2024-05-15T10:00:13-05:00 2023-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK RD SPARKS MD 21152 990 2022-07-01 521870341 THE ODYSSEY SCHOOL INC ODYS 4105805551 3257 BRIDLE RIDGE LANE LUTHERVILLE MD 21093 MATTHEW HUDSON TRUSTEE 4105805551 2024-05-15 1 MATTHEW HUDSON 999009999 1 KIM MILLER P01522880 4104031500 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA H SWEENEY 3257 BRIDLE RIDGE LANE LUTHERVILLE MD 21093 8405513 0 X WWW.THEODYSSEYSCHOOL.ORG X 1994 MD TO PROVIDE EDUCATION TO DYSLEXIC CHILDREN IN GRADES K THROUGH EIGHT. 22 21 95 37 0 0 931331 1889593 5710668 6107230 423092 297327 70946 73946 7136037 8368096 707863 671610 0 0 4473094 4929287 0 57363 295206 1631324 1887830 6812281 7546090 323756 822006 26469396 28246077 1332028 1506146 25137368 26739931 X THE ODYSSEY SCHOOL PROVIDES AN EXCELLENT EDUCATION TO CHILDREN WITH ABOVE AVERAGE TO EXCEPTIONAL HIGHER LEVEL THINKING SKILLS WHO HAVE BEEN DIAGNOSED WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES. ODYSSEY OFFERS A SPECIALIZED WHOLE-CHILD EDUCATIONAL PROGRAM USING INNOVATIVE MULTI-SENSORY TEACHING METHODS, SMALL GROUP INSTRUCTION AND DAILY TUTORING FOR INDIVIDUAL SKILL BUILDING. THIS EDUCATION IS DELIVERED WITHIN THE FRAMEWORK OF THE FOUR PILLARS OF KINDNESS, HONESTY, RESPECT AND HARD WORK. THESE PILLARS ARE THE FOUNDATION FOR OUR EFFORTS TO SERVE FIVE-YEAR OLDS THROUGH MIDDLE SCHOOL CHILDREN AS WELL AS THE GREATER COMMUNITY. 0 0 5763293 671610 5912017 GENERAL OPERATIONS AND INSTRUCTIONAL COSTS OF SCHOOL FOR DYSLEXIC CHILDREN IN GRADES K THROUGH 8. ODYSSEY SCHOOL HELPS STUDENTS BUILD SELF-ESTEEM AND CONFIDENCE IN SPITE OF A LEARNING DIFFERENCE, EMPOWERING THEM TO UNDERSTAND THEIR SPECIAL MINDS AND TO FIND AND USE THEIR STRENGTHS TO A GREATER ADVANTAGE. TEACHING SELF-ADVOCACY IS A PART OF THE DAILY PROGRAM. THE SCHOOL PROVIDES EARLY INTERVENTION THAT PROMOTES SUCCESS THROUGH ITS COMPREHENSIVE PROGRAM THAT INCLUDES RESEARCH DRIVEN TEACHING APPROACHES THAT ARE REINFORCED IN DAILY TUTORING SESSIONS. 137137 195213 SUMMER CAMP AND AFTER-SCHOOL-CARE: SUMMER CAMP IS FIVE WEEKS LONG RUNNING FROM LATE JUNE THROUGH JULY. THE MORNING PROGRAM FOCUSES ON ACADEMICS WHILE THE AFTERNOON PROGRAM CONSISTS OF RECREATIONAL ACTIVITES OUTSOURCED TO COPPERMINE. THE MORNING ACADEMIC SESSION COVERS A NUMBER OF DISCIPLINES AND INCLUDES A 1:1 TUTORING RATIO SIMILAR TO THE NORMAL SCHOOL-YEAR PROGRAM.THE AFTER-SCHOOL-CARE PROGRAM IS AVAILABLE TO ALL STUDENTS BEGINING AT THE END OF THE SCHOOL DAY AT 3:10 P.M. AND ENDING AT 5:45 P.M. VARIOUS ACTIVITIES DURING THAT TIME PERIOD INCLUDE HOMEWORK COMPLETION, ARTS AND CRAFTS, SNACK TIME, AND RECREATION TIME OUTSIDE ON THE FIELDS AND/OR INSIDE THE GYMNASIUM. 5900430 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X NANCY NOPPENBERGER 4105805350 3257 BRIDLE RIDGE LANE LUTHERVILLE MD 21093 MARTHA H SWEENEY HEAD OF SCHOOL 40.00 X X 211410 0 29337 SUZANNE R RIEDEL CHAIR 1.00 X X 0 0 0 MATTHEW W HUDSON TREASURER 1.00 X X 0 0 0 WILLIAM I INTNER SECRETARY 1.00 X X 0 0 0 R LOCKWOOD CURTIS TRUSTEE 1.00 X 0 0 0 ANDREW DRIPPS TRUSTEE 1.00 X 0 0 0 JUSTIN T GERBEREUX TRUSTEE 1.00 X 0 0 0 SIMONE GIBSON TRUSTEE 1.00 X 0 0 0 TIMOTHY HODGE TRUSTEE 1.00 X 0 0 0 CRAWFORD HUBBARD TRUSTEE 1.00 X 0 0 0 BLAKE L HYATT TRUSTEE 1.00 X 0 0 0 JAMES KNOTT