2024-03-27T19:20:02-04:00 2023-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2022-07-01 870292487 ODYSSEY HOUSE INC - UTAH ODYS 8013224257 117 W 400 S SALT LAKE CITY UT 841011916 ADAM COHEN CHIEF EXEC. OFFICER 8013224257 2024-03-06 true ADAM COHEN XXX-XX-XXXX true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2024-03-27 2022 2023-04-26 12:10:37Z ODYSSEY HOUSE ADAM COHEN 344 EAST 100 SOUTH SUITE 301 SALT LAKE CITY UT 841111727 48828508 false X WWW.ODYSSEYHOUSE.ORG X 1970 UT EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. 11 11 660 30 0 8015144 14991627 26745247 33821334 8948 15547 0 34769339 48828508 600000 0 19600752 25371018 0 303968 13524647 16390252 33125399 42361270 1643940 6467238 13529980 27742366 1925244 9670392 11604736 18071974 X EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. false false 19869170 600000 23513448 1. RESIDENTIAL A. ADULTS: 1636 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION V. FACT: 50% OF ADULTS REPORTED IV DRUG USE AT ADMISSION B. PARENTS AND CHILDREN: 92 PARENTS AND 58 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 89 SERVED I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA 5374061 4650412 MARTINDALE CLINIC A. 3721 SERVED B. 38159 VISITS MEDICATION ASSISTED TREATMENT: 8057 SERVED USING MAT 3768796 3454456 OUTPATIENT SERVICES A. ADULTS: 1588 SERVED B. CRIMINAL JUSTICE SERVICES: 438 SERVED I. PROGRAMMING SERVES INCARCERATED PEOPLE C. YOUTH 41 SERVED 9437166 2203018 SOBER HOUSING: 224 SERVED HARM REDUCTION A. 1975 SYRINGE EXCHANGE ENCOUNTERS B. 178106 SYRINGES EXCHANGES C. 2831 SAFER INJECTION KITS DISTRIBUTED D. 689 SAFER SEX KITS DISTRIBUTED E. 531 NARCAN KITS DISTRIBUTED F. 1586 SHARPS CONTAINERS DISTRIBUTED G. 603 MENSTRAL SUPPLY KITS DISTRIBUTED H. 2365 FENTANYL TEST STRIPS DISTRIBUTED OTHER COMMUNITY OUTREACH: 2327 SERVED ADULT MENTAL HEALTH: 150 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES SCHOOL BASED SERVICES: 398 SERVED A. EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY FORENSIC ASSERTIVE COMMUNITY TREATMENT: 105 ADULTS SERVED. A. OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT BOARDING HOMES: 44 PEOPLE SERVED A. SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI) 9437166 2203018 38449193 true true false true false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 27 0 660 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false UT X X BRIAN PILCHER 8013224257 344 E 100 S 301 SALT LAKE CITY UT 841111727 ADAM COHEN CHIEF EXEC. 40.00 X 413309 0 30749 DALE COX SECRETARY 0.25 X 0 0 0 CARY DUNN DIRECTOR 0.25 X 0 0 0 JERRY ELDREDGE VICE CHAIR 0.25 X 0 0 0 JULIE HACKETT TREASURER 0.25 X 0 0 0 REP ERIC HUTCHINGS DIRECTOR 0.25 X 0 0 0 ROD JULANDER DIRECTOR 0.25 X 0 0 0 SEN KAREN MAYNE DIRECTOR 0.25 X 0 0 0 JULIE NELSON DIRECTOR 0.25 X 0 0 0 JOE PYRAH DIRECTOR 0.25 X 0 0 0 BOB SLINGERLAND DIRECTOR 0.25 X 0 0 0 TRAVIS WOOD CHAIR 0.25 X 0 0 0 413309 30749 1 false true false 12534191 2457436 2049020 14991627 MEDICAID FEE FOR SERVICE 27434453 27434453 FEE FOR SERVICE 6386881 6386881 33821334 15547 15547 48828508 33821334 15547 600000 600000 401700 321360 40170 40170 19634709 17977892 1506641 150176 292892 267499 22611 2782 3593940 3282345 277452 34143 1447777 1322255 111768 13754 39568 39568 23750 23750 1213423 351259 858510 3654 343886 113346 230540 339141 309738 26181 3222 4081499 3727633 315092 38774 189478 173050 14628 1800 179866 164271 13886 1709 397428 362971 30681 3776 PATIENT CARE 7465689 7465689 MEDICAID RESERVE 715646 715646 SUPPLIES 609786 556918 47075 5793 BAD DEBTS 269723 269723 521369 467598 49556 4215 42361270 38449193 3608109 303968 3409329 6417516 941859 798590 7852808 13053901 48000 28543 410024 185780 1745858 913884 867960 831974 6426062 13529980 27742366 1080293 1900158 844951 7770234 1925244 9670392 X 11402753 17894991 201983 176983 11604736 18071974 13529980 27742366 6467238 X false true X true false X 6242433 7548174 8767321 8015144 14991627 45564699 12924658 18952271 19526840 26745247 33821334 111970350 19167091 26500445 28294161 34760391 48812961 157535049 157535049 7122 5740 2750 2948 15547 34107 7122 5740 2750 2948 15547 34107 19174213 26506185 28296911 34763339 48828508 157569156 0.99980 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 30000 false false 30000 false SCHEDULE C, PART II-B, LINE 1 AN EMPLOYEE OF THE ORGANIZATION ADVOCATED ON BEHALF OF THE ORGANIZATION FOR ISSUES IMPORTANT TO OUR CLIENTS SUCH AS JUSTICE REINVESTMENT INITIATIVES AND ACCESS TO HEALTHCARE COVERAGE. 