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Nonprofit · EIN 87-0292487

ODYSSEY HOUSE INC-UTAH

Tax-exempt · SALT LAKE CTY, UT 84101

Financials

$48.8M$42.4M2022$44.5M$50.9M2023$48.7M$50.1M2024
Revenue Expenses · by fiscal year end
Financials of ODYSSEY HOUSE INC-UTAH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$48,724,345$50,099,802-$1,375,457$25,664,358$15,315,456$10,348,902
June 30, 2024990 (amended)$44,530,392$50,878,007-$6,347,615$23,025,037$11,300,678$11,724,359
June 30, 2023990$48,828,508$42,361,270$6,467,238$27,742,366$9,670,392$18,071,974
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$10,101,969
of which government grants
$6,878,463
Program service revenue
$38,291,075
Investment income
$331,301
Net gain from sales of assets
$9,651
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$468,000
Other salaries and wages
$23,334,631
Salaries, compensation and benefits (total)
$30,622,829
Professional fundraising fees
$0
Legal fees
$26,532
Accounting fees
$109,332
Occupancy
$4,713,915
Travel
$243,495
Depreciation
$261,419
Program services (functional)
$45,000,536
Management and general (functional)
$4,770,922
Fundraising (functional)
$328,344

Balance sheet and other

Total assets, start of year
$23,025,037
Total assets, end of year
$25,664,358
Total liabilities, end of year
$15,315,456
Net assets, end of year
$10,348,902
Land, buildings and equipment
$1,284,454
Net assets without donor restrictions
$10,171,919
Net assets with donor restrictions
$176,983
Gross receipts
$48,724,345
Employees
416
Volunteers
5
Year formed
1970
State of legal domicile
UT

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.

NameTitleHours / weekCompensationOther / benefits
ADAM COHENCHIEF EXEC.
Officer
40$438,548$29,489
DALE COXSECRETARY
Trustee or director
0.25$0$0
CARY DUNNDIRECTOR
Trustee or director
0.25$0$0
JERRY ELDREDGEVICE CHAIR
Trustee or director
0.25$0$0
JULIE HACKETTTREASURER
Trustee or director
0.25$0$0
REP ERIC HUTCHINGSDIRECTOR
Trustee or director
0.25$0$0
ROD JULANDERDIRECTOR
Trustee or director
0.25$0$0
JULIE NELSONDIRECTOR
Trustee or director
0.25$0$0
JOE PYRAHDIRECTOR
Trustee or director
0.25$0$0
BOB SLINGERLANDDIRECTOR
Trustee or director
0.25$0$0
TRAVIS WOODCHAIR
Trustee or director
0.25$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
ADAM COHENCHIEF EXEC.
Officer
40$548,093$26,094
DALE COXSECRETARY
Trustee or director
0.25$0$0
CARY DUNNDIRECTOR
Trustee or director
0.25$0$0
JERRY ELDREDGEVICE CHAIR
Trustee or director
0.25$0$0
JULIE HACKETTTREASURER
Trustee or director
0.25$0$0
REP ERIC HUTCHINGSDIRECTOR
Trustee or director
0.25$0$0
ROD JULANDERDIRECTOR
Trustee or director
0.25$0$0
SEN KAREN MAYNEDIRECTOR
Trustee or director
0.25$0$0
JULIE NELSONDIRECTOR
Trustee or director
0.25$0$0
JOE PYRAHDIRECTOR
Trustee or director
0.25$0$0
BOB SLINGERLANDDIRECTOR
Trustee or director
0.25$0$0
TRAVIS WOODCHAIR
Trustee or director
0.25$0$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
ADAM COHENCHIEF EXEC.
Officer
40$413,309$30,749
DALE COXSECRETARY
Trustee or director
0.25$0$0
CARY DUNNDIRECTOR
Trustee or director
0.25$0$0
JERRY ELDREDGEVICE CHAIR
Trustee or director
0.25$0$0
JULIE HACKETTTREASURER
Trustee or director
0.25$0$0
REP ERIC HUTCHINGSDIRECTOR
Trustee or director
0.25$0$0
ROD JULANDERDIRECTOR
Trustee or director
0.25$0$0
SEN KAREN MAYNEDIRECTOR
Trustee or director
0.25$0$0
JULIE NELSONDIRECTOR
Trustee or director
0.25$0$0
JOE PYRAHDIRECTOR
Trustee or director
0.25$0$0
BOB SLINGERLANDDIRECTOR
Trustee or director
0.25$0$0
TRAVIS WOODCHAIR
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
117 W 400 S, SALT LAKE CTY, UT 84101-1916
In care of
% ODYS
Principal officer (990 for 2024)
ADAM COHEN, 117 W 400 S, SALT LAKE CITY, UT 841011916
Signed the 990
ADAM COHEN, CHIEF EXEC. OFFICER
Phone
(801) 322-4257
Return prepared by
BOUNTIFUL PEAK ADVISORS

