2025-05-14T11:01:11-04:00 2024-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2023-07-01 870292487 ODYSSEY HOUSE INC - UTAH ODYS 8013224257 117 W 400 S SALT LAKE CITY UT 841011916 ADAM COHEN CHIEF EXEC. OFFICER 8013224257 2025-05-08 true true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2025-05-14 2023 2025-03-06 01:10:19Z ODYSSEY HOUSE ADAM COHEN 344 EAST 100 SOUTH SUITE 301 SALT LAKE CITY UT 841111727 44530392 false X WWW.ODYSSEYHOUSE.ORG X 1970 UT EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. 11 11 754 13 0 14991627 10150801 33821334 34014080 15547 365511 0 48828508 44530392 600000 0 0 25371018 28620077 0 227435 16390252 15356226 42361270 43976303 6467238 554089 27742366 29926741 9670392 11300678 18071974 18626063 X EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. false false 23272534 26061876 1. RESIDENTIAL TREATMENT A. ADULTS: 1,200 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION B. PARENTS AND CHILDREN: 83 PARENTS AND 81 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 95 SERVED I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA 6576612 2201083 MARTINDALE CLINIC A. 1,860 SERVED B. 16,828 VISITS MEDICATION ASSISTED TREATMENT: 7,071 SERVED USING MAT CHRONIC DISEASE TREATMENT: 585 SERVED 5091747 3219353 OUTPATIENT SERVICES A. ADULTS: 474 SERVED B. CRIMINAL JUSTICE SERVICES: 425 SERVED I. PROGRAMMING SERVES INCARCERATED PEOPLE C. YOUTH 122 SERVED 5151945 2531768 SOBER HOUSING: 262 SERVED 56 PEOPLE HOUSED THROUGH BOARDING HOMES HARM REDUCTION A. 2,250 SYRINGE EXCHANGE ENCOUNTERS B. 94,952 SYRINGES EXCHANGES C. 2,549 WOUND CARE KITS DISTRIBUTED E. 1,469 NARCAN KITS DISTRIBUTED F. 2,370 FENTANYL TEST STRIPS DISTRIBUTED ADULT MENTAL HEALTH: 116 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES. SCHOOL-BASED SERVICES: 467 SERVED IN EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY. FORENSIC ASSERTIVE COMMUNITY TREATMENT: 109 ADULTS SERVED IN OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT. BOARDING HOMES: 44 PEOPLE SERVED IN SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI). 5151945 2531768 40092838 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 22 0 754 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false UT X BRIAN PILCHER 8013224257 344 E 100 S 301 SALT LAKE CITY UT 841111727 ADAM COHEN CHIEF EXEC. 40.00 X 548093 0 26094 DALE COX SECRETARY 0.25 X 0 0 0 CARY DUNN DIRECTOR 0.25 X 0 0 0 JERRY ELDREDGE VICE CHAIR 0.25 X 0 0 0 JULIE HACKETT TREASURER 0.25 X 0 0 0 REP ERIC HUTCHINGS DIRECTOR 0.25 X 0 0 0 ROD JULANDER DIRECTOR 0.25 X 0 0 0 SEN KAREN MAYNE DIRECTOR 0.25 X 0 0 0 JULIE NELSON DIRECTOR 0.25 X 0 0 0 JOE PYRAH DIRECTOR 0.25 X 0 0 0 BOB SLINGERLAND DIRECTOR 0.25 X 0 0 0 TRAVIS WOOD CHAIR 0.25 X 0 0 0 548093 26094 1 false true false 7406854 2743947 1905269 10150801 MEDICAID FEE FOR SERVICE 29847933 29847933 FEE FOR SERVICE 4166147 4166147 34014080 319467 319467 46044 46044 46044 46044 44530392 34060124 319467 482040 385632 48204 48204 22220198 20171245 1954133 94820 396779 359283 34996 2500 3878416 3511906 342076 24434 1642644 1487414 144881 10349 18231 18231 17455 17455 1011800 725237 281517 5046 361275 142274 218933 68 363054 328745 32021 2288 4422305 4004396 390048 27861 228377 206795 20143 1439 234242 212106 20660 1476 395864 358455 34915 2494 PATIENT CARE 5905877 5905877 MEDICAID RESERVE 1119586 1119586 SUPPLIES 538139 487285 47464 3390 STAFF TRAINING 262764 237933 23176 1655 477257 448669 27177 1411 43976303 40092838 3656030 227435 6417516 9381802 798590 125319 13053901 12398216 28543 185780 296821 2330371 1125568 831974 1204803 6426062 6519780 27742366 29926741 1900158 4125380 7770234 7175298 9670392 11300678 X 17894991 