2026-05-15T11:44:40-04:00 2025-06-30 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2024-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC % EDWARD C CARLSON ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2026-05-15 true true AMY CORCORAN P01078383 5043721504 2026-05-15 2024 2025-03-06 01:10:19Z EDWARD CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 44538194 false X WWW.OHLINC.ORG X 1973 LA SEE SCHEDULE O. 15 15 531 15 0 0 10157170 12817455 26185579 30930173 355665 412882 425832 -205 37124246 44160305 742877 691101 0 19508100 25825768 0 6530 14507385 18539523 34758362 45056392 2365884 -896087 23702531 21221662 6719177 5134395 16983354 16087267 SEE SCHEDULE O. false false 26300640 182 19368067 OHLS 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE MEDICALLY ASSISTED DETOX AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS IN WHICH CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHLS ADULT RESIDENTIAL PROGRAM AND THE DETOX PROGRAM TREATED APPROXIMATELY 3,107 CLIENTS THIS YEAR. 7282564 5436987 OHLS OUTPATIENT PROGRAM AND MEDICAL CLINIC PROVIDES ADDICTION TREATMENT, BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FROM CONDUCTING ROUTINE HEALTH SCREENINGS, TO TREATING ACUTE ILLNESSES, TO MANAGING CHRONIC HEALTH CONDITIONS TO INTENSIVE SUBSTANCE ABUSE TREATMENT AND WRAPAROUND SERVICES. THE COMBINED NUMBER OF CLIENTS SERVED WAS APPROXIMATELY 3,223 THIS YEAR. 4513860 4924 5503228 PREVENTION AND OTHER PROGRAMS 1617334 685995 621687 OHLS COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT, POSTTREATMENT, TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTED SERVICES TREATED APPROXIMATELY 1,170 INDIVIDUALS THIS YEAR. 1617334 685995 621687 39714398 true true false false false false false false false true true false false true true true false true false false false false false false false false false false true true false false false false false false false false true false false false true true true false false false true 49 0 true 531 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 RICHARD CARR CMO 40.00 0.00 X 435508 0 33634 EDWARD CARLSON CEO 40.00 0.00 X 369355 0 54823 MIA DEJAN CFO 40.00 0.00 X 272396 0 37160 AMY BOSWORTH COO 40.00 0.00 X 226919 0 51145 KAREEM NEAL PSYCHIATRIC NURSE PRACTIONER 40.00 0.00 X 171636 0 13671 ASHLEY RILEY PROGRAM DIRECTOR 40.00 0.00 X 160307 0 23149 MARKETHIA NELSON ACCOUNTING DIRECTOR 40.00 0.00 X 155925 0 19556 SAMUEL BRANTLEY BOARD MEMBER 0.75 0.00 X 0 0 0 JARROD BROUSSARD BOARD MEMBER 0.75 0.00 X 0 0 0 DR DERRICK FREEMAN BOARD MEMBER 0.75 0.00 X 0 0 0 PAUL HARRIS BOARD MEMBER 0.75 0.00 X 0 0 0 RYAN HILDEBRAND BOARD MEMBER 0.75 0.00 X 0 0 0 REBECCA MILLER BOARD MEMBER 0.75 0.00 X 0 0 0 MADISON OMALLEY BOARD MEMBER 0.75 0.00 X 0 0 0 DR KEN ROY BOARD MEMBER 0.75 0.00 X 0 0 0 VANESSA CALISTE-SWAFFORD CHAIR 2.50 0.00 X X 0 0 0 DR ROBERT MATHENEY PRESIDENT 2.50 0.00 X X 0 0 0 DARRYL HARRISON 1ST VICE PRESIDENT 2.50 0.00 X X 0 0 0 CARA HALL VICE PRESIDENT 2.50 0.00 X X 0 0 0 DR LUCINDA DEGRANGE PHD SECRETARY 