Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2011 • EIN 23-1387120

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.ODCENTER.ORG

View Organization Page

640 Martha Avenue17601
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$494,754

Up $17,601 (+3.7%) from 2010

Net Assets

Up

$431,865

Up $32,988 (+8.3%) from 2010

Liabilities

Down

$62,889

Down $15,387 (-20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$931,860

Up $133,845 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $477,153Liabilities 2010: $78,276Net Assets 2010: $398,8772010Assets 2011: $494,754Liabilities 2011: $62,889Net Assets 2011: $431,8652011Assets 2012: $544,340Liabilities 2012: $84,203Net Assets 2012: $460,1372012Assets 2013: $901,408Liabilities 2013: $94,095Net Assets 2013: $807,3132013Assets 2014: $991,635Liabilities 2014: $61,094Net Assets 2014: $930,5412014Assets 2015: $1,090,503Liabilities 2015: $102,036Net Assets 2015: $988,4672015Assets 2016: $1,122,273Liabilities 2016: $105,127Net Assets 2016: $1,017,1462016Assets 2017: $1,166,590Liabilities 2017: $77,798Net Assets 2017: $1,088,7922017Assets 2018: $1,165,378Liabilities 2018: $82,652Net Assets 2018: $1,082,7262018Assets 2019: $1,183,089Liabilities 2019: $87,549Net Assets 2019: $1,095,5402019Assets 2020: $1,242,368Liabilities 2020: $164,300Net Assets 2020: $1,078,0682020Assets 2021: $1,041,833Liabilities 2021: $152,733Net Assets 2021: $889,1002021Assets 2022: $1,202,947Liabilities 2022: $56,020Net Assets 2022: $1,146,9272022Assets 2023: $1,104,500Liabilities 2023: $61,188Net Assets 2023: $1,043,3122023Assets 2024: $1,070,769Liabilities 2024: $71,384Net Assets 2024: $999,3852024

Highlighted filing

2011

Assets$494,754
Liabilities$62,889
Net Assets$431,865
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $798,0152010Expenses 2011: $931,8602011Expenses 2012: $913,2732012Expenses 2013: $920,4212013Revenue 2014: $1,081,385Expenses 2014: $981,431Net Income 2014: $99,9542014Revenue 2015: $1,123,427Expenses 2015: $1,061,028Net Income 2015: $62,3992015Revenue 2016: $1,059,215Expenses 2016: $995,290Net Income 2016: $63,9252016Revenue 2017: $1,018,849Expenses 2017: $947,008Net Income 2017: $71,8412017Revenue 2018: $1,015,461Expenses 2018: $1,020,851Net Income 2018: -$5,3902018Revenue 2019: $1,485,110Expenses 2019: $1,058,571Net Income 2019: $426,5392019Revenue 2020: $893,646Expenses 2020: $902,806Net Income 2020: -$9,1602020Revenue 2021: $536,203Expenses 2021: $785,254Net Income 2021: -$249,0512021Revenue 2022: $1,183,246Expenses 2022: $899,450Net Income 2022: $283,7962022Revenue 2023: $908,946Expenses 2023: $1,023,867Net Income 2023: -$114,9212023Revenue 2024: $937,799Expenses 2024: $997,301Net Income 2024: -$59,5022024

Highlighted filing

2011

Revenue-
Expenses$931,860
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$962,211
Mission and Program Overview

