Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2023 • EIN 23-1387120

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,088

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$1,104,500

Flat from 2023

Net Assets

Flat

$1,043,312

Flat from 2023

Liabilities

Flat

$61,188

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Flat

$908,946

Flat from 2023

Expenses

Flat

$1,023,867

Flat from 2023

Net Income

Flat

-$114,921

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2023

Assets$1,104,500
Liabilities$61,188
Net Assets$1,043,312
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 2023: $908,946Expenses 2023: $1,023,867Net Income 2023: -$114,9212023Revenue 2024: $937,799Expenses 2024: $997,301Net Income 2024: -$59,5022024

Highlighted filing

2023

Revenue$908,946
Expenses$1,023,867
Net Income-$114,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$920,865
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$459,001$562,078▲ $103,077
Land, Buildings, and Equipment, Net$151,128$162,414▲ $11,286
Investments in Publicly Traded Securities$147,390$154,916▲ $7,526
Cash and Non-Interest-Bearing Accounts$329,414$127,809▼ $201,605
Accounts Receivable$78,983$56,472▼ $22,511
Prepaid Expenses and Deferred Charges$3,337$3,337→ $0
Total Assets$1,202,947$1,104,500▼ $98,447
Other Assets Total$33,694$37,474▲ $3,780
Liabilities
Accounts Payable and Accrued Expenses$56,020$61,188▲ $5,168
Total Liabilities$56,020$61,188▲ $5,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,843$850,922▼ $114,921
Net Assets With Donor Restrictions$181,084$192,390▲ $11,306
Total Net Assets Fund Balance$1,146,927$1,043,312▼ $103,615
Total Liabilities and Net Assets / Fund Balance$1,202,947$1,104,500▼ $98,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,471$803,710$895,181
Equipment$55,767$274,847$330,614
Land$15,176-$15,176
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg RichardsExecutive DirectorFT$90,052$4,036$94,088

Board Members and Trustees

NameTitle
Terri TurnerPresident
Jon WileVice President
Heather KreiderBoard Member
Laura GallagherBoard Member
Linda GundyBoard Member
Samantha M BesnoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,320
Program Service Revenue
$124,900
Investment Income
$7,458
Other Revenue
$-7,732
All Other Contributions
$97,396
Change in Net Assets
$-114,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,865
Revenue Not Reported on Financial Statements
$-11,919
Revenue Not Reported on Form 990
$9,776
Other Revenue Adjustments
$-11,919
Total Revenue per Audited Statements
$930,641
Total Revenue per Form 990
$908,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,634
Other Expenses$224,703
Total Fundraising Expense$16,674
Grants and Similar Amounts Paid$1,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,346$134,975$8,693$551,014
Current Officers, Directors, Trustees, and Key Employees-$99,174-$99,174
Other Employee Benefits$57,338$40,420-$97,758
Occupancy$53,739$6,862-$60,601
Payroll Taxes$25,670$18,229-$43,899
Office Expenses$28,964$1,617$7,981$38,562
Information Technology$31,713$3,684-$35,397
Depreciation Depletion$25,679$1,352-$27,031
Insurance$23,603--$23,603
Fees for Services Accounting-$22,785-$22,785
Pension Plan Contributions$3,908$1,881-$5,789
Fees for Services Other$2,801$1,479-$4,280
Advertising$2,655--$2,655
Travel$2,647--$2,647
Grants to Domestic Orgs$1,530--$1,530
Other Expenses$1,029$1,970-$1,029
Total Functional Expenses$672,757$334,436$16,674$1,023,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,256
Total Expenses per Form 990$1,023,867
Expenses per Audited Statements$1,022,337
Expenses Not Reported on Form 990$11,919
Expenses Not Reported on Financial Statements$1,530
Other Expense Adjustments$1,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,837
Fundraising Gross Income$4,025
Gaming Gross Income$162
Gaming Direct Expenses$82
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Festival$17,303$4,025$3,912$113
Total Events$17,303$4,025$11,837$-7,812
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
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
1948
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
50

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 34 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 3,780.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of unitrust 3,780. Contribution to affiliated organization -1,530.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising/gaming expenses -11,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising/gaming expenses 11,919.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to affiliated organization 1,530.”

