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Employer Identification Number 14-2002356

ODYSSEY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ODYSSEY INC
Employer identification number (EIN):14-2002356
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A ONE-STOP REHABILITATION SERVICE FOR ADDICTS, AFFECTED FAMILY AND FRIENDS, THE COURT SYSTEM AND THE BUSINESS COMMUNITY.
Number of Employees51
Year Formed2009

Organization Governance

Legal DomicileKY
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,945,693
Program Service Revenue from current yearUSD $ 9,042,004
Investment Income from prior yearUSD $ -952
Investment Income from current yearUSD $ 354
Other Revenue from prior yearUSD $ 2,946,670
Other Revenue from current yearUSD $ 5,491,390
Gross receipts from all sourcesUSD $ 14,539,373
Net assets / fund balances at end of fiscal yearUSD $ -3,278,886
Net assets / fund balances at beginning of fiscal yearUSD $ -3,746,855
Total liabilities at end of fiscal yearUSD $ 29,371,419
Total liabilities at beginning of fiscal yearUSD $ 8,513,765
Total assets at end of fiscal yearUSD $ 26,092,533
Total assets at beginning of fiscal yearUSD $ 4,766,910
Revenues less expenses for current yearUSD $ 467,969
Revenues less expenses for previous yearUSD $ 1,211,717
Total expenses for current yearUSD $ 14,071,404
Total expenses for previous yearUSD $ 10,406,913
Other expenses in current yearUSD $ 11,440,610
Other expenses in previous yearUSD $ 8,138,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,630,794
Employee salary and benefits paid in previous yearUSD $ 2,268,526
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,539,373
Total revenue in previous fiscal yearUSD $ 11,618,630
Contributions and grants from current yearUSD $ 5,625
Contributions and grants from previous yearUSD $ 727,219
Total of other revenueUSD $ 5,491,390
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,222,755
Program Service Revenue from current yearUSD $ 7,945,693
Investment Income from current yearUSD $ -952
Other Revenue from prior yearUSD $ 162,396
Other Revenue from current yearUSD $ 2,946,670
Gross receipts from all sourcesUSD $ 12,032,380
Net assets / fund balances at end of fiscal yearUSD $ -3,746,855
Net assets / fund balances at beginning of fiscal yearUSD $ -4,958,572
Total liabilities at end of fiscal yearUSD $ 8,513,765
Total liabilities at beginning of fiscal yearUSD $ 11,057,530
Total assets at end of fiscal yearUSD $ 4,766,910
Total assets at beginning of fiscal yearUSD $ 6,098,958
Revenues less expenses for current yearUSD $ 1,211,717
Revenues less expenses for previous yearUSD $ -2,662,520
Total expenses for current yearUSD $ 10,406,913
Total expenses for previous yearUSD $ 9,047,671
Other expenses in current yearUSD $ 8,138,387
Other expenses in previous yearUSD $ 5,575,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,268,526
Employee salary and benefits paid in previous yearUSD $ 3,471,914
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,618,630
Total revenue in previous fiscal yearUSD $ 6,385,151
Contributions and grants from current yearUSD $ 727,219
Total of other revenueUSD $ 2,946,670
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,000,631
Program Service Revenue from current yearUSD $ 6,222,755
Investment Income from prior yearUSD $ -300
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 508,642
Other Revenue from current yearUSD $ 162,396
Gross receipts from all sourcesUSD $ 6,385,151
Net assets / fund balances at end of fiscal yearUSD $ -4,958,572
Net assets / fund balances at beginning of fiscal yearUSD $ -2,296,052
Total liabilities at end of fiscal yearUSD $ 11,057,530
Total liabilities at beginning of fiscal yearUSD $ 7,986,248
Total assets at end of fiscal yearUSD $ 6,098,958
Total assets at beginning of fiscal yearUSD $ 5,690,196
Revenues less expenses for current yearUSD $ -2,662,520
Revenues less expenses for previous yearUSD $ -4,606,744
Total expenses for current yearUSD $ 9,047,671
Total expenses for previous yearUSD $ 8,143,472
Other expenses in current yearUSD $ 5,575,757
Other expenses in previous yearUSD $ 5,757,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,471,914
Employee salary and benefits paid in previous yearUSD $ 2,385,629
