Civic Intelligence

Oh 161St St Housing Development

EIN 27-4062370 • 501(c)4 • New York, NY

Profile

Assist in development and construction of low income housing.

120 Wall Street 17th FloorNew York, NY 10005

www.odysseyhouseinc.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.45x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

6.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

76%

Higher net margin than 88% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$607,585

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,725,561

Up $381,041 (+2.5%) from 2023

Liabilities

Down

$7,110,896

Down $443,630 (-5.9%) from 2023

Net Assets

Up

$8,614,665

Up $824,671 (+11%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$1,090,138

Up $479 (+0.0%) from 2023

Expenses

Down

$265,465

Down $15,526 (-5.5%) from 2023

Net Income

Up

$824,673

Up $16,005 (+2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $11,537,047Liabilities 2013: $11,220,573Net Assets 2013: $316,4742013Assets 2014: $11,917,961Liabilities 2014: $10,909,899Net Assets 2014: $1,008,0622014Assets 2015: $12,298,843Liabilities 2015: $10,587,959Net Assets 2015: $1,710,8842015Assets 2016: $12,680,214Liabilities 2016: $10,254,341Net Assets 2016: $2,425,8732016Assets 2017: $13,060,499Liabilities 2017: $9,908,626Net Assets 2017: $3,151,8732017Assets 2018: $13,441,270Liabilities 2018: $9,550,372Net Assets 2018: $3,890,8982018Assets 2019: $13,822,003Liabilities 2019: $9,179,125Net Assets 2019: $4,642,8782019Assets 2020: $14,203,223Liabilities 2020: $8,794,415Net Assets 2020: $5,408,8082020Assets 2021: $14,583,348Liabilities 2021: $8,395,751Net Assets 2021: $6,187,5972021Assets 2022: $14,963,956Liabilities 2022: $7,982,630Net Assets 2022: $6,981,3262022Assets 2023: $15,344,520Liabilities 2023: $7,554,526Net Assets 2023: $7,789,9942023Assets 2024: $15,725,561Liabilities 2024: $7,110,896Net Assets 2024: $8,614,6652024

Highlighted filing

2024

Assets$15,725,561
Liabilities$7,110,896
Net Assets$8,614,665
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $02012Expenses 2013: $217,1202013Revenue 2014: $1,090,009Expenses 2014: $398,421Net Income 2014: $691,5882014Revenue 2015: $1,089,976Expenses 2015: $387,154Net Income 2015: $702,8222015Revenue 2016: $1,090,467Expenses 2016: $375,478Net Income 2016: $714,9892016Revenue 2017: $1,089,379Expenses 2017: $363,379Net Income 2017: $726,0002017Revenue 2018: $1,089,867Expenses 2018: $350,841Net Income 2018: $739,0262018Revenue 2019: $1,089,828Expenses 2019: $337,848Net Income 2019: $751,9802019Revenue 2020: $1,090,314Expenses 2020: $324,384Net Income 2020: $765,9302020Revenue 2021: $1,089,221Expenses 2021: $310,432Net Income 2021: $778,7892021Revenue 2022: $1,089,703Expenses 2022: $295,974Net Income 2022: $793,7292022Revenue 2023: $1,089,659Expenses 2023: $280,991Net Income 2023: $808,6682023Revenue 2024: $1,090,138Expenses 2024: $265,465Net Income 2024: $824,6732024

Highlighted filing

2024

Revenue$1,090,138
Expenses$265,465
Net Income$824,673
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,725,561
Liabilities
$7,110,896
Net assets
$8,614,665
Revenue
$1,090,138
Expenses
$265,465
Net income
$824,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$7.11$8.61$1.09$0.27$0.82
2023Detailed filing. Detailed filing data is available for this year.$15.3$7.55$7.79$1.09$0.28$0.81
2022Detailed filing. Detailed filing data is available for this year.$15.0$7.98$6.98$1.09$0.30$0.79
2021Detailed filing. Detailed filing data is available for this year.$14.6$8.40$6.19$1.09$0.31$0.78
2020Detailed filing. Detailed filing data is available for this year.$14.2$8.79$5.41$1.09$0.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$13.8$9.18$4.64$1.09$0.34$0.75
2018Detailed filing. Detailed filing data is available for this year.$13.4$9.55$3.89$1.09$0.35$0.74
2017Detailed filing. Detailed filing data is available for this year.$13.1$9.91$3.15$1.09$0.36$0.73
2016Detailed filing. Detailed filing data is available for this year.$12.7$10.3$2.43$1.09$0.38$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.3$10.6$1.71$1.09$0.39$0.70
2014Detailed filing. Detailed filing data is available for this year.$11.9$10.9$1.01$1.09$0.40$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.2$0.32$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,090,138
Mission and Program Overview

