Odyssey Teen Camp Inc
- Assets
- $223.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 50
- Location
- Ardsley, NY
- Founding
- Data as of
- 12/2021
- EIN
- 82-4842206
Organization Overview
Odyssey Teen Camp Inc is located in Ardsley, NY. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Odyssey Teen Camp Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odyssey Teen Camp 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 12/2021, Odyssey Teen Camp Inc generated $1.3m in total revenue. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 201.7% per year over the past 2 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
WE PROVIDE CAMPERS THE FREEDOM THEY NEED TO THRIVE WHILE KEEPING THEM EMOTIONALLY AND PHYSICALLY SAFE. THIS IS A SAFE SPACE FOR TEENS TO FEEL SEEN, RESPECTED, AND SUPPORTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVENUE IS COMPRISED OF CAMP FEES,CONTRIBUTION AND GOVERNMENT GRANT (PPP)
CAMP ACTIVITIES AND CAMP SUPPLIES AND RENTAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Simon President | Officer | 35 | $41,389 |
Marshal Coleman President | Trustee | 1 | $0 |
Elena Kanner Secretary | Trustee | 1 | $0 |
Susan Mardini Green Treasurer | Trustee | 1 | $0 |
Cheryl Goldstein Trustee | Trustee | 1 | $0 |
Joanne Lobosco Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,680 |
| Total Program Service Revenue | $1,227,901 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,294,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,388 |
| Compensation of current officers, directors, key employees. | $13,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,055 |
| Fees for services: Accounting | $2,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $53,013 |
| Office expenses | $19,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $857 |
| Insurance | $12,143 |
| All other expenses | $735,496 |
| Total functional expenses | $1,143,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,803 |
| Accounts payable and accrued expenses | $3,325 |
| Grants payable | $0 |
| Deferred revenue | $13,273 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,382 |
| Total liabilities | $21,980 |
| Net assets without donor restrictions | $201,823 |
| Net assets with donor restrictions | $0 |
| 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 | $223,803 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Odyssey Teen Camp Inc has recieved totaling $55,669.
| Awarding Organization | Amount |
|---|---|
Leonard Litz Foundation Fairfield, CT PURPOSE: COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY | $25,000 |
Leonard Litz Foundation Fairfield, CT PURPOSE: COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY | $25,000 |
Arbella Insurance Foundation Inc Boston, MA PURPOSE: SOCIAL JUSTICE INITIATIVE | $5,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jpc Charities Newark, NJ | $110,330,624 | $14,483,540 |
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Deal Sephardic Youth Center Inc Oakhurst, NJ | $15,545,893 | $7,918,218 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |