2024-05-13T12:42:10-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2022-07-01 061452142 ODYSSEY COMMUNITY SCHOOL INC ODYS 8606451234 579 MIDDLE TURNPIKE WEST MANCHESTER CT 06040 PHILIP O'REILLY EXECUTIVE DIRECTOR 8606451234 2024-05-13 1 PHILIP OREILLY 999009999 0 JENNIFER BULL P00448361 2039293535 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP O'REILLY 579 MIDDLE TURNPIKE WEST MANCHESTER CT 06040 5522853 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. 7 4 72 15 0 0 4589650 662031 320990 4835220 2194 9262 10939 16340 4923773 5522853 0 0 0 0 3845259 4145406 0 0 0 1416494 1403480 5261753 5548886 -337980 -26033 1623193 4358200 583666 3344706 1039527 1013494 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 4493905 0 4835220 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. 4493905 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 2 0 72 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CT X PHILIP O'REILLY 8606451234 579 MIDDLE TURNPIKE WEST MANCHESTER CT 06040 MIRIAM LEWIS PRESIDENT 2.00 X X 0 0 0 SARAH ALTHEN VICE PRESIDENT 2.00 X X 0 0 0 CYNTHIA MERRILL TREASURER 2.00 X X 0 0 0 DANIELLE JOHNSON DIRECTOR 40.00 X 43107 0 1502 SUSAN BOAFO-ARTHUR PARENT REPRESENTATIVE 2.00 X 0 0 0 LISA KIMYACHI TEACHER REPRESENTATIVE 40.00 X 64409 0 0 JENNIFER SULLIVAN TEACHER REPRESENTATIVE 40.00 X 53010 0 2218 AMY LITTLE DIRECTOR THRU 08/2022 2.00 X 0 0 0 PHILIP O'REILLY EXECUTIVE DIRECTOR 40.00 X 83675 0 2808 JESSICA SWANN CO-PRINCIPAL 40.00 X 101391 0 24464 345592 0 30992 1 0 0 0 THE ANDREW ANSALDI CO 186 BIDWELL STREET MANCHESTER CT 060406412 CONSTRUCTION SERVICES 201575 1 361440 300591 662031 GOV'T PER PUPIL REVENU 611710 4468167 4468167 SPECIAL ED SERVICES 611710 367053 367053 4835220 9262 9262 MICELLANEOUS 900099 16340 16340 16340 5522853 4835220 0 25602 248050 205565 42485 3245278 2833483 411795 82621 72028 10593 446188 388183 58005 123269 105601 17668 21542 21542 21000 21000 214275 142096 72179 633 633 110605 51081 59524 2725 2725 306370 229778 76592 3451 2588 863 332859 225236 107623 24008 18006 6002 SUPPLIES AND CURRICULUM 124629 124629 REPAIRS AND MAINTENANCE 102029 76522 25507 PRESCHOOL AND SUMMER PR 91427 91427 MISCELLANEOUS 21550 3147 18403 26377 12604 13773 5548886 4493905 1054981 0 62161 184756 701119 915938 40208 4214 135804 130676 112281 9240 5091261 4629937 555840 461324 15780 2652052 1623193 4358200 283666 336317 300000 350591 0 2657798 583666 3344706 X 1039527 1013494 1039527 1013494 1623193 4358200 -26033 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4394591 4003795 390796 550144 502774 47370 146526 123368 23158 461324 ROU ASSET OPERATING LEASE 2531620 ROU ASSET FINANCING LEASE 104652 SECURITY DEPOSIT 15780 2652052 ROU LIABILITY OPERATING LEASE 2551662 ROU LIABILITY FINANCING LEASE 106136 2657798 X 5522853 0 5522853 0 5522853 5548886 0 5548886 0 5548886 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, 2020. 1 1 0 1 0 1 1 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. 2020-23. 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 TO EQUIVALENT POSITIONS IN CHARTER SCHOOLS IN SURROUNDING TOWNS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON REVIEW OF THIS COMPARABILITY DATA FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.