Totals
- Total revenue
- $4,308,262
- Total expenses
- $4,180,235
- Contributions and grants received
- $1,122,846
- Grants paid
- $500,000
- Program service revenue
- $3,181,866
- Investment income
- $3,550
- Other revenue
- $0
- Total assets, end of year
- $728,578
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $728,578
- Program services expenses (Part IX)
- $3,267,307
- Management and general expenses
- $912,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,267,307
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,093,959
-
1f · All other contributions, gifts and grants
$28,887
-
2a · Program service revenue: Special Education Fees
total $2,171,088 · related or exempt $2,171,088
-
2b · Program service revenue: Regular Education Fees
total $634,854 · related or exempt $634,854
-
2c · Program service revenue: Other Program Fees
total $375,924 · related or exempt $375,924
-
3 · Investment income
total $3,550 · excluded $3,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500,000 · program services $500,000
-
5 · Compensation of officers, directors and key employees
total $509,550 · program services $509,550
-
7 · Other salaries and wages
total $2,011,408 · program services $1,804,990 · management and general $206,418
-
8 · Pension plan contributions
total $76,300 · program services $68,506 · management and general $7,794
-
9 · Other employee benefits
total $154,006 · program services $140,823 · management and general $13,183
-
10 · Payroll taxes
total $200,155 · program services $183,612 · management and general $16,543
-
11b · Fees: legal
total $699 · management and general $699
-
11c · Fees: accounting
total $29,779 · management and general $29,779
-
11g · Fees: other
total $35,926 · management and general $35,926
-
13 · Office expenses
total $129,515 · management and general $129,515
-
16 · Occupancy
total $247,301 · management and general $247,301
-
22 · Depreciation, depletion and amortization
total $21,535 · management and general $21,535
-
24a · Other expenses: Maintenance and Repairs
total $132,235 · management and general $132,235
-
24b · Other expenses: Acquisition of Affiliat
total $72,000 · management and general $72,000
-
24c · Other expenses: Supplies and Program Co
total $59,826 · program services $59,826
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $486,278 · end of year $606,011
-
10a · Land, buildings and equipment: cost or other basis
$321,610
-
10b · Land, buildings and equipment: accumulated depreciation
$199,043
-
10c · Land, buildings and equipment, net
beginning of year $114,273 · end of year $122,567
-
27 · Net assets without donor restrictions
beginning of year $600,551 · end of year $728,578
Mission and programs · 2024
Mission
In collaboration with parents, staff, therapists, and community, Children's Odyssey strives to provide high quality, structured programming for children of varied developmental levels. Creatively designed activities reflect our responsiveness to children's individual learning styles, needs, and interests while providing an engaging environment for all. Our emphasis on the whole child is consistent with our strong desire to assist a child in reaching his/her potential. We teach with the understanding that diversity of culture, background, gender, and physical or cognitive ability is a strength to be celebrated and respected.
Activities or mission (Part I)
Preschool classrooms for children ages six weeks to five years, the majority of whom demonstrate one or more educational disabilities of varying degree.
-
Programs-5, Special Purpose-1, Inclusive Classrooms-5: preschool classrooms for children ages six weeks to five years, the majority of whom demonstrate one or more educational disabilities of varying degree and etiology. We are particularly known for our ability to program for children on the autism spectrum and for those with intense behavioral challenges.
Expenses $3,267,307 · Grants $500,000 · Revenue $3,181,866
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina M Cannon
Director of Operations
- Total calculated
- $169,709
- From this org
- $168,019
- From related orgs
- $0
- Other
- $1,690
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $79,944
- Bonus
- $81,000
- Other
- $7,075
- Deferred
- $0
- Nontaxable benefits
- $1,690
- Filer's total
- $169,709
-
Susan Hougaz-McCormick
President
- Total calculated
- $171,172
- From this org
- $158,019
- From related orgs
- $0
- Other
- $13,153
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $79,944
- Bonus
- $71,000
- Other
- $7,075
- Deferred
- $10,000
- Nontaxable benefits
- $3,153
- Filer's total
- $171,172
-
Laura McCormick Glover
Treasurer/Vice President
- Total calculated
- $168,669
- From this org
- $160,019
- From related orgs
- $0
- Other
- $8,650
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $79,944
- Bonus
- $73,000
- Other
- $7,075
- Deferred
- $8,000
- Nontaxable benefits
- $650
- Filer's total
- $168,669
-
Elizabeth Kalil
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Corinna Cushing
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Echevarria
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally Group
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Romagnoli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Benoit
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Bernard
Assistant Director
- Total calculated
- $130,023
- From this org
- $127,182
- From related orgs
- $0
- Other
- $2,841
- Hours/week
- 45
-
Andrea Hougaz-McCormick
Assistant Director
- Total calculated
- $132,229
- From this org
- $117,482
- From related orgs
- $0
- Other
- $14,747
- Hours/week
- 45
-
Kristen Taylor
Infant/Toddler Director
- Total calculated
- $124,412
- From this org
- $117,412
- From related orgs
- $0
- Other
- $7,000
- Hours/week
- 45
-
Judith McCormick
Bookkeeper
- Total calculated
- $112,852
- From this org
- $112,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- Employees received bonuses during 2024 based on factors including years of service, individual performance, and level of responsibility within the Organization.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Reed School Manager LLC
$500,000
To pay down the mortgage of Reed School, LLC, a related entity.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Reed School LLC
Commercial Real Estate · ME
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Reed School Manager LLC
C · Investment Management · ME · 80% owned · share of assets $481,567 · controlled entity
Directly controlled by Children's Odyssey
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621899349300822
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