NonprofitsOdyssey House Inc

Mental Health

Odyssey House Inc

NEW YORK, NY

Total revenue

$46.0M

Total expenses

$42.8M

Net assets

$12.6M

Grants received

$2.3M

73 grants

EIN

136217765

Tax year

2023

Mission

The organization is a nonprofit agency providing substance abuse and mental health treatment, housing services and comprehensive medical care to the broadest range of metro new york's population.

Programs

3 programs

Our freestanding 60 bed facility for mica clients successfully adapts therapeutic community principles to stabilize and treat homeless substance abusers with severe and persistent mental illness.

Expenses: $2.5M

Scatter-site (eventually congregate) permanent supportive housing funded by oasas for chronically homeless families, families at serious risk of becoming chronically homeless, and other currently homeless families, in which the head-of-household has a substance use disorder.

Expenses: $2.3M

Other program services

Expenses: $11.5M

Financials

FY 2023

Revenue

Contributions & grants$30.4M
Program service revenue$14.9M
Investment income$310K
Other revenue$394K
Total revenue$46.0M

Expenses

Grants paid
Salaries & benefits$23.9M
Fundraising
Other expenses$18.9M
Total expenses$42.8M
Total assets$90.6M
Net assets$12.6M

People

21 listed

NameRoleCompensation

PETER PROVET PHD

PRESIDENT/CEO

Board

$417K

30 hrs/wk

JOHN TAVOLACCI

SVP, COO

Board

$373K

33 hrs/wk

DURGA VALLABHANENI

SVP, CF & AO

Board

$351K

32 hrs/wk

EDWARD G WATSON

BOARD MEMBER

Board

1 hrs/wk

RICHARD C O'CONNOR

CHAIRMAN

Board

1 hrs/wk

JOSEPH V GIUNTA III

BOARD MEMBER

Board

1 hrs/wk

NEIL BRAWLEY

SECRETARY

Board

1 hrs/wk

DWAIN A CARRYL

TREASURER

Board

1 hrs/wk

KATE ROTHKO PRIZEL

VICE CHAIRMAN

Board

1 hrs/wk

STEPHEN C GROSS

BOARD MEMBER (UNTIL 07/27/23)