18474080 176983 151983 18071974 18626063 27742366 29926741 554089 X false true X true false X 7548174 8767321 8015144 14991627 10196845 49519111 18952271 19526840 26745247 33821334 34333547 133379239 26500445 28294161 34760391 48812961 44530392 182898350 182898350 5740 2750 2948 15547 319467 346452 5740 2750 2948 15547 319467 346452 26506185 28296911 34763339 48828508 44849859 183244802 0.99810 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 30000 false false 30000 false SCHEDULE C, PART II-B, LINE 1 AN EMPLOYEE OF THE ORGANIZATION ADVOCATED ON BEHALF OF THE ORGANIZATION FOR ISSUES IMPORTANT TO OUR CLIENTS SUCH AS JUSTICE REINVESTMENT INITIATIVES AND ACCESS TO HEALTHCARE COVERAGE. 1075670 548964 526706 220482 133138 87344 1034219 443466 590753 1204803 RIGHT OF USE ASSETS 6519780 6519780 LEASE LIABILITY 6705267 MEDICAID RESERVE 371735 INSURANCE RESERVE 98296 7175298 44530392 44530392 44530392 43976303 43976303 43976303 X X X false false false false false false false false false ADAM COHEN CHIEF EXEC. OFFICER 548093 26094 574187 X 621345 X 1 984604 X 3 299320 false false false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS FORM 990, PAGE 1, ITEM C ODYSSEY HOUSE ODYSSEY HOUSE OF UTAH ODYSSEY HOUSE OF NEVADA FORM 990, PAGE 2, PART III, LINE 4A 1. RESIDENTIAL TREATMENT A. ADULTS: 1,200 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION B. PARENTS AND CHILDREN: 83 PARENTS AND 81 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 95 SERVED I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA FORM 990, PAGE 2, PART III, LINE 4D SOBER HOUSING: 262 SERVED 56 PEOPLE HOUSED THROUGH BOARDING HOMES HARM REDUCTION A. 2,250 SYRINGE EXCHANGE ENCOUNTERS B. 94,952 SYRINGES EXCHANGES C. 2,549 WOUND CARE KITS DISTRIBUTED E. 1,469 NARCAN KITS DISTRIBUTED F. 2,370 FENTANYL TEST STRIPS DISTRIBUTED ADULT MENTAL HEALTH: 116 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES. SCHOOL-BASED SERVICES: 467 SERVED IN EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY. FORENSIC ASSERTIVE COMMUNITY TREATMENT: 109 ADULTS SERVED IN OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT. BOARDING HOMES: 44 PEOPLE SERVED IN SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI). FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE 990 IS PREPARED IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND BY THE EXECUTIVE DIRECTOR FOR ACCURACY. THE NUMBERS ARE COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. THE 990 IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW. IF NO PROBLEMS ARE IDENTIFIED, THEN THE 990 IS CONSIDERED CORRECT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND ALL FULL-TIME EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DECLARATION FORM. THESE FORMS ARE REVIEWED BY APPROPRIATE MANAGEMENT STAFF OR BY THE CHAIRMAN OF THE BOARD IN ORDER TO IDENTIFY AND ELIMINATE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND THAT LEVEL IS SET BASED ON THE BOARD OF DIRECTORS REVIEW OF APPROPRIATE COMPARABLE INDUSTRY AND REGIONAL SALARY LEVELS. DELIBERATION IS DOCUMENTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY LEVELS FOR ALL OTHER EMPLOYEES ARE REVIEWED AND SET BY THE APPROPRIATE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR, THE DIRECTOR OF THEIR WORK AREA AND THEN FINAL APPROVAL IS GIVEN BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WESTERN ODYSSEY INC 344 EAST 100 SOUTH 301 SALT LAKE CITY UT 84111 942896787 RENTAL UT 2 N/A false true false false true false false false false false false true true false true true false false false false WESTERN ODYSSEY INC D 6148913 ACTUAL LOAN AMOUNTS WESTERN ODYSSEY INC K 1050649 ACTUAL COST WESTERN ODYSSEY INC L 60000 ACTUAL COST