Civic Intelligence

Odyssey House Inc.

990 • Fiscal year 2013 • EIN 13-6217765

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.ODYSSEYHOUSENYC.ORG

View Organization Page

95 Pine Street - 17th Floor10005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,497,664

Flat from 2013

Net Assets

Flat

$8,706,775

Flat from 2013

Liabilities

Flat

$22,790,889

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,517,579

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2013

Assets$31,497,664
Liabilities$22,790,889
Net Assets$8,706,775
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,750,6262010Expenses 2011: $25,231,4492011Expenses 2012: $25,918,4642012Expenses 2013: $26,517,5792013Revenue 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

2013

Revenue-
Expenses$26,517,579
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$28,478,329
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.

Major Activities

Activity 2
Article 28 medical clinics provide a range of primary and specialty care; including hiv testing and counseling, psychiatric care, and psychological services. Outpatient substance abuse counseling and dental services are also provided.
Activity 3
Our freestanding 60 bed facility for mica clients successfully adapts therapeutic community principles to stablize and treat homeless substance abusers with severe and persistent mental illness.
Filing and Contact Details

Filer

EIN
13-6217765
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IRS990/OtherRevenueCurrentYear01803196
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DEVELOP/PROP MGT FEE REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount065131
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01738065
IRS990/OtherRevenueMisc/TotalRevenueColumn01738065
IRS990/OtherRevenueMisc/TotalRevenueColumn165131
IRS990/OtherRevenuePriorYear067492
IRS990/OtherSalariesAndWages/ManagementAndGeneral01777673
IRS990/OtherSalariesAndWages/ProgramServices09679092
IRS990/OtherSalariesAndWages/Total011456765
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0212443
IRS990/PayrollTaxes/ProgramServices01140301
IRS990/PayrollTaxes/Total01352744
IRS990/PensionPlanContributions/ManagementAndGeneral079893
IRS990/PensionPlanContributions/ProgramServices0428830
IRS990/PensionPlanContributions/Total0508723
IRS990/PledgesAndGrantsReceivable/BOY0923198
IRS990/PledgesAndGrantsReceivable/EOY01604961
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0249195
IRS990/PrepaidExpensesDeferredCharges/EOY0271683
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY09742100
IRS990/ProgramServiceRevenue/Description0NYC PUBLIC ASSISTANCE
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2SSI
IRS990/ProgramServiceRevenue/Description3SNAP
IRS990/ProgramServiceRevenue/Description4CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear09660363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05127406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12484029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2951379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3824428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4213614
IRS990/ProgramServiceRevenue/TotalRevenueColumn05127406
IRS990/ProgramServiceRevenue/TotalRevenueColumn12484029

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,497,664
Liabilities
$22,790,889
Net assets
$8,706,775
Revenue
-
Expenses
$26,517,579
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$22.8$8.71$26.5
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