Annual Information Statement 2015

Legal Name
Odyssey House NSW
ABN
49001418257

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other health service delivery
General activities
  • Hospital services and rehabilitation activities
  • Mental health and crisis intervention
  • Primary and secondary education
Description of charity’s activities and outcomes
To save and improve thelives of people dependenton alcohol and other drugs.By providing professional support in a safe environment andusing the therapeutic community model, our goals are to: Support our clients to overcome their dependencies Empower our clients to address the causes of theirdependence Assist our clients to develop a capacity for self-help Enable our clients to live within and contribute to thecommunity.Odyssey House is dedicated to giving people somethingaddictions never can: a future.Our goals are aligned to the Odyssey House Strategic Plan2014-16, which identifies nine priorities the board and staffhave committed to delivering:1. Improve and consolidate the mix of programs andservices2. Strengthen our linkages and collaborations with keystakeholders3. Embed quality into our internal operations4. Secure an ongoing funding base5. Enhance our research and evidence base6. Pursue the establishment of a general practice andmedical network model7. Implement new marketing initiatives8. Implement a capital improvement program9. Implement an electronic client database
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Women
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 50
  • Part time employees: 15
  • Casual employees: 10
  • Volunteers: 10
Where the charity operated during the 2015 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
120.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
120.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$502,533.00
Government grants
$4,974,205.00
All other revenue
$1,327,851.00
Total revenue
$6,804,589.00
Other income
$184,296.00
Total gross income
$6,988,885.00
Expenses
Employee expenses
$5,177,542.00
Interest
$15,488.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,592,808.00
Total expenses
$6,785,838.00
Net surplus/deficit
$203,047.00

Balance Sheet extract

Assets
Total current assets
$2,437,121.00
Non-current loans receivable
$0.00
Other non-current assets
$2,111,966.00
Total non-current assets
$2,111,966.00
Total assets
$4,549,087.00
Liabilities
Total current liabilities
$1,495,844.00
Non-current loans payable
$0.00
Other non-current liabilities
$276,244.00
Total non-current liabilities
$276,244.00
Total liabilities
$1,772,088.00
Net assets/liabilities
$2,776,999.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes