Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2021 • EIN 23-1387120

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,028

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,041,833

Down $200,535 (-16%) from 2020

Net Assets

Down

$889,100

Down $188,968 (-18%) from 2020

Liabilities

Down

$152,733

Down $11,567 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$536,203

Down $357,443 (-40%) from 2020

Expenses

Down

$785,254

Down $117,552 (-13%) from 2020

Net Income

Down

-$249,051

Down $239,891 (-2619%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,041,833
Liabilities$152,733
Net Assets$889,100
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$536,203
Expenses$785,254
Net Income-$249,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$536,203
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$610,387$509,707▼ $100,680
Investments in Publicly Traded Securities$141,343$177,857▲ $36,514
Accounts Receivable$8,893$108,883▲ $99,990
Land, Buildings, and Equipment, Net$111,707$100,750▼ $10,957
Cash and Non-Interest-Bearing Accounts$332,281$97,348▼ $234,933
Prepaid Expenses and Deferred Charges$3,337$3,337→ $0
Total Assets$1,242,368$1,041,833▼ $200,535
Other Assets Total$34,420$43,951▲ $9,531
Liabilities
Unsecured Notes Loans Payable$108,070$97,976▼ $10,094
Accounts Payable and Accrued Expenses$56,230$54,757▼ $1,473
Total Liabilities$164,300$152,733▼ $11,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,305$667,292▼ $235,013
Net Assets With Donor Restrictions$175,763$221,808▲ $46,045
Total Net Assets Fund Balance$1,078,068$889,100▼ $188,968
Total Liabilities and Net Assets / Fund Balance$1,242,368$1,041,833▼ $200,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,857$787,007$856,864
Equipment$15,717$301,036$316,753
Land$15,176-$15,176
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg RichardsExecutive DirectorFT$78,375$5,653$84,028

Board Members and Trustees

NameTitle
Tom WobberPresident
William YoungPresident, Ex-officio
Terri TurnerVice President
Jon WileBoard Member
Laura GallagherBoard Member
Linda GundyBoard Member
Tonia WitmanBoard Member
Jennifer DouglasSecretary
Samantha M BesnoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,263
Program Service Revenue
$35,206
Investment Income
$4,932
Other Revenue
$117,802
All Other Contributions
$90,755
Change in Net Assets
$-249,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,401
Revenue Not Reported on Financial Statements
$117,802
Revenue Not Reported on Form 990
$44,444
Other Revenue Adjustments
$117,802
Total Revenue per Audited Statements
$462,845
Total Revenue per Form 990
$536,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,212
Other Expenses$172,042
Total Fundraising Expense$8,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,899$122,376-$396,275
Current Officers, Directors, Trustees, and Key Employees-$88,310-$88,310
Other Employee Benefits$46,389$25,752-$72,141
Payroll Taxes$41,059$9,900-$50,959
Occupancy$32,049$4,265-$36,314
Information Technology$30,112--$30,112
Office Expenses$11,983$4,385$8,047$24,415
Fees for Services Accounting-$17,000-$17,000
Insurance$16,877--$16,877
Fees for Service Investment Mgmnt Fees-$15,639-$15,639
Depreciation Depletion$14,407$758-$15,165
Pension Plan Contributions$3,411$2,116-$5,527
Fees for Services Other$1,199$645-$1,844
Advertising$671--$671
Other Expenses$364$1,336-$364
Travel$289--$289
Interest$206--$206
Total Functional Expenses$484,523$292,684$8,047$785,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$785,254
Expenses per Audited Statements$769,615
Total Expenses per Audited Statements$651,813
Expenses Not Reported on Financial Statements$15,639
Other Expense Adjustments$15,639
Expenses Not Reported on Form 990$-117,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
12
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 12 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 9,531. Net asset transfer 14,038.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of unitrust 9,531. Net asset transfer 14,038. Investment fees -15,639.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income netted with expenses on financials 117,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Income netted with expenses on financials -117,802.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 15,639.”