TRUSTEE 1.00 X 0 0 0 MARK J MALONEY TRUSTEE 1.00 X 0 0 0 SUZANNE S NEEDLE M ED TRUSTEE 1.00 X 0 0 0 PJ ORTHWEIN TRUSTEE 1.00 X 0 0 0 COREY PAIGE TRUSTEE 1.00 X 0 0 0 SCOTT D POTTER TRUSTEE 1.00 X 0 0 0 ALBERT SMITH TRUSTEE 1.00 X 0 0 0 PAUL SPEARGAS TRUSTEE 1.00 X 0 0 0 WHITNEY WHITEMAN TRUSTEE 1.00 X 0 0 0 MICHAEL WEINFIELD TRUSTEE 1.00 X 0 0 0 CARTER LEVY WILDE TRUSTEE 1.00 X 0 0 0 NANCY NOPPENBERGER DIRECTOR OF BUSINESS MANAGEMENT 40.00 X 112696 0 10513 LAURIE TERBEEK DIRECTOR OF DEVELOPMENT AND ADVANCEMENT 40.00 X 111325 0 7238 435431 0 47088 3 0 1 0 JAGUAR TECHNOLOGY LLC 4440 EMBASSY DRIVE SYKESVILLE MD 21784 NETWORK ADMINISTRATIVE SUPPORT 109769 1 41890 1847703 104868 1889593 TUITION & FEES 611710 5912017 5912017 SUMMER PROG. & AFTER S 611710 195213 195213 6107230 297327 297327 14833 0 14833 14833 14833 37417 41890 37417 0 MISCELLANEOUS 900099 59113 59113 59113 8368096 6107230 0 371273 671610 671610 273893 273893 3807436 3190410 504056 112970 156591 133698 16166 6727 415479 360285 54583 611 275888 240764 25881 9243 61414 61414 57363 57363 57818 57818 35990 20690 15300 36385 29935 6450 105475 65655 32283 7537 83020 83020 100061 85052 10006 5003 2918 2918 280 280 365806 310935 36581 18290 92820 50820 42000 REPAIRS & MAINTENANCE 334383 284226 33438 16719 PROGRAM ACTIVITIES 137137 137137 TECHNOLOGY DEPARTMENT 117993 117993 CONTINUING EDUCATION 69473 69473 286857 209584 64980 12293 7546090 5900430 1350454 295206 100 102 4311842 3461146 54393 84715 10613 10613 32335 62572 17409063 7697198 10037839 9711865 8855622 9931461 3136652 4939176 30000 44427 26469396 28246077 513931 604645 818097 856943 0 44558 1332028 1506146 X 18893975 19057581 6243393 7682350 25137368 26739931 26469396 28246077 822006 780557 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8692376 81100 425134 179641 9018969 9175690 46700 -357947 172067 8692376 7915176 184456 1234392 158334 9175690 4100030 142320 90801 155767 4177384 3986749 108962 152743 148424 4100030 0.57250 0.42750 0 0 3171733 3171733 12945522 6468440 6477082 682721 682721 0 609087 546037 63050 9711865 BONDS 1114564 F GOVERNMENT OBLIGATIONS 2384622 F LIMITED PARTNERSHIP 1439990 F 4939176 LEASE LIABILITIES - FINANCING 44558 44558 X 8419225 780557 -671610 108947 8310278 57818 57818 8368096 6816662 0 6816662 57818 671610 729428 7546090 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS AS SUPPORT FOR OPERATING EXPENSES THAT ARE NECESSARY TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE. PART X, LINE 2: THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE SCHOOL HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. ASC 740, INCOME TAXES (ASC 740), PRESCRIBES THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE SCHOOL DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2023 AND 2022. SCHEDULE D PARTS XI AND XII PART XI, LINE 2D - THE ADJUSTMENT OF $(671,610) CONSISTS OF GRANTS EXPENSE. THE GRANTS ARE SEPARATELY SHOWN AS EXPENSE ON THE FORM 990. PART XII, LINE 4B - THE ADJUSTMENT OF $671,610 CONSISTS OF GRANTS EXPENSE. THE GRANTS ARE SEPARATELY SHOWN AS EXPENSE ON THE FORM 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE, AND IN NEWSPAPER ADVERTISEMENTS THROUGH THE ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS. X X X X 1 BOB CARTER COMPANIES LLC (DBA