Raw XML AppendixShowing 400 of 513 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/NetIncomeFromGamingGrp/ExclusionAmt080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0965843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0850922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06862
IRS990/OccupancyGrp/ProgramServicesAmt053739
IRS990/OccupancyGrp/TotalAmt060601
IRS990/OfficeExpensesGrp/FundraisingAmt07981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/ProgramServicesAmt028964
IRS990/OfficeExpensesGrp/TotalAmt038562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033694
IRS990/OtherAssetsTotalGrp/EOYAmt037474
IRS990/OtherChangesInNetAssetsAmt03780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097758
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11970
IRS990/OtherExpensesGrp/ProgramServicesAmt02292
IRS990/OtherExpensesGrp/ProgramServicesAmt11843
IRS990/OtherExpensesGrp/ProgramServicesAmt21029
IRS990/OtherExpensesGrp/TotalAmt02300
IRS990/OtherExpensesGrp/TotalAmt11970
IRS990/OtherExpensesGrp/TotalAmt21843
IRS990/OtherExpensesGrp/TotalAmt31029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018229
IRS990/PayrollTaxesGrp/ProgramServicesAmt025670
IRS990/PayrollTaxesGrp/TotalAmt043899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03908
IRS990/PensionPlanContributionsGrp/TotalAmt05789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0GREGG RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08826
IRS990/PYOtherExpensesAmt0218479
IRS990/PYOtherRevenueAmt039237
IRS990/PYProgramServiceRevenueAmt0127809
IRS990/PYRevenuesLessExpensesAmt0283796
IRS990/PYSalariesCompEmpBnftPaidAmt0680971
IRS990/PYTotalExpensesAmt0899450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01183246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 22. POSTAGE INCOME - 2018 AMOUNT: $ 7,463. GAMING RECEIPTS - 2018 AMOUNT: $ 977. 2021 AMOUNT: $ 382. 2022 AMOUNT: $ 162. ERC CREDITS - 2020 AMOUNT: $ 117,802. 2021 AMOUNT: $ 47,758. NONCHARITABLE FUNDRAISING RECEIPTS - 2021 AMOUNT: $ 2,394. 2022 AMOUNT: $ 4,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01358746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04337175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt04337175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01358746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04337175
IRS990ScheduleA/TotalSupportAmt04539340
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/BookValueAmt091471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895181
IRS990ScheduleD/EquipmentGrp/BookValueAmt055767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330614
IRS990ScheduleD/ExpensesNotReportedAmt011919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01530
IRS990ScheduleD/ExpensesSubtotalAmt01022337
IRS990ScheduleD/LandGrp/BookValueAmt015176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07526
IRS990ScheduleD/OtherExpensesIncludedAmt011919
IRS990ScheduleD/OtherExpensesNotIncludedAmt01530
IRS990ScheduleD/OtherRevenueAmt02250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11919
IRS990ScheduleD/RevenueNotReportedAmt09776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11919
IRS990ScheduleD/RevenueSubtotalAmt0920865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTUARIAL ADJUSTMENT OF UNITRUST 3,780. CONTRIBUTION TO AFFILIATED ORGANIZATION -1,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING/GAMING EXPENSES -11,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING/GAMING EXPENSES 11,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO AFFILIATED ORGANIZATION 1,530.
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/TotalBookValueLandBuildingsAmt0162414
IRS990ScheduleD/TotalExpensesPerForm990Amt01023867
IRS990ScheduleD/TotalRevenuePerForm990Amt0908946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034256
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt082
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05933
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OCCUPATIONAL DEVELOPMENT CENTER IS A NON-PROFIT AGENCY THAT SERVES APPROXIMATELY 34 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 3,780.
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/GiftGrntOrCapContriToOthOrgInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,500
Liabilities
$61,188
Net assets
$1,043,312
Revenue
$908,946
Expenses
$1,023,867
Net income
-$114,921
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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.91$1.02$0.11
2023Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.15$1.18$0.90$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$0.54$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$0.89$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.10$1.49$1.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.08$1.02$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$1.02$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$1.12$0.11$1.02$1.06$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.12$1.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$1.08$0.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.80