Board

1 hrs/wk

MARIANNE T GUSCHWAN MD

BOARD MEMBER

Board

1 hrs/wk

TONY JIMENEZ

BOARD MEMBER

Board

1 hrs/wk

GRANT MILLER

BOARD MEMBER

Board

1 hrs/wk

PRISCA SALAZAR-RODRIGUEZ

BOARD MEMBER

Board

1 hrs/wk

GEORGE SUTTLES

BOARD MEMBER

Board

1 hrs/wk

MORIAH THOMASON

BOARD MEMBER

Board

1 hrs/wk

ISOBELLE SURFACE

VP, DIR. OF COMMUNICATION

Staff

$208K

30 hrs/wk

JEREMY KING

VP, DIR. OF OASAS RESIDENTIAL

Staff

$192K

34 hrs/wk

COLLEEN BEAGEN

VP, DIR. OF HUMAN RESOURCE

Staff

$174K

33 hrs/wk

JEFFREY SAVOY

VP, DIR. OF CLINICAL SUPPORT SERVICE

Staff

$166K

35 hrs/wk

JANICE GLENN

VP, DIR. MENTAL HEALTH & HOUSING SVCS

Staff

$160K

32 hrs/wk

Independent contractors

RSM US LLP

ACCOUNTING, TAX, AUDIT SERVICES

$163K

Grants received

Showing 73 of 73

FromAmountPurposeYear
$24K
UNRESTRICTED
2024
$15K
Refugee assistance
2024
$10K
Restaurant Ready
2024
$5K
CHARITABLE DONATION
2024
$3K
General Financial Support
2024
$79K
TO PROVIDE FUNDS FOR THE ORGANIZATION'S ART PROJECT, FAMILY CENTER AND OTHER PROGRAM AND SERVICE ENHANCEMENTS.
2023
$71K
UNRESTRICTED
2023
$25K
Operating Support/Annual Fund
2023
$15K
UNRESTRICTED
2023
$11K
SUPPLIES FOR REFUGEES RESETTLED IN UTAH
2023
$10K
CHANGE BEHAVIORS AND LIFESTYLES OF THOSE STRUGGLING WITH DRUG AND ALCOHOL ABUSE
2023
$10K
SUPPORT OF PROGRAMS
2023
$10K
Economic Development
2023
$7K
DONATION
2023
$5K
HEALTH AND WELFARE
2023
$3K
UNRESTRICTED
2023
$3K
SOCIAL SERVICES
2023
$90K
UNRESTRICTED
2022
$86K
TO PROVIDE FUNDS FOR THE ORGANIZATION'S ART PROJECT, FAMILY CENTER AND OTHER PROGRAM AND SERVICE ENHANCEMENTS.
2022
$15K
UNRESTRICTED
2022
$10K
SUPPORT OF PROGRAMS
2022
$10K
Operating Support/Annual Fund
2022
$4K
GRANT/DONATION
2022
$3K
PROGRAM/OPERATING SUPPORT
2022
$3K
General Financial Support
2022
$1K
TO SUPPORT CHARITY
2022
$121K
TO PROVIDE FUNDS FOR THE ORGANIZATION'S ART PROJECT, FAMILY CENTER AND OTHER PROGRAM AND SERVICE ENHANCEMENTS.
2021
$68K
UNRESTRICTED
2021
$15K
For grant recipient's exempt purposes
2021
$15K
For grant recipient's exempt purposes
2021
$15K
UNRESTRICTED
2021
$10K
CHANGE BEHAVIORS AND LIFESTYLES OF THOSE STRUGGLING WITH DRUG AND ALCOHOL ABUSE
2021
$10K
Operating Support/Annual Fund
2021
$10K
SUPPORT OF PROGRAMS
2021
$7K
OPERATING SUPPORT-SALARY SUPPORT FOR THE PARENTS WITH CHILDREN PROGRAM
2021
$3K
ADDICTION RECOVERY SERVICES
2021
$3K
GENERAL OPERATING
2021
$1K
TO SUPPORT CHARITY
2021
$179K
TO PROVIDE FUNDS FOR THE ORGANIZATION'S ART PROJECT, FAMILY CENTER AND OTHER PROGRAM AND SERVICE ENHANCEMENTS.
2020
$26K
Unrestricted
2020
$12K
For grant recipient's exempt purposes
2020
$12K
UNRESTRICTED
2020
$10K
Operating Support/Annual Fund
2020
$10K
SUPPORT OF PROGRAMS
2020
$9K
General Support
2020
$7K
OPERATING SUPPORT-SALARY SUPPORT FOR THE PARENTS WITH CHILDREN PROGRAM
2020
$5K
Charitable
2020
$4K
GRANT/DONATION
2020
$3K
GENERAL OPERATING
2020
$2K
GENERAL OPERATIONS
2020
$1K
TO SUPPORT CHARITY
2020
$500
CHARITABLE ASSISTANCE
2020
$162K
TO PROVIDE FUNDS FOR THE ORGANIZATION'S ART PROJECT, FAMILY CENTER AND OTHER PROGRAM AND SERVICE ENHANCEMENTS.
2019
$10K
CHANGE BEHAVIORS AND LIFESTYLES OF THOSE STRUGGLING WITH DRUG AND ALCOHOL ABUSE
2019
$10K
SUPPORT OF PROGRAMS
2019
$7K
OPERATING SUPPORT-SALARY SUPPORT FOR THE PARENTS WITH CHILDREN PROGRAM
2019
$7K
For grant recipient's exempt purposes
2019
$2K
GENERAL OPERATING
2019
$1K
TO SUPPORT CHARITY
2019
$38K
Unrestricted
2018
$20K
For grant recipient's exempt purposes
2018
$1K
TO SUPPORT CHARITY
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$100
GENERAL SUPPORT
2018
$924K
TO PROVIDE FUNDS FOR THE ORGANIZATION'S ART PROJECT, FAMILY CENTER AND OTHER PROGRAM AND SERVICE ENHANCEMENTS. THE GRANTS ALSO INCLUDE RENT IN-KIND OF $834,500 RELATED TO THE LEASE ARRANGEMENT.
2017
$10K
SUPPORT OF PROGRAMS
2017
$7K
GENERAL SUPPORT GRANT
2017
$2K
GENERAL OPERATING
2017

Funded by

$2.3M from 27 funders · 73 grants · 2017–2024

Odyssey Foundation Of New York

$1.6M · 6 grants · 2017–2023

Network For Good

$318K · 6 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$70K · 5 grants · 2018–2021

Boston Foundation Inc

$65K · 5 grants · 2020–2023

The Ellwood Foundation

$60K · 6 grants · 2017–2023

Fredrick H Barth Foundation

$57K · 4 grants · 2020–2023

Herbert I & Elsa B Michael Foundation

$30K · 3 grants · 2019–2023

Marriner S Eccles Foundation

$28K · 4 grants · 2017–2021

Details

EIN136217765
NTEE codeF220
Subsection03
Ruling date1967-05
Formed1967
Employees463
Volunteers12
ODYSSEY HOUSE INC — Mission, Financials & Grants Received | Grantivo