Mission

EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES.

990 for the year ended June 30, 2025

Program accomplishments

  • 1. RESIDENTIAL TREATMENT A. ADULTS: 1,527 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION B. PARENTS AND CHILDREN: 89 PARENTS AND 49 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 107 YOUTH SERVED THROUGH RESIDENTIAL PROGRAM, 21 YOUTH SERVED THROUGH OUTPATIENT, AND 355 SERVED THROUGH SCHOOL-BASED PROGRAMS I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA
    Expenses $26,336,251 · revenue $29,008,967
  • MARTINDALE CLINIC A. 8,864 VISITS MEDICATION ASSISTED TREATMENT: 6,964 SERVED USING MAT CHRONIC DISEASE TREATMENT: 979 SERVED
    Expenses $7,050,328 · revenue $1,786,297
  • OUTPATIENT SERVICES A. ADULTS: 909 SERVED B. CRIMINAL JUSTICE SERVICES: 538 SERVED I. PROGRAMMING SERVES INCARCERATED PEOPLE C. YOUTH 21 SERVED
    Expenses $6,127,919 · revenue $4,725,972
  • SOBER HOUSING: 294 SERVED 61 PEOPLE HOUSED THROUGH BOARDING HOMES HARM REDUCTION A. 2,376 SYRINGE EXCHANGE ENCOUNTERS B. 160,730 SYRINGES EXCHANGES C. 3,182 WOUND CARE KITS DISTRIBUTED E. 2,279 NARCAN KITS DISTRIBUTED F. 948 FENTANYL TEST STRIPS DISTRIBUTED ADULT MENTAL HEALTH: 161 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES. SCHOOL-BASED SERVICES: 355 SERVED IN EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY. FORENSIC ASSERTIVE COMMUNITY TREATMENT: 150 ADULTS SERVED IN OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT. ASSERTIVE COMMUNITY TREATMENT: 47 ADULTS SERVED. D.ADMINISTERS INTENSIVE TREATMENT, REHABILITATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI)
    Expenses $5,486,038 · revenue $2,769,839

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
87-0292487
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
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,664,358
Income (IRS master file)
$48,724,345

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$48,724,345$50,099,802$25,664,358IRS
990June 2024$44,530,392$50,878,007$23,025,037IRS
990June 2023$48,828,508$42,361,270$27,742,366XML
990June 2022$34,769,339$33,125,399$13,529,980IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 87-0292487).

Questions about ODYSSEY HOUSE INC-UTAH

What is the EIN of ODYSSEY HOUSE INC-UTAH?
The employer identification number (EIN) of ODYSSEY HOUSE INC-UTAH is 87-0292487.
Is ODYSSEY HOUSE INC-UTAH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to ODYSSEY HOUSE INC-UTAH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ODYSSEY HOUSE INC-UTAH 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 HOUSE INC-UTAH 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 HOUSE INC-UTAH 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 HOUSE INC-UTAH?
The 990 for the year ended June 30, 2025 names ADAM COHEN.
Who are the officers and directors of ODYSSEY HOUSE INC-UTAH?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $438,548 (ADAM COHEN, CHIEF EXEC.).
How much revenue does ODYSSEY HOUSE INC-UTAH have?
On its 990 for the year ended June 30, 2025 it reported revenue of $48,724,345, expenses of $50,099,802 and total assets of $25,664,358 at year end.

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