2024-06-28T13:45:15-05:00 2023-08-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-09-01 010475374 Children's Odyssey CHIL 2078788868 PO Box 6038 Falmouth ME 04105 Susan Hougaz-McCormick President 2078788868 2024-06-27 1 Susan Hougaz-McCormick 999009999 1 Barbara J McGuan CPA P00219457 2077752387 2024-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Susan Hougaz-McCormick PO Box 6038 Falmouth ME 04105 2478308 0 X www.childrensodyssey.org X 1992 ME Preschool classrooms for children ages six weeks to five years, the majority of whom demonstrate one or more educational disabilities of varying degree. 8 5 70 6 0 0 286795 100540 2026407 2370064 2421 2992 7024 4296 2322647 2477892 0 0 0 0 1960929 2055654 0 0 0 465473 529963 2426402 2585617 -103755 -107725 1049425 982612 313825 327364 735600 655248 X In collaboration with parents, staff, therapists, and community, Children's Odyssey strives to provide high quality, structured programming for children of varied developmental levels. Creatively designed activities reflect our responsiveness to children's individual learning styles, needs, and interests while providing an engaging environment for all. Our emphasis on the whole child is consistent with our strong desire to assist a child in reaching his/her potential. We teach with the understanding that diversity of culture, background, gender, and physical or cognitive ability is a strength to be celebrated and respected. 0 0 2492232 2370064 Programs-5, Special Purpose-1, Inclusive Classrooms-5: preschool classrooms for children ages six weeks to five years, the majority of whom demonstrate one or more educational disabilities of varying degree and etiology. We are particularly known for our ability to program for children on the autism spectrum and for those with intense behavioral challenges. 2492232 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X Tina Cannon 2078788868 PO Box 6038 Falmouth ME 04105 Tina M Cannon Director of Operations 40.00 X X 77600 0 7689 Susan Hougaz-McCormick President 40.00 X X 77288 0 7335 Laura McCormick Glover Treasurer/Vice President 40.00 X X 77646 0 1300 Elizabeth Kalil Secretary 1.00 X X 0 0 0 Corinna Cushing Director 1.00 X 0 0 0 Elizabeth Echevarria Director 1.00 X 0 0 0 Sally Group Director 1.00 X 0 0 0 Kelly Romagnoli Director 1.00 X 0 0 0 Tim Benoit Clerk 1.00 X 0 0 0 232534 0 16324 0 0 0 0 0 75638 24902 100540 Program 611600 2340038 2340038 Tuition/Employees 611600 23759 23759 Adminstration Fees 611600 5797 5797 Miscellaneous 611600 470 470 2370064 2992 2992 4712 416 4296 4296 2477892 2370064 0 7288 248859 248859 1568861 1532281 36580 92421 92421 145513 142587 2926 4167 4167 19333 19333 6977 6977 30775 4322 26453 426154 426154 7 7 8357 8357 6395 6395 10354 10354 Miscellaneous Expense 12415 8489 3926 Program Expense 4529 4529 Donation Expense 500 500 2585617 2492232 93385 0 X 71835 239256 499612 173635 6686 13 7200 1450 0 11359 70303 203287 163568 19343 39719 445813 445813 1049425 982612 24625 32164 289200 295200 313825 327364 X 735600 655248 735600 655248 1049425 982612 -107725 27373 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17735 2215 15520 130074 117105 12969 55478 44248 11230 39719 Investment in Reed School Manager, LLC 445813 C 445813 CARES Act Funding 289200 Other Liabilities 6000 295200 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The following policy is included in the Organization's family handbook that is distributed annually to all families served: Children's Odyssey admits students of any race, color, national or ethnic origin to all rights, privileges, programs and activities generally accorded or made available to its students. Children's Odyssey does not discriminate on the basis of race, color, sexual orientation, national and ethnic origin in administration of its educational policies, admissions policies and all other school administered programs. Schedule E, Part I, Line 6 Maine Department of Health and Human Services Tina Cannon Employee related to board member For personal items purchased, with intent to reimburse organization. X 7200 7200 0 0 1 7200 Andrea Hougaz-McCormick Relative of Board Member, Susan Hougaz-McCormick 60926 Wages and benefits paid for services rendered to the Organization 0 Judith E McCormick Relative of Board Members,Susan Hougaz-McCormick and Laura McCormick Glover 36580 Wages and benefits paid for services rendered to the Organization 0 Form 990, Part VI, Section A, line 2 Susan Hougaz-McCormick, President, and Laura McCormick Glover, Vice President, have a family relationship. Form 990, Part VI, Section B, line 11b Judy McCormick and Tina Cannon independently review the prepared form and compare the 990 to the Organization's bookkeeping records to ensure that the figures agree. In addition they also review and edit as necessary any and all narrative information documented. Form 990, Part VI, Section C, line 19 Organization makes documents available to anyone that asks for them either by mail or having them come to the school to review them. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Children's Odyssey PO Box 6038 Falmouth, ME 04105 EIN: 01-0475374 Section 1.263(a)-3(n) Election: Children's Odyssey is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XII, Line 1, Other Accounting Method Modified cash basis.