Civic Intelligence

Occupational Development Center Foundation

990 • Fiscal year 2022 • EIN 20-8915022

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.ODCENTER.ORG
640 Martha AveLancaster, PA 17601

(717) 397-4269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,903

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,186,247

Down $329,404 (-13%) from 2021

Net Assets

Down

$2,186,247

Down $329,404 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$112,126

Up $60,116 (+116%) from 2021

Expenses

Up

$3,740

Up $2,240 (+149%) from 2021

Net Income

Up

$108,386

Up $57,876 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $143,786Liabilities 2010: $11,098Net Assets 2010: $132,6882010Assets 2011: $209,486Liabilities 2011: $14,591Net Assets 2011: $194,8952011Assets 2012: $248,001Liabilities 2012: $15,997Net Assets 2012: $232,0042012Assets 2013: $665,245Liabilities 2013: $17,225Net Assets 2013: $648,0202013Assets 2014: $785,898Liabilities 2014: $19,376Net Assets 2014: $766,5222014Assets 2015: $862,589Liabilities 2015: $26,423Net Assets 2015: $836,1662015Assets 2016: $909,526Liabilities 2016: $0Net Assets 2016: $909,5262016Assets 2017: $1,168,323Liabilities 2017: $0Net Assets 2017: $1,168,3232017Assets 2018: $1,389,752Liabilities 2018: $0Net Assets 2018: $1,389,7522018Assets 2019: $1,888,325Liabilities 2019: $0Net Assets 2019: $1,888,3252019Assets 2020: $1,955,922Liabilities 2020: $0Net Assets 2020: $1,955,9222020Assets 2021: $2,515,651Liabilities 2021: $0Net Assets 2021: $2,515,6512021Assets 2022: $2,186,247Liabilities 2022: $0Net Assets 2022: $2,186,2472022Assets 2023: $2,414,500Liabilities 2023: $0Net Assets 2023: $2,414,5002023Assets 2024: $2,733,725Liabilities 2024: $0Net Assets 2024: $2,733,7252024Assets 2025: $2,950,229Liabilities 2025: $0Net Assets 2025: $2,950,2292025

Highlighted filing

2022

Assets$2,186,247
Liabilities$0
Net Assets$2,186,247
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2010: $37,277Expenses 2010: $4,617Net Income 2010: $32,6602010Revenue 2011: $49,449Expenses 2011: $1,253Net Income 2011: $48,1962011Revenue 2012: $37,181Expenses 2012: $1,213Net Income 2012: $35,9682012Revenue 2013: $387,800Expenses 2013: $115Net Income 2013: $387,6852013Revenue 2014: $61,314Expenses 2014: $2,153Net Income 2014: $59,1612014Revenue 2015: $78,092Expenses 2015: $2,345Net Income 2015: $75,7472015Revenue 2016: $74,193Expenses 2016: $351Net Income 2016: $73,8422016Revenue 2017: $169,449Expenses 2017: $1,906Net Income 2017: $167,5432017Revenue 2018: $172,631Expenses 2018: $5,166Net Income 2018: $167,4652018Revenue 2019: $98,557Expenses 2019: $3,700Net Income 2019: $94,8572019Revenue 2020: $91,374Expenses 2020: $6,072Net Income 2020: $85,3022020Revenue 2021: $52,010Expenses 2021: $1,500Net Income 2021: $50,5102021Revenue 2022: $112,126Expenses 2022: $3,740Net Income 2022: $108,3862022Revenue 2023: $91,544Expenses 2023: $15,885Net Income 2023: $75,6592023Revenue 2024: $169,151Expenses 2024: $17,438Net Income 2024: $151,7132024Revenue 2025: $126,155Expenses 2025: $19,232Net Income 2025: $106,9232025

Highlighted filing

2022

Revenue$112,126
Expenses$3,740
Net Income$108,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,863,586
Mission and Program Overview

Mission

The foundation provides funding to the occupational development center and adheres to its mission statement: to provide high quality and cost effective vocational training and employment opportunities for lancaster county adults with developmental disabilities.

Development of funding and support for affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,317,651$1,988,144▼ $329,507
Savings and Temporary Cash Investments$198,000$198,103▲ $103
Total Assets$2,515,651$2,186,247▼ $329,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,651$2,186,247▼ $329,404
Total Net Assets Fund Balance$2,515,651$2,186,247▼ $329,404
Total Liabilities and Net Assets / Fund Balance$2,515,651$2,186,247▼ $329,404
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Gregg RichardsSecretary$100,903$100,903

Board Members and Trustees

NameTitle
Timothy WingerPresident
Tom WobberVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$112,126
Other Revenue
$0
Change in Net Assets
$108,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-437,790
Total Revenue per Audited Statements
$-325,664
Total Revenue per Form 990
$112,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,740
Total Fundraising Expense$3,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$3,740$3,740
Total Functional Expenses$0$0$3,740$3,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,740
Total Expenses per Audited Statements$3,740
Total Expenses per Form 990$3,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the occupational development center foundation is the occupational development center.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, the occupational development center, appoints the organization's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director completes the initial review of the form 990. The finance committee then reviews it. Once the finance committee gives its approval, the form 990 is then reviewed by the board of directors before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed on an annual basis. The board as a whole determines if there is a conflict. If a conflict arises, the board discusses ways to remove the conflict or asks the board member to step down. The policy covers families and business relationships as a potential source of conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Occupational Development Center
EIN
20-8915022
Phone
7173974269
Address
640 MARTHA AVE, LANCASTER, PA 17601

Signing Officer

Name
Gregg Richards
Title
Executive Director
Phone
7173974269
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer -14,754.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net asset transfer -14,754.”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01831899
IRS990/GrossReceiptsAmt01863586
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02317651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01988144
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01751460
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE FOUNDATION PROVIDES FUNDING TO THE OCCUPATIONAL DEVELOPMENT CENTER AND ADHERES TO ITS MISSION STATEMENT: TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02515651
IRS990/NetAssetsOrFundBalancesEOYAmt02186247
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-423036
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSET TRANSFER -14,754.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE OCCUPATIONAL DEVELOPMENT CENTER FOUNDATION IS THE OCCUPATIONAL DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER, THE OCCUPATIONAL DEVELOPMENT CENTER, APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPLETES THE INITIAL REVIEW OF THE FORM 990. THE FINANCE COMMITTEE THEN REVIEWS IT. ONCE THE FINANCE COMMITTEE GIVES ITS APPROVAL, THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS. THE BOARD AS A WHOLE DETERMINES IF THERE IS A CONFLICT. IF A CONFLICT ARISES, THE BOARD DISCUSSES WAYS TO REMOVE THE CONFLICT OR ASKS THE BOARD MEMBER TO STEP DOWN. THE POLICY COVERS FAMILIES AND BUSINESS RELATIONSHIPS AS A POTENTIAL SOURCE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET TRANSFER -14,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCCUPATIONAL DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231387120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0640 MARTHA AVENUE
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02515651
IRS990/TotalAssetsEOYAmt02186247
IRS990/TotalAssetsGrp/BOYAmt02515651
IRS990/TotalAssetsGrp/EOYAmt02186247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173974269
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02023-03-26T09:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,247
Liabilities
$0
Net assets
$2,186,247
Revenue
$112,126
Expenses
$3,740
Net income
$108,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.13$0.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$0.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.09$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.17$0.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.06$0.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.39$0.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.05$0.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.04$0.00$0.03