Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2018 • EIN 23-1387120

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ODCENTER.ORG

View Organization Page

640 Martha AvenueLancaster, PA 17601

(717) 397-4269

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,165,378

Down $1,212 (-0.1%) from 2017

Net Assets

Down

$1,082,726

Down $6,066 (-0.6%) from 2017

Liabilities

Up

$82,652

Up $4,854 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Down

$1,015,461

Down $3,388 (-0.3%) from 2017

Expenses

Up

$1,020,851

Up $73,843 (+7.8%) from 2017

Net Income

Down

-$5,390

Down $77,231 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,165,378
Liabilities$82,652
Net Assets$1,082,726
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$1,015,461
Expenses$1,020,851
Net Income-$5,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,015,461
Mission and Program Overview

Mission

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

Provide vocational training to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,292$696,740▼ $43,552
Investments in Publicly Traded Securities$144,339$147,097▲ $2,758
Land, Buildings, and Equipment, Net$143,771$131,467▼ $12,304
Accounts Receivable$94,693$100,952▲ $6,259
Savings and Temporary Cash Investments$7,739$52,008▲ $44,269
Prepaid Expenses and Deferred Charges$3,711$3,337▼ $374
Total Assets$1,166,590$1,165,378▼ $1,212
Other Assets Total$32,045$33,777▲ $1,732
Liabilities
Accounts Payable and Accrued Expenses$77,798$82,652▲ $4,854
Total Liabilities$77,798$82,652▲ $4,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,792$1,082,726▼ $6,066
Total Net Assets Fund Balance$1,088,792$1,082,726▼ $6,066
Total Liabilities and Net Assets / Fund Balance$1,166,590$1,165,378▼ $1,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,064$761,800$856,864
Equipment$21,227$279,256$300,483
Land$15,176-$15,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg RichardsExecutive Director/secretaryFT$84,668$7,184$91,852

Board Members and Trustees

NameTitle
William YoungPresident
Laura GallagherPresident, Ex-officio
Tom WobberVice President
Jennifer DouglasBoard Member
Jon WileBoard Member
Linda GundyBoard Member
Terri TurnerBoard Member
Tonia WitmanBoard Member
Tim PeacheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,782
Program Service Revenue
$111,343
Investment Income
$336
Other Revenue
$0
All Other Contributions
$29,537
Change in Net Assets
$-5,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-730
Total Revenue per Audited Statements
$1,014,731
Total Revenue per Form 990
$1,015,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,059
Other Expenses$192,792
Total Fundraising Expense$14,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,536$108,296-$621,832
Current Officers, Directors, Trustees, and Key Employees-$86,769-$86,769
Payroll Taxes$43,765$17,632-$61,397
Occupancy$48,033$4,093-$52,126
Other Employee Benefits$39,660$10,441-$50,101
Office Expenses$19,006$7,239$14,365$40,610
Depreciation Depletion$16,667$877-$17,544
Fees for Services Accounting-$14,623-$14,623
Insurance$12,736--$12,736
Information Technology$10,573--$10,573
Pension Plan Contributions$6,745$1,215-$7,960
Fees for Services Other$3,671$1,977-$5,648
Other Expenses$3,056$2,663-$2,663
Travel$1,770$144-$1,914
Fees for Service Investment Mgmnt Fees-$54-$54
Total Functional Expenses$749,890$256,596$14,365$1,020,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,020,851
Expenses per Audited Statements$1,020,797
Total Expenses per Audited Statements$1,020,797
Expenses Not Reported on Financial Statements$54
Other Expense Adjustments$54
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 15A

“Executive 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 may 2014. Discussions on executive compensation are recorded into regular board minutes.”

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
23-1387120
Phone
7173974269
Address
640 MARTHA AVENUE, LANCASTER, PA 17601

Signing Officer

Name
Gregg Richards
Title
Executive Director
Phone
7173974269
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
1948
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
45

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“The occupational development center is a non-profit agency that serves over 70 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 20 staff, which are made up of full-time and part-time employees, and contract employees 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.”

FORM 990, PART XI, LINE 9:

“Actuarial adjustment of unitrust 1,732. Net asset transfer -5,166.”

Financial Statement Notes

PART X, LINE 2:

“The center and foundation follow 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 derecognition, classification, interest and penalties, and disclosures. Management has determined that these provisions do not have a material impact on the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of unitrust 1,732. Net asset transfer -5,166. Investment fees -54.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 54.”

Raw XML AppendixShowing 400 of 476 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050101
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12663
IRS990/OtherExpensesGrp/ProgramServicesAmt017460
IRS990/OtherExpensesGrp/ProgramServicesAmt113212
IRS990/OtherExpensesGrp/ProgramServicesAmt23056
IRS990/OtherExpensesGrp/TotalAmt017460
IRS990/OtherExpensesGrp/TotalAmt113785
IRS990/OtherExpensesGrp/TotalAmt23056
IRS990/OtherExpensesGrp/TotalAmt32663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017632
IRS990/PayrollTaxesGrp/ProgramServicesAmt043765
IRS990/PayrollTaxesGrp/TotalAmt061397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06745
IRS990/PensionPlanContributionsGrp/TotalAmt07960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0GREGG RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03749
IRS990/PYOtherExpensesAmt0182403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108849
IRS990/PYRevenuesLessExpensesAmt071841
IRS990/PYSalariesCompEmpBnftPaidAmt0764605
IRS990/PYTotalExpensesAmt0947008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5390
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 708.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04785691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt04785691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04785691
IRS990ScheduleA/TotalSupportAmt04799960
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856864
IRS990ScheduleD/EquipmentGrp/BookValueAmt021227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054
IRS990ScheduleD/ExpensesSubtotalAmt01020797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02758
IRS990ScheduleD/OtherExpensesNotIncludedAmt054
IRS990ScheduleD/OtherRevenueAmt0-3488
IRS990ScheduleD/RevenueNotReportedAmt0-730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER AND FOUNDATION FOLLOW 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTUARIAL ADJUSTMENT OF UNITRUST 1,732. NET ASSET TRANSFER -5,166. INVESTMENT FEES -54.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 54.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131467
IRS990ScheduleD/TotalExpensesPerForm990Amt01020851
IRS990ScheduleD/TotalRevenuePerForm990Amt01015461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OCCUPATIONAL DEVELOPMENT CENTER IS A NON-PROFIT AGENCY THAT SERVES OVER 70 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 20 STAFF, WHICH ARE MADE UP OF FULL-TIME AND PART-TIME EMPLOYEES, AND CONTRACT EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EXECUTIVE 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 MAY 2014. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED INTO REGULAR BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTUARIAL ADJUSTMENT OF UNITRUST 1,732. NET ASSET TRANSFER -5,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OCCUPATIONAL DEVELOPMENT CTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCCUPATIONAL DEVELOPMENT CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208915022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES DEVELOPMENT RESOURCES TO RELATED ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0640 MARTHA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166590
IRS990/TotalAssetsEOYAmt01165378
IRS990/TotalAssetsGrp/BOYAmt01166590
IRS990/TotalAssetsGrp/EOYAmt01165378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0903782

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,378
Liabilities
$82,652
Net assets
$1,082,726
Revenue
$1,015,461
Expenses
$1,020,851
Net income
-$5,390
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
2018Detailed filing. Detailed filing data is available for this year.$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