2026-04-21T12:44:55-05:00 2025-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2024-07-01 136217765 ODYSSEY HOUSE INC ODYS 2123611600 120 WALL STREET SUITE 1700 NEW YORK NY 10005 PETER PROVET PRESIDENT & CEO 2123611600 2026-04-20 1 0 LYNNE JOHNSON P00757336 2123721000 2026-04-20 2024 2025-03-06 01:10:19Z PETER PROVET 120 WALL STREET SUITE 1700 NEW YORK NY 10005 54951378 0 X WWW.ODYSSEYHOUSENYC.ORG X 1967 NY 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. 11 11 496 13 0 0 30392882 31404828 14866937 21823195 310166 393032 394447 1330323 45964432 54951378 0 0 0 0 23887410 29813112 0 0 0 18874039 22407136 42761449 52220248 3202983 2731130 90581657 100525326 78006350 85218889 12575307 15306437 X 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. 1 0 16909851 16511615 THE OASAS 820 RESIDENTIAL SERVICES PROGRAM PROVIDES STABILIZATION, REHABILITATION, AND REINTEGRATION SERVICES FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS. THE PROGRAM DELIVERS CLINICALLY SUPERVISED RESIDENTIAL TREATMENT, RECOVERY SUPPORT, CASE MANAGEMENT, AND CARE COORDINATION IN ACCORDANCE WITH NEW YORK STATE OASAS PART 820 REGULATIONS. 12428586 3013964 ENHANCED THERAPEUTIC COMMUNITY INCORPORATING A HIGHLY STRUCTURED, PEER-DRIVEN CLINICAL MODEL WITH PSYCHOLOGICAL AND PSYCHIATRIC SERVICES. 2698500 621674 OUR FREESTANDING 60 BED FACILITY FOR MICA CLIENTS SUCCESSFULLY ADAPTS THERAPEUTIC COMMUNITY PRINCIPLES TO STABILIZE AND TREAT HOMELESS SUBSTANCE ABUSERS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 16410399 2838220 OTHER PROGRAM SERVICES 16410399 2838220 48447336 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 41 0 1 496 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHIYO JIKKO 2123611600 120 WALL STREET SUITE 1700 NEW YORK NY 10005 OBIANUJU BERRY MD BOARD MEMBER 1.00 1.00 X 0 0 0 MARIANNE T GUSCHWAN MD BOARD MEMBER 1.00 1.00 X 0 0 0 TONY JIMENEZ MD BOARD MEMBER 1.00 1.00 X 0 0 0 GRANT MILLER BOARD MEMBER (THRU 09/2024) 1.00 1.00 X 0 0 0 PRISCA SALAZAR-RODRIGUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 GEORGE SUTTLES BOARD MEMBER (THRU 09/2024) 1.00 1.00 X 0 0 0 MORIAH THOMASON PHD BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD G WATSON BOARD MEMBER (THRU 06/2025) 1.00 1.00 X 0 0 0 JOSEPH V GIUNTA III BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD C O'CONNOR CHAIRMAN 1.00 1.00 X X 0 0 0 KATE ROTHKO PRIZEL MD VICE CHAIRMAN 1.00 1.00 X X 0 0 0 NEIL BRAWLEY SECRETARY 1.00 1.00 X X 0 0 0 DWAIN A CARRYL TREASURER (THRU 06/2025) 1.00 1.00 X X 0 0 0 PETER PROVET PHD PRESIDENT/CEO 30.00 5.00 X 443050 87073 102127 JOHN TAVOLACCI SVP, COO 31.00 4.00 X 395509 45716 102107 DURGA VALLABHANENI SVP, CF & AO 32.00 3.00 X 365234 16605 95204 JEREMY KING VP, DIR. OF OASAS RESIDENTIAL 35.00 0.00 X 200718 528 77875 ISOBELLE SURFACE VP, DIR. OF COMMUNICATION 30.00 5.00 X 220350 37119 55114 COLLEEN BEAGEN VP, DIR. OF HUMAN RESOURCE 34.00 1.00 X 199163 7981 75121 ALEXANDRA ARIZAGA VP, DR. OF FINANCE 32.00 3.00 X 183200 8048 69385 JANICE GLENN VP DIR MENTAL HEALTH & HOUSING SERVICES 33.00 2.00 X 188726 14211 18404 2195950 217281 595337 31 0 1 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING, TAX, AUDIT SERVICES 239080 SILVERMAN SHIN & BYRNE PLLC 88 PINE STREET 22ND FLOOR NEW YORK NY 10005 LEGAL SERVICES 150049 3 96913 31307915 31404828 MEDICAID 621400 15059967 15059967 NYC PUBLIC ASSISTANCE 621400 4799688 4799688 SNAP 621400 842465 842465 SSI 621400 679308 679308 CLIENT SERVICE REVENUE 621400 428505 428505 13262 13262 21823195 393032 393032 