Mission

To provide high quality and cost effective vocational training and employment opportunities for lancaster county adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
23-1387120
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY078276
IRS990/AccountsPayableAccruedExpenses/EOY062889
IRS990/AccountsReceivable/BOY056266
IRS990/AccountsReceivable/EOY096043
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10640 MARTHA AVENUE
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017601
IRS990/Advertising/ManagementAndGeneral01810
IRS990/Advertising/ProgramServices02985
IRS990/Advertising/Total04795
IRS990/AllOtherContributions019111
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055067
IRS990/CashNonInterestBearing/EOY040609
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0116882
IRS990/CompCurrentOfficersDirectors/Total0116882
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0794032
IRS990/ContributionsGrantsPriorYear0676697
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01246
IRS990/DepreciationDepletion/ProgramServices023672
IRS990/DepreciationDepletion/Total024918
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES A WORK-TYPE SETTING FOR INDIVIDUALS WITH MENTAL AND PHYSICAL HANDICAPS. THE TOTAL NUMBER OF CLIENTS SERVED WAS INCREASED FROM 105 TO 107 DURING THE FISCAL YEAR AND THE THE TOTAL NUMBER OF TRANSITIONAL WORK SERVICES LOCATIONS INCREASED FROM 10 TO 18. ONE-TO-ONE STAFFING WAS OFFERED AS A SERVICE OFFERING ON 7/1/09, AT WHICH TIME THREE CLIENTS WERE RECEIVING THIS SERVICE. ONE-TO-ONE STAFFING POSITIONS HAVE BEEN INCREASED FROM SIX (6) TO SEVEN (7) DURING THE 10-11 FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0724305
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016000
IRS990/FeesForServicesAccounting/Total016000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0670
IRS990/FeesForServicesInvstMgmntFees/Total0670
IRS990/FeesForServicesOther/ManagementAndGeneral04632
IRS990/FeesForServicesOther/ProgramServices07886
IRS990/FeesForServicesOther/Total012518
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SHARON HINES
IRS990/Form990PartVIISectionA/NamePerson1CATHERINE WEAVER
IRS990/Form990PartVIISectionA/NamePerson2MISSY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3ANNE WILSON
IRS990/Form990PartVIISectionA/NamePerson4LAURA GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM YOUNG
IRS990/Form990PartVIISectionA/NamePerson6KURT LEHNORTT
IRS990/Form990PartVIISectionA/NamePerson7BEN ATWATER
IRS990/Form990PartVIISectionA/NamePerson8DAN HARNICK
IRS990/Form990PartVIISectionA/NamePerson9DORIS SCHAUB
IRS990/Form990PartVIISectionA/NamePerson10GREGG RICHARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation61509
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization673007
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT, EX-OFFICIO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6IMMED. PAST EXEC DIR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2999
IRS990/GainOrLoss/Securities01218
IRS990/Gaming00
IRS990/GovernmentGrants0774921
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0930
IRS990/GrossAmountSalesAssets/Securities020066
IRS990/GrossReceipts0962211
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0121
IRS990/InformationTechnology/ProgramServices02309
IRS990/InformationTechnology/Total02430
IRS990/Insurance/ManagementAndGeneral0837
IRS990/Insurance/ProgramServices015905
IRS990/Insurance/Total016742
IRS990/Interest/ProgramServices03
IRS990/Interest/Total03
IRS990/InvestmentIncomeCurrentYear0578
IRS990/InvestmentIncome/ExclusionAmount02359
IRS990/InvestmentIncomePriorYear0537
IRS990/InvestmentIncome/TotalRevenueColumn02359
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0119277
IRS990/InvestmentsPubTradedSecurities/EOY0140129
IRS990/LandBldgEquipmentAccumDeprec0899997
IRS990/LandBuildingsEquipmentBasis01079218
IRS990/LandBuildingsEquipmentBasisNet/BOY0208068
IRS990/LandBuildingsEquipmentBasisNet/EOY0179221
IRS990/LessCostOthBasisSalesExpenses/Other03929
IRS990/LessCostOthBasisSalesExpenses/Securities018848
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GREGG RICHARDS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0398877
IRS990/NetAssetsOrFundBalancesEOY0431865
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1781
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1781
