Civic Intelligence

Odyssey House Inc.

990 • Fiscal year 2018 • EIN 13-6217765

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.ODYSSEYHOUSENYC.ORG

View Organization Page

95 Pine Street 17th FloorNew York, NY 10005

(212) 361-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

24th percentile

-1.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$487,720

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$52,189,957

Down $2,241,813 (-4.1%) from 2017

Net Assets

Down

$7,308,407

Down $541,849 (-6.9%) from 2017

Liabilities

Down

$44,881,550

Down $1,699,964 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$29,427,822

Up $542,665 (+1.9%) from 2017

Expenses

Down

$29,969,671

Down $480,233 (-1.6%) from 2017

Net Income

Up

-$541,849

Up $1,022,898 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2018

Assets$52,189,957
Liabilities$44,881,550
Net Assets$7,308,407
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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: $25,918,4642012Revenue 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

2018

Revenue$29,427,822
Expenses$29,969,671
Net Income-$541,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$29,427,822
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$36,685,623$36,512,780▼ $172,843
Cash and Non-Interest-Bearing Accounts$6,942,085$5,007,231▼ $1,934,854
Pledges and Grants Receivable$1,527,154$1,222,605▼ $304,549
Accounts Receivable$1,071,293$756,859▼ $314,434
Prepaid Expenses and Deferred Charges$397,569$540,584▲ $143,015
Savings and Temporary Cash Investments$1,193$1,204▲ $11
Total Assets$54,431,770$52,189,957▼ $2,241,813
Other Assets Total$7,806,853$8,148,694▲ $341,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,658,541$30,859,279▲ $200,738
Deferred Revenue$9,472,432$8,541,944▼ $930,488
Other Liabilities$3,587,470$3,085,092▼ $502,378
Accounts Payable and Accrued Expenses$2,542,460$2,012,198▼ $530,262
Escrow Account Liability$320,611$383,037▲ $62,426
Total Liabilities$46,581,514$44,881,550▼ $1,699,964
Net Assets / Fund Balance
Unrestricted Net Assets$7,701,485$7,163,117▼ $538,368
Temporarily Rstr Net Assets$148,771$145,290▼ $3,481
Total Net Assets Fund Balance$7,850,256$7,308,407▼ $541,849
Total Liabilities and Net Assets / Fund Balance$54,431,770$52,189,957▼ $2,241,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,500,627$820,761$27,321,388
Buildings$8,455,679$16,254,857$24,710,536
Equipment$598,634$4,008,189$4,606,823
Land$917,000-$917,000
Leasehold Improvements$40,840$79,103$119,943
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Provet PhdPresident/CEOPT$283,896$108,823$392,719
John TavolacciExecutive SVP, COOPT$221,226$103,870$325,096
Durga VallabhaneniSVP, Cf & AoPT$222,870$95,816$318,686
Isobelle SurfaceVP, Director of CommunicationPT$145,287$52,635$197,922
Justin MitchelVP, Dir., Oasas ResidentiaFT$149,420$32,179$181,599
Jeff SavoyVP, Director of Clinical SuppoFT$118,159$53,222$171,381
Colleen BeagenVP, Director of Human ResoPT$112,588$47,040$159,628
John StephensonMis-directorPT$104,124$40,143$144,267

Board Members and Trustees

NameTitle
RICHARD C O'CONNORChairman
Justin PetersVice Chairman
Edward G WatsonBoard Member
George RosenfeldBoard Member
George SuttlesBoard Member
Grant MillerBoard Member
Joseph V Giunta IiiBoard Member
Konstantin RichterBoard Member
Marianne T Guschwan MdBoard Member
Michael N PolletBoard Member
Stephen C GrossBoard Member
Kate Rothko PrizelBoard Member (from March 2018)
Lisa GlassBoard Member (from March 2018)
Neil BrawleySecretary
Dwain a CarrylTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAccounting Services331 WEST 3RD STREET SUITE 200, Davenport, IA 52801$242,595
Revenue and Support

Revenue Composition

Contributions and Grants
$20,680,781
Program Service Revenue
$8,326,880
Investment Income
$102,108
Other Revenue
$318,053
All Other Contributions
$11,411
Change in Net Assets
$-541,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,621,249
Other Expenses$12,348,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,736,192$1,734,532-$12,470,724
Occupancy$3,603,226$446,212-$4,049,438
Other Employee Benefits$1,911,180$282,305-$2,193,485
All Other Expenses$1,467,305$17,346-$1,484,651
Payroll Taxes$1,184,561$174,975-$1,359,536
Depreciation Depletion$1,241,136$20,211-$1,261,347
Office Expenses$1,097,872$87,579-$1,185,451
Current Officers, Directors, Trustees, and Key Employees$874,262$139,288-$1,013,550
Pension Plan Contributions$508,798$75,156-$583,954
Insurance$460,777$15,672-$476,449
Other Expenses$469,534$29,121-$469,534
Interest$267,557--$267,557
Fees for Services Other$165,656--$165,656
Fees for Services Accounting-$132,604-$132,604
Information Technology$104,827--$104,827
Conferences and Meetings$88,817$7,062-$95,879
Fees for Services Legal-$69,211-$69,211
Total Functional Expenses$26,738,388$3,231,283$0$29,969,671
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
Due to 501(c)(3) Org.$1,762,888
Deferred Compensation - 457(b)$1,210,199
Unearned Interest Income$72,185
Due to Government Agencies$34,112
Due to Contractor$5,708
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 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 6014(d).”

Filing and Contact Details

Filer

Filer Name
Odyssey House Inc
EIN
13-6217765
Phone
2123611600
Address
95 PINE STREET 17TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Peter Provet
Title
President & CEO
Phone
2123611600
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Provet
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
407
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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 files form 990 (return of organization exempt from income taxes). The benefit of a tax position is recognized in the 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 balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At june 30, 2018 and 2017, there were no unrecognized tax benefits identified or recorded as liabilities. Form 990, filed by the organization, is no longer subject to income tax examination by u.s federal, state or local tax authorities for tax years before 2015, which is the standard statute of limitation look-back period.”

Raw XML AppendixShowing 400 of 992 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672879
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt225997
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, CF & AO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE SVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, DIR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, DIR., OASAS RESIDENTIA
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, DIR. OF CLINICAL SUPPO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, DIRECTOR OF HUMAN RESO
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IRS990/MinutesOfCommitteesInd01
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0508798
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,189,957
Liabilities
$44,881,550
Net assets
$7,308,407
Revenue
$29,427,822
Expenses
$29,969,671
Net income
-$541,849
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
Peer Organizations

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