Nonprofit · EIN 13-3324684
ODYSSEY FOUNDATION OF NY INC
Tax-exempt · NEW YORK, NY 10005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $545,859 | $433,515 | $112,344 | $1,787,922 | $185,659 | $1,602,263 |
| June 30, 2024 | 990 | $473,702 | $310,375 | $163,327 | $1,666,560 | $206,922 | $1,459,638 |
| June 30, 2023 | 990 | $322,418 | $261,602 | $60,816 | $1,345,451 | $48,608 | $1,296,843 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $474,034
- Program service revenue
- $0
- Investment income
- $48,922
- Net gain from sales of assets
- $45
- Net income from fundraising events
- -$122,074
- Other revenue
- $22,903
Expenses
- Grants and similar amounts paid
- $96,913
- Compensation of officers, directors and key employees
- $106,329
- Other salaries and wages
- $21,605
- Salaries, compensation and benefits (total)
- $136,446
- Professional fundraising fees
- $0
- Legal fees
- $8,510
- Accounting fees
- $24,003
- Occupancy
- $3,796
- Travel
- $10,463
- Program services (functional)
- $198,388
- Management and general (functional)
- $195,318
- Fundraising (functional)
- $39,809
Balance sheet and other
- Total assets, start of year
- $1,666,560
- Total assets, end of year
- $1,787,922
- Total liabilities, end of year
- $185,659
- Net assets, end of year
- $1,602,263
- Land, buildings and equipment
- $14,517
- Publicly traded securities
- $1,300,624
- Net assets without donor restrictions
- $1,336,967
- Net assets with donor restrictions
- $265,296
- Gross receipts
- $696,843
- Employees
- 3
- Volunteers
- 14
- Year formed
- 1983
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER PROVET PHD | PRESIDENT/CEO Officer | 3 | $52,854 | $477,269 | $102,127 |
| JOHN TAVOLACCI | EXECUTIVE VP, COO Officer | 3 | $44,123 | $397,102 | $102,107 |
| DURGA VALLABHANENI | VOLUNTARY CFO Officer | 1 | $0 | $381,839 | $95,204 |
| ISOBELLE SURFACE | VP, DIR. OF COMMUNICATION Highest-paid employee | 3 | $25,747 | $231,722 | $55,114 |
| JOSEPH V GIUNTA III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| OBIANUJU BERRY MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNE T GUSCHWAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TONY JIMENEZ MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD C O'CONNOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GRANT MILLER | BOARD MEMBER (THRU 09/2024) Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE SUTTLES | BOARD MEMBER (THRU 09/2024) Trustee or director | 1 | $0 | $0 | $0 |
| MORIAH THOMASON PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD G WATSON | BOARD MEMBER (THRU 06/2025) Trustee or director | 1 | $0 | $0 | $0 |
| KATE ROTHKO PRIZEL MD | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PRISCA SALAZAR-RODRIGUEZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL BRAWLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DWAIN A CARRYL | TREASURER (THRU 06/2025) Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER PROVET PHD | PRESIDENT/CEO Officer | 3 | $50,694 | $456,244 | $100,647 |
| DURGA VALLABHANENI | VOLUNTARY CFO Officer | 1 | $0 | $373,893 | $89,224 |
| ISOBELLE SURFACE | VP, DIR. OF COMMUNICATION Highest-paid employee | 3 | $24,621 | $221,587 | $50,036 |
| JOSEPH V GIUNTA III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN C GROSS | BOARD MEMBER (UNTIL 07/27/23) Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNE T GUSCHWAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TONY JIMENEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD C O'CONNOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PRISCA SALAZAR-RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE SUTTLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MORIAH THOMASON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD G WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATE ROTHKO PRIZEL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GRANT MILLER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEIL BRAWLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DWAIN A CARRYL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER PROVET PHD | PRESIDENT/CEO Officer | 3 | $47,886 | $427,509 | $87,582 |
| DURGA VALLABHANENI | VOLUNTARY CFO Officer | 1 | $0 | $336,652 | $84,554 |
| ISOBELLE SURFACE | VP, DIR. OF COMMUNICATION Highest-paid employee | 3 | $22,314 | $200,828 | $70,833 |
| JOSEPH V GIUNTA III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN C GROSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNE T GUSCHWAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TONY JIMENEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GRANT MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATE ROTHKO PRIZEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE ROSENFELD | BOARD MEMBER (UNTIL 11/30/23) Trustee or director | 1 | $0 | $0 | $0 |
| PRISCA SALAZAR-RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE SUTTLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD G WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD C O'CONNOR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEIL BRAWLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DWAIN A CARRYL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 WALL ST STE 1700, NEW YORK, NY 10005-4001
- Principal officer (990 for 2024)
- PETER PROVET, 120 WALL STREET SUITE 1700, NEW YORK, NY 10005
- Signed the 990
- PETER PROVET, PRESIDENT & CEO
- Phone
- (212) 361-1600
- Website
- WWW.ODYSSEYHOUSENYC.ORG
- Return prepared by
- RSM US LLP
Mission
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.
Program accomplishments
- 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.Expenses $198,388 · grants $96,913
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3324684
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70I)
- Assets (IRS master file)
- $1,787,922
- Income (IRS master file)
- $696,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $545,859 | $433,515 | $1,787,922 | XML |
| 990 | June 2024 | $473,702 | $310,375 | $1,666,560 | IRS |
| 990 | June 2023 | $322,418 | $261,602 | $1,345,451 | XML |
| 990 | June 2022 | $459,272 | $271,520 | $1,282,915 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3324684).
Questions about ODYSSEY FOUNDATION OF NY INC
- What is the EIN of ODYSSEY FOUNDATION OF NY INC?
- The employer identification number (EIN) of ODYSSEY FOUNDATION OF NY INC is 13-3324684.
- Is ODYSSEY FOUNDATION OF NY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ODYSSEY FOUNDATION OF NY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODYSSEY FOUNDATION OF NY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ODYSSEY FOUNDATION OF NY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODYSSEY FOUNDATION OF NY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ODYSSEY FOUNDATION OF NY INC?
- The 990 for the year ended June 30, 2025 names PETER PROVET.
- Who are the officers and directors of ODYSSEY FOUNDATION OF NY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 3 received compensation from the organization, the highest $52,854 (PETER PROVET PHD, PRESIDENT/CEO).
- How much revenue does ODYSSEY FOUNDATION OF NY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $545,859, expenses of $433,515 and total assets of $1,787,922 at year end.
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