Raw XML AppendixShowing 400 of 504 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/Desc0THE ORGANIZATION PROVIDES A WORK-TYPE SETTING FOR INDIVIDUALS WITH MENTAL AND PHYSICAL HANDICAPS. THE TOTAL NUMBER OF CLIENTS SERVED WAS 32 DURING THE FISCAL YEAR, AND THERE WERE NO COMMUNITY PARTICIPATION SUPPORT SITES FOR THE FISCAL YEAR. THE ORGANIZATION'S ONE-ON-ONE STAFFING PROGRAM, FOR WHICH STAFF FOCUS EXCLUSIVELY ON ONE INDIVIDUAL'S NEEDS, DID NOT SERVE 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 THROUGH MARCH 2021. WE REOPENED AGAIN IN MARCH 2021 AND HAVE BEEN ABLE TO REMAIN OPEN SINCE THEN OPERATING AT A 1:6 RATIO IN 4 DIFFERENT IN-HOUSE WORK AREAS. WE HOPE TO RESUME COMMUNITY BASED CPS SERVICES IN 2022.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01078068
IRS990/NetAssetsOrFundBalancesEOYAmt0889100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04265
IRS990/OccupancyGrp/ProgramServicesAmt032049
IRS990/OccupancyGrp/TotalAmt036314
IRS990/OfficeExpensesGrp/FundraisingAmt08047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04385
IRS990/OfficeExpensesGrp/ProgramServicesAmt011983
IRS990/OfficeExpensesGrp/TotalAmt024415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034420
IRS990/OtherAssetsTotalGrp/EOYAmt043951
IRS990/OtherChangesInNetAssetsAmt023569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072141
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11336
IRS990/OtherExpensesGrp/ProgramServicesAmt06293
IRS990/OtherExpensesGrp/ProgramServicesAmt15315
IRS990/OtherExpensesGrp/ProgramServicesAmt2364
IRS990/OtherExpensesGrp/TotalAmt06495
IRS990/OtherExpensesGrp/TotalAmt15315
IRS990/OtherExpensesGrp/TotalAmt21336
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117802
IRS990/OtherRevenueTotalAmt0117802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09900
IRS990/PayrollTaxesGrp/ProgramServicesAmt041059
IRS990/PayrollTaxesGrp/TotalAmt050959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03411
IRS990/PensionPlanContributionsGrp/TotalAmt05527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0GREGG RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05563
IRS990/PYOtherExpensesAmt0195980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079611
IRS990/PYRevenuesLessExpensesAmt0-9160
IRS990/PYSalariesCompEmpBnftPaidAmt0706826
IRS990/PYTotalExpensesAmt0902806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 22. POSTAGE INCOME - 2018 AMOUNT: $ 7,463. GAMING RECEIPTS - 2018 AMOUNT: $ 977. ERC CREDITS - 2020 AMOUNT: $ 117,802.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04355514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt04355514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01358746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04355514
IRS990ScheduleA/TotalSupportAmt04497260
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/BookValueAmt069857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856864
IRS990ScheduleD/EquipmentGrp/BookValueAmt015717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316753
IRS990ScheduleD/ExpensesNotReportedAmt0-117802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015639
IRS990ScheduleD/ExpensesSubtotalAmt0769615
IRS990ScheduleD/LandGrp/BookValueAmt015176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036514
IRS990ScheduleD/OtherExpensesIncludedAmt0-117802
IRS990ScheduleD/OtherExpensesNotIncludedAmt015639
IRS990ScheduleD/OtherRevenueAmt07930
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0117802
IRS990ScheduleD/RevenueNotReportedAmt044444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117802
IRS990ScheduleD/RevenueSubtotalAmt0418401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTUARIAL ADJUSTMENT OF UNITRUST 9,531. NET ASSET TRANSFER 14,038. INVESTMENT FEES -15,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME NETTED WITH EXPENSES ON FINANCIALS 117,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME NETTED WITH EXPENSES ON FINANCIALS -117,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 15,639.
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/TotalBookValueLandBuildingsAmt0100750
IRS990ScheduleD/TotalExpensesPerForm990Amt0785254
IRS990ScheduleD/TotalRevenuePerForm990Amt0536203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 12 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/ExplanationTxt2CONFLICT 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/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTUARIAL ADJUSTMENT OF UNITRUST 9,531. NET ASSET TRANSFER 14,038.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,833
Liabilities
$152,733
Net assets
$889,100
Revenue
$536,203
Expenses
$785,254
Net income
-$249,051
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
2021Detailed filing. Detailed filing data is available for this year.$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