Civic Intelligence

Oh 126Th St Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 81-3640078

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.ODYSSEYHOUSEINC.ORG
120 Wall Street 17th FloorNew York, NY 10005

(212) 361-1625

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.98x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

22.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$563,060

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 202.4% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-1.9%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,250,879

Down $121,347 (-1.9%) from 2021

Net Assets

Up

$128,166

Up $59,843 (+88%) from 2021

Liabilities

Down

$6,122,713

Down $181,190 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$278,244

Down $6,003 (-2.1%) from 2021

Expenses

Down

$218,401

Down $6,168 (-2.7%) from 2021

Net Income

Up

$59,843

Up $165 (+0.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1,033,303Liabilities 2019: $1,033,303Net Assets 2019: $02019Assets 2020: $6,087,979Liabilities 2020: $6,079,334Net Assets 2020: $8,6452020Assets 2021: $6,372,226Liabilities 2021: $6,303,903Net Assets 2021: $68,3232021Assets 2022: $6,250,879Liabilities 2022: $6,122,713Net Assets 2022: $128,1662022Assets 2023: $6,310,722Liabilities 2023: $6,122,713Net Assets 2023: $188,0092023Assets 2024: $6,390,735Liabilities 2024: $5,720,040Net Assets 2024: $670,6952024

Highlighted filing

2022

Assets$6,250,879
Liabilities$6,122,713
Net Assets$128,166
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $55,808Expenses 2020: $47,163Net Income 2020: $8,6452020Revenue 2021: $284,247Expenses 2021: $224,569Net Income 2021: $59,6782021Revenue 2022: $278,244Expenses 2022: $218,401Net Income 2022: $59,8432022Revenue 2023: $277,143Expenses 2023: $217,300Net Income 2023: $59,8432023Revenue 2024: $694,570Expenses 2024: $211,883Net Income 2024: $482,6872024

Highlighted filing

2022

Revenue$278,244
Expenses$218,401
Net Income$59,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$278,244
Mission and Program Overview

Mission

Assist in the development and construction of low income housing.

Assist in development and construction of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,778,124$1,837,967▲ $59,843
Total Assets$6,372,226$6,250,879▼ $121,347
Other Assets Total$4,594,102$4,412,912▼ $181,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,032,171$6,032,171→ $0
Accounts Payable and Accrued Expenses$271,732$90,542▼ $181,190
Total Liabilities$6,303,903$6,122,713▼ $181,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,323$128,166▲ $59,843
Total Net Assets Fund Balance$68,323$128,166▲ $59,843
Total Liabilities and Net Assets / Fund Balance$6,372,226$6,250,879▼ $121,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,412,912--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Peter ProvetPresident
John TavolacciSecretary
Durga VallabhaneniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,401
Program Service Revenue
$0
Investment Income
$59,843
Other Revenue
$0
Change in Net Assets
$59,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,401
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$218,401--$218,401
Total Functional Expenses$218,401$0$0$218,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The organization makes its 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 and is available upon request. The organization will also submit the information to the new york state charities bureau.”

Filing and Contact Details

Filer

Filer Name
Oh 126th St Housing Development
EIN
81-3640078
Phone
2123611625
Address
120 WALL STREET 17TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Durga Vallabhaneni
Title
Treasurer
Phone
2123611625
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Provet
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 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/ExplanationTxt1THE COMPLETED 990 IS REVIEWED BY MANAGEMENT. ONCE REVIEWED AND APPROVED, THE 990 IS FILED WITH THE IRS AND NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 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 AND IS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL ALSO SUBMIT THE INFORMATION TO THE NEW YORK STATE CHARITIES BUREAU.
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01709801
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1128166
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OH 126TH STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OH 126TH STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06372226
IRS990/TotalAssetsEOYAmt06250879
IRS990/TotalAssetsGrp/BOYAmt06372226
IRS990/TotalAssetsGrp/EOYAmt06250879
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0218401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06303903
IRS990/TotalLiabilitiesEOYAmt06122713
IRS990/TotalLiabilitiesGrp/BOYAmt06303903
IRS990/TotalLiabilitiesGrp/EOYAmt06122713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128166
IRS990/TotalOtherCompensationAmt0237512
IRS990/TotalProgramServiceExpensesAmt0218401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06372226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06250879
IRS990/TotReportableCompRltdOrgAmt01162782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ODYSSEYHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DURGA VALLABHANENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123611625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OH 126TH ST HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OH12
ReturnHeader/Filer/EIN0813640078
ReturnHeader/Filer/PhoneNum02123611625
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02023-05-11T15:13:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DURGA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLABHANENI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,250,879
Liabilities
$6,122,713
Net assets
$128,166
Revenue
$278,244
Expenses
$218,401
Net income
$59,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$5.72$0.67$0.69$0.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.31$6.12$0.19$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.25$6.12$0.13$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.37$6.30$0.07$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.09$6.08$0.01$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00