Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Occupational Development Center Inc.
990 • Fiscal year 2020 • EIN 23-1387120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$1,242,368
Up $59,279 (+5.0%) from 2019
Net Assets
Down$1,078,068
Down $17,472 (-1.6%) from 2019
Liabilities
Up$164,300
Up $76,751 (+88%) from 2019
Revenue And Expenses
Revenue
Down$893,646
Down $591,464 (-40%) from 2019
Expenses
Down$902,806
Down $155,765 (-15%) from 2019
Net Income
Down-$9,160
Down $435,699 (-102%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $893,646
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $602,201 | $610,387 | ▲ $8,186 |
| Cash and Non-Interest-Bearing Accounts | $168,580 | $332,281 | ▲ $163,701 |
| Investments in Publicly Traded Securities | $144,357 | $141,343 | ▼ $3,014 |
| Land, Buildings, and Equipment, Net | $126,776 | $111,707 | ▼ $15,069 |
| Accounts Receivable | $103,283 | $8,893 | ▼ $94,390 |
| Prepaid Expenses and Deferred Charges | $3,337 | $3,337 | → $0 |
| Total Assets | $1,183,089 | $1,242,368 | ▲ $59,279 |
| Other Assets Total | $34,555 | $34,420 | ▼ $135 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $108,070 | - |
| Accounts Payable and Accrued Expenses | $87,549 | $56,230 | ▼ $31,319 |
| Total Liabilities | $87,549 | $164,300 | ▲ $76,751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $916,628 | $902,305 | ▼ $14,323 |
| Net Assets With Donor Restrictions | $178,912 | $175,763 | ▼ $3,149 |
| Total Net Assets Fund Balance | $1,095,540 | $1,078,068 | ▼ $17,472 |
| Total Liabilities and Net Assets / Fund Balance | $1,183,089 | $1,242,368 | ▲ $59,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,678 | $779,186 | $856,864 |
| Equipment | $18,853 | $293,691 | $312,544 |
| Land | $15,176 | - | $15,176 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Richards | Executive Director/secretary | FT | $78,535 | $3,866 | $82,401 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Young | President |
| Laura Gallagher | President, Ex-officio |
| Tom Wobber | Vice President |
| Jennifer Douglas | Board Member |
| Jon Wile | Board Member |
| Linda Gundy | Board Member |
| Terri Turner | Board Member |
| Tonia Witman | Board Member |
| Tim Peachey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $808,472
- Program Service Revenue
- $79,611
- Investment Income
- $5,563
- Other Revenue
- $0
- All Other Contributions
- $57,771
- Change in Net Assets
- $-9,160
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $893,646
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-21,932
- Total Revenue per Audited Statements
- $871,714
- Total Revenue per Form 990
- $893,646
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,826 |
| Other Expenses | $195,980 |
| Total Fundraising Expense | $10,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,647 | $93,310 | - | $498,957 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,800 | - | $83,800 |
| Payroll Taxes | $47,285 | $18,999 | - | $66,284 |
| Other Employee Benefits | $39,398 | $13,112 | - | $52,510 |
| Occupancy | $37,996 | $4,536 | - | $42,532 |
| Information Technology | $29,367 | - | - | $29,367 |
| Office Expenses | $12,499 | $5,163 | $10,624 | $28,286 |
| Fees for Services Other | $18,138 | $9,766 | - | $27,904 |
| Insurance | $15,783 | - | - | $15,783 |
| Depreciation Depletion | $14,316 | $753 | - | $15,069 |
| Fees for Services Accounting | - | $14,150 | - | $14,150 |
| Fees for Service Investment Mgmnt Fees | - | $13,620 | - | $13,620 |
| Pension Plan Contributions | $4,037 | $1,238 | - | $5,275 |
| Travel | $1,332 | - | - | $1,332 |
| Other Expenses | $847 | $1,378 | - | $847 |
| Advertising | $363 | - | - | $363 |
| Total Functional Expenses | $632,209 | $259,973 | $10,624 | $902,806 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $902,806 |
| Expenses per Audited Statements | $889,186 |
| Total Expenses per Audited Statements | $889,186 |
| Expenses Not Reported on Financial Statements | $13,620 |
| Other Expense Adjustments | $13,620 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- 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 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
“The organization reviews any conflicts that officers or board members have as they arise. 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 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. The executive officer undergoes an annual review process in which merit increases are awarded upon board approval.”
