2,090,931$121,616-$2,212,547
Payroll Taxes$1,543,403$141,596-$1,684,999
Current Officers, Directors, Trustees, and Key Employees$1,262,770$164,089-$1,426,859
Fees for Services Other$1,246,885$6,663-$1,253,548
Insurance$1,029,958$40,648-$1,070,606
Interest$1,044,308--$1,044,308
Pension Plan Contributions$626,881$81,459-$708,340
All Other Expenses$571,020$97,216-$668,236
Other Expenses$508,961$1,442-$510,402
Fees for Services Accounting$9,210$170,255-$179,465
Information Technology$168,938$7,595-$176,533
Fees for Services Legal$91,191$5,617-$96,808
Travel$81,484$13,940-$95,424
Total Functional Expenses$39,273,905$3,487,545$0$42,761,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - 457(b)$2,564,686
Due to Contractor$1,686,948
Due to Affiliate 501(c)(3) Organization$377,233
Due to Government Agencies$16,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 cfo and the president/ceo, and it will be distributed to the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“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 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).”

Filing and Contact Details

Filer

Filer Name
Odyssey House Inc
EIN
13-6217765
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
1967
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
463
Volunteers
12

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Funds held on behalf of welfare clients represent cash received from hra on behalf of clients that have not yet been disbursed.”

PART X, LINE 2:

“The organization 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 code. In addition, the organization is not classified as a private foundation. The organization is required to file form 990 (return of organization exempt from income taxes) annually. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on available evidence, management believes it is more likely than not the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the more likely than not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the consolidated statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At june 30, 2024 and 2023, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 983 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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13100647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1488199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1589224
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IRS990/Form990PartVIISectionAGrp/PersonNm3TONY JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCA SALAZAR-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SUTTLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MORIAH THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD G WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD C O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE ROTHKO PRIZEL
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TAVOLACCI
IRS990/Form990PartVIISectionAGrp/PersonNm15DURGA VALLABHANENI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17208094
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, CF & AO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, DIR. OF OASAS RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, DIR. OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, DIR. OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, DIR. OF CLINICAL SUPPORT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, DIR. MENTAL HEALTH & HOUSING SVCS
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE AND INNOVATIVE SERVICES TO THE BROADEST RANGE OF METRO NEW YORK'S POPULATION WHO ABUSE DRUGS, ALCOHOL AND/OR HAVE MENTAL ILLNESS; TO PROVIDE HIGH-QUALITY, HOLISTIC TREATMENT IMPACTING ALL MAJOR LIFE SPHERES: PSYCHOLOGICAL, PHYSICAL, SOCIAL, FAMILY, EDUCATIONAL AND SPIRITUAL; AND TO SUPPORT PERSONAL REHABILITATION, RENEWAL AND FAMILY RESTORATION.
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NYC PUBLIC ASSISTANCE
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