Nonprofit · EIN 13-4054564
ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION
Also known as ODYSSEY HDFC
Tax-exempt · NEW YORK, NY 10005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,380,386 | $2,349,713 | $30,673 | $4,679,826 | $3,905,977 | $773,849 |
| June 30, 2024 | 990 | $2,261,097 | $2,134,365 | $126,732 | $4,844,119 | $4,100,943 | $743,176 |
| June 30, 2023 | 990 | $2,189,920 | $2,132,497 | $57,423 | $4,882,274 | $4,265,830 | $616,444 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,906,498
- of which government grants
- $1,906,498
- Program service revenue
- $201,446
- Investment income
- $0
- Other revenue
- $272,442
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,494
- Other salaries and wages
- $677,005
- Salaries, compensation and benefits (total)
- $1,034,820
- Professional fundraising fees
- $0
- Legal fees
- $18,376
- Accounting fees
- $7,731
- Occupancy
- $248,495
- Travel
- $3,460
- Depreciation
- $292,805
- Program services (functional)
- $2,178,582
- Management and general (functional)
- $171,131
Balance sheet and other
- Total assets, start of year
- $4,844,119
- Total assets, end of year
- $4,679,826
- Total liabilities, end of year
- $3,905,977
- Net assets, end of year
- $773,849
- Land, buildings and equipment
- $1,791,226
- Net assets without donor restrictions
- $773,849
- Gross receipts
- $2,380,386
- Employees
- 45
- Volunteers
- 0
- Year formed
- 1998
- 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 Trustee or director, Officer | 2 | $34,219 | $495,904 | $102,127 |
| JOHN TAVOLACCI | SVP, COO Trustee or director, Officer | 1 | $1,593 | $439,632 | $102,107 |
| DURGA VALLABHANENI | SVP, CF & AO Trustee or director, Officer | 2 | $16,605 | $365,234 | $95,204 |
| ISOBELLE SURFACE | VP, DIR. OF COMMUNICATION Highest-paid employee | 2 | $11,372 | $246,097 | $55,114 |
| COLLEEN BEAGEN | VP, DIR. OF HUMAN RESOURCE Highest-paid employee | 1 | $7,981 | $199,163 | $75,121 |
| ALEXANDRA ARIZAGA | VP, DIRECTOR OF FINANCE Highest-paid employee | 3 | $8,048 | $183,200 | $69,385 |
| JANICE GLENN VP DIR | MENTAL HEALTH & HOUSING SERVICES Highest-paid employee | 2 | $14,211 | $188,726 | $18,404 |
| RENAS TILI | VP, DIRECTOR OF IT & TECH Highest-paid employee | 1 | $8,560 | $181,312 | $20,163 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER PROVET PHD | PRESIDENT/CEO Trustee or director, Officer | 2 | $38,992 | $467,946 | $100,647 |
| JOHN TAVOLACCI | SVP, COO Trustee or director, Officer | 2 | $11,480 | $373,187 | $88,199 |
| DURGA VALLABHANENI | SVP, CF & AO Trustee or director, Officer | 2 | $23,011 | $350,882 | $89,224 |
| ISOBELLE SURFACE | VP, DIR. OF COMMUNICATION Highest-paid employee | 2 | $13,490 | $232,718 | $50,036 |
| COLLEEN BEAGEN | VP, DIR. OF HUMAN RESOURCE Highest-paid employee | 2 | $5,569 | $173,724 | $69,687 |
| ALEXANDRA ARIZAGA | ASSISTANT CONTROLLER Highest-paid employee | 7 | $20,094 | $125,434 | $55,104 |
| JANICE GLENN | VP, DIR., MENTAL HEALTH & HOUSING SERVICES Highest-paid employee | 3 | $13,596 | $159,900 | $16,239 |
| RENAS TILI | IT DIRECTOR Highest-paid employee | 2 | $9,096 | $140,835 | $17,170 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER PROVET PHD | PRESIDENT/CEO Trustee or director, Officer | 2 | $31,125 | $444,270 | $87,582 |
| JOHN TAVOLACCI | SVP, COO Trustee or director, Officer | 2 | $19,537 | $342,766 | $84,491 |
