2024-12-10T09:30:38-06:00 2024-06-30 043704462 GJ Burns CPA LLC 10 Elm Street Danvers MA 01923 990 2023-07-01 043270782 CREATIVE EDUCATION INC dba ODYSSEY DAY SCHOOL CREA 7812456050 2 AUDUBON ROAD WAKEFIELD MA 01880 Amy York HEAD OF SCHOOL 7812456050 2024-12-10 1 0 Gregg J Burns P00819178 9787771181 2024-12-10 2023 2024-10-15 13:58:12Z MARGARET DOUGLAS 2 AUDUBON ROAD WAKEFIELD MA 01880 2120090 0 X http://www.odysseydayschool.org X 1995 MA To nuture our students natural curiosity and enthusiasm and help develop critical thinking skills. 12 12 46 35 0 0 282316 257029 1891773 1819256 2364 43805 55514 0 2231967 2120090 47603 22950 0 0 1511844 1499812 0 0 5358 435416 405214 1994863 1927976 237104 192114 2015246 2412801 543465 748906 1471781 1663895 X At Odyssey Day School, we nuture our students' natural curiosity and enthusiasm and help develop critical thinking skills that serve them for the rest of their lives. Our vibrant community engages the whole child and fosters social, emotional, academic, and physical development. We know that when children feel accepted, connected, and loved, they gain the confidence to take intellectual risks and become empathetic and imaginative thinkers. Odyssey Day School is a safe and nuturing community which is responsive to the needs of families and promotes accessibility to families at all income levels. Students, teachers, and parents work together to support an inclusive and multitalented population of individual learners who are celebrated for who they are. 0 0 1472360 22950 1819256 At Odyssey Day School, we believe all children need and deserve a safe, nuturing and stimulating educational environment where developmental needs, personal interest and talents, and individual learning styles are addressed. Our small classes, high ratio of teachers to students, flexible student groupings and differentiated approach to curriculum planning, provide the personalized attention children need in order to experience success and develop a joy for learning. 1472360 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 46 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X MARGARET DOUGLAS 7812456050 2 AUDUBON ROAD WAKEFIELD MA 01880 AMY YORK PRESIDENT 3.00 X X 0 0 0 MIKE SOULIOS VICE PRESIDENT 3.00 X X 0 0 0 AMBER BOBINSKY TREASURER 3.00 X X 0 0 0 AMANDA TSAPATSARIS SECRETARY 3.00 X X 0 0 0 JESSICA ALFANO DIRECTOR 3.00 X 0 0 0 JEANINE BOWEN DIRECTOR 2.00 X 0 0 0 DAFNE CARDAMONE DIRECTOR 2.00 X 0 0 0 MARY BETH CUNNANE DIRECTOR 2.00 X 0 0 0 STARVROS KOUTSANTONIS DIRECTOR 2.00 X 0 0 0 DANIELLE LANG DIRECTOR 2.00 X 0 0 0 STACY ROCKOSI DIRECTOR 2.00 X 0 0 0 BARBARA WORLEY DIRECTOR 2.00 X 0 0 0 MARGARET DOUGLAS EX-OFFICIO 40.00 X 111197 0 0 COLLEEN SHELTON EX-OFFICIO 40.00 X 88622 0 0 199819 0 0 1 0 0 0 0 246790 10239 257029 Tuition and fees 611600 1803229 1803229 Lunch program 611600 16027 16027 1819256 43805 43805 2120090 1819256 0 43805 22950 22950 1341143 1022751 313600 4792 40160 30626 9391 143 118509 90375 27711 423 602 602 8500 8500 2361 2361 39440 32574 6866 156843 149235 7608 30543 30543 14495 14495 13594 13594 Field trips and special 31944 31944 Utilities 31247 29731 1516 Repairs and maintenance 30805 30805 Outside services 14597 14597 30243 16874 13369 1927976 1472360 450258 5358 862326 642729 819581 1263385 101137 115132 3820 3713 254326 218378 42601 35948 185781 351894 2015246 2412801 67555 76818 129358 159293 346552 512795 543465 748906 X 1471781 1663895 1471781 1663895 2015246 2412801 192114 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183692 148670 35022 24581 24581 0 46053 45127 926 35948 Security Deposits 15000 Operating lease, ROU Asset 336894 351894 Student deposits 11701 Operating lease liability 336894 Excess ERTC Funds 164200 512795 2097140 -22950 -22950 2120090 0 2120090 1905026 0 1905026 22950 22950 1927976 Part XI, Line 2d - Other Adjustments: Financial aid -22,950. Part XII, Line 4b - Other Adjustments: Financial aid 22,950. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Racially nondiscriminatory policy is published through newspaper advertisements as appropriate. 0 Tuition Assistance 5 22950 Form 990, Part VI, Section B, line 11b The School's form 990 is prepared and reviewed by an independent accounting firm. The form is then presented to management for review. The final draft of the Form 990 is then presented to the audit committee. The board of directors assigned the responsibility to the audit committee to review and recommend action to the board regarding the filing of the Form 990. Form 990, Part VI, Section B, line 12c All directors, officers and managment are covered under the School's Conflict of Interest Policy. Conflicts are required to be disclosed to the Board of Directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the Board of Directors each calendar year, each director and officer shall provide to the Board of Directors a disclosure statement of all interested transactions with the School involving the director or officer, in such form as the Board of Directors may from time to time specify. Form 990, Part VI, Section B, line 15a Compensation for the School's Head of School is reviewed annually by the Board of Directors. In determinining the Head of School's compensation, consideration is given to compensation paid to similar positions in schools of comparable size and demographics, along with the financial health of Odyssey Day School. Form 990, Part VI, Section C, line 19 The School will consider furnishing financial statements, policy and governing documents to the public upon request.