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02845
IRS990/Occupancy/ProgramServices044677
IRS990/Occupancy/Total047522
IRS990/OfficeExpenses/Fundraising03994
IRS990/OfficeExpenses/ManagementAndGeneral01271
IRS990/OfficeExpenses/ProgramServices035540
IRS990/OfficeExpenses/Total040805
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024376
IRS990/OtherAssetsTotal/EOY029208
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01559
IRS990/OtherEmployeeBenefits/ProgramServices034612
IRS990/OtherEmployeeBenefits/Total036171
IRS990/OtherExpensePriorYear0165724
IRS990/OtherExpensesCurrentYear0179964
IRS990/OtherExpenses/Description0STAFF DEVELOPMENT
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral06385
IRS990/OtherExpenses/ManagementAndGeneral13119
IRS990/OtherExpenses/ProgramServices01862
IRS990/OtherExpenses/Total06385
IRS990/OtherExpenses/Total13119
IRS990/OtherExpenses/Total21862
IRS990/OtherRevenueCurrentYear010
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount010
IRS990/OtherRevenueMisc/TotalRevenueColumn010
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear02938
IRS990/OtherSalariesAndWages/ManagementAndGeneral029641
IRS990/OtherSalariesAndWages/ProgramServices0493425
IRS990/OtherSalariesAndWages/Total0523066
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015121
IRS990/PayrollTaxes/ProgramServices056191
IRS990/PayrollTaxes/Total071312
IRS990/PensionPlanContributions/ManagementAndGeneral0927
IRS990/PensionPlanContributions/ProgramServices03538
IRS990/PensionPlanContributions/Total04465
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010369
IRS990/PrepaidExpensesDeferredCharges/EOY06586
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY0144814
IRS990/ProgramServiceRevenue/Description0SUBCONTRACT
IRS990/ProgramServiceRevenue/Description1FC/CS PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0155424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143719
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101095
IRS990/ProgramServiceRevenue/TotalRevenueColumn143719
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges025414
IRS990/ReconcilationRevenueExpenses07574
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0144814
IRS990/RevenuesLessExpensesCY07574
IRS990/RevenuesLessExpensesPriorYear037581
IRS990/SalariesEtcCurrentYear0751896
IRS990/SalariesEtcPriorYear0632291
IRS990/SavingsAndTempCashInvestments/BOY03730
IRS990/SavingsAndTempCashInvestments/EOY02958
IRS990ScheduleA/AmountsSubstContributorsTotal011251
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0794032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0676697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082144
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01637880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034569
IRS990ScheduleA/GrossInvestmentIncome170/Total060717
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02371807
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/OtherIncome170/Total021
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89380
IRS990ScheduleA/PublicSupportTotal17001626629
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0794032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0676697
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039389
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045618
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082144
IRS990ScheduleA/Total170/Total01637880
IRS990ScheduleA/TotalSupport01698618
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0129883
IRS990ScheduleD/Buildings/Depreciation0681647
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0811530
IRS990ScheduleD/ExcessOrDeficitForYear07574
IRS990ScheduleD/ExcessOrDeficitPerFS032988
IRS990ScheduleD/ExpensesNotRptdF99002999
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0670
IRS990ScheduleD/ExpensesSubtotal0931190
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS 1,337.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ACTUARIAL ADJUSTMENT OF UNITRUST 1,337.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON DISPOSAL OF ASSETS -2,999.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4LOSS ON DISPOSAL OF ASSETS 2,999.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded0670
IRS990ScheduleD/InvestmentExpensesNotIncluded20670
IRS990ScheduleD/Land/BookValue015176
IRS990ScheduleD/Land/OtherCostOrOtherBasis015176