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,385,151
Total revenue in previous fiscal yearUSD $ 3,536,728
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 27,755
Total of other revenueUSD $ 162,396
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,711,266
Program Service Revenue from current yearUSD $ 3,000,631
Investment Income from current yearUSD $ -300
Other Revenue from prior yearUSD $ 277,199
Other Revenue from current yearUSD $ 508,642
Gross receipts from all sourcesUSD $ 3,537,228
Net assets / fund balances at end of fiscal yearUSD $ -2,296,052
Net assets / fund balances at beginning of fiscal yearUSD $ 2,310,692
Total liabilities at end of fiscal yearUSD $ 7,986,248
Total liabilities at beginning of fiscal yearUSD $ 4,630,626
Total assets at end of fiscal yearUSD $ 5,690,196
Total assets at beginning of fiscal yearUSD $ 6,941,318
Revenues less expenses for current yearUSD $ -4,606,744
Revenues less expenses for previous yearUSD $ 1,523,228
Total expenses for current yearUSD $ 8,143,472
Total expenses for previous yearUSD $ 4,494,735
Other expenses in current yearUSD $ 5,757,843
Other expenses in previous yearUSD $ 2,134,735
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,385,629
Employee salary and benefits paid in previous yearUSD $ 2,360,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,536,728
Total revenue in previous fiscal yearUSD $ 6,017,963
Contributions and grants from current yearUSD $ 27,755
Contributions and grants from previous yearUSD $ 29,498
Total of other revenueUSD $ 508,642
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,976,716
Program Service Revenue from current yearUSD $ 5,711,266
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 91,822
Other Revenue from current yearUSD $ 277,199
Gross receipts from all sourcesUSD $ 6,017,963
Net assets / fund balances at end of fiscal yearUSD $ 2,310,692
Net assets / fund balances at beginning of fiscal yearUSD $ 787,464
Total liabilities at end of fiscal yearUSD $ 4,630,626
Total liabilities at beginning of fiscal yearUSD $ 5,073,283
Total assets at end of fiscal yearUSD $ 6,941,318
Total assets at beginning of fiscal yearUSD $ 5,860,747
Revenues less expenses for current yearUSD $ 1,523,228
Revenues less expenses for previous yearUSD $ -422,602
Total expenses for current yearUSD $ 4,494,735
Total expenses for previous yearUSD $ 4,584,238
Other expenses in current yearUSD $ 2,134,735
Other expenses in previous yearUSD $ 2,905,905
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,360,000
Employee salary and benefits paid in previous yearUSD $ 1,678,333
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,017,963
Total revenue in previous fiscal yearUSD $ 4,161,636
Contributions and grants from current yearUSD $ 29,498
Contributions and grants from previous yearUSD $ 93,098
Total of other revenueUSD $ 277,199
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,564,996
Program Service Revenue from current yearUSD $ 3,976,716
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 29,646
Other Revenue from current yearUSD $ 91,822
Gross receipts from all sourcesUSD $ 4,161,636
Net assets / fund balances at end of fiscal yearUSD $ 787,464
Net assets / fund balances at beginning of fiscal yearUSD $ 1,210,066
Total liabilities at end of fiscal yearUSD $ 5,073,283
Total liabilities at beginning of fiscal yearUSD $ 3,967,340
Total assets at end of fiscal yearUSD $ 5,860,747
Total assets at beginning of fiscal yearUSD $ 5,177,406
Revenues less expenses for current yearUSD $ -422,602
Revenues less expenses for previous yearUSD $ 416,881
Total expenses for current yearUSD $ 4,584,238
Total expenses for previous yearUSD $ 2,203,591
Other expenses in current yearUSD $ 2,905,905
Other expenses in previous yearUSD $ 1,704,651
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,678,333
Employee salary and benefits paid in previous yearUSD $ 498,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,161,636
Total revenue in previous fiscal yearUSD $ 2,620,472
Contributions and grants from current yearUSD $ 93,098
Contributions and grants from previous yearUSD $ 25,830
Total of other revenueUSD $ 91,822
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,581,786
