{"success":true,"data":{"_id":136217765,"filings":[{"Organization":{"value":null,"Person":["RICHARD C O'CONNOR","JUSTIN PETERS","GEORGE ROSENFELD","GRANT MILLER","NEIL BRAWLEY","DWAIN A CARRYL","JOSEPH V GIUNTA III","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","KIMBERLY D HARDY","JEANNE LACOUR THRU 61616","MICHAEL N POLLET","KONSTANTIN RICHTER","GEORGE SUTTLES","EDWARD G WATSON","PETER PROVET PHD","DURGA VALLABHANENI","JOHN TAVOLACCI","ISOBELLE SURFACE","ANN LIFFLANDER","JUSTIN MITCHEL","SYLVESTER EVANGELISTA","JEFF SAVOY"],"Title":["CHAIRMAN","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","SVP, CF & AO","SVP, COO","VP, DIR OF COMMUNICATION","MEDICAL DIRECTOR","VP, DIR., OASAS RESIDENTIAL","DENTAL DIRECTOR","VP, DIR. OF CLINICAL SUPPORT SERVICE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,33.0,33.0,34.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,422612,325013,324901,211393,183473,192670,181581,169606],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347813,256235,256073,152423,159159,147734,144048,122702],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74799,68778,68828,58970,24314,44936,37533,46904]},"Basic":{"value":null,"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.","year":2015,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"95 PINE STREET 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":452,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":452,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28134866,"Contributions":{"value":20000680,"Other contributions":4275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19899370,"Related organizations":97035},"Program revenue":{"value":7551708,"Total revenue":{"value":7464590,"NYC PUBLIC ASSISTANCE":4087857,"MEDICAID":1579204,"SSI":1010659,"SNAP":452543,"CLIENT SERVICE REVENUE":334327},"Total other revenue":87118,"Unrelated business revenue":0},"Investment income":{"value":69115,"Investment income total":69115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":513363,"Other total":513363,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30044546,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17791024,"Current officers":1024167,"Disqualified persons":0,"Other salaries and wages":12539168,"Pension plan contributions":490923,"Other employee benefits":2364776,"Payroll taxes":1371990},"Other expenses":{"value":12253522,"Management services":0,"Legal":70045,"Accounting":139402,"Lobbying services":0,"Investment management fees":0,"Other services":186505,"Advertising":0,"Office expenses":1384968,"Information technology":100810,"Royalties":0,"Occupancy":3242270,"Travel":123432,"Conferences and meetings":0,"Interest":338672,"Payments to affiliates":0,"Depreciation and depletion":1289101,"Insurance":439465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3657534,"BAD DEBT EXPENSE":1397736,"FOOD COSTS":1030589,"CLIENT TRANSPORT & EXP":734518,"EQUIPMENT RENTAL":494691},"All other expenses":1281318},"Functional Expenses":{"value":null,"Program Service Expenses":26546529,"Management And General Expenses":3498017,"Fundraising Expenses":0}},"Assets":{"value":54243196,"Non-interest bearing cash":6474740,"Savings and temp cash investments":252657,"Pledges and grants receivable":1164360,"Accounts receivable":2578656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":845549,"Land, building, equipment":33969495,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8957739},"Liabilities":{"value":44828193,"Sum of Total Liabilities":0,"Accounts payable, accrued":3498908,"Grants payable":0,"Deferred, revenue":9405879,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":27885807,"Unsecured notes loans payable":0,"Other liabilities":4037599},"Fund balance":{"value":9415003,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9274734,"Temporarily restricted net assets":140269,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835723129249482,"percentile":0.744889151152393},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06787592306286441,"percentile":0.25998378944292055},"Liabilities to Assets Ratio":{"score":0.826429788539746,"percentile":0.07537448810536303},"Operating Reserve Ratio":{"score":1.8054257168672145,"percentile":0.5889821046149767},"Officer Compensation Ratio":{"score":0.0669422330428957,"percentile":0.6781739320269571},"Program Expense Growth":{"score":0.0344873665895996,"percentile":0.46835478290078586},"Revenue Growth":{"score":-0.05530210750552227,"percentile":0.20937351530061024},"Asset Growth":{"score":0.12622798917692432,"percentile":0.7405680174564115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5694376553253195,"percentile":0.5151399402805745}},"source_xml":"201741329349300349_public.xml"},{"Organization":{"value":null,"Person":["RICHARD C O'CONNOR","JUSTIN PETERS","NEIL BRAWLEY","DWAIN A CARRYL","GEORGE ROSENFELD","GRANT MILLER","LISA GLASS ESQ","JOSEPH V GIUNTA III","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","MICHAEL N POLLET","KATE ROTHKO PRIZEL","KONSTANTIN RICHTER","GEORGE SUTTLES","EDWARD G WATSON","PETER PROVET PHD","DURGA VALLABHANENI","JOHN TAVOLACCI","ISOBELLE SURFACE","JUSTIN MITCHEL","JEFF SAVOY","COLLEEN BEAGEN","JANICE GLENN VP DIR"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","SVP, CF & AO","EXECUTIVE SVP, COO","VP, DIR OF COMMUNICATION","VP, DIR., OASAS RESIDENTIAL","VP, DIR. OF CLINICAL SUPPORT SERVICE","VP, DIR. OF HUMAN RESOURCES","MENTAL HEALTH & HOUSING SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,29.0,32.0,32.0,31.0,35.0,35.0,33.0,28.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419991,345380,356339,228971,183456,177642,152026,111307],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,341570,271104,276412,165176,161227,130042,118207,98738],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78421,74276,79927,63795,22229,47600,33819,12569]},"Basic":{"value":null,"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.","year":2018,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSENYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"120 WALL STREET 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":434,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":434,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35168355,"Contributions":{"value":26583111,"Other contributions":11411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26413168,"Related organizations":158532},"Program revenue":{"value":8075205,"Total revenue":{"value":8028552,"NYC PUBLIC ASSISTANCE":4535448,"SSI":1137112,"MEDICAID":1119642,"SNAP":625585,"CLIENT SERVICE REVENUE":610765},"Total other revenue":46653,"Unrelated business revenue":0},"Investment income":{"value":109681,"Investment income total":109681,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":400358,"Other total":400358,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35548890,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18268829,"Current officers":1109581,"Disqualified persons":0,"Other salaries and wages":12934688,"Pension plan contributions":566559,"Other employee benefits":2273114,"Payroll taxes":1384887},"Other expenses":{"value":17280061,"Management