Nonprofit · EIN 82-4842206
ODYSSEY TEEN CAMP INC
Also known as ODYSSEY TEEN CAMP
Tax-exempt · ARDSLEY, NY 10502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,111,267 | $1,119,042 | -$7,775 | $227,225 | $63,112 | $164,113 |
| December 31, 2023 | 990 | $1,034,864 | $1,116,594 | -$81,730 | $261,468 | $19,457 | $242,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,000
- Program service revenue
- $860,836
- Investment income
- $0
- Other revenue
- $431
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,615
- Other salaries and wages
- $339,135
- Salaries, compensation and benefits (total)
- $448,116
- Professional fundraising fees
- $0
- Legal fees
- $1,968
- Accounting fees
- $10,500
- Occupancy
- $150,655
- Depreciation
- $11,900
- Program services (functional)
- $953,659
- Management and general (functional)
- $130,566
- Fundraising (functional)
- $34,817
Balance sheet and other
- Total assets, start of year
- $261,468
- Total assets, end of year
- $227,225
- Total liabilities, end of year
- $63,112
- Net assets, end of year
- $164,113
- Land, buildings and equipment
- $42,541
- Net assets without donor restrictions
- $164,113
- Gross receipts
- $1,111,267
- Employees
- 45
- Volunteers
- 6
- Year formed
- 2020
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SIMON | PRESIDENT Officer | 35 | $79,615 |
| MARSHAL COLEMAN | CHAIRPERSON Trustee or director | 1 | $0 |
| ELENA KANNER | SECRETARY Trustee or director | 1 | $0 |
| LISA GOZBEKIAN | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL GOLDSTEIN | TRUSTEE Trustee or director | 1 | $0 |
| JOANNE LOBOSCO | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SIMON | PRESIDENT Officer | 35 | $72,692 |
| MARSHAL COLEMAN | CHAIRPERSON Trustee or director | 1 | $0 |
| SUSAN MARDINI GREEN | TREASURER Trustee or director | 1 | $0 |
| ELENA KANNER | SECRETARY Trustee or director | 1 | $0 |
| LISA GOZBEKIAN | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL GOLDSTEIN | TRUSTEE Trustee or director | 1 | $0 |
| JOANNE LOBOSCO | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 56 LINCOLN AVE, ARDSLEY, NY 10502-2416
- In care of
- % ADAM SIMON SOLE MBR
- Mailing address (990-N for 2019)
- 56 LINCOLN AVE, ARDSLEY NY 105022416
- Principal officer (990 for 2024)
- ADAM SIMON, 56 LINCOLN AVE, ARDSLEY, NY 10502
- Principal officer (990-N for 2019)
- ADAM SIMON, 56 LINCOLN AVE, ARDSLEY NY 105022416
- Signed the 990
- ADAM SIMON, PRESIDENT
- Phone
- (847) 977-7130
- Website
- ODYSSEYTEENCAMP.COM
- Return prepared by
- Joseph E Marra
Mission
We provide campers the freedom they need to thrive while keeping them emotionally and physically safe. This is a safe space for teens to feel seen, respected, and supported.
Program accomplishments
- REVENUE IS COMPRISED OF CAMP FEES,CONTRIBUTION AND PRIVATE GRANTSExpenses $953,659 · revenue $1,111,267
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4842206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $227,225
- Income (IRS master file)
- $1,111,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,111,267 | $1,119,042 | $227,225 | XML |
| 990 | December 2023 | $1,034,864 | $1,116,594 | $261,468 | XML |
| 990 | December 2022 | $1,130,176 | $1,008,259 | $371,768 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: ADAM SIMON | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4842206).
Questions about ODYSSEY TEEN CAMP INC
- What is the EIN of ODYSSEY TEEN CAMP INC?
- The employer identification number (EIN) of ODYSSEY TEEN CAMP INC is 82-4842206.
- Is ODYSSEY TEEN CAMP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ODYSSEY TEEN CAMP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODYSSEY TEEN CAMP 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 TEEN CAMP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODYSSEY TEEN CAMP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ODYSSEY TEEN CAMP INC?
- The 990 for the year ended December 31, 2024 names ADAM SIMON.
- Who are the officers and directors of ODYSSEY TEEN CAMP INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $79,615 (ADAM SIMON, PRESIDENT).
- How much revenue does ODYSSEY TEEN CAMP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,111,267, expenses of $1,119,042 and total assets of $227,225 at year end.
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