2024-01-25T13:03:15-06:00 2023-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2022-07-01 593579304 ODYSSEY CHARTER SCHOOL INC ODYS 3217330442 1755 ELDRON BLVD SE PALM BAY FL 32909 LESLIE MALONEY BOARD PRESIDENT 3217330442 2024-01-25 1 LESLIE MALONEY 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE MALONEY 1755 ELDRON BLVD SE PALM BAY FL 32909 28681031 0 X WWW.ODYSSEYCHARTERSCHOOL.COM X 1999 FL ESTABLISHED AS A CHARTER SCHOOL SYSTEM OF THE DISTRICT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD. 5 5 325 185 0 0 24873705 26755781 1420057 1887469 175 32219 185772 5562 26479709 28681031 0 0 0 0 13211362 15166433 0 0 0 10269209 11743090 23480571 26909523 2999138 1771508 38445587 39701980 28988545 28473430 9457042 11228550 THE SCHOOL PROVIDES A PARTNERSHIP WITH THE FAMILY AND COMMUNITY, WITH THE AIM OF HELPING EACH CHILD REACH THEIR FULL POTENTIAL IN ALL AREAS OF LIFE. 0 0 22969289 1925250 THE CHARTER SCHOOL PROVIDES AN EDUCATIONAL PROGRAM FOR CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2023, APPROXIMATELY 2,286 STUDENTS WERE ENROLLED. ODYSSEY CHARTER SCHOOL, INC IS A GREEN AND HEALTHY SYSTEM OF SCHOOLS THAT SEEKS TO EDUCATE THE WHOLE CHILD WITH THE UNDERSTANDING THAT EACH PERSON MUST ACHIEVE A BALANCE OF INTELLECTUAL, EMOTIONAL, PHYSICAL, SPIRITUAL, AND SOCIAL SKILLS AS A FOUNDATION FOR LIFE. 22969289 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 111 0 1 325 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ODYSSEY CHARTER SCHOOL INC 3217330442 1755 ELDRON BLVD SE PALM BAY FL 32909 X LESLIE MALONEY DIRECTOR, PRESIDENT 2.00 X X 0 0 0 AMBER MILLER DIRECTOR, SECRETARY 2.00 X X 0 0 0 ANDY ZIEGLER DIRECTOR, VP 2.00 X X 0 0 0 CONRADO MARTINEZ DIRECTOR, TREASURER 2.00 X X 0 0 0 CINDY GILMORE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 PAYLOCITY 1400 AMERICAN LN SCHAUMBURG IL 60173 PAYROLL 11544890 GREEN APPLE SCHOOL MANAGEMENT LLC 1350 WYOMING DRIVE SE PALM BAY FL 32909 EDUCATIONAL SUPPORT PROVIDER 1304683 US FOOD SERVICE INC 9399 WEST HIGGINGS RD STE 100 ROSEMONT IL 60018 FOOD PROVIDER 435926 FLORIDA SCHOOL BOOK DEPOSITORY INC 1125 N ELLIS ROAD JACKSONVILLE FL 32254 WHOLESALES BOOK 347375 PREMIER PRODUCE CENTRAL FLORIDA LLC 2672 SW 36TH STREET DANIA BEACH FL 33312 FOOD PROVIDER 296389 15 26755781 26755781 PROGRAM SVC: PROGRAM FEES 611710 1361569 1361569 PROGRAM SVC: COMMUNITY SVC 611710 411716 411716 PROGRAM SVC: STUDENT LUNCHES 611710 107839 107839 PROGRAM SVC: DEVELOPMENT SERVICES 611710 6345 6345 1887469 32219 32219 MISCELLANEOUS INCOME 611170 5562 5562 5562 28681031 1925250 0 0 X 12889413 11697366 1192047 109403 84910 24493 2167617 1975989 191628 1371600 16004 1355596 113942 113942 474263 382088 92175 115287 115287 144000 144000 102701 89181 13520 1398885 1398885 1677111 1584568 92543 361674 361636 38 SUPPLIES 1417815 1375522 42293 OTHER PURCHASED SERVICE 742168 493137 249031 SECURITY SERVICE 535571 535571 REPAIR & MAINTENANCE 515498 515498 2772575 2314934 457641 26909523 22969289 3940234 0 7533193 8641483 8308 321251 69096 37209420 11262760 25627708 25946660 4955127 5044741 38445587 39701980 2464006 2347755 25985904 25686353 538635 439322 28988545 28473430 X 9457042 9379694 1848856 9457042 11228550 38445587 39701980 1771508 0 X 0 1 X 1 0 X 2971949 2971949 26813221 6357102 20456119 5875420 4100142 1775278 1548830 805516 743314 25946660 DUE FROM OTHER AGENCIES 1191416 RESTRICTED CASH HELD BY TRUSTEE 3534074 CONSTRUCTION IN PROGRESS 319251 5044741 28681031 0 28681031 0 28681031 26909523 0 26909523 0 26909523 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. SCHEDULE E, PART I, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. ADDITIONALLY, FUNDS ARE RECEIVED FOR THE REIMBURSEMENT OF FOOD SERVICE PROVIDED BY THE SCHOOL. A CAPITAL TRUST AGENCY 593591394 14054CAC3 2017-04-27 15585000 FUND CAPITAL IMPROVEMENTS 0 0 0 B CAPITAL TRUST AGENCY 593591394 14054CCG2 2019-09-04 12124206 FUND CAPITAL IMPROVEMENTS 0 0 0 A 15585000 1052615 311700 9477774 1 0 1 1 B 12124206 581000 230360 11312846 0 0 1 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 3 GREEN APPLE SCHOOL MANAGEMENT, LLC AN EDUCATIONAL SUPPORT PROVIDER, PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, AND BUDGETING FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOD APPROVES THE ADMINISTRATOR'S SALARY ANNUALLY BASED UPON RECOMMENDATION OF THE HEAD OF SCHOOLS AND DISCLOSES TO BOD VIA EMAIL AND BY ADOPTION OF ITS ANNUAL BUDGET FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 24E CATERING SERVICES: PROGRAM SERVICE EXPENSES 449,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,474. ADMINISTRATIVE OVERHEAD FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 362,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,768. ELECRICITY: PROGRAM SERVICE EXPENSES 362,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,373. SCHOOL INTERNAL FUNDS EXPENSE: PROGRAM SERVICE EXPENSES 353,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,296. TECHNOLOGY SOFTWARE SUBSCRIPTIO: PROGRAM SERVICE EXPENSES 317,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,773. TRANSPORTATION FEE: PROGRAM SERVICE EXPENSES 176,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,343. DIESEL FUEL: PROGRAM SERVICE EXPENSES 136,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,240. PAYROLL FEES: PROGRAM SERVICE EXPENSES 119,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,656. DUES & FEES: PROGRAM SERVICE EXPENSES 27,336. MANAGEMENT AND GENERAL EXPENSES 78,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,271. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 97,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,981. DUAL ENROLLMENT: PROGRAM SERVICE EXPENSES 74,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,543. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 69,610. MANAGEMENT AND GENERAL EXPENSES 2,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,607. FURNITURE UNDER DMSH: PROGRAM SERVICE EXPENSES 31,098. MANAGEMENT AND GENERAL EXPENSES 12,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,814. STUDENT FEES: PROGRAM SERVICE EXPENSES 37,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,233. FL TEACHER LEAD PROGRAM: PROGRAM SERVICE EXPENSES 26,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,900. COMPUTER UNDER DMSH: PROGRAM SERVICE EXPENSES 15,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,317. EQUIPMENT RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 8,339. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,564. PEST CONTROL: PROGRAM SERVICE EXPENSES 8,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,152. BANK SERVICE: PROGRAM SERVICE EXPENSES 2,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,972. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ODYSSEY CHARTER SCHOOL, INC. 1755 ELDRON BLVD. S.E PALM BAY, FL 32909 EMPLOYER IDENTIFICATION NUMBER: 59-3579304 FOR THE YEAR ENDING JUNE 30, 2023. ODYSSEY CHARTER SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION ODYSSEY CHARTER SCHOOL, INC. 1755 ELDRON BLVD. S.E PALM BAY FL 32909 EMPLOYER IDENTIFICATION NUMBER: 59-3579304 FOR THE YEAR ENDING JUNE 30, 2023. ODYSSEY CHARTER SCHOOL, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).