services":0,"Legal":126644,"Accounting":149572,"Lobbying services":0,"Investment management fees":0,"Other services":736505,"Advertising":0,"Office expenses":1324727,"Information technology":111455,"Royalties":0,"Occupancy":4256717,"Travel":0,"Conferences and meetings":0,"Interest":3434959,"Payments to affiliates":0,"Depreciation and depletion":2947016,"Insurance":485765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3706701,"MISCELLANEOUS EXPENSES":1256114,"FOOD COSTS":1055021,"CLIENT TRANSPORT & EXPE":709657,"EQUIPMENT RENTAL":685909},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":32520861,"Management And General Expenses":3028029,"Fundraising Expenses":0}},"Assets":{"value":49395790,"Non-interest bearing cash":4090916,"Savings and temp cash investments":1225,"Pledges and grants receivable":1363868,"Accounts receivable":1167537,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":499304,"Land, building, equipment":35600609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6672331},"Liabilities":{"value":42467918,"Sum of Total Liabilities":0,"Accounts payable, accrued":2798250,"Grants payable":0,"Deferred, revenue":6091298,"Tax exempt bond liabilities":0,"Escrow account liability":415525,"Loans from officers, directors":0,"Secured mortgages and notes payable":30008682,"Unsecured notes loans payable":0,"Other liabilities":3154163},"Fund balance":{"value":6927872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6648440,"Temporarily restricted net assets":279432,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9148207159210878,"percentile":0.7944219103703286},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010820380993083129,"percentile":0.35843897674985464},"Liabilities to Assets Ratio":{"score":0.8597477234395887,"percentile":0.07084732389103834},"Operating Reserve Ratio":{"score":1.3895170847809875,"percentile":0.5169117057130599},"Officer Compensation Ratio":{"score":0.05556044084639492,"percentile":0.7300276867881421},"Program Expense Growth":{"score":0.04290372483472824,"percentile":0.5037137928759273},"Revenue Growth":{"score":0.019391310876519345,"percentile":0.4615707654098673},"Asset Growth":{"score":0.029513422982809956,"percentile":0.4439511644383089},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6080988951454539,"percentile":0.6289544220912678}},"source_xml":"202021779349301882_public.xml"},{"Organization":{"value":null,"Person":["RICHARD C OCONNOR","JUSTIN PETERS","GEORGE ROSENFELD","GRANT MILLER","NEIL BRAWLEY","DWAIN A CARRYL","JOSEPH V GIUNTA","STEPHEN C GROSS","MARIANNE T GUSCHWAN","JEANNE LACOUR","CRAIG MONTALBANO","MICHAEL N POLLET","KONSTANTIN RICHTER","GEORGE SUTTLES","ANN BOARD","PETER PROVET","DURGA VALLABHANENI","JOHN TAVOLACCI","ISOBELLE SURFACE","SYLVESTOR EVANGELISTA","JEFF SAVOY","JOHN STEPHENSON","JUSTIN MITCHEL"],"Title":["BOARD CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (FROM JUNE 2014)","BOARD MEMBER (FROM JUNE 2014)","BOARD MEMBER (THRU JUNE 2014)","PRESIDENT/CEO","SVP, CF & AO","EXECUTIVE VP, COO","VP, DIR. OF COMM","DENTAL DIRECTOR","VP, DIR. OF CLINICAL SUPPORT SVCS","MIS-DIRECTOR","VP, DIR. OASAS RESIDENTIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,31.0,32.0,33.0,34.0,35.0,35.0,34.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,384351,326043,278351,192714,188017,160285,149936,160599],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318845,258924,224857,138388,146836,113760,104666,119360],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65506,67119,53494,54326,41181,46525,45270,41239]},"Basic":{"value":null,"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.","year":2013,"name":"ODYSSEY HOUSE","phone":2123611600,"website":"WWW.ODYSSEYHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"95 PINE STREET - 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":450,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":450,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31402315,"Contributions":{"value":19125068,"Other contributions":86994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18976938,"Related organizations":61136},"Program revenue":{"value":9533970,"Total revenue":{"value":9435121,"NYC PUBLIC ASSISTANCE":5002119,"MEDICAID":2323001,"SSI":1074348,"SNAP":754360,"CLIENT SERVICE REVENUE":281293},"Total other revenue":98849,"Unrelated business revenue":0},"Investment income":{"value":47116,"Investment income total":47116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2696161,"Other total":2696161,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28080616,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17520520,"Current officers":1018095,"Disqualified persons":0,"Other salaries and wages":12122507,"Pension plan contributions":505896,"Other employee benefits":2327577,"Payroll taxes":1546445},"Other expenses":{"value":10560096,"Management services":0,"Legal":83046,"Accounting":12961,"Lobbying services":0,"Investment management fees":0,"Other services":416545,"Advertising":0,"Office expenses":1305227,"Information technology":0,"Royalties":0,"Occupancy":2895417,"Travel":149716,"Conferences and meetings":0,"Interest":505570,"Payments to affiliates":0,"Depreciation and depletion":1648402,"Insurance":391898,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2713383,"FOOD COSTS":1127695,"CLIENT TRANSPORT & EXP":737084,"EQUIPMENT RENTAL":481994,"REPAIRS & MAINT":366610},"All other expenses":437931},"Functional Expenses":{"value":null,"Program Service Expenses":24763806,"Management And General Expenses":3316810,"Fundraising Expenses":0}},"Assets":{"value":42165514,"Non-interest bearing cash":2107851,"Savings and temp cash investments":977554,"Pledges and grants receivable":1995033,"Accounts receivable":4565787,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":371475,"Land, building, equipment":22551429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9596385},"Liabilities":{"value":30137040,"Sum of Total Liabilities":0,"Accounts payable, accrued":2920402,"Grants payable":0,"Deferred, revenue":5856050,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17653265,"Unsecured notes loans payable":0,"Other liabilities":3707323},"Fund balance":{"value":12028474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11872358,"Temporarily restricted net assets":156116,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8818825769349219,"percentile":0.7422387680955105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10577879369721627,"percentile":0.6330395772782365},"Liabilities to Assets Ratio":{"score":0.7147319489571502,"percentile":0.09142696314358614},"Operating Reserve Ratio":{"score":1.5015879281280724,"percentile":0.538666832112062},"Officer Compensation Ratio":{"score":0.06553616914956567,"percentile":0.6843046826275538},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6951780589159876,"percentile":0.8405990101158252}},"source_xml":"201521279349301807_public.xml"},{"Organization":{"value":null,"Person":["PETER PROVET PHD","JOHN TAVOLACCI","DURGA VALLABHANENI","ISOBELLE SURFACE","COLLEEN BEAGEN","JEFF SAVOY","JANICE GLENN","MARY CALLAHAN","JOSEPH V GIUNTA III","LISA GLASS ESQ","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","GRANT MILLER","KATE ROTHKO PRIZEL","KONSTANTIN RICHTER","GEORGE ROSENFELD","PRISCA SALAZAR-RODRIGUEZ","GEORGE SUTTLES","EDWARD G WATSON","RICHARD C O'CONNOR","NEIL BRAWLEY","DWAIN A CARRYL"],"Title":["PRESIDENT/CEO","SVP, COO","SVP, CF & AO","VP, DIR. OF COMMUNICATION","VP, DIR. OF HUMAN RESOURCES","VP, DIR. OF CLINICAL SUPPORT SERVICE","VP, DIR. OF MENTAL HEALTH & HOUSING","SR MGR/DIR. OF OUTPATIENT, ADM & RSS","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU MARCH 2021)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY","TREASURER"],"Hours":[29.0,33.0,32.0,29.0,32.0,35.0,31.