Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1507464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$7,096,386
Up $393,339 (+5.9%) from 2023
Net Assets
Up$6,832,902
Up $389,124 (+6.0%) from 2023
Liabilities
Up$263,484
Up $4,215 (+1.6%) from 2023
Revenue
Up$3,635,897
Up $275,461 (+8.2%) from 2023
Expenses
Up$3,533,600
Up $228,441 (+6.9%) from 2023
Net Income
Up$102,297
Up $47,020 (+85%) from 2023
To assist individuals with disabilities or other barriers to employment to lead more productive and meaningful lives by maximizing their abilities to achieve their highest potential through vocational programs and employment services.
To provide rehabilitation services which assist individuals with disabilities to advance vocationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,306,141 | $3,024,723 | ▼ $281,418 |
| Cash and Non-Interest-Bearing Accounts | $834,836 | $1,305,052 | ▲ $470,216 |
| Land, Buildings, and Equipment, Net | $828,504 | $929,720 | ▲ $101,216 |
| Accounts Receivable | $323,588 | $319,076 | ▼ $4,512 |
| Inventories for Sale or Use | $41,100 | $48,074 | ▲ $6,974 |
| Prepaid Expenses and Deferred Charges | $23,189 | $26,610 | ▲ $3,421 |
| Total Assets | $6,703,047 | $7,096,386 | ▲ $393,339 |
| Other Assets Total | $1,345,689 | $1,443,131 | ▲ $97,442 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,338 | $197,213 | ▼ $6,125 |
| Other Liabilities | $55,931 | $66,271 | ▲ $10,340 |
| Total Liabilities | $259,269 | $263,484 | ▲ $4,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,038,510 | $5,455,613 | ▲ $417,103 |
| Net Assets With Donor Restrictions | $1,405,268 | $1,377,289 | ▼ $27,979 |
| Total Net Assets Fund Balance | $6,443,778 | $6,832,902 | ▲ $389,124 |
| Total Liabilities and Net Assets / Fund Balance | $6,703,047 | $7,096,386 | ▲ $393,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,454 | $1,161,636 | $1,673,090 |
| Equipment | $305,641 | $1,221,781 | $1,527,422 |
| Land | $112,625 | - | $112,625 |
| Other Assets Org | $65,842 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,573,183 | - | ▲ $191,209 | - | $1,764,392 |
| 2022 | $1,436,905 | - | ▲ $136,278 | - | $1,573,183 |
| 2021 | $1,650,842 | - | ▼ $213,937 | - | $1,436,905 |
| 2020 | $1,363,382 | - | ▲ $353,964 | $66,504 | $1,650,842 |
| 2019 | $1,430,814 | - | ▼ $3,992 | $63,440 | $1,363,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Shaffer | CFO | FT | $88,047 | $29,033 | $117,080 |
| Michelle Lane | Executive Di | FT | $75,312 | $28,570 | $103,882 |
| Maria Paladino | Director of | FT | $7,229 | $2,387 | $9,616 |
| Name | Title |
|---|---|
| Ken Ditzler | Board Presid |
| James Hurley Ii | Board Secret |
| Patrick Mulherin | Board Treasu |
| Tim Morris | Board Vice-p |
| Alexander Sharpe | Director |
| Autumn Reely | Director |
| Blanca Nizama | Director |
| Bryan Knoll | Director |
| Kelly Waters | Director |
| Nancy Bull | Director |
| Sandra Nobach | Director |
| Tim Cormany | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,896,483 |
| Other Expenses | $637,117 |
| Total Fundraising Expense | $5,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,737,530 | $263,848 | $1,822 | $2,003,200 |
| Other Employee Benefits | $381,649 | $32,676 | $86 | $414,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,390 | $3,439 | $240,829 |
| Payroll Taxes | $130,833 | $34,065 | $328 | $165,226 |
| Depreciation Depletion | $111,907 | $9,626 | - | $121,533 |
| Pension Plan Contributions | $66,166 | $6,573 | $78 | $72,817 |
| Occupancy | $42,087 | $3,610 | - | $45,697 |
| Insurance | $31,883 | $2,735 | - | $34,618 |
| Fees for Services Other | - | $32,201 | - | $32,201 |
| Information Technology | $27,038 | $4,846 | - | $31,884 |
| Office Expenses | $26,773 | $4,894 | - | $31,667 |
| Other Expenses | $24,733 | $1,946 | - | $26,679 |
| All Other Expenses | $20,795 | $2,599 | - | $23,394 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Advertising | $1,835 | $563 | - | $2,398 |
| Travel | $1,617 | $496 | - | $2,113 |
| Interest | $1,650 | $141 | - | $1,791 |
| Total Functional Expenses | $2,845,999 | $681,848 | $5,753 | $3,533,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,545,273 |
| Total Expenses per Audited Statements | $3,545,273 |
| Total Expenses per Form 990 | $3,533,600 |
| Expenses Not Reