2026-04-21T09:46:52-05:00 2025-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2024-07-01 133324684 ODYSSEY FOUNDATION OF NEW YORK ODYS 2123611600 120 WALL STREET SUITE 1700 NEW YORK NY 10005 PETER PROVET PRESIDENT & CEO 2123611600 2026-04-20 1 0 LYNNE JOHNSON P00757336 2123721000 2026-04-20 2024 2025-03-06 01:10:19Z PETER PROVET 120 WALL STREET SUITE 1700 NEW YORK NY 10005 696843 0 X WWW.ODYSSEYHOUSENYC.ORG X 1983 NY TO ENGAGE IN ACTIVITIES THAT FURTHER THE MISSION AND STRATEGIC OBJECTIVES OF ODYSSEY HOUSE, INC. 11 11 3 14 0 0 503621 474034 0 0 53894 48922 -83813 22903 473702 545859 79184 96913 0 0 104844 136446 0 0 39809 126347 200156 310375 433515 163327 112344 1666560 1787922 206922 185659 1459638 1602263 TO SUPPORT OPERATION AND DEVELOPMENT OF PROGRAM AND SERVICE IN FURTHERANCE OF THE MISSION OF ODYSSEY HOUSE, INC. IT ACHIEVES THIS PURPOSE THROUGH FUNDING PROVIDED BY NON-GOVERNMENTAL SOURCES. 0 0 198388 96913 THE SOLE PURPOSE OF THE ORGANIZATION IS TO SUPPORT OPERATIONS AND DEVELOPMENT OF PROGRAM SERVICES OF ODYSSEY HOUSE, INC., BY PROVIDING FUNDING THROUGH NON-GOVERNMENTAL SOURCES. 198388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X CHIYO JIKKO 2123611600 120 WALL STREET SUITE 1700 NEW YORK NY 10005 JOSEPH V GIUNTA III BOARD MEMBER 1.00 1.00 X 0 0 0 OBIANUJU BERRY MD BOARD MEMBER 1.00 1.00 X 0 0 0 MARIANNE T GUSCHWAN MD BOARD MEMBER 1.00 1.00 X 0 0 0 TONY JIMENEZ MD BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD C O'CONNOR BOARD MEMBER 1.00 1.00 X 0 0 0 GRANT MILLER BOARD MEMBER (THRU 09/2024) 1.00 1.00 X 0 0 0 GEORGE SUTTLES BOARD MEMBER (THRU 09/2024) 1.00 1.00 X 0 0 0 MORIAH THOMASON PHD BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD G WATSON BOARD MEMBER (THRU 06/2025) 1.00 1.00 X 0 0 0 KATE ROTHKO PRIZEL MD CHAIRMAN 1.00 1.00 X X 0 0 0 PRISCA SALAZAR-RODRIGUEZ VICE CHAIR 1.00 1.00 X X 0 0 0 NEIL BRAWLEY SECRETARY 1.00 1.00 X X 0 0 0 DWAIN A CARRYL TREASURER (THRU 06/2025) 1.00 1.00 X X 0 0 0 PETER PROVET PHD PRESIDENT/CEO 3.00 32.00 X 52854 477269 102127 DURGA VALLABHANENI VOLUNTARY CFO 1.00 34.00 X 0 381839 95204 JOHN TAVOLACCI EXECUTIVE VP, COO 3.00 32.00 X 44123 397102 102107 ISOBELLE SURFACE VP, DIR. OF COMMUNICATION 3.00 32.00 X 25747 231722 55114 122724 1487932 354552 0 0 1 0 0 292698 181336 19142 474034 48877 48877 6015 5970 45 45 45 22940 292698 145014 -122074 -122074 REIMBURSMENTS 900099 144977 144977 144977 545859 0 0 71825 96913 96913 106329 74054 29429 2846 21605 20255 1350 1890 1772 118 1629 1527 102 4993 2569 2242 182 8510 8510 24003 24003 1861 1861 1450 1450 14805 1024 341 13440 6742 676 3167 2899 5540 6 5533 1 3796 1823 1827 146 10463 6377 3448 638 7908 3802 3802 304 BAD DEBT EXPENSE 81000 81000 MEETINGS 7927 3888 1960 2079 MEMBERSHIP 6805 5050 1728 27 REGISTRATION 3085 2096 880 109 16261 110 583 15568 433515 198388 195318 39809 1591834 455670 12239 6275 3510 12460 6865 86017 71500 14517 14517 15094 1300624 16906 3971 1666560 1787922 11906 16558 195016 169101 206922 185659 X 1206581 1336967 253057 265296 1459638 1602263 1666560 1787922 112344 30281 0 X 0 1 X 1 0 X 365432 523658 381597 503621 474034 2248342 365432 523658 381597 503621 474034 2248342 402800 1845542 599 528 26064 53894 48877 129962 3253 17198 27244 167917 215612 2593916 0.71150 0.75240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSMENTS SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14517 14517 70000 70000 0 1500 1500 0 14517 DUE TO AFFILIATE 501(C)(3) ORGANIZATION 52335 REFUNDABLE ADVANCES 116766 169101 X 1538061 30281 841708 871989 666072 1861 -122074 -120213 545859 1395436 841708 122074 963782 431654 1861 1861 433515 PART X, LINE 2: THE FOUNDATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE FINANCIAL STATEMENTS. THE FOUNDATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE ANNUALLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -122,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 122,074. RUN FOR YOUR LIFE 200308 182325 17983 3550 94664 MOTHERS DAY AWARDS 115330 110373 4957 46800 315638 292698 22940 3550 141464 145014 -122074 1 ODYSSEY HOUSE INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 136217765 501(C)(3) 96913 0 TO PROVIDE FUNDS FOR THE ORGANIZATION'S ART PROJECT, FAMILY CENTER AND OTHER PROGRAM AND SERVICE ENHANCEMENTS. 1 0 PART I, LINE 2: ODYSSEY FOUNDATION MONITORS THE USE OF GRANT FUNDS TO THE ODYSSEY HOUSE THROUGH REQUIRED SUBMISSION OF ANNUAL PROGRESS AND FINANCIAL REPORTING. THE FINANCIAL REPORTING IS AUDITED BY INDEPENDENT AUDITORS. 0 0 0 0 0 0 0 1 0 PETER PROVET PHD PRESIDENT/CEO 43399 390587 6396 57567 3059 29115 3450 47050 5160 46467 61464 570786 0 0 JOHN TAVOLACCI EXECUTIVE VP, COO 38210 343887 5225 47020 688 6195 3450 39050 5957 53650 53530 489802 0 0 DURGA VALLABHANENI VOLUNTARY CFO 0 335741 0 39562 0 6536 0 42300 0 52904 0 477043 0 0 ISOBELLE SURFACE VP, DIR. OF COMMUNICATION 22405 201644 2730 24571 612 5507 2197 28860 2403 21654 30347 282236 0 0 PART I, LINE 3 ODYSSEY FOUNDATION RELIES ON ODYSSEY HOUSE, INC., A RELATED ORGANIZATION, TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER OFFICERS. ODYSSEY HOUSE'S PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO, CFO & COO IS AS FOLLOWS: THE PRESIDENT/CEO, CFO & COO USE FORMS 990 OF OTHER ORGANIZATIONS TO REVIEW THE SALARIES OF SIMILAR POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. THE SALARY DETERMINATION FOR THE PRESIDENT/CEO IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE DELIBERATION AND DECISION REGARDING THE COMPENSATION FOR THE PRESIDENT/CEO IS DOCUMENTED BY THE BOARD CHAIR IN A CONFIRMATION EMAIL TO THE CFO. THE ORGANIZATION HAS A COMPENSATION COMMITTEE AND AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A SALARY SURVEY AND COMPENSATION STUDY FOR THE PRESIDENT/CEO, CFO & COO POSITIONS. THE COMPENSATION COMMITTEE DETERMINES THE SALARIES OF THE CFO & COO AND DOCUMENTS THE DELIBERATIONS AND DECISIONS ACCORDINGLY. PART I, LINE 7 A NON-FIXED PAYMENT IN THE FORM OF A BONUS, WAS MADE DURING THE YEAR AFTER HAVING BEEN APPROVED BY THE BOARD OF RELATED ORGANIZATION, ODYSSEY HOUSE. THE BONUS IS REPORTED ON SCHEDULE J, PART II. FORM 990, PART V, LINE 2B: A RELATED ORGANIZATION, ODYSSEY HOUSE, INC. FILES ALL INFORMATION AND EMPLOYMENT TAX RETURNS. THE COMPENSATION REPORTED IN PART VII, SECTION A, AND ON SCHEDULE J, PART II, COLUMN B IS A REIMBURSEMENT TO THE PAYOR ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO OF THE FOUNDATION AND ALSO BY THE SVP/CFO/AO OF A RELATED ORGANIZATION, ODYSSEY HOUSE, INC., AND WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ODYSSEY FOUNDATION OF NEW YORK RELIES ON ODYSSEY HOUSE'S CONFLICT OF INTEREST POLICY WHICH IS AS FOLLOWS: ALL EMPLOYEES GO THROUGH ANNUAL COMPLIANCE TRAINING. PART OF THAT TRAINING INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. AFTER TRAINING IS COMPLETE, ALL EMPLOYEES SIGN THAT THEY READ THE POLICY AND ARE IN COMPLIANCE WITH IT. AT THAT TIME, THE EMPLOYEES WOULD DISCLOSE IF THERE WERE ANY REAL OR POTENTIAL CONFLICTS. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 ODYSSEY FOUNDATION RELIES ON ODYSSEY HOUSE, INC., A RELATED ORGANIZATION, TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER OFFICERS. ODYSSEY HOUSE'S PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO, SVP/CFO/AO, & SVP/COO IS AS FOLLOWS: THE PRESIDENT/CEO, SVP/CFO/AO, & SVP/COO USE FORMS 990 OF OTHER ORGANIZATIONS TO REVIEW THE SALARIES OF SIMILAR POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. THE SALARY DETERMINATION FOR THE PRESIDENT/CEO IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE DELIBERATION AND DECISION REGARDING THE COMPENSATION FOR THE PRESIDENT/CEO IS DOCUMENTED BY THE BOARD CHAIR IN A CONFIRMATION EMAIL TO THE SVP/CFO/AO. THE ORGANIZATION HAS A COMPENSATION COMMITTEE AND AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A SALARY SURVEY AND COMPENSATION STUDY FOR THE PRESIDENT/CEO, SVP/CFO/AO, & SVP/COO POSITIONS. THE COMPENSATION COMMITTEE DETERMINES THE SALARIES OF THE SVP/CFO/AO, & SVP/COO AND DOCUMENTS THE DELIBERATIONS AND DECISIONS ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VI, LINE 13: ODYSSEY FOUNDATION RELIES ON THE WHISTLEBLOWER POLICY OF ODYSSEY HOUSE, INC., A RELATED ORGANIZATION. FORM 990, PART VI, LINE 14: ODYSSEY FOUNDATION RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF ODYSSEY HOUSE, INC., A RELATED ORGANIZATION. ODYSSEY HOUSE INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 136217765 SOCIAL SERVICE NY 501(C)(3) LINE 7 N/A 0 ODYSSEY HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 134054564 SOCIAL SERVICE NY 501(C)(3) LINE 7 ODYSSEY HOUSE INC 0 OH 123RD STREET HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 208873951 REAL ESTATE DEVELOPMENT NY 501(C)(4) ODYSSEY HOUSE INC 0 OH 126TH STREET HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 813640078 REAL ESTATE DEVELOPMENT NY 501(C)(4) ODYSSEY HOUSE INC 0 OH 161ST STREET HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 274062370 REAL ESTATE DEVELOPMENT NY 501(C)(4) ODYSSEY HOUSE INC 0 OH SOUNDVIEW AVENUE HDFC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 274062272 REAL ESTATE DEVELOPMENT NY 501(C)(4) ODYSSEY HOUSE INC 0 OH 123RD STREET LP 120 WALL STREET SUITE 1700 NEW YORK NY 10005 261438196 OPERATE LOW INCOME HOUSING NY N/A 0 0 OH 126TH STREET LP 120 WALL STREET SUITE 1700 NEW YORK NY 10005 832256563 OPERATE LOW INCOME HOUSING NY N/A 0 0 OH 161ST STREET LP 120 WALL STREET SUITE 1700 NEW YORK NY 10005 611663479 OPERATE LOW INCOME HOUSING NY N/A 0 0 OH SOUNDVIEW AVENUE LP 120 WALL STREET SUITE 1700 NEW YORK NY 10005 320356964 OPERATE LOW INCOME HOUSING NY N/A 0 0 OH 123RD STREET GP INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 261438757 INVEST IN OH 123RD LP NY N/A C 0 OH 126TH STREET GP INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 832249703 OPERATE LOW INCOME HOUSING NY N/A C 0 OH 161ST STREET GP INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 371651790 INVEST IN OH 161ST LP NY N/A C 0 OH SOUNDVIEW AVENUE GP INC 120 WALL STREET SUITE 1700 NEW YORK NY 10005 352425255 INVEST IN OH SOUNDVIEW LP NY N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0