| DURGA VALLABHANENI | SVP, CF & AO Trustee or director, Officer | 2 | $19,172 | $317,480 | $84,554 |
| ISOBELLE SURFACE | VP, DIR. OF COMMUNICATION Highest-paid employee | 2 | $13,745 | $209,397 | $70,833 |
| JEREMY KING | VP, DIR. OF OASAS RESIDENTIAL Highest-paid employee | 1 | $1,498 | $168,380 | $43,780 |
| COLLEEN BEAGEN | VP, DIR. OF HUMAN RESOURCE Highest-paid employee | 2 | $8,605 | $140,882 | $59,433 |
| ALEXANDRA ARIZAGA | ASSISTANT CONTROLLER Highest-paid employee | 7 | $26,035 | $99,774 | $57,211 |
| RENAS TILI | IT DIRECTOR Highest-paid employee | 2 | $7,442 | $120,371 | $45,121 |
Address and contacts
- Address (IRS master file)
- 120 WALL ST STE 1700, NEW YORK, NY 10005-4001
- In care of
- % WILLIAM R MCNEILL
- Principal officer (990 for 2024)
- PETER PROVET, 120 WALL STREET SUITE 1700, NEW YORK, NY 10005
- Signed the 990
- DURGA VALLABHANENI, SVP, CF & AO
- Phone
- (212) 361-1600
- Website
- WWW.ODYSSEYHOUSENYC.ORG
- Return prepared by
- RSM US LLP
Mission
IT IS THE MISSION OF ODYSSEY HDFC TO PROVIDE SUPPORTIVE PERMANENT HOUSING FOR HOMELESS SINGLE ADULTS, INCLUDING PEOPLE LIVING WITH HIV/AIDS, SUBSTANCE ABUSE, AND/OR MENTAL HEALTH CHALLENGES. WE WORK WITH TENANTS TO PROMOTE HEALTH AND WELLNESS, SELF-SUFFICIENCY, AND INDEPENDENT LIVING SKILLS. OUR COMPREHENSIVE AND INNOVATIVE HOUSING PROGRAMS SUPPORT PERSONAL REHABILITATION, RENEWAL, AND FAMILY RESTORATION, AND ADDRESS ALL MAJOR LIFE SPHERES ESSENTIAL FOR HEALTHY LIVING: PSYCHOLOGICAL, PHYSICAL, SOCIAL, FAMILY, EDUCATIONAL AND SPIRITUAL.
Program accomplishments
- A 63 BED APARTMENTS PERMANENT HOUSING COMPLEX IN EAST HARLEM FOR HOMELESS MEN AND WOMEN WITH SPECIAL NEEDS. THE PROGRAM PROVIDES HANDICAP ACCESSIBLE FULLY FURNISHED ONE-BEDROOM AND STUDIO APARTMENTS, 24 HOUR STAFFING, RESIDENT CAFETERIA SERVING ONE MEAL DAILY, MULTI-PURPOSE MEETING AND RECREATION ROOM, AND LANDSCAPED GARDENS AND COURTYARD.Expenses $2,178,582 · revenue $410,624
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
- 13-4054564
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,679,826
- Income (IRS master file)
- $2,380,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,380,386 | $2,349,713 | $4,679,826 | XML |
| 990 | June 2024 | $2,261,097 | $2,134,365 | $4,844,119 | IRS |
| 990 | June 2023 | $2,189,920 | $2,132,497 | $4,882,274 | XML |
| 990 | June 2022 | $2,099,299 | $2,055,729 | $4,913,809 | 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 13-4054564).
Questions about ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION is 13-4054564.
- Is ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION 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 HOUSING DEVELOPMENT FUND CORPORATION 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 HOUSING DEVELOPMENT FUND CORPORATION 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 HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names PETER PROVET.
- Who are the officers and directors of ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 8 received compensation from the organization, the highest $34,219 (PETER PROVET PHD, PRESIDENT/CEO).
- How much revenue does ODYSSEY HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,380,386, expenses of $2,349,713 and total assets of $4,679,826 at year end.
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