Program Service Revenue from current yearUSD $ 2,564,996
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 73,565
Other Revenue from current yearUSD $ 29,646
Gross receipts from all sourcesUSD $ 2,620,472
Net assets / fund balances at end of fiscal yearUSD $ 1,210,066
Net assets / fund balances at beginning of fiscal yearUSD $ 793,185
Total liabilities at end of fiscal yearUSD $ 3,967,340
Total liabilities at beginning of fiscal yearUSD $ 2,297,896
Total assets at end of fiscal yearUSD $ 5,177,406
Total assets at beginning of fiscal yearUSD $ 3,091,081
Revenues less expenses for current yearUSD $ 416,881
Revenues less expenses for previous yearUSD $ -1,709,547
Total expenses for current yearUSD $ 2,203,591
Total expenses for previous yearUSD $ 3,646,600
Other expenses in current yearUSD $ 1,704,651
Other expenses in previous yearUSD $ 3,071,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 498,940
Employee salary and benefits paid in previous yearUSD $ 575,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,620,472
Total revenue in previous fiscal yearUSD $ 1,937,053
Contributions and grants from current yearUSD $ 25,830
Contributions and grants from previous yearUSD $ 281,702
Total of other revenueUSD $ 29,646
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,369,658
Program Service Revenue from current yearUSD $ 1,581,786
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 227,355
Other Revenue from current yearUSD $ 73,565
Gross receipts from all sourcesUSD $ 1,937,726
Net assets / fund balances at end of fiscal yearUSD $ 793,185
Net assets / fund balances at beginning of fiscal yearUSD $ 2,502,732
Total liabilities at end of fiscal yearUSD $ 2,297,896
Total liabilities at beginning of fiscal yearUSD $ 1,425,184
Total assets at end of fiscal yearUSD $ 3,091,081
Total assets at beginning of fiscal yearUSD $ 3,927,916
Revenues less expenses for current yearUSD $ -1,709,547
Revenues less expenses for previous yearUSD $ 9,180
Total expenses for current yearUSD $ 3,646,600
Total expenses for previous yearUSD $ 3,628,305
Other expenses in current yearUSD $ 3,071,122
Other expenses in previous yearUSD $ 3,074,534
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 575,478
Employee salary and benefits paid in previous yearUSD $ 553,771
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,937,053
Total revenue in previous fiscal yearUSD $ 3,637,485
Contributions and grants from current yearUSD $ 281,702
Contributions and grants from previous yearUSD $ 40,472
Total of other revenueUSD $ 73,888
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,722,838
Program Service Revenue from current yearUSD $ 3,369,658
Investment Income from prior yearUSD $ -1,836
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 64,334
Other Revenue from current yearUSD $ 227,355
Gross receipts from all sourcesUSD $ 3,637,485
Net assets / fund balances at end of fiscal yearUSD $ 2,502,732
Net assets / fund balances at beginning of fiscal yearUSD $ 2,493,552
Total liabilities at end of fiscal yearUSD $ 1,425,184
Total liabilities at beginning of fiscal yearUSD $ 657,556
Total assets at end of fiscal yearUSD $ 3,927,916
Total assets at beginning of fiscal yearUSD $ 3,151,108
Revenues less expenses for current yearUSD $ 9,180
Revenues less expenses for previous yearUSD $ 1,422,279
Total expenses for current yearUSD $ 3,628,305
Total expenses for previous yearUSD $ 2,498,571
Other expenses in current yearUSD $ 3,074,534
Other expenses in previous yearUSD $ 1,838,534
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 553,771
Employee salary and benefits paid in previous yearUSD $ 660,037
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,637,485
Total revenue in previous fiscal yearUSD $ 3,920,850
Contributions and grants from current yearUSD $ 40,472
Contributions and grants from previous yearUSD $ 135,514
Total of other revenueUSD $ 227,355

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 142002356

USA Mailing Address
PO BOX 686
LOUISA
KY
41230
Date first seen: 2007-01-01
Date last seen: 2024-01-16

EIN Events

Event Date Event description
2010-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2010

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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