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[460957,411550,355446,236249,186445,188523,131607,132242,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[377916,334749,279213,170126,132616,135023,119138,114651,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[83041,76801,76233,66123,53829,53500,12469,17591,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSENYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"120 WALL STREET 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":400,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":400,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30044456,"Contributions":{"value":25093089,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24913651,"Related organizations":179438},"Program revenue":{"value":4763090,"Total revenue":{"value":4742042,"NYC PUBLIC ASSISTANCE":2055191,"MEDICAID":931657,"SSI":847452,"CLIENT SERVICE REVENUE":585289,"SNAP":322453},"Total other revenue":21048,"Unrelated business revenue":0},"Investment income":{"value":57967,"Investment income total":57967,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130310,"Other total":130310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30659049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17457606,"Current officers":1221893,"Disqualified persons":0,"Other salaries and wages":12235153,"Pension plan contributions":587341,"Other employee benefits":2146424,"Payroll taxes":1266795},"Other expenses":{"value":13201443,"Management services":0,"Legal":84613,"Accounting":146603,"Lobbying services":0,"Investment management fees":0,"Other services":826013,"Advertising":0,"Office expenses":1086374,"Information technology":144274,"Royalties":0,"Occupancy":4382933,"Travel":72917,"Conferences and meetings":0,"Interest":1234228,"Payments to affiliates":0,"Depreciation and depletion":2177008,"Insurance":582753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2008591,"FOOD COSTS":840969,"EQUIPMENT RENTAL":637796,"REPAIR & MAINTENANCE":300034,"CLIENT TRANSPORT & EXPE":229792},"All other expenses":455136},"Functional Expenses":{"value":null,"Program Service Expenses":27878841,"Management And General Expenses":2780208,"Fundraising Expenses":0}},"Assets":{"value":54299421,"Non-interest bearing cash":11510685,"Savings and temp cash investments":0,"Pledges and grants receivable":1008203,"Accounts receivable":748213,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":307022,"Land, building, equipment":33184366,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7540932},"Liabilities":{"value":45992696,"Sum of Total Liabilities":0,"Accounts payable, accrued":2969650,"Grants payable":0,"Deferred, revenue":11443986,"Tax exempt bond liabilities":0,"Escrow account liability":310004,"Loans from officers, directors":0,"Secured mortgages and notes payable":27294858,"Unsecured notes loans payable":0,"Other liabilities":3974198},"Fund balance":{"value":8306725,"Net assets without donor restriction":8067904,"Net assets with donor restriction":238821,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9093185180009986,"percentile":0.7860311117913851},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020456120090841384,"percentile":0.33754826839090146},"Liabilities to Assets Ratio":{"score":0.8470200078192363,"percentile":0.07259808958217599},"Operating Reserve Ratio":{"score":1.7710732319192288,"percentile":0.583802707174382},"Officer Compensation Ratio":{"score":0.0685937453572027,"percentile":0.6711181721347544},"Program Expense Growth":{"score":0.023691749362988387,"percentile":0.42124856791039594},"Revenue Growth":{"score":0.015246469024349577,"percentile":0.4406174837640204},"Asset Growth":{"score":0.022723362968008833,"percentile":0.41537086043141425},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5902139023652417,"percentile":0.5766668273210273}},"source_xml":"202241269349302024_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH V GIUNTA III","LISA GLASS ESQ","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","TONY JIMENEZ","GRANT MILLER","KATE ROTHKO PRIZEL","GEORGE ROSENFELD","PRISCA SALAZAR-RODRIGUEZ","GEORGE SUTTLES","EDWARD G WATSON","RICHARD C O'CONNOR","NEIL BRAWLEY","DWAIN A CARRYL","PETER PROVET PHD","JOHN TAVOLACCI","DURGA VALLABHANENI","ISOBELLE SURFACE","COLLEEN BEAGEN","JEFF SAVOY","ALEXANDRA ARIZAGA","JEREMY KING"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (AS OF JUNE 2022)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY","TREASURER","PRESIDENT/CEO","SVP, COO","SVP, CF & AO","VP, DIR. OF COMMUNICATION","VP, DIR. OF HUMAN RESOURCE","VP, DIR. OF CLINICAL SUPPORT SERVICE","ASSISTANT CONTROLLER","VP, DIR. OF OASAS RESIDENTIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,33.0,32.0,30.0,33.0,35.0,33.0,34.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,479563,414456,383791,241265,196304,195246,176635,197462],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,396197,336505,307596,174538,137988,140720,125570,157342],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,83366,77951,76195,66727,58316,54526,51065,40120]},"Basic":{"value":null,"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.","year":2021,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSENYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"120 WALL STREET 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":406,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":406,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32156245,"Contributions":{"value":26622365,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26501161,"Related organizations":121204},"Program revenue":{"value":5381666,"Total revenue":{"value":5360059,"NYC PUBLIC ASSISTANCE":2810604,"SSI":830525,"MEDICAID":812745,"CLIENT SERVICE REVENUE":462205,"SNAP":443980},"Total other revenue":21607,"Unrelated business revenue":0},"Investment income":{"value":101830,"Investment income total":101830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50384,"Other total":50384,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32255744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17848374,"Current officers":1279275,"Disqualified persons":0,"Other salaries and wages":12524823,"Pension plan contributions":597928,"Other employee benefits":2142134,"Payroll taxes":1304214},"Other expenses":{"value":14407370,"Management services":0,"Legal":74139,"Accounting":159795,"Lobbying services":0,"Investment management fees":0,"Other services":874239,"Advertising":0,"Office expenses":1410077,"Information