Annual Information Statement 2019

Legal Name
Odyssey House NSW
ABN
49001418257

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period
NSW fundraising number: 12596
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Hospital services and rehabilitation activities
Main activities
  • Primary and secondary education
  • Mental health and crisis intervention
Description of charity's activities and outcomes
To save and improve the lives of people dependent on alcohol and other drugs by providing professional
support in a safe environment by using our two models therapeutic community model and a community
services model, our goals are to
1. Support our client to overcome their dependencies
2. Empower our clients to address the cause of their dependence
3. Assist our clients develop a capacity for self help
4. Enable our clients to live within and contribute to the community
Odyssey House is dedicated to giving people something addictions never can: a Future
Our goals are aligned to the Odyssey House Strategic Plan 2017-2020, which identifies the priorities the Board and staff have committed to delivering
Where the charity conducted activities during the 2019 reporting period
New South Wales
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Adults - aged 25 to under 65
Other beneficiaries
  • Females
  • Males
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 63
  • Part time employees: 25
  • Casual employees: 6
  • Full-time equivalent staff (FTE): 89
  • Estimated number of volunteers: 30

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$464,917.00
Revenue from providing goods or services
$1,254,299.00
Revenue from government including grants
$9,263,127.00
Revenue from investments
$68,762.00
All other revenue
$446,929.00
Total revenue
$11,498,034.00
Other income (for example, gains)
$21,486.00
Total gross income
$11,519,520.00
Expenses
Employee expenses
$8,094,398.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$3,705,065.00
Total expenses
$11,799,463.00
Net surplus/(deficit)
$-279,943.00
Other comprehensive income
$0.00
Total comprehensive income
$-279,943.00

Balance Sheet extract

Assets
Total current assets
$3,441,204.00
Non-current loans receivable
$0.00
Other non-current assets
$3,958,392.00
Total non-current assets
$3,958,392.00
Total assets
$7,399,596.00
Liabilities
Total current liabilities
$1,883,362.00
Non-current loans payable
$0.00
Other non-current liabilities
$232,351.00
Total non-current liabilities
$232,351.00
Total liabilities
$2,115,713.00
Net assets/liabilities
$5,283,883.00