DEVELOP/PROP MGT FEE REVENUE 531310 1162278 1162278 HEALTH WORKER BONUS REVENUE 900099 58408 58408 INSURANCE PROCEEDS 900099 45161 45161 64476 64476 1330323 54951378 22985473 0 561077 1525642 1373078 152564 21995811 19796230 2199581 804481 724033 80448 3374289 2973918 400371 2112889 1958330 154559 125673 114597 11076 192532 26610 165922 1295027 1287624 7403 2736349 2586809 149540 124449 119264 5185 5413623 5221946 191677 118423 103119 15304 975014 975014 3781881 3745889 35992 1125213 1084695 40518 FOOD COSTS 2401030 2401030 EQUIPMENT RENTAL 1017805 962347 55458 CLIENT TRANSPORT 946325 946325 MEDICAID TAKE BACK 810930 810930 1342862 1235548 107314 52220248 48447336 3772912 0 7183504 6781528 4724875 4904570 3477702 2720965 2828874 3012536 283230 816676 105112994 38295778 56283489 66817216 15799983 15471835 90581657 100525326 8215829 6899197 14911584 14363245 291492 256910 49941654 58538852 4645791 5160685 78006350 85218889 X 12322249 15041141 253058 265296 12575307 15306437 90581657 100525326 2731130 0 X 0 1 X 1 1 1 X 25093089 26622365 29672782 30392882 31404828 143185946 25093089 26622365 29672782 30392882 31404828 143185946 143185946 57967 101830 163279 310166 393032 1026274 59985 178 857991 338783 168045 1424982 145637202 55641555 0.98320 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 820 PROGRAM START-UP FUND - 2023 AMOUNT: $ 205,000. HEALTH WORKER BONUS REVENUE - 2023 AMOUNT: $ 111,956. 2024 AMOUNT: $ 58,408. INSURANCE PROCEEDS - 2024 AMOUNT: $ 45,161. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 59,985. 2021 AMOUNT: $ 178. 2022 AMOUNT: $ 857,991. 2023 AMOUNT: $ 21,827. 2024 AMOUNT: $ 64,476. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 917000 917000 57956806 31194573 26762233 159724 143480 16244 7516590 5913554 1603036 38562874 1044171 37518703 66817216 DEBT RESERVE FUND 516501 DEVELOPERS FEE RECEIVABLE 956673 DUE FROM AFFILIATED LIMITED PARTNERSHIPS 2291313 EMPLOYEE DEFERRED COMPENSATION PLAN-457(B) 2968437 FUNDS HELD ON BEHALF OF PUBLIC ASSISTANCE CLIENTS 262231 INTEREST IN ODYSSEY FOUNDATION OF NEW YORK, A RELATED 501(C)(3) ORGANIZATION 265296 LOAN RECEIVABLE FROM AFFILIATED LIMITED PARTNERSHIPS 3701880 RIGHT-OF-USE ASSET 4046140 SECURITY DEPOSITS 456317 OTHER RECEIVABLES 7047 15471835 DEFERRED COMPENSATION - 457(B) 2968437 DUE TO AFFILIATE 501(C)(3) ORGANIZATION 135030 DUE TO CONTRACTOR 2040294 DUE TO GOVERNMENT AGENCIES 16924 5160685 X 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, 2025 AND 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 PETER PROVET PHD PRESIDENT/CEO 373379 60607 55031 8932 14640 17534 37302 13198 44638 6989 524990 107260 0 0 JOHN TAVOLACCI SVP, COO 343887 38210 47020 5225 4602 2281 34730 7770 53650 5957 483889 59443 0 0 DURGA VALLABHANENI SVP, CF & AO 322448 13293 37996 1566 4790 1746 36629 5671 50851 2053 452714 24329 0 0 ISOBELLE SURFACE VP, DIR. OF COMMUNICATION 192847 31202 23499 3802 4004 2115 23644 7413 20714 3343 264708 47875 0 0 COLLEEN BEAGEN VP, DIR. OF HUMAN RESOURCE 197486 7914 0 0 1677 67 19491 795 52711 2124 271365 10900 0 0 JEREMY KING VP, DIR. OF OASAS RESIDENTIAL 200313 0 0 0 405 528 20277 0 57598 0 278593 528 0 0 ALEXANDRA ARIZAGA VP, DR. OF FINANCE 181877 7622 0 0 1323 426 16428 688 50169 2100 249797 10836 0 0 JANICE GLENN VP DIR MENTAL HEALTH & HOUSING SERVICES 184775 13397 0 0 3951 814 16071 1165 1091 77 205888 15453 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED THE PRESIDENT/CEO AND VPS WITH HEALTH CLUB DUES. THE AMOUNT IS INCLUDED IN THEIR TAXABLE COMPENSATION. PART