technology":156493,"Royalties":0,"Occupancy":4564370,"Travel":84271,"Conferences and meetings":0,"Interest":1175814,"Payments to affiliates":0,"Depreciation and depletion":2135095,"Insurance":710528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2535848,"FOOD COSTS":1156613,"EQUIPMENT RENTAL":622128,"REPAIR & MAINTENANCE":390492,"CLIENT TRANSPORT & EXPE":366615},"All other expenses":526701},"Functional Expenses":{"value":null,"Program Service Expenses":29084523,"Management And General Expenses":3171221,"Fundraising Expenses":0}},"Assets":{"value":54207115,"Non-interest bearing cash":10919318,"Savings and temp cash investments":0,"Pledges and grants receivable":1407509,"Accounts receivable":804816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":301485,"Land, building, equipment":33157546,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7616441},"Liabilities":{"value":45999889,"Sum of Total Liabilities":0,"Accounts payable, accrued":3654929,"Grants payable":0,"Deferred, revenue":11967918,"Tax exempt bond liabilities":0,"Escrow account liability":238426,"Loans from officers, directors":0,"Secured mortgages and notes payable":27489659,"Unsecured notes loans payable":0,"Other liabilities":2648957},"Fund balance":{"value":8207226,"Net assets without donor restriction":7967888,"Net assets with donor restriction":239338,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9016850766176716,"percentile":0.7740022798127815},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0030942356609112787,"percentile":0.3774724207554641},"Liabilities to Assets Ratio":{"score":0.8485950414442828,"percentile":0.07238300780193795},"Operating Reserve Ratio":{"score":1.6805414564302097,"percentile":0.569695927395878},"Officer Compensation Ratio":{"score":0.07083147733315344,"percentile":0.6614934846428434},"Program Expense Growth":{"score":0.019872628152031436,"percentile":0.40452921634171696},"Revenue Growth":{"score":0.013456527398283617,"percentile":0.43176913034726255},"Asset Growth":{"score":0.02017139336855054,"percentile":0.4045839621602057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5889527235471661,"percentile":0.5729277137371277}},"source_xml":"202301359349307130_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH V GIUNTA III","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","TONY JIMENEZ","GRANT MILLER","PRISCA SALAZAR-RODRIGUEZ","GEORGE SUTTLES","MORIAH THOMASON","EDWARD G WATSON","RICHARD C O'CONNOR","KATE ROTHKO PRIZEL","NEIL BRAWLEY","DWAIN A CARRYL","PETER PROVET PHD","JOHN TAVOLACCI","DURGA VALLABHANENI","JEREMY KING","ISOBELLE SURFACE","COLLEEN BEAGEN","JEFFREY SAVOY","JANICE GLENN"],"Title":["BOARD MEMBER","BOARD MEMBER (UNTIL 07/27/23)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","PRESIDENT/CEO","SVP, COO","SVP, CF & AO","VP, DIR. OF OASAS RESIDENTIAL","VP, DIR. OF COMMUNICATION","VP, DIR. OF HUMAN RESOURCE","VP, DIR. OF CLINICAL SUPPORT SERVICE","VP, DIR. MENTAL HEALTH & HOUSING SVCS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,33.0,32.0,34.0,30.0,33.0,35.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,517899,461386,440106,251438,258130,243411,224836,176139],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,417252,373187,350882,191509,208094,173724,166176,159900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,100647,88199,89224,59929,50036,69687,58660,16239]},"Basic":{"value":null,"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.","year":2023,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSENYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"120 WALL STREET SUITE 1700, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":463,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":463,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45964432,"Contributions":{"value":30392882,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30313698,"Related organizations":79184},"Program revenue":{"value":14866937,"Total revenue":{"value":14845716,"MEDICAID":8717309,"NYC PUBLIC ASSISTANCE":4292719,"SNAP":712432,"SSI":588907,"CLIENT SERVICE REVENUE":534349},"Total other revenue":21221,"Unrelated business revenue":0},"Investment income":{"value":310166,"Investment income total":310166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":394447,"Other total":394447,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42761449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23887410,"Current officers":1426859,"Disqualified persons":0,"Other salaries and wages":17224151,"Pension plan contributions":708340,"Other employee benefits":2843061,"Payroll taxes":1684999},"Other expenses":{"value":18874039,"Management services":0,"Legal":96808,"Accounting":179465,"Lobbying services":0,"Investment management fees":0,"Other services":1253548,"Advertising":0,"Office expenses":2212547,"Information technology":176533,"Royalties":0,"Occupancy":5039167,"Travel":95424,"Conferences and meetings":0,"Interest":1044308,"Payments to affiliates":0,"Depreciation and depletion":3173195,"Insurance":1070606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3864202,"FOOD COSTS":1840099,"EQUIPMENT RENTAL":885430,"CLIENT TRANSPORT & EXPE":628271,"REPAIR & MAINTENANCE":510402},"All other expenses":668236},"Functional Expenses":{"value":null,"Program Service Expenses":39273905,"Management And General Expenses":3487545,"Fundraising Expenses":0}},"Assets":{"value":90581657,"Non-interest bearing cash":7183504,"Savings and temp cash investments":4724875,"Pledges and grants receivable":3477702,"Accounts receivable":2828874,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":283230,"Land, building, equipment":56283489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15799983},"Liabilities":{"value":78006350,"Sum of Total Liabilities":0,"Accounts payable, accrued":8215829,"Grants payable":0,"Deferred, revenue":14911584,"Tax exempt bond liabilities":0,"Escrow account liability":291492,"Loans from officers, directors":0,"Secured mortgages and notes payable":49941654,"Unsecured notes loans payable":0,"Other liabilities":4645791},"Fund balance":{"value":12575307,"Net assets without donor restriction":12322249,"Net assets with donor restriction":253058,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9184418657094618,"percentile":0.7998050478116214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0696839460563768,"percentile":0.5666822712470084},"Liabilities to Assets Ratio":{"score":0.8611715945977892,"percentile":0.07064023086263771},"Operating Reserve Ratio":{"score":2.1183018610992344,"percentile":0.6309590908640796},"Officer Compensation Ratio":{"score":0.06017908794437719,"percentile":0.7085004642140083},"Program Expense Growth":{"score":0.035125670330185245,"percentile":0.4710912844119242},"Revenue Growth":{"score":0.03543342892732517,"percentile":0.540920939871232},"Asset Growth":{"score":0.05425414497779048,"percentile":0.5428393359139649},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6583523436972452,"percentile":0.7618796400195745}},"source_xml":"202531299349302893_public.xml"},{"Organization":{"value":null,"Person":["RICHARD C O'CONNOR","JUSTIN PETERS","GEORGE ROSENFELD","GRANT MILLER","NEIL BRAWLEY","DWAIN