CARTER) 2145 14TH AVENUE STREET VERO BEACH FL 32960 COUNSEL TO STRUCTURE, LAUNCH & MANAGE CAPITAL CAMPAIGN 0 0 57363 0 57363 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY LEVELING THE PLAYING FIELD 79307 41890 37417 8532 800 11942 16143 79307 41890 37417 8532 800 11942 16143 37417 0 1 FINANCIAL AID FROM THE ANNUAL OPERATING BUDGET 46 561410 FINANCIAL AID FROM THE WYMAN SCHOLARSHIP FUND 3 24000 FINANCIAL AID FROM THE MOORE SCHOLARSHIP FUND 4 16700 FINANCIAL AID FROM THE JONES SCHOLARSHIP FUND 7 35400 FINANCIAL AID FROM THE ROOHAN SCHOLARSHIP FUND 2 20700 FINANCIAL AID FROM THE FRANCE-MERRICK SCHOLARSHIP FUND 2 13400 PART I, LINE 2: THE STUDENT'S PARENT(S) APPLIES FOR THE FINANCIAL AID BY COMPLETING THE UNIFORM SSS FORM. MANAGEMENT REVIEWS THE SSS FORMS AND AWARDS FINANCIAL AID ON AN AS-NEEDED BASIS. THE AMOUNT OF EACH AWARD IS APPLIED TO THE RESPECTIVE STUDENT'S TUITION BILL. SCHEDULE I, PART III SCHEDULE I, PART III: THE ODYSSEY SCHOOL, INC. GRANTED FINANCIAL AID AND/OR TUITION REMISSION TO 64 STUDENTS DURING THE YEAR ENDED JUNE 30, 2023. X X X 0 0 0 0 0 0 0 0 0 MARTHA H SWEENEY HEAD OF SCHOOL 211410 0 0 0 0 0 13380 0 15957 0 240747 0 0 0 X 5 104868 FMV 0 0 1 0 PART I, COLUMN (B): THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF BUSINESS MANAGEMENT. THEN, THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C DURING THE BEGINNING OF EACH RESPECTIVE SCHOOL YEAR, THE CHAIR OF THE COMMITTEE ON TRUSTEES DISTRIBUTES A CONFLICT-OF-INTEREST POLICY AND REQUIRES A SIGNED ACKNOWLEDGEMENT FORM FROM EACH TRUSTEE. THE CHAIR OF THE COMMITTEE ON TRUSTEES SUBSEQUENTLY REVIEWS EACH ACKNOWLEDGEMENT AND, IF HE/SHE HAS ANY CONCERNS, PRESENTS THOSE CONCERNS TO THE BOARD CHAIR FOR DISCUSSION. THE ACKNOWLEDGEMENT FORMS ARE FILED IN THE SCHOOL'S OFFICE. IN THE EVENT THE CHAIR OF THE COMMITTEE ON TRUSTEES AND BOARD CHAIR HAVE CONCERNS, THOSE ITEMS ARE DISCUSSED WITH THE RESPECTIVE TRUSTEE. IF A TRUSTEE'S SITUATION CHANGES AFTER THE START OF THE SCHOOL YEAR AND MAY RESULT IN A CONFLICT OF INTEREST, THE ISSUE IS DOCUMENTED IN WRITING TO THE CHAIR OF THE COMMITTEE ON TRUSTEES. IF NEEDED, THE SAME APPROACH IS THEN TAKEN WITH THE BOARD CHAIR AND THE RESPECTIVE TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF OFFICERS ARE DETERMINED BY TAKING INTO CONSIDERATION THE FOLLOWING FACTORS: SALARIES OF COMPARATIVE EMPLOYEES IN OTHER SMALL INDEPENDENT SCHOOLS, ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS (AIMS) STATISTICS ON SALARY RANGES AND AVERAGES, AND CURRENT SALARY STRUCTURE OF THE SCHOOL FOR BOTH FACULTY AND ADMINISTRATORS. THE BOARD CHAIR IS RESPONSIBLE FOR DETERMINING THE HEAD OF SCHOOL'S SALARY BASED ON THE AFOREMENTIONED CRITERIA. FOR ALL OTHER ODYSSEY SCHOOL EMPLOYEES, THE FINANCE COMMITTEE IS RESPONSIBLE FOR DETERMINING IF THERE WILL BE A SALARY INCREASE FOR THE SUBSEQUENT FISCAL YEAR. IF A SALARY INCREASE IS VOTED INTO EFFECT, THE HEAD OF SCHOOL WILL THEN DETERMINE HOW THE SALARY INCREASE WILL BE APPLIED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG. FOR 990. PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREENSPRING PARCEL INCORPORATED 3257 BRIDLE RIDGE LANE LUTHERVILLE MD 21093 412069244 HOLDING COMPANY MD THE ODYSSEY SCHOOL INC C 3000000 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0