Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2025 • EIN 23-1387120

Jul 01, 2024 to Jun 30, 2025

640 Martha AvenueLancasater, PA 17601

(717) 397-4269

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$99,801

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$968,618

Down $102,151 (-9.5%) from 2024

Net Assets

Down

$890,423

Down $108,962 (-11%) from 2024

Liabilities

Up

$78,195

Up $6,811 (+9.5%) from 2024

Revenue

Down

$888,290

Down $49,509 (-5.3%) from 2024

Expenses

Down

$995,834

Down $1,467 (-0.1%) from 2024

Net Income

Down

-$107,544

Down $48,042 (-81%) from 2024

Historical Trend

Balance Sheet Trend

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: $999,3852024Assets 2025: $968,618Liabilities 2025: $78,195Net Assets 2025: $890,4232025

Highlighted filing

2025

Assets$968,618
Liabilities$78,195
Net Assets$890,423

Operations Trend

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: -$59,5022024Revenue 2025: $888,290Expenses 2025: $995,834Net Income 2025: -$107,5442025

Highlighted filing

2025

Revenue$888,290
Expenses$995,834
Net Income-$107,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$905,083
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$475,928$377,590▼ $98,338
Cash and Non-Interest-Bearing Accounts$157,438$211,389▲ $53,951
Land, Buildings, and Equipment, Net$137,334$113,215▼ $24,119
Accounts Receivable$83,936$56,731▼ $27,205
Prepaid Expenses and Deferred Charges$6,769$4,496▼ $2,273
Total Assets$1,070,769$968,618▼ $102,151
Other Assets Total$209,364$205,197▼ $4,167
Liabilities
Accounts Payable and Accrued Expenses$71,384$78,195▲ $6,811
Total Liabilities$71,384$78,195▲ $6,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,499$685,226▼ $104,273
Net Assets With Donor Restrictions$209,886$205,197▼ $4,689
Total Net Assets Fund Balance$999,385$890,423▼ $108,962
Total Liabilities and Net Assets / Fund Balance$1,070,769$968,618▼ $102,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,499$823,682$895,181
Equipment$26,540$304,073$330,613
Land$15,176-$15,176
Other Assets Org$176,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$166,820-▲ $17,624-$176,007
2023$154,916-▲ $20,025-$166,820
2022$147,391-▲ $15,029-$154,916
2021$177,856-▼ $22,748-$147,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregg RichardsExecutive DirectorFT$99,801$99,801

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$743,502
Program Service Revenue
$102,003
Investment Income
$24,414
Other Revenue
$18,371
All Other Contributions
$95,258
Change in Net Assets
$-107,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,170
Other Expenses$196,664
Total Fundraising Expense$19,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,560$213,540$10,938$561,038
Occupancy$104,941$5,523-$110,464
Current Officers, Directors, Trustees, and Key Employees$59,869$37,986$1,946$99,801
Other Employee Benefits$44,486$37,954-$82,440
Payroll Taxes$31,157$20,034-$51,191
Depreciation Depletion$22,913$1,206-$24,119
Office Expenses$7,022$3,472$6,486$16,980
Fees for Services Accounting-$15,425-$15,425
Information Technology$5,738$2,978-$8,716
Travel$6,134--$6,134
Pension Plan Contributions$4,700--$4,700
Fees for Services Other$1,988$1,070-$3,058
Other Expenses$150--$150
Total Functional Expenses$637,276$339,188$19,370$995,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,164
Fundraising Direct Expenses$16,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Festival$16,751$16,751$9,675$7,076
Golf Outing$14,767$14,767$1,615$13,152
Total Events$35,164$35,164$16,793$18,371
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
Yes
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
No
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 internal revenue service.

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. 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, LANCASATER, PA 17601

Signing Officer

Name
Gregg Richards
Title
Executive Director
Phone
7173974269
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
1948
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
52
Volunteers
40

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Rebecca a Hrubochak
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Actuarial adjustment unitrust -13,354.

Form 990, Part XII, Line 2(C)

There has been no change in the oversight or selection process for choosing the independent accountants.

Form 990, Part V, Line 2B

The occupational development center is a non-profit agency that serves approximately 33 individuals with intellectual disabilities. Our mission is to provide job training opportunities to our program participants. We engage 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 14 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 disclosures. We feel this more accurately represents the size of our organization.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are held for the purpose of general operations and to provide financing for any major capital projects of the center.

PART X, LINE 2:

Occupational development center is not aware of any unrelated business income that would be subject to taxation. Accordingly, the internal revenue service form 990-t will not be filed. Occupational development center follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded in the accompanying consolidated financial statements.

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IRS990/PayrollTaxesGrp/TotalAmt051191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04700
IRS990/PensionPlanContributionsGrp/TotalAmt04700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04496
IRS990/PrincipalOfficerNm0GREGG RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027814
IRS990/PYOtherExpensesAmt0193982
IRS990/PYOtherRevenueAmt08862
IRS990/PYProgramServiceRevenueAmt0109896
IRS990/PYRevenuesLessExpensesAmt0-59502
IRS990/PYSalariesCompEmpBnftPaidAmt0803319
IRS990/PYTotalExpensesAmt0997301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt03704686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704686
IRS990ScheduleA/TotalSupportAmt03944153
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt071499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895181
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176007
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-1627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-6494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-1207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-6297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-1396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0177856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-6321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22748
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNITRUST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LCCF ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF GENERAL OPERATIONS AND TO PROVIDE FINANCING FOR ANY MAJOR CAPITAL PROJECTS OF THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCCUPATIONAL DEVELOPMENT CENTER IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE SERVICE FORM 990-T WILL NOT BE FILED. OCCUPATIONAL DEVELOPMENT CENTER FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016793
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/ExplanationTxt2EXECUTIVE OFFICER COMPENSATION IS DETERMINED BY COMPARABILITY DATA, PERFORMANCE REVIEW DATA, AND THE UNANIMOUS APPROVAL FROM BOARD MEMBERS. THE PROCESS IS USED FOR THE EXECUTIVE DIRECTOR ONLY. 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/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTUARIAL ADJUSTMENT UNITRUST -13,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR CHOOSING THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OCCUPATIONAL DEVELOPMENT CENTER IS A NON-PROFIT AGENCY THAT SERVES APPROXIMATELY 33 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. OUR MISSION IS TO PROVIDE JOB TRAINING OPPORTUNITIES TO OUR PROGRAM PARTICIPANTS. WE ENGAGE 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 14 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 DISCLOSURES. WE FEEL THIS MORE ACCURATELY REPRESENTS THE SIZE OF OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.89$1.00$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.94$1.00$0.06
2023Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.15$1.18$0.90$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$0.54$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$0.89$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.10$1.49$1.06$0.43
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