A CARRYL","JOSEPH V GIUNTA III","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","KIMBERLY D HARDY","MICHAEL N POLLET","KONSTANTIN RICHTER","GEORGE SUTTLES","EDWARD G WATSON","PETER PROVET PHD","DURGA VALLABHANENI","JOHN TAVOLACCI","ISOBELLE SURFACE","JUSTIN MITCHEL","JEFF SAVOY","COLLEEN BEAGEN","JOHN STEPHENSON"],"Title":["CHAIRMAN","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 6/30/17)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","SVP, CF & AO","EXECUTIVE SVP, COO","VP, DIR OF COMMUNICATION","VP, DIR., OASAS RESIDENTIAL","VP, DIR. OF CLINICAL SUPPORT SERVICE","VP, DIRECTOR OF HUMAN RESOURCES","MIS-DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,31.0,33.0,33.0,33.0,35.0,35.0,33.0,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,424845,314069,307699,208293,168943,176809,169363,146475],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,350809,245555,238377,151074,152680,127143,119671,103829],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,74036,68514,69322,57219,16263,49666,49692,42646]},"Basic":{"value":null,"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.","year":2016,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"95 PINE STREET 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":417,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":417,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28885157,"Contributions":{"value":21635941,"Other contributions":138258,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20904838,"Related organizations":592845},"Program revenue":{"value":6898697,"Total revenue":{"value":6822227,"NYC PUBLIC ASSISTANCE":3671768,"MEDICAID":1867185,"SSI":481308,"SNAP":439041,"CLIENT SERVICE REVENUE":362925},"Total other revenue":76470,"Unrelated business revenue":0},"Investment income":{"value":69538,"Investment income total":69538,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":280981,"Other total":280981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30449904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17120407,"Current officers":1051473,"Disqualified persons":0,"Other salaries and wages":11983269,"Pension plan contributions":503336,"Other employee benefits":2239252,"Payroll taxes":1343077},"Other expenses":{"value":13329497,"Management services":0,"Legal":46884,"Accounting":142220,"Lobbying services":0,"Investment management fees":0,"Other services":232901,"Advertising":0,"Office expenses":1419143,"Information technology":103801,"Royalties":0,"Occupancy":3795135,"Travel":92726,"Conferences and meetings":0,"Interest":299432,"Payments to affiliates":0,"Depreciation and depletion":1254891,"Insurance":425711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4170620,"BAD DEBT EXPENSE":1588032,"FOOD COSTS":991681,"EQUIPMENT RENTAL":884110,"CLIENT TRANSPORT & EXP":706797},"All other expenses":1346033},"Functional Expenses":{"value":null,"Program Service Expenses":27297701,"Management And General Expenses":3152203,"Fundraising Expenses":0}},"Assets":{"value":54431770,"Non-interest bearing cash":6942085,"Savings and temp cash investments":1193,"Pledges and grants receivable":1527154,"Accounts receivable":1071293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":397569,"Land, building, equipment":36685623,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7806853},"Liabilities":{"value":46581514,"Sum of Total Liabilities":0,"Accounts payable, accrued":2542460,"Grants payable":0,"Deferred, revenue":9472432,"Tax exempt bond liabilities":0,"Escrow account liability":320611,"Loans from officers, directors":0,"Secured mortgages and notes payable":30658541,"Unsecured notes loans payable":0,"Other liabilities":3587470},"Fund balance":{"value":7850256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7701485,"Temporarily restricted net assets":148771,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8964790496548035,"percentile":0.7649146479985177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054171317123185445,"percentile":0.279012749764148},"Liabilities to Assets Ratio":{"score":0.8557780502085455,"percentile":0.07139527033116859},"Operating Reserve Ratio":{"score":1.7875842892640976,"percentile":0.5862722626281284},"Officer Compensation Ratio":{"score":0.06293931172984979,"percentile":0.6958599729334662},"Program Expense Growth":{"score":0.030220442846856023,"percentile":0.4498560840993281},"Revenue Growth":{"score":-0.0289501214762805,"percentile":0.27005941737211325},"Asset Growth":{"score":0.08876494359770566,"percentile":0.6537659381853956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.577299283813111,"percentile":0.5384739528952083}},"source_xml":"201831319349303333_public.xml"},{"Organization":{"value":null,"Person":["PETER PROVET PHD","JOHN TAVOLACCI","DURGA VALLABHANENI","ISOBELLE SURFACE","COLLEEN BEAGEN","JUSTIN MITCHEL","JEFF SAVOY","JANICE GLENN","JOSEPH V GIUNTA III","LISA GLASS ESQ","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","GRANT MILLER","KATE ROTHKO PRIZEL","KONSTANTIN RICHTER","GEORGE ROSENFELD","PRISCA SALAZAR-RODRIGUEZ","GEORGE SUTTLES","EDWARD G WATSON","RICHARD C O'CONNOR","NEIL BRAWLEY","DWAIN A CARRYL"],"Title":["PRESIDENT/CEO","SVP, COO","SVP, CF & AO","VP, DIR. OF COMMUNICATION","VP, DIR. OF HUMAN RESOURCES","VP, DIR. OF RESIDENTIAL SERVICES","VP, DIR. OF CLINICAL SUPPORT SERVICE","VP, DIR. OF MENTAL HEALTH & HOUSING","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY","TREASURER"],"Hours":[29.0,33.0,32.0,29.0,32.0,35.0,35.0,31.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[436855,393795,350055,230615,183614,189226,186262,127826,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[355095,317773,275387,163812,126073,167426,132237,114891,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[81760,76022,74668,66803,57541,21800,54025,12935,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSENYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"120 WALL STREET 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":425,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":425,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34559722,"Contributions":{"value":26262016,"Other contributions":12125,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26087609,"Related organizations":162282},"Program revenue":{"value":7892686,"Total revenue":{"value":7867360,"NYC PUBLIC ASSISTANCE":4368395,"MEDICAID":1183482,"SSI":1116578,"SNAP":610360,"CLIENT SERVICE REVENUE":588545},"Total other revenue":25326,"Unrelated business revenue":0},"Investment income":{"value":122381,"Investment income total":122381,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":282639,"Other total":282639,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32566276,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18574751,"Current officers":1156963,"Disqualified persons":0,"Other salaries and wages":13232633,"Pension plan contributions":593522,"Other employee benefits":2265599,"Payroll taxes":1326034},"Other expenses":{"value":13991525,"Management services":0,"Legal":58611,"Accounting":142641,"Lobbying services":0,"Investment management fees":0,"Other services":845645,"Advertising":0,"Office