Odyssey House Louisiana Inc
- Assets
- $14.1m
- Revenue
- $24.4m
- Investments
- $17.4k
- Employees
- 328
- Location
- New Orleans, LA
- Founding
- 06/1974
- Data as of
- 06/2021
- EIN
- 72-0743677
Organization Overview
Odyssey House Louisiana Inc is located in New Orleans, LA. The organization was established in 1974. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Odyssey House Louisiana Inc employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odyssey House Louisiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Odyssey House Louisiana Inc generated $24.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $23.0m during the year ending 06/2021. While expenses have increased by 18.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OHL'S 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE MEDICALLY ASSISTED DETOX AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS IN WHICH CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHL'S ADULT RESIDENTIAL PROGRAM TREATED APPROXIMATELY 2,670 PEOPLE AND THE DETOX PROGRAM TREATED APPROXIMATELY 2,849 PEOPLE.
OHL'S OUTPATIENT PROGRAM AND MEDICAL CLINIC PROVIDES ADDICTION TREATMENT, BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FROM CONDUCTING ROUTINE HEALTH SCREENINGS, TO TREATING ACUTE ILLNESSES, TO MANAGING CHRONIC HEALTH CONDITIONS TO INTENSIVE SUBSTANCE ABUSE TREATMENT AND WRAPAROUND SERVICES. THE OUTPATIENT FACILITY TREATED AN ESTIMATED 442 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 2,535 PEOPLE.
OHL'S COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT, POST-TREATMENT, TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTED SERVICES TREATED AN ESTIMATED 2,301 PEOPLE.
PREVENTION AND OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward C Carlson CEO | Officer | 40 | $298,207 |
Mia M Dejan CFO | Officer | 40 | $225,401 |
Shawndra Robey COO | 40 | $140,457 | |
Ellen Washington Nurse | 40 | $119,448 | |
Johnathan C Smith Nurse Practitioner | 40 | $108,584 | |
Amy Bosworth Program Director | 40 | $107,076 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allscripts Healthcare Llc Ehr - Parallel | 6/29/21 | $231,900 |
Syscom Llc It Services | 6/29/21 | $678,827 |
Ten Eleven Group Llc Ehr | 6/29/21 | $193,697 |
Lsuhsc - New Orleans Contract Doctors | 6/29/21 | $451,013 |
Sherry Marchand Billing/compliance Consultant | 6/29/21 | $137,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $533 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,896,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,028,774 |
| Total Program Service Revenue | $15,498,839 |
| Investment income | $15,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $418 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,434,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $611,676 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $621,534 |
| Compensation of current officers, directors, key employees. | $621,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,706,524 |
| Pension plan accruals and contributions | $182,943 |
| Other employee benefits | $1,085,805 |
| Payroll taxes | $921,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,479 |
| Fees for services: Accounting | $24,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $122 |
| Fees for services: Other | $3,292,076 |
| Advertising and promotion | $0 |
| Office expenses | $505,256 |
| Information technology | $153,815 |
| Royalties | $0 |
| Occupancy | $1,575,534 |
| Travel | $36,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $568,677 |
| Insurance | $253,224 |
| All other expenses | $291,690 |
| Total functional expenses | $22,970,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,514 |
| Savings and temporary cash investments | $486,201 |
| Pledges and grants receivable | $1,185,040 |
| Accounts receivable, net | $1,550,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,561 |
| Prepaid expenses and deferred charges | $95,682 |
| Net Land, buildings, and equipment | $9,699,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,402 |
| Investments—program-related | $325,405 |
| Intangible assets | $0 |
| Other assets | $22,574 |
| Total assets | $14,124,407 |
| Accounts payable and accrued expenses | $2,045,389 |
| Grants payable | $0 |
| Deferred revenue | $38,217 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,650,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,734,142 |
| Net assets without donor restrictions | $9,384,188 |
| Net assets with donor restrictions | $6,077 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,124,407 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Odyssey House Louisiana Inc has recieved totaling $181,414.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $74,607 |
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $70,000 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE GRANT | $10,000 |
Americares Foundation Inc Stamford, CT PURPOSE: EMERGENCY | $10,000 |
Americares Foundation Inc Stamford, CT PURPOSE: EMERGENCY | $10,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HUMAN SERVICES | $6,807 |
Endowment Analysis
| Beg. Balance | $13,909 |
| Earnings | $3,615 |
| Admin Expense | $122 |
| Ending Balance | $17,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odyssey House Louisiana Inc New Orleans, LA | $14,124,407 | $24,434,700 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Region 1-Mental Health Commission Clarksdale, MS | $2,249,818 | $8,546,899 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |
John 3 16 Ministries Inc Charlotte, AR | $5,855,247 | $4,519,583 |