2025-07-14T08:13:05-05:00 2024-08-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-09-01 010475374 Children's Odyssey CHIL 2078788868 19 Libby Street Portland ME 04103 Susan Hougaz-McCormick President 2078788868 2025-07-10 1 1 Barbara J McGuan CPA P00219457 2077752387 2025-07-10 2023 2025-03-06 01:10:19Z X Susan Hougaz-McCormick 19 Libby Street Portland ME 04103 3768989 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 65 6 0 0 100540 194243 2370064 3557486 2992 3636 4296 10084 2477892 3765449 0 0 0 0 2055654 2986622 0 0 0 529963 600002 2585617 3586624 -107725 178825 982612 600551 327364 0 655248 600551 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 2742490 3557486 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. 2742490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 65 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 19 Libby Street Portland ME 04103 Tina M Cannon Director of Operations 40.00 X X 92306 0 2823 Susan Hougaz-McCormick President 40.00 X X 84855 0 7415 Laura McCormick Glover Treasurer/Vice President 40.00 X X 84855 0 0 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 262016 0 10238 0 0 0 0 0 165427 28816 194243 Special Education Fees 611600 2624531 2624531 Regular Education Fees 611600 727252 727252 Other Program Fees 611600 204117 204117 Miscellaneous Revenue 611600 1586 1586 3557486 3636 3636 13624 3540 10084 10084 3765449 3557486 0 13720 272254 272254 2404401 2137733 266668 110109 98073 12036 199858 179870 19988 6105 6105 14757 14757 34217 34217 22302 22302 21533 9205 12328 17112 17112 391652 391652 4043 4043 13940 13940 44079 44079 Program Expense 28243 28243 Miscellaneous Expense 1519 1519 Donation Expense 500 500 3586624 2742490 844134 0 X 412891 486278 6686 7200 70303 291781 177508 39719 114273 445813 982612 600551 32164 295200 0 327364 0 X 655248 600551 655248 600551 982612 600551 X 178825 -233522 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17735 2670 15065 274046 174838 99208 114273 3768989 3540 3540 3765449 0 3765449 3590164 3540 3540 3586624 0 3586624 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 3,540. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 3,540. 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 Andrea Hougaz-McCormick Relative of Board Member, Susan Hougaz-McCormick 117894 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 110832 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 19 Libby Street Portland, ME 04103 EIN: 01-0475374 Children's Odyssey is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, Line 8: Prior Period Adjustment Adjustment due to change in modified cash basis accounting in first year of audited financial statements.