expenses":1226965,"Information technology":140753,"Royalties":0,"Occupancy":4364705,"Travel":0,"Conferences and meetings":0,"Interest":1318472,"Payments to affiliates":0,"Depreciation and depletion":2062176,"Insurance":536128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2322554,"FOOD COSTS":1114198,"EQUIPMENT RENTAL":610184,"CLIENT TRANSPORT & EXPE":598172},"All other expenses":972875},"Functional Expenses":{"value":null,"Program Service Expenses":29408325,"Management And General Expenses":3157951,"Fundraising Expenses":0}},"Assets":{"value":52891675,"Non-interest bearing cash":8593536,"Savings and temp cash investments":0,"Pledges and grants receivable":855715,"Accounts receivable":1037547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":438829,"Land, building, equipment":34649009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7317039},"Liabilities":{"value":43970357,"Sum of Total Liabilities":0,"Accounts payable, accrued":3743329,"Grants payable":0,"Deferred, revenue":8330676,"Tax exempt bond liabilities":0,"Escrow account liability":440522,"Loans from officers, directors":0,"Secured mortgages and notes payable":28134246,"Unsecured notes loans payable":0,"Other liabilities":3321584},"Fund balance":{"value":8921318,"Net assets without donor restriction":8638678,"Net assets with donor restriction":282640,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9030300240653859,"percentile":0.7761169471454005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05768119315311622,"percentile":0.5417825376390019},"Liabilities to Assets Ratio":{"score":0.8313285030205604,"percentile":0.07472637500757907},"Operating Reserve Ratio":{"score":1.624124139953859,"percentile":0.560360320670361},"Officer Compensation Ratio":{"score":0.06443008712448424,"percentile":0.6892383911089709},"Program Expense Growth":{"score":0.034510549904445076,"percentile":0.468443471770804},"Revenue Growth":{"score":0.02645237454204617,"percentile":0.49717891367809014},"Asset Growth":{"score":0.02460746505619507,"percentile":0.42334853919183635},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.632036339962671,"percentile":0.6955669195739607}},"source_xml":"202111349349306631_public.xml"},{"Organization":{"value":null,"Person":["RICHARD C O'CONNOR","JUSTIN PETERS","NEIL BRAWLEY","DWAIN A CARRYL","GEORGE ROSENFELD","GRANT MILLER","LISA GLASS","JOSEPH V GIUNTA III","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","MICHAEL N POLLET","KATE ROTHKO PRIZEL","KONSTANTIN RICHTER","GEORGE SUTTLES","EDWARD G WATSON","PETER PROVET PHD","DURGA VALLABHANENI","JOHN TAVOLACCI","ISOBELLE SURFACE","JUSTIN MITCHEL","JEFF SAVOY","COLLEEN BEAGEN","JOHN STEPHENSON"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (FROM MARCH 2018)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (FROM MARCH 2018)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","SVP, CF & AO","EXECUTIVE SVP, COO","VP, DIR OF COMMUNICATION","VP, DIR., OASAS RESIDENTIA","VP, DIR. OF CLINICAL SUPPO","VP, DIRECTOR OF HUMAN RESO","MIS-DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,29.0,32.0,33.0,30.0,35.0,35.0,33.0,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409614,325534,331269,207901,181599,171381,164097,147838],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,332535,252655,253074,147082,159746,118739,112943,107907],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77079,72879,78195,60819,21853,52642,51154,39931]},"Basic":{"value":null,"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.","year":2017,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSENYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"95 PINE STREET 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":407,"Total Gross UBI":0,"Net unrelated business taxable income":82005,"Number of employees":407,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29427822,"Contributions":{"value":20680781,"Other contributions":11411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20579420,"Related organizations":89950},"Program revenue":{"value":8326880,"Total revenue":{"value":7934951,"NYC PUBLIC ASSISTANCE":4844114,"MEDICAID":1106939,"SSI":1054336,"SNAP":474617,"CLIENT SERVICE REVENUE":454945},"Total other revenue":391929,"Unrelated business revenue":0},"Investment income":{"value":102108,"Investment income total":102108,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":318053,"Other total":318053,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29969671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17621249,"Current officers":1013550,"Disqualified persons":0,"Other salaries and wages":12470724,"Pension plan contributions":583954,"Other employee benefits":2193485,"Payroll taxes":1359536},"Other expenses":{"value":12348422,"Management services":0,"Legal":69211,"Accounting":132604,"Lobbying services":0,"Investment management fees":0,"Other services":165656,"Advertising":0,"Office expenses":1185451,"Information technology":104827,"Royalties":0,"Occupancy":4049438,"Travel":0,"Conferences and meetings":95879,"Interest":267557,"Payments to affiliates":0,"Depreciation and depletion":1261347,"Insurance":476449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3055352,"FOOD COSTS":1061032,"CLIENT TRANSPORT & EXP":797149,"EQUIPMENT RENTAL":727637,"BAD DEBT EXPENSE":469534},"All other expenses":1484651},"Functional Expenses":{"value":null,"Program Service Expenses":26738388,"Management And General Expenses":3231283,"Fundraising Expenses":0}},"Assets":{"value":52189957,"Non-interest bearing cash":5007231,"Savings and temp cash investments":1204,"Pledges and grants receivable":1222605,"Accounts receivable":756859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":540584,"Land, building, equipment":36512780,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8148694},"Liabilities":{"value":44881550,"Sum of Total Liabilities":0,"Accounts payable, accrued":2012198,"Grants payable":0,"Deferred, revenue":8541944,"Tax exempt bond liabilities":0,"Escrow account liability":383037,"Loans from officers, directors":0,"Secured mortgages and notes payable":30859279,"Unsecured notes loans payable":0,"Other liabilities":3085092},"Fund balance":{"value":7308407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7163117,"Temporarily restricted net assets":145290,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8921815658236621,"percentile":0.7581982631532308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018412813561261857,"percentile":0.34178616534727463},"Liabilities to Assets Ratio":{"score":0.8599652611325201,"percentile":0.07081475436431658},"Operating Reserve Ratio":{"score":1.741425756725858,"percentile":0.5792748520237118},"Officer Compensation Ratio":{"score":0.0647065161309245,"percentile":0.6879856726121549},"Program Expense Growth":{"score":0.019073313154196563,"percentile":0.4009958003463579},"Revenue Growth":{"score":-0.014128660444191393,"percentile":0.3155783933876301},"Asset Growth":{"score":0.05470276374171591,"percentile":0.544536642792039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5775863168328831,"percentile":0.5393172882957166}},"source_xml":"201901339349307005_public.xml"},{"Organization":{"value":null,"Person":["RICHARD C OCONNOR","JUSTIN PETERS","GEORGE ROSENFELD","GRANT MILLER","NEIL BRAWLEY","DWAIN A CARRYL","JOSEPH V GIUNTA III","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","KIMBERLY D HARDY","JEANNE LACOUR","MICHAEL N POLLET","KONSTANTIN RICHTER","GEORGE SUTTLES","EDWARD G WATSON","CRAIG MONTALBANO","PETER PROVET","DURGA VALLABHANENI","JOHN TAVOLACCI","ISOBELLE SURFACE","SYLVESTOR EVANGELISTA","JEFF SAVOY","JOHN STEPHENSON","JUSTIN MITCHEL"],"Title":["CHAIRMAN","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - THRU MAY 2015","PRESIDENT/CEO","SVP, CF & AO","EXECUTIVE VP, COO","VP, DIR. OF COMM","DENTAL DIRECTOR","VP, DIR. OF CLINICAL SUPPORT SVCS","MIS-DIRECTOR","VP, DIR. OASAS RESIDENTIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,31.0,32.0,33.0,34.0,35.0,35.0,34.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,429383,315103,320384,188770,187566,164244,149218,167037],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,359813,244720,244940,140844,144048,114783,101775,150344],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69570,70383,75444,47926,43518,49461,47443,16693]},"Basic":{"value":null,"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.","year":2014,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"95 PINE STREET - 17TH FLOOR, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":467,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":467,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29088257,"Contributions":{"value":19871291,"Other contributions":76543,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19643377,"Related organizations":151371},"Program revenue":{"value":8974550,"Total revenue":{"value":8870272,"NYC PUBLIC ASSISTANCE":4788764,"MEDICAID":2141546,"SSI":1031872,"SNAP":594476,"CLIENT SERVICE REVENUE":313614},"Total other revenue":104278,"Unrelated business revenue":0},"Investment income":{"value":67849,"Investment income total":67849,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":174567,"Other total":174567,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29792048,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18124255,"Current officers":986925,"Disqualified persons":0,"Other salaries and wages":12614286,"Pension plan contributions":483469,"Other employee benefits":2464283,"Payroll taxes":1575292},"Other expenses":{"value":11667793,"Management services":0,"Legal":100090,"Accounting":113346,"Lobbying services":0,"Investment management fees":0,"Other services":152009,"Advertising":0,"Office expenses":1554958,"Information technology":99179,"Royalties":0,"Occupancy":2991049,"Travel":174933,"Conferences and meetings":0,"Interest":421553,"Payments to affiliates":0,"Depreciation and depletion":1454347,"Insurance":442554,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2953969,"FOOD COSTS":1116295,"CLIENT TRANSPORT & EXP":771579,"EQUIPMENT RENTAL":571950,"BAD DEBT EXPENSE":494145},"All other expenses":1209806},"Functional Expenses":{"value":null,"Program Service Expenses":26227754,"Management And General Expenses":3564294,"Fundraising Expenses":0}},"Assets":{"value":47113524,"Non-interest bearing cash":2654867,"Savings and temp cash investments":277621,"Pledges and grants receivable":2163249,"Accounts receivable":4060881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":643405,"Land, building, equipment":28063619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9249882},"Liabilities":{"value":35788841,"Sum of Total Liabilities":0,"Accounts payable, accrued":2483297,"Grants payable":0,"Deferred, revenue":7134135,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22115287,"Unsecured notes loans payable":0,"Other liabilities":4056122},"Fund balance":{"value":11324683,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11155286,"Temporarily restricted net assets":169397,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8803608936183239,"percentile":0.7399106200607413},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024195021379245927,"percentile":0.3301112626279404},"Liabilities to Assets Ratio":{"score":0.7596298888616355,"percentile":0.08464328379487834},"Operating Reserve Ratio":{"score":1.5814127313436122,"percentile":0.5530440100245358},"Officer Compensation Ratio":{"score":0.06450395756612637,"percentile":0.6888911463326605},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6273985274342069,"percentile":0.6829902829443265}},"source_xml":"201641329349303749_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH V GIUNTA III","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","TONY JIMENEZ","GRANT MILLER","KATE ROTHKO PRIZEL","GEORGE ROSENFELD","PRISCA SALAZAR-RODRIGUEZ","GEORGE SUTTLES","EDWARD G WATSON","RICHARD C O'CONNOR","NEIL BRAWLEY","DWAIN A CARRYL","PETER PROVET PHD","JOHN TAVOLACCI","DURGA VALLABHANENI","ISOBELLE SURFACE","JEREMY KING","COLLEEN BEAGEN","JEFFREY SAVOY","ALEXANDRA ARIZAGA"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (UNTIL 11/30/22)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY","TREASURER","PRESIDENT/CEO","SVP, COO","SVP, CF & AO","VP, DIR. OF COMMUNICATION","VP, DIR. OF OASAS RESIDENTIAL","VP, DIR. OF HUMAN RESOURCE","VP, DIR. OF CLINICAL SUPPORT SERVICE","ASSISTANT CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,33.0,32.0,30.0,34.0,33.0,35.0,28.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,483966,427257,402034,257916,212160,200315,202330,156985],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,396384,342766,317480,187083,168380,140882,143412,99774],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,87582,84491,84554,70833,43780,59433,58918,57211]},"Basic":{"value":null,"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.","year":2022,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSENYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"120 WALL STREET SUITE 1700, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":384,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":384,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38162246,"Contributions":{"value":29672782,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29586483,"Related organizations":86299},"Program revenue":{"value":7415671,"Total revenue":{"value":7390366,"NYC PUBLIC ASSISTANCE":3519338,"MEDICAID":2072484,"SSI":763226,"SNAP":575447,"CLIENT SERVICE REVENUE":459871},"Total other revenue":25305,"Unrelated business revenue":0},"Investment income":{"value":163279,"Investment income total":163279,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":910514,"Other total":910514,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36997148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21114979,"Current officers":1301955,"Disqualified persons":0,"Other salaries and wages":15298514,"Pension plan contributions":661822,"Other employee benefits":2355287,"Payroll taxes":1497401},"Other expenses":{"value":15882169,"Management services":0,"Legal":54134,"Accounting":164967,"Lobbying services":0,"Investment management fees":0,"Other services":964915,"Advertising":0,"Office expenses":1744610,"Information