896556 512006 384550 209172 120983 88189 640130 280895 359235 831974 RIGHT OF USE ASSETS 6426062 6426062 LEASE LIABILITY 6579934 INSURANCE RESERVE 654302 MEDICAID RESERVE 535998 7770234 48828508 48828508 48828508 42361270 42361270 42361270 false WESTERN ODYSSEY 344 EAST 100 SOUTH 301 SALT LAKE CITY UT 84111 942896787 2 600000 BUILDING PURCHASE X X X false false false false false false false false false ADAM COHEN CHIEF EXEC. OFFICER 363309 50000 30749 444058 X 428008 FAIR MARKET VALUE X 1 1313955 FAIR MARKET VALUE X 1 8145 FAIR MARKET VALUE X MISC SUPPLIES 1 298912 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS FORM 990, PAGE 1, ITEM C ODYSSEY HOUSE ODYSSEY HOUSE OF UTAH ODYSSEY HOUSE OF NEVADA FORM 990, PAGE 2, PART III, LINE 4A 1. RESIDENTIAL A. ADULTS: 1636 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION V. FACT: 50% OF ADULTS REPORTED IV DRUG USE AT ADMISSION B. PARENTS AND CHILDREN: 92 PARENTS AND 58 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 89 SERVED I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA FORM 990, PAGE 2, PART III, LINE 4D SOBER HOUSING: 224 SERVED HARM REDUCTION A. 1975 SYRINGE EXCHANGE ENCOUNTERS B. 178106 SYRINGES EXCHANGES C. 2831 SAFER INJECTION KITS DISTRIBUTED D. 689 SAFER SEX KITS DISTRIBUTED E. 531 NARCAN KITS DISTRIBUTED F. 1586 SHARPS CONTAINERS DISTRIBUTED G. 603 MENSTRAL SUPPLY KITS DISTRIBUTED H. 2365 FENTANYL TEST STRIPS DISTRIBUTED OTHER COMMUNITY OUTREACH: 2327 SERVED ADULT MENTAL HEALTH: 150 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES SCHOOL BASED SERVICES: 398 SERVED A. EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY FORENSIC ASSERTIVE COMMUNITY TREATMENT: 105 ADULTS SERVED. A. OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT BOARDING HOMES: 44 PEOPLE SERVED A. SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI) FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE 990 IS PREPARED IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND BY THE EXECUTIVE DIRECTOR FOR ACCURACY. THE NUMBERS ARE COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. THE 990 IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW. IF NO PROBLEMS ARE IDENTIFIED, THEN THE 990 IS CONSIDERED CORRECT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND ALL FULL-TIME EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DECLARATION FORM. THESE FORMS ARE REVIEWED BY APPROPRIATE MANAGEMENT STAFF OR BY THE CHAIRMAN OF THE BOARD IN ORDER TO IDENTIFY AND ELIMINATE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND THAT LEVEL IS SET BASED ON THE BOARD OF DIRECTORS REVIEW OF APPROPRIATE COMPARABLE INDUSTRY AND REGIONAL SALARY LEVELS. DELIBERATION IS DOCUMENTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY LEVELS FOR ALL OTHER EMPLOYEES ARE REVIEWED AND SET BY THE APPROPRIATE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR, THE DIRECTOR OF THEIR WORK AREA AND THEN FINAL APPROVAL IS GIVEN BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WESTERN ODYSSEY INC 344 EAST 100 SOUTH 301 SALT LAKE CITY UT 84111 942896787 RENTAL UT 2 N/A false true true false true false false false false false false true true false true true false false false false WESTERN ODYSSEY INC D 6764919 ACTUAL COST WESTERN ODYSSEY INC K 1050649 ACTUAL COST WESTERN ODYSSEY INC L 60000 ACTUAL COST WESTERN ODYSSEY INC B 600000 ACTUAL AMOUNT