2025-05-15T22:28:31-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2023-07-01 061452142 ODYSSEY COMMUNITY SCHOOL INC ODYS 8606451234 579 MIDDLE TURNPIKE WEST MANCHESTER CT 06040 PHILIP O'REILLY EXECUTIVE DIRECTOR 8606451234 2025-05-15 1 1 SACHA RICHARDS P01378509 2039293535 2025-05-15 2023 2025-03-06 01:10:19Z PHILIP O'REILLY 579 MIDDLE TURNPIKE WEST MANCHESTER CT 06040 5782198 0 X WWW.ODYSSEYSCHOOL.ORG X 1996 CT ODYSSEY COMMUNITY SCHOOL PROVIDES A POSITIVE INTERMEDIATE ELEMENTARY AND MIDDLE SCHOOL EXPERIENCE THAT EMPHASIZES ACADEMIC EXCELLENCE, THE ABILITY TO COMMUNICATE EFFECTIVELY USING TRADITIONAL AND TECHOLOGICAL MEDIA AND THE DEVLEOPMENT OF STRONG CHARACTER AND SELF CONFIDENCE. 9 4 66 5 0 0 662031 653712 4835220 5081198 9262 36133 16340 11155 5522853 5782198 0 0 0 0 4145406 4567920 0 0 0 1403480 1069244 5548886 5637164 -26033 145034 4358200 4479133 3344706 3320605 1013494 1158528 ODYSSEY COMMUNITY SCHOOL PROVIDES A POSITIVE INTERMEDIATE ELEMENTARY AND MIDDLE SCHOOL EXPERIENCE THAT EMPHASIZES ACADEMIC EXCELLENCE, THE ABILITY TO COMMUNICATE EFFECTIVELY USING TRADITIONAL AND TECHNOLOGICAL MEDIA AND THE DEVELOPMENT OF STRONG CHARACTER AND SELF CONFIDENCE. 0 0 4662467 0 5081198 ODYSSEY COMMUNITY SCHOOL A PROVIDES INTERMEDIATE ELEMENTARY AND MIDDLE SCHOOL EXPERIENCE THAT EMPHASIZES ACADEMIC EXCELLENCE, THE ABILITY TO COMMUNICATE EFFECTIVELY USING TRADITIONAL AND TECHNOLOGICAL MEDIA AND THE DEVELOPMENT OF STRONG CHARACTER AND SELF-CONFIDENCE. 4662467 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 66 1 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 CT X PHILIP O'REILLY 8606451234 579 MIDDLE TURNPIKE WEST MANCHESTER CT 06040 JENNIFER SULLIVAN TEACHER REPRESENTATIVE 40.00 X 54117 0 1881 LISA KIMYACHI TEACHER REPRESENTATIVE 40.00 X 69591 0 2079 DANIELLE JOHNSON DIRECTOR THRU 05/20/2024 40.00 X 42690 0 4953 MEGHAN FOLEY TEACHER REPRESENTATIVE 40.00 X 65419 0 3247 ERICA D FRECHETTE NON CERTIFIED STAFF REPRESENTATIVE 40.00 X 32154 0 0 WENDY GARLITZ NON CERTIFIED STAFF REPRESENTATIVE 40.00 X 28162 0 6900 MIRIAM LEWIS PRESIDENT 2.00 X X 0 0 0 SARAH ALTHEN VICE PRESIDENT THRU 05/20/24 2.00 X X 0 0 0 CYNTHIA MERRILL TREASURER 2.00 X X 0 0 0 KAREN CHUONG PARENT REPRESENTATIVE 2.00 X 0 0 0 STEPHANIE DONAHUE PARENT REPRESENTATIVE 2.00 X 0 0 0 PHILIP O'REILLY EXECUTIVE DIRECTOR 40.00 X 86637 0 2665 MICHELLE BASHAW CO-PRINCIPAL 40.00 X 114601 0 7490 JESSICA SWANN CO-PRINCIPAL 40.00 X 112610 0 6079 605981 0 35294 2 0 0 0 0 303462 350250 653712 GOV'T PER PUPIL REVENU 611710 4522548 4522548 SPECIAL ED SERVICES 611710 558650 558650 5081198 36133 36133 FIELD TRIPS 611710 5927 5927 MICELLANEOUS 900099 5228 5228 11155 5782198 5081198 0 47288 338394 292341 46053 3510086 3055345 454741 91278 79904 11374 480701 418210 62491 147461 126342 21119 14317 14317 23400 23400 114626 57892 56734 668 668 83235 39227 44008 2616 1138 1478 330746 247437 83309 248 248 2590 2590 2548 1911 637 161687 96855 64832 29754 22316 7438 SUPPLIES AND CURRICULUM 149122 149122 REPAIRS AND MAINTENANCE 71238 53428 17810 STAFF DEVLOPMENT 34395 34395 MISCELLANEOUS 20560 2859 17701 27494 14882 12612 5637164 4662467 974697 0 184756 119240 915938 1141900 4214 31553 130676 202605 9240 61433 5229134 4759078 461324 470056 2652052 2452346 4358200 4479133 336317 490003 350591 351885 2657798 2478717 3344706 3320605 X 1013494 1158528 1013494 1158528 4358200 4479133 145034 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4462570 4099916 362654 604165 523375 80790 162399 135787 26612 470056 ROU ASSET OPERATING LEASE 2364460 ROU ASSET FINANCING LEASE 72106 SECURITY DEPOSIT 15780 2452346 ROU LIABILITY OPERATING LEASE 2404545 ROU LIABILITY FINANCING LEASE 74172 2478717 X 5782198 0 5782198 0 5782198 5637164 0 5637164 0 5637164 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FUNDED BY THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION AND DOES NOT ISSUE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE CT BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE, FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW FORM 990 BEFORE IT IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO COMPENSATION OF EQUIVALENT POSITIONS IN CHARTER SCHOOLS IN SURROUNDING TOWNS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON REVIEW OF THIS COMPARABILITY DATA AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.