Mission

REAL ESTATE DEVELOPMENT

Assist in development and construction of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,230,647$11,230,647→ $0
Rtn Earn Endowment Incm Other Fnds$7,789,994$8,614,665▲ $824,671
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,344,520$15,725,561▲ $381,041
Other Assets Total$4,113,872$4,494,914▲ $381,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,531,965$7,089,660▼ $442,305
Other Liabilities$22,561$21,236▼ $1,325
Total Liabilities$7,554,526$7,110,896▼ $443,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,789,994$8,614,665▲ $824,671
Total Liabilities and Net Assets / Fund Balance$15,344,520$15,725,561▲ $381,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,366,477--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Peter ProvetPresident
John TavolacciSecretary
Durga VallabhaneniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,770
Program Service Revenue
$0
Investment Income
$382,368
Other Revenue
$0
Change in Net Assets
$824,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,090,138
Total Revenue per Form 990
$1,090,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$265,465--$265,465
Total Functional Expenses$265,465$0$0$265,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,465
Total Expenses per Audited Statements$265,465
Total Expenses per Form 990$265,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$21,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 completed 990 is reviewed by management. Once reviewed and approved, the 990 is filed with the irs and new york state.”

FORM 990, PART VI, LINE 12B:

“Section b line 12 - the organization is relying on odyssey house inc.'s (related organization) conflict of interest policy. Section b line 13 - the organization is relying on odyssey house inc.'s (related organization) whistleblower policy. Section b line 14 - the organization is relying on odyssey house inc.'s (related organization) record retention / destruction policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's 990 available to the public through the new york state attorney general's website and upon written request. The organization has possession of all governing documents including conflict of interest policy and makes them available upon request. The organization also submits the information to the new york state charities bureau.”

Filing and Contact Details

Filer

Filer Name
Oh 161st St Housing Development
EIN
27-4062370
Phone
2123611625
Address
120 WALL STREET 17TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Durga Vallabhaneni
Title
Treasurer
Phone
2123611625
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durga Vallabhaneni
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Geltrude & Co LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110
Preparer
Michael Carlon
Phone
9736679100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap require the management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes the organization is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02123611600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DURGA VALLABHANENI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TAVOLACCI
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRE THE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0410289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1337631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2328445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt049000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt239832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt147199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt249392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt27770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER PROVET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN TAVOLACCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DURGA VALLABHANENI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0607585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1472866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2463117
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY MANAGEMENT. ONCE REVIEWED AND APPROVED, THE 990 IS FILED WITH THE IRS AND NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B LINE 12 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE INC.'S (RELATED ORGANIZATION) CONFLICT OF INTEREST POLICY. SECTION B LINE 13 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE INC.'S (RELATED ORGANIZATION) WHISTLEBLOWER POLICY. SECTION B LINE 14 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE INC.'S (RELATED ORGANIZATION) RECORD RETENTION / DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S 990 AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION HAS POSSESSION OF ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND MAKES THEM AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO SUBMITS THE INFORMATION TO THE NEW YORK STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371651790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OH 161ST STREET GP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611663479
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL R/E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0OH 161ST STREET LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODYSSEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ODYSSEY HOUSING DEVELOPMENT FUND CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136217765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134054564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011230647
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14366478
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OH 161ST STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OH 161ST STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015344520
IRS990/TotalAssetsEOYAmt015725561
IRS990/TotalAssetsGrp/BOYAmt015344520
IRS990/TotalAssetsGrp/EOYAmt015725561
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0707770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07554526
IRS990/TotalLiabilitiesEOYAmt07110896
IRS990/TotalLiabilitiesGrp/BOYAmt07554526
IRS990/TotalLiabilitiesGrp/EOYAmt07110896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07789994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08614665
IRS990/TotalOtherCompensationAmt0278070
IRS990/TotalProgramServiceExpensesAmt0265465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015344520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015725561
IRS990/TotReportableCompRltdOrgAmt01265498
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLR
IRS990/USAddress/CityNm0NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ODYSSEYHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DURGA VALLABHANENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123611625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07

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