I, LINE 7 NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, WERE MADE DURING THE YEAR AFTER HAVING BEEN APPROVED BY THE BOARD OF DIRECTORS. THESE BONUSES ARE REPORTED ON SCHEDULE J, PART II. FORM 990, PART III, LINE 2 DURING THE TAX YEAR, THE ORGANIZATION'S OASAS 820 RESIDENTIAL SERVICES PROGRAM EXPANDED TO A SIGNIFICANT LEVEL OF OPERATIONS. THE PROGRAM PROVIDES STABILIZATION, REHABILITATION, AND REINTEGRATION SERVICES FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS, INCLUDING RESIDENTIAL TREATMENT, RECOVERY SERVICES, CASE MANAGEMENT, AND CARE COORDINATION IN ACCORDANCE WITH NEW YORK STATE OASAS REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND SVP/CFO/AO, AND IT WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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. 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. FORM 990, PART VI, SECTION B, LINE 15 ODYSSEY HOUSE'S PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO, SVP/CFO/AO, & SVP/COO IS AS FOLLOWS: THE PRESIDENT/CEO, SVP/CFO/AO, & SVP/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 SVP/CFO/AO. THE ORGANIZATION HAS A COMPENSATION COMMITTEE AND AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A SALARY SURVEY AND COMPENSATION STUDY FOR THE PRESIDENT/CEO, SVP/CFO/AO, & SVP/COO POSITIONS. THE COMPENSATION COMMITTEE DETERMINES THE SALARIES OF THE SVP/CFO/AO, & SVP/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). ODYSSEY FOUNDATION OF NEW YORK 120 WALL STREET SUITE 1700 NEW YORK NY 10005 133324684 SOCIAL SERVICE NY 501(C)(3) LINE 7 N/A 0 ODYSSEY HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 134054564 SOCIAL SERVICE NY 501(C)(3) LINE 7 ODYSSEY HOUSE INC 1 OH 123RD STREET HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 208873951 REAL ESTATE DEVELOPMENT NY 501(C)(4) ODYSSEY HOUSE INC 1 OH 126TH STREET HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 813640078 REAL ESTATE DEVELOPMENT NY 501(C)(4) ODYSSEY HOUSE INC 1 OH 161ST STREET HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 274062370 REAL ESTATE DEVELOPMENT NY 501(C)(4) ODYSSEY HOUSE INC 1 OH SOUNDVIEW AVENUE HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 274062272 REAL ESTATE DEVELOPMENT NY 501(C)(4) ODYSSEY HOUSE INC 1 OH 123RD STREET LP 120 WALL STREET SUITE 1700 NEW YORK NY 10005 261438196 OPERATE LOW INCOME HOUSING NY N/A 0 0 OH 126TH STREET LP 120 WALL STREET SUITE 1700 NEW YORK NY 10005 832256563 OPERATE LOW INCOME HOUSING NY N/A 0 0 OH 161ST STREET LP 120 WALL STREET SUITE 1700 NEW YORK NY 10005 611663479 OPERATE LOW INCOME HOUSING NY N/A 0 0 OH SOUNDVIEW AVENUE LP 120 WALL STREET SUITE 1700 NEW YORK NY 10005 320356964 OPERATE LOW INCOME HOUSING NY N/A 0 0 OH 123RD STREET GP INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 261438757 INVEST IN OH 123RD LP NY N/A C 0 OH 126TH STREET GP INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 832249703 INVEST IN OH 126TH LP NY N/A C 0 OH 161ST STREET GP INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 371651790 INVEST IN OH 161ST LP NY N/A C 0 OH SOUNDVIEW AVENUE GP INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 352425255 INVEST IN OH SOUNDVIEW LP NY N/A C 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 ODYSSEY HDFC E 135030 ACTUAL ODYSSEY HDFC O 482495 ACTUAL ODYSSEY HDFC R 70290 ACTUAL ODYSSEY HDFC S 1828787 ACTUAL SCHEDULE R, PART III: THE PERCENTAGE OWNERSHIP OF OH 123RD STREET, L.P., OH 126TH STREET, L.P., OH 161ST STREET, L.P. AND OH SOUNDVIEW AVENUE, L.P. IS APPROXIMATELY 0.01%.