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
- 2021-05-14
- 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
- 18
- Volunteers
- 25
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 V, Line 2B
“The occupational development center is a non-profit agency that serves approximately 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 18 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 -135. Net asset transfer -5,163.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Actuarial adjustment of unitrust -135. Net asset transfer -5,163. Investment fees -13,620.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 13,620.”
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363 |
| IRS990/AllOtherContributionsAmt | 0 | 57771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMARA GIBSON OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173974269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 MARTHA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 808472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5563 |
| IRS990/CYOtherExpensesAmt | 0 | 195980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706826 |
| IRS990/CYTotalExpensesAmt | 0 | 902806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 893646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15069 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A WORK-TYPE SETTING FOR INDIVIDUALS WITH MENTAL AND PHYSICAL HANDICAPS. THE TOTAL NUMBER OF CLIENTS SERVED WAS 67 DURING THE FISCAL YEAR, AND THE TOTAL NUMBER OF COMMUNITY PARTICIPATION SUPPORT SITES WAS 20 FOR THE FISCAL YEAR. THE ORGANIZATION'S ONE-ON-ONE STAFFING PROGRAM, FOR WHICH STAFF FOCUS EXCLUSIVELY ON ONE INDIVIDUAL'S NEEDS, SERVED UP TO 4 CLIENTS DURING THE FISCAL YEAR. OUR ENHANCED COMMUNICATION STAFF MEMBER WORKED ON A 1:3 BASIS WITH OUR DEAF PROGRAM PARTICIPANTS. COVID-19 INTERRUPTED ALL ODC ACTIVITIES BETWEEN MARCH 2020 AND END OF THE FISCAL YEAR JUNE 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175763 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 632209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13620 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGG RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM WOBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONIA WITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA GUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON WILE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 750701 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 893646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29367 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 144357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141343 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1072877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1184584 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1078068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 916628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 902305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52510 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3337 |
| IRS990/PrincipalOfficerNm | 0 | GREGG RICHARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1358746 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 901 |
| IRS990/PYOtherExpensesAmt | 0 | 193234 |
| IRS990/PYOtherRevenueAmt | 0 | 4564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865337 |
| IRS990/PYTotalExpensesAmt | 0 | 1058571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1485110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 602201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610387 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 22. POSTAGE INCOME - 2018 AMOUNT: $ 7,463. GAMING RECEIPTS - 2018 AMOUNT: $ 977. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 808472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4940559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 513106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8462 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4940559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 808472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4940559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4963074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 779186 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 856864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312544 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 889186 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15176 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15176 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3014 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13620 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -18918 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -21932 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 893646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACTUARIAL ADJUSTMENT OF UNITRUST -135. NET ASSET TRANSFER -5,163. INVESTMENT FEES -13,620. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES 13,620. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 902806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 893646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 871714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 889186 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OCCUPATIONAL DEVELOPMENT CENTER IS A NON-PROFIT AGENCY THAT SERVES APPROXIMATELY 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 18 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS ANY CONFLICTS THAT OFFICERS OR BOARD MEMBERS HAVE AS THEY ARISE. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. THE EXECUTIVE OFFICER UNDERGOES AN ANNUAL REVIEW PROCESS IN WHICH MERIT INCREASES ARE AWARDED UPON BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTUARIAL ADJUSTMENT OF UNITRUST -135. NET ASSET TRANSFER -5,163. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | OCCUPATIONAL DEVELOPMENT CTR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OCCUPATIONAL DEVELOPMENT CENTER FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 208915022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES DEVELOPMENT RESOURCES TO RELATED ENTITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 640 MARTHA AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LANCASTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,242,368
- Liabilities
- $164,300
- Net assets
- $1,078,068
- Revenue
- $893,646
- Expenses
- $902,806
- Net income
- -$9,160