Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2019 • EIN 23-1387120

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,459

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,183,089

Up $17,711 (+1.5%) from 2018

Net Assets

Up

$1,095,540

Up $12,814 (+1.2%) from 2018

Liabilities

Up

$87,549

Up $4,897 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$1,485,110

Up $469,649 (+46%) from 2018

Expenses

Up

$1,058,571

Up $37,720 (+3.7%) from 2018

Net Income

Up

$426,539

Up $431,929 (+8014%) from 2018

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

2019

Assets$1,183,089
Liabilities$87,549
Net Assets$1,095,540
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,485,110
Expenses$1,058,571
Net Income$426,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,489,008
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
Savings and Temporary Cash Investments$52,008$602,201▲ $550,193
Cash and Non-Interest-Bearing Accounts$696,740$168,580▼ $528,160
Investments in Publicly Traded Securities$147,097$144,357▼ $2,740
Land, Buildings, and Equipment, Net$131,467$126,776▼ $4,691
Accounts Receivable$100,952$103,283▲ $2,331
Prepaid Expenses and Deferred Charges$3,337$3,337→ $0
Total Assets$1,165,378$1,183,089▲ $17,711
Other Assets Total$33,777$34,555▲ $778
Liabilities
Accounts Payable and Accrued Expenses$82,652$87,549▲ $4,897
Total Liabilities$82,652$87,549▲ $4,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,726$916,628▼ $166,098
Temporarily Rstr Net Assets-$178,912-
Total Net Assets Fund Balance$1,082,726$1,095,540▲ $12,814
Total Liabilities and Net Assets / Fund Balance$1,165,378$1,183,089▲ $17,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,544$771,320$856,864
Equipment$26,056$286,488$312,544
Land$15,176-$15,176
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg RichardsExecutive Director/secretaryFT$89,137$3,322$92,459

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
$1,358,746
Program Service Revenue
$120,899
Investment Income
$901
Other Revenue
$4,564
All Other Contributions
$480,062
Change in Net Assets
$426,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,008
Revenue Not Reported on Financial Statements
$-3,898
Revenue Not Reported on Form 990
$-424,245
Other Revenue Adjustments
$-3,898
Total Revenue per Audited Statements
$1,064,763
Total Revenue per Form 990
$1,485,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,337
Other Expenses$193,234
Total Fundraising Expense$9,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,929$116,113-$626,042
Current Officers, Directors, Trustees, and Key Employees-$92,738-$92,738
Payroll Taxes$51,103$21,397-$72,500
Other Employee Benefits$48,399$18,774-$67,173
Occupancy$41,967$4,650-$46,617
Office Expenses$20,290$6,545$9,494$36,329
Information Technology$30,171--$30,171
Depreciation Depletion$15,915$838-$16,753
Fees for Services Accounting-$16,400-$16,400
Insurance$12,243--$12,243
Fees for Service Investment Mgmnt Fees-$10,520-$10,520
Fees for Services Other$5,916$3,186-$9,102
Pension Plan Contributions$5,484$1,400-$6,884
Travel$1,974$24-$1,998
Advertising$1,154--$1,154
Other Expenses$665$3,098-$665
Total Functional Expenses$753,207$295,870$9,494$1,058,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,058,571
Total Expenses per Audited Statements$1,051,949
Expenses per Audited Statements$1,048,051
Expenses Not Reported on Financial Statements$10,520
Other Expense Adjustments$10,520
Expenses Not Reported on Form 990$3,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,898
Gaming Gross Income$977
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
2020-05-15
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
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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 778. Net asset transfer -411,763.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of unitrust 778. Net asset transfer -411,763. Investment fees -10,520.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAMING EXPENSES -3,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 3,898.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 10,520.”

Raw XML AppendixShowing 400 of 505 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/OccupancyGrp/TotalAmt046617
IRS990/OfficeExpensesGrp/FundraisingAmt09494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06545
IRS990/OfficeExpensesGrp/ProgramServicesAmt020290
IRS990/OfficeExpensesGrp/TotalAmt036329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033777
IRS990/OtherAssetsTotalGrp/EOYAmt034555
IRS990/OtherChangesInNetAssetsAmt0-410985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067173
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13098
IRS990/OtherExpensesGrp/ProgramServicesAmt05909
IRS990/OtherExpensesGrp/ProgramServicesAmt12088
IRS990/OtherExpensesGrp/ProgramServicesAmt2665
IRS990/OtherExpensesGrp/TotalAmt06096
IRS990/OtherExpensesGrp/TotalAmt13098
IRS990/OtherExpensesGrp/TotalAmt22088
IRS990/OtherExpensesGrp/TotalAmt3665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0POSTAGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07463
IRS990/OtherRevenueMiscGrp/ExclusionAmt122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122
IRS990/OtherRevenueTotalAmt07485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021397
IRS990/PayrollTaxesGrp/ProgramServicesAmt051103
IRS990/PayrollTaxesGrp/TotalAmt072500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05484
IRS990/PensionPlanContributionsGrp/TotalAmt06884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0GREGG RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0192792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111343
IRS990/PYRevenuesLessExpensesAmt0-5390
IRS990/PYSalariesCompEmpBnftPaidAmt0828059
IRS990/PYTotalExpensesAmt01020851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426539
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 22. POSTAGE INCOME - 2018 AMOUNT: $ 7,463. GAMING RECEIPTS - 2018 AMOUNT: $ 977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05161173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05161173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05161173
IRS990ScheduleA/TotalSupportAmt05181350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856864
IRS990ScheduleD/EquipmentGrp/BookValueAmt026056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312544
IRS990ScheduleD/ExpensesNotReportedAmt03898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010520
IRS990ScheduleD/ExpensesSubtotalAmt01048051
IRS990ScheduleD/LandGrp/BookValueAmt015176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2740
IRS990ScheduleD/OtherExpensesIncludedAmt03898
IRS990ScheduleD/OtherExpensesNotIncludedAmt010520
IRS990ScheduleD/OtherRevenueAmt0-421505
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3898
IRS990ScheduleD/RevenueNotReportedAmt0-424245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3898
IRS990ScheduleD/RevenueSubtotalAmt01489008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTUARIAL ADJUSTMENT OF UNITRUST 778. NET ASSET TRANSFER -411,763. INVESTMENT FEES -10,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES -3,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES 3,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 10,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126776
IRS990ScheduleD/TotalExpensesPerForm990Amt01058571
IRS990ScheduleD/TotalRevenuePerForm990Amt01485110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051949
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 778. NET ASSET TRANSFER -411,763.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,089
Liabilities
$87,549
Net assets
$1,095,540
Revenue
$1,485,110
Expenses
$1,058,571
Net income
$426,539
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
2019Detailed filing. Detailed filing data is available for this year.$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