IRS990ScheduleD/LeaseholdImprovements/BookValue034162
IRS990ScheduleD/LeaseholdImprovements/Depreciation0218350
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0252512
IRS990ScheduleD/NetUnrealizedGainsInvestments024077
IRS990ScheduleD/NetUnrealizedGLOnInvestments024077
IRS990ScheduleD/OtherAmount01337
IRS990ScheduleD/OtherAssets/BookValue014591
IRS990ScheduleD/OtherAssets/BookValue114617
IRS990ScheduleD/OtherAssets/Description0DUE FROM OPERATING FUND
IRS990ScheduleD/OtherAssets/Description1SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherExpensesIncluded02999
IRS990ScheduleD/OtherRevenues01337
IRS990ScheduleD/OtherRevenuesNotIncluded0-2999
IRS990ScheduleD/RevenueNotRptdF990025414
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2329
IRS990ScheduleD/RevenueSubtotal0941763
IRS990ScheduleD/TotalAdjustments025414
IRS990ScheduleD/TotalBookValueOtherAssets029208
IRS990ScheduleD/TotalExpenses0931860
IRS990ScheduleD/TotalExpensesPerForm9900931860
IRS990ScheduleD/TotalOfBookValueLandBuildings0179221
IRS990ScheduleD/TotalRevenue0939434
IRS990ScheduleD/TotalRevenuePerForm9900939434
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0934189
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0967177
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE OCCUPATIONAL DEVELOPMENT CENTER IS A NON-PROFIT AGENCY THAT SERVES OVER 100 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. OUR MISSION TO IS PROVIDE JOB TRAINING OPPORTUNITIES TO OUR PROGRAM PARTICIPANTS. WE CONTRACT WITH COMPANIES THAT PROVIDE US WITH WORK THAT OUR PROGRAM PARTICIPANTS PERFORM. IN PERFORMING THIS WORK, THEY ARE PAID A PIECE RATE, AND RECEIVE A PAY CHECK FROM THE ODC EVERY TWO WEEKS. THEY ARE ALSO COVERED BY THE CENTER'S WORKERS COMPENSATION INSURANCE. SO, IN SOME RESPECTS, THEY ARE CONSIDERED EMPLOYEES OF THE CENTER AS WELL AS OUR CLIENTS. WE ALSO HAVE 22 STAFF, WHICH ARE MADE UP OF 15 FULL-TIME, 5 PART-TIME, AND 2 THAT WE CONTRACT FROM OUR AGENCIES. ONLY THE NUMBER OF STAFF MEMBERS HAVE BEEN INCLUDED AS EMPLOYEES FOR PURPOSES OF PART V DISCLOSURE. WE FEEL THIS MORE ACCURATELY REPRESENTS THE SIZE OF OUR ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2EXECUTIVE OFFICER COMPENSATION IS DETERMINED BY COMPARABILITY DATA, PERFORMANCE REVIEW DATA, AND THE UNANIMOUS APPROVAL FROM BOARD MEMBERS. THE PROCESS IS USED FOR THE EXECUTIVE DIRECTOR ONLY AND WAS LAST UNDERTAKEN IN JULY 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 24,077. ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS 1,337. TOTAL TO FORM 990, PART XI, LINE 5: 25,414.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDITORS PRESENT THEIR FINDINGS TO THE FINANCE COMMITTEE, WITH THE BOARD PRESIDENT BEING INVITED TO THE MEETING AS WELL. ONCE THE FINANCE COMMITTEE APPROVES THE AUDIT FINDINGS, THE REPORT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation6PLEASE NOTE THAT THE IMMEDIATE PAST EXECUTIVE DIRECTOR COMPLETED THE CALENDAR YEAR IN WHICH THE FISCAL YEAR RETURN IS BEING FILED BUT SEPARATED FROM SERVICE PRIOR TO THE FISCAL YEAR END. THE SUCCESSOR EXECUTIVE DIRECTOR BEGAN ON MAY 9, 2011. SUBSEQUENTLY, THERE IS NO SALARY TO REPORT ON PART VII.
IRS990ScheduleO/GeneralExplanation/Identifier0NUMBER OF EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3AUDIT OVERSIGHT:
IRS990ScheduleO/GeneralExplanation/Identifier4EXECUTIVE DIRECTOR LISTING:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, PAGE 12, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10640 MARTHA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LANCASTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,754
Liabilities
$62,889
Net assets
$431,865
Revenue
-
Expenses
$931,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.94$1.00$0.06
2023Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.15$1.18$0.90$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$0.54$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$0.89$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.10$1.49$1.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.08$1.02$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$1.02$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$1.12$0.11$1.02$1.06$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.12$1.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$1.08$0.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.80