Annual Information Statement 2020

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 2020 reporting period
NSW fundraising number: 12596
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Alcohol and Other Drugs Rehabilitation - Residential and Community
Program classification
Addiction services
Program locations
  • Eagle Vale NSW, Australia
  • Ingleburn NSW, Australia
  • Campbelltown NSW, Australia
  • Blacktown NSW, Australia
  • Hornsby NSW, Australia
  • Redfern NSW, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Females
  • Males

Program name
Withdrawal Unit
Program classification
Substance abuse
Program locations
Ingleburn NSW, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Females
  • Males

Program name
Odyssey College
Program classification
Education
Program locations
  • Eagle Vale NSW, Australia
  • Ingleburn NSW, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Females
  • Males

Description of the charities activities and outcomes
Our mission is to build safe and healthy communities by reducing the impact of addiction on individuals, families, carers and communities. We achieve it by:-
Working with people experiencing addiction/ substance misuse their families and other support networks
Providing community and residential treatment, case management and care coordination, through both individual and group programs
Residential support programs for single parents and couples with their accompanying children as well as single unaccompanied adults
OHNSW residential programs include Withdrawal management as well as the Odyssey College
Odyssey College is a registered school providing unexamined year 11 and 12 courses to our clients

Human Resources

Employees and volunteers
  • Full time employees: 64
  • Part time employees: 24
  • Casual employees: 9
  • Full-time equivalent staff (FTE): 87.24
  • Estimated number of volunteers: 30

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
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
$605,001.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$9,522,193.00
Revenue from investments
$45,527.00
All other revenue
$1,141,898.00
Total revenue
$11,314,619.00
Other income (for example, gains)
$167,483.00
Total gross income
$11,482,102.00
Expenses
Employee expenses
$8,353,643.00
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
$3,809,467.00
Total expenses
$12,163,110.00
Net surplus/(deficit)
$-681,008.00
Other comprehensive income
$0.00
Total comprehensive income
$-681,008.00

Balance Sheet extract

Assets
Total current assets
$10,815,966.00
Non-current loans receivable
$0.00
Other non-current assets
$4,762,386.00
Total non-current assets
$4,762,386.00
Total assets
$15,578,352.00
Liabilities
Total current liabilities
$9,963,016.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,027,720.00
Total non-current liabilities
$1,027,720.00
Total liabilities
$10,990,736.00
Net assets/liabilities
$4,587,616.00