Home › Mental health & crisis intervention
Odyssey House
Odyssey House reported $55.0 million in revenue and $52.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.78 went to program services, $7.22 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 57.2% of the total. Government grants made up 57.0%. The highest compensation it reported for one person was $632,250 (PRESIDENT/CEO). 31 people received more than $100,000 in reportable compensation. Revenue rose 59% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $52MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $55MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 57.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 57.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 39.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $632,250 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.21% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 31 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe oasas 820 residential services program provides stabilization, rehabilitation, and reintegration services for individuals with substance use disorders. The program delivers clinically supervised residential treatment, recovery support, case management, and care coordination in accordance with new york state oasas part 820 regulations
Enhanced therapeutic community incorporating a highly structured, peer-driven clinical model with psychological and psychiatric services
Our freestanding 60 bed facility for mica clients successfully adapts therapeutic community principles to stabilize and treat homeless substance abusers with severe and persistent mental illness
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 30.00 hrs/week | $443,050 | $87,073 | $102,127 | $632,250 |
| SVP, COO Officer, 31.00 hrs/week | $395,509 | $45,716 | $102,107 | $543,332 |
| SVP, CF & AO Officer, 32.00 hrs/week | $365,234 | $16,605 | $95,204 | $477,043 |
| VP, DIR. OF COMMUNICATION Highest compensated employee, 30.00 hrs/week | $220,350 | $37,119 | $55,114 | $312,583 |
| VP, DIR. OF HUMAN RESOURCE Highest compensated employee, 34.00 hrs/week | $199,163 | $7,981 | $75,121 | $282,265 |
| VP, DIR. OF OASAS RESIDENTIAL Highest compensated employee, 35.00 hrs/week | $200,718 | $528 | $77,875 | $279,121 |
| VP, DR. OF FINANCE Highest compensated employee, 32.00 hrs/week | $183,200 | $8,048 | $69,385 | $260,633 |
| MENTAL HEALTH & HOUSING SERVICES Highest compensated employee, 33.00 hrs/week | $188,726 | $14,211 | $18,404 | $221,341 |
31 people received more than $100,000 in reportable compensation from Odyssey House (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5496
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| RSM US LLP Accounting, tax, audit services | $239,080 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Odyssey House totaling $5,537 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Odyssey House's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Odyssey House, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Odyssey House spent in FY2025, $92.78 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Behavioral Health Services NorthPlattsburgh, NY · revenue $55M · programs 89.8% · 2025
- PathwaysAshland, KY · revenue $55M · programs 88.4% · FY2025
- Behavioral Health ServicesGardena, CA · revenue $54M · programs 79.9% · FY2025
- McKinley Children's CenterSan Dimas, CA · revenue $55M · programs 85.0% · FY2025
- Hamilton CenterTerre Haute, IN · revenue $54M · programs 72.9% · FY2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Odyssey House's spending goes to programs?
In the fiscal year ending June 30, 2025, Odyssey House reported that 92.8% of its $52.2 million in expenses went to program services, 7.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Odyssey House pay its top executive?
The largest total compensation Odyssey House reported for one person in the fiscal year ending June 30, 2025 was $632,250, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Odyssey House get its money?
Of $55.0 million in revenue in the fiscal year ending June 30, 2025, 57.2% came from contributions and grants (including 57.0% from government grants) and 39.7% from program service revenue (Form 990, Part VIII).
Is Odyssey House a registered charity?
The IRS lists EIN 13-6217765 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631119349301308 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531299349302893 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441179349301829 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349307130 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241269349302024 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111349349306631 · read the filing
All filings for EIN 13-6217765: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.