2.50 0.00 X X 0 0 0 LINDA TRESEMER TREASURER 2.50 0.00 X X 0 0 0 ROBERT MOFFETT AT-LARGE 2.50 0.00 X X 0 0 0 1792046 0 233138 31 false true false CITY OF NEW ORLEANS OPSE 715 S BROAD ST New Orleans LA 70119 SECURITY 355380 METICULOUS MEDICAL BILLING LLC 82093 HIGHWAY 1080 Folsom LA 70437 BILLING SERVICES 575633 P&C 340B LLC 117 N AIRLINE HWY GONZALES LA 70737 MEDICAL STAFFING 536690 POLICY & RESEARCH GROUP 8434 OAK ST New Orleans LA 70118 CONSULTING 152821 SYSCOM LLC 650 POYDRAS ST STE 2330 New Orleans LA 70130 IT SERVICES 722889 5 12688693 128762 25648 12817455 CLINICAL SERVICE FEES 621400 30747949 30747949 OTHER REVENUE 621400 181031 181031 MEDICAL RECORDS FEES 621400 1193 1193 30930173 118989 118989 66362 68416 -2054 -2054 -2054 603366 309473 293893 293893 293893 0 MISCELLANEOUS INCOME 900099 1849 1849 1849 44160305 30929968 0 412882 X 691101 691101 785867 785867 20557768 18237158 2315690 4920 426191 391685 34400 106 2413536 2133747 279213 576 1642406 1410086 231940 380 18999 17136 1863 70121 63246 6875 3812190 3438424 373766 110011 97999 12012 4424169 4264493 159128 548 431148 201288 229860 943480 861419 82061 1039965 850557 189408 SUPPLIES 3940845 3874861 65984 KITCHEN 2495587 2495587 RESIDENTIAL ASSISTANCE 199676 199676 STAFF TRAINING 493772 137819 355953 559560 348116 211444 45056392 39714398 5335464 6530 1402441 1449886 1801440 1254344 2637307 881449 1812430 2355440 189753 152323 256852 340885 19376988 6522582 12794773 12854406 18983 20832 68416 2720136 1912097 23702531 21221662 3038563 2234727 14741 118699 760416 760416 2905457 2020553 6719177 5134395 X 16977277 16081190 6077 6077 16983354 16087267 23702531 21221662 -896087 0 X false true X true true true X 8028774 4746292 12305549 10157170 12817455 48055240 304704 264000 568704 8028774 4746292 12305549 10461874 13081455 48623944 48623944 15841 34639 349798 186939 118989 706206 342267 342267 49672417 131365997 0.97890 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18983 2471 99 21355 17087 1985 89 18983 15875 1347 135 17087 17402 -1362 165 15875 13909 3615 122 17402 1.00000 true false 980718 980718 14822648 5000052 9822596 1360329 992095 368234 2213293 530435 1682858 12854406 DEPOSITS 26574 RIGHT OF USE ASSETS 1885523 1912097 OPERATING LEASE LIABILITY 2020553 2020553 X 44424305 264000 264000 44160305 44160305 45320392 264000 264000 45056392 45056392 Part V, Line 4-Intended uses of endowment funds THE MUTUAL FUND WAS CREATED WITH AN INITIAL INVESTMENT OF $6,077 INTO AN ENDOWMENT FUND ADMINISTERED BY THE GREATER NEW ORLEANS FOUNDATION (GNOF). ANNUALLY, GNOF DISTRIBUTES A PORTION OF THE EARNINGS TO THE ORGANIZATION WHILE MAINTAINING THE INTEGRITY OF THE CORPUS. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS OR LIABILITIES THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. true RENT & UTILITIES 83 690975 FMV RENT & UTILITIES PROVIDED TO PATIENTS INTERPRETING SERVICES 1 126 FMV INTERPRETING SERVICES AVAILABLE TO PATIENTS Monitoring procedures (Part I, line 2) ACCOUNTANTS REVIEW REQUISITIONS AND VERIFY THAT ITEMS REPRESENT APPROVED COSTS PER THE GRANT AND BUDGET PROVIDED; AMOUNTS ARE RECORDED IN THE GENERAL LEDGER BY PROGRAM AND FUND. MONTHLY REPORTS ARE RUN WITH COMPARISON BY LINE ITEM TO BUDGET. X X X false false false false false false false false false EDWARD CARLSON CEO 369355 12356 42467 424178 MIA DEJAN CFO 272396 14422 22738 309556 RICHARD CARR CMO 435508 11077 22557 469142 AMY BOSWORTH COO 226919 13473 37672 278064 KAREEM NEAL PSYCHIATRIC NURSE PRACTIONER 171636 10298 3373 185307 ASHLEY RILEY PROGRAM DIRECTOR 160307 6715 16434 183456 MARKETHIA NELSON ACCOUNTING DIRECTOR 155925 9455 10101 175481 X 4100 FMV X 1 5500 FMV X 1 5000 FMV X 1163 11048 FMV false true false Form 990 governing body review Part VI line 11 THE FORM IS EMAILED TO MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES FOR COMMENTS/CORRECTIONS, AND ANY CHANGES REQUIRED ARE MADE AND SHARED WITH THE FULL BOARD IN A MEETING OR BY EMAIL BEFORE THE FORM IS FILED. Conflict of interest policy compliance Part VI line 12c EACH YEAR THE ORGANIZATIONS BOARD REVIEWS A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETES A CONFLICT DISCLOSURE FORM IF ANY CONFLICTS EXIST. CEO executive director top management comp Part VI line 15a THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES THE CEOS COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN A SALARY SEARCH ENGINE BY THE HR MANAGER, AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR, THE OVERALL BUDGETARY CONSTRAINTS, AND MAKES COMPARISONS OF OTHER AGENCIES COMPENSATION AND SALARY SURVEYS FOR SIMILAR POSITIONS. Other officer or key employee compensation Part VI line 15b THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES OFFICER COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. Governing documents etc available to public Part VI line 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g TOTAL OTHER FEES FOR SERVICES= $3,812,190$764,455 NURSES/PHYSICIANS/THERAPISTS$722,889 CATERING $575,633 BILLING SERVICES $543,510 COMPLIANCE TRAINING $355,380 SECURITY $247,340 CONSULTING $171,447 MAINTENANCE $145,600 GOVERNMENT RELATIONS $103,875 IT SERVICES $92,188 MEDICAL REVENUE CYCLE & SUPPORT SERVICES$50,368 MEDICAL WASTE DISPOSAL$23,829 SUPPLIES DISTRIBUTORS $14,716 PAPER SHREDDING SERVICES $960 NOTARY SERVICES General explanation attachment ODYSSEY HOUSE LOUISIANA INCS PRIMARY MISSION IS TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESSES THE FULL CONTINUUM OF SPECIAL CARE NEEDS FOR THE STATE OF LOUISIANA. OHLS ENCOMPASSING SYSTEM OF CARE INCLUDES DETOX, TREATMENT, BEHAVIORAL AND MEDICAL HEALTHCARE, LIFE SKILLS, COUNSELING AND CASE MANAGEMENT. THROUGH OUR SERVICES, OHL EMPOWERS INDIVIDUALS TO BECOME ACTIVE PARTICIPANTS IN THEIR TREATMENT AND RECOVERY TO RECLAIM FUNCTIONAL AND PRODUCTIVE LIVES. OHL BOHN BUILDING LLC 1125 N TONTI STREET NEW ORLEANS LA 70119 301002158 PROGRAM-RELATED INVESTMENT LA -68416 ODYSSEY HOUSE LOUISIANA INC OHL NORTH TONTI LLC 1125 N TONTI STREET NEW ORLEANS LA 70119 LESSEE LA ODYSSEY HOUSE LOUISIANA INC RELATED false true 0.99000