technology":150611,"Royalties":0,"Occupancy":4772764,"Travel":95766,"Conferences and meetings":0,"Interest":1111670,"Payments to affiliates":0,"Depreciation and depletion":2490755,"Insurance":848189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2948266,"FOOD COSTS":1464718,"EQUIPMENT RENTAL":653194,"CLIENT TRANSPORT & EXPE":587052,"REPAIR & MAINTENANCE":243302},"All other expenses":535522},"Functional Expenses":{"value":null,"Program Service Expenses":33624635,"Management And General Expenses":3372513,"Fundraising Expenses":0}},"Assets":{"value":70938481,"Non-interest bearing cash":15702511,"Savings and temp cash investments":0,"Pledges and grants receivable":1752159,"Accounts receivable":2431056,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":319740,"Land, building, equipment":37983418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12749597},"Liabilities":{"value":61566157,"Sum of Total Liabilities":0,"Accounts payable, accrued":4867289,"Grants payable":0,"Deferred, revenue":19495133,"Tax exempt bond liabilities":0,"Escrow account liability":242838,"Loans from officers, directors":0,"Secured mortgages and notes payable":33698515,"Unsecured notes loans payable":0,"Other liabilities":3262382},"Fund balance":{"value":9372324,"Net assets without donor restriction":9140228,"Net assets with donor restriction":232096,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9088439735949376,"percentile":0.7852994368942988},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030530121314138587,"percentile":0.47919560256540117},"Liabilities to Assets Ratio":{"score":0.8678809601237444,"percentile":0.06967502576884567},"Operating Reserve Ratio":{"score":1.9174040388194247,"percentile":0.6050028909157746},"Officer Compensation Ratio":{"score":0.06332820573088499,"percentile":0.6941247258304694},"Program Expense Growth":{"score":0.02528438605495267,"percentile":0.42826869899854414},"Revenue Growth":{"score":0.021913168549407926,"percentile":0.47443776350133304},"Asset Growth":{"score":0.03435276232059601,"percentile":0.4641116600272455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6224061696437792,"percentile":0.6693751258653587}},"source_xml":"202441179349301829_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSEPH V GIUNTA III","STEPHEN C GROSS","MARIANNE T GUSCHWAN MD","TONY JIMENEZ","GRANT MILLER","PRISCA SALAZAR-RODRIGUEZ","GEORGE SUTTLES","MORIAH THOMASON","EDWARD G WATSON","RICHARD C O'CONNOR","KATE ROTHKO PRIZEL","NEIL BRAWLEY","DWAIN A CARRYL","PETER PROVET PHD","JOHN TAVOLACCI","DURGA VALLABHANENI","JEREMY KING","ISOBELLE SURFACE","COLLEEN BEAGEN","JEFFREY SAVOY","JANICE GLENN"],"Title":["BOARD MEMBER","BOARD MEMBER (UNTIL 07/27/23)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","PRESIDENT/CEO","SVP, COO","SVP, CF & AO","VP, DIR. OF OASAS RESIDENTIAL","VP, DIR. OF COMMUNICATION","VP, DIR. OF HUMAN RESOURCE","VP, DIR. OF CLINICAL SUPPORT SERVICE","VP, DIR. MENTAL HEALTH & HOUSING SVCS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,33.0,32.0,34.0,30.0,33.0,35.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,517899,461386,440106,251438,258130,243411,224836,176139],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,417252,373187,350882,191509,208094,173724,166176,159900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,100647,88199,89224,59929,50036,69687,58660,16239]},"Basic":{"value":null,"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.","year":2023,"name":"ODYSSEY HOUSE INC","phone":2123611600,"website":"WWW.ODYSSEYHOUSENYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PROVET","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"120 WALL STREET SUITE 1700, NEW YORK, NY, 10005, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":463,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":463,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45964432,"Contributions":{"value":30392882,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30313698,"Related organizations":79184},"Program revenue":{"value":14866937,"Total revenue":{"value":14845716,"MEDICAID":8717309,"NYC PUBLIC ASSISTANCE":4292719,"SNAP":712432,"SSI":588907,"CLIENT SERVICE REVENUE":534349},"Total other revenue":21221,"Unrelated business revenue":0},"Investment income":{"value":310166,"Investment income total":310166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":394447,"Other total":394447,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42761449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23887410,"Current officers":1426859,"Disqualified persons":0,"Other salaries and wages":17224151,"Pension plan contributions":708340,"Other employee benefits":2843061,"Payroll taxes":1684999},"Other expenses":{"value":18874039,"Management services":0,"Legal":96808,"Accounting":179465,"Lobbying services":0,"Investment management fees":0,"Other services":1253548,"Advertising":0,"Office expenses":2212547,"Information technology":176533,"Royalties":0,"Occupancy":5039167,"Travel":95424,"Conferences and meetings":0,"Interest":1044308,"Payments to affiliates":0,"Depreciation and depletion":3173195,"Insurance":1070606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3864202,"FOOD COSTS":1840099,"EQUIPMENT RENTAL":885430,"CLIENT TRANSPORT & EXPE":628271,"REPAIR & MAINTENANCE":510402},"All other expenses":668236},"Functional Expenses":{"value":null,"Program Service Expenses":39273905,"Management And General Expenses":3487545,"Fundraising Expenses":0}},"Assets":{"value":90581657,"Non-interest bearing cash":7183504,"Savings and temp cash investments":4724875,"Pledges and grants receivable":3477702,"Accounts receivable":2828874,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":283230,"Land, building, equipment":56283489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15799983},"Liabilities":{"value":78006350,"Sum of Total Liabilities":0,"Accounts payable, accrued":8215829,"Grants payable":0,"Deferred, revenue":14911584,"Tax exempt bond liabilities":0,"Escrow account liability":291492,"Loans from officers, directors":0,"Secured mortgages and notes payable":49941654,"Unsecured notes loans payable":0,"Other liabilities":4645791},"Fund balance":{"value":12575307,"Net assets without donor restriction":12322249,"Net assets with donor restriction":253058,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9184418657094618,"percentile":0.7998050478116214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0696839460563768,"percentile":0.5666822712470084},"Liabilities to Assets Ratio":{"score":0.8611715945977892,"percentile":0.07064023086263771},"Operating Reserve Ratio":{"score":2.1183018610992344,"percentile":0.6309590908640796},"Officer Compensation Ratio":{"score":0.06017908794437719,"percentile":0.7085004642140083},"Program Expense Growth":{"score":0.035125670330185245,"percentile":0.4710912844119242},"Revenue Growth":{"score":0.03543342892732517,"percentile":0.540920939871232},"Asset Growth":{"score":0.05425414497779048,"percentile":0.5428393359139649},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6583523436972452,"percentile":0.7618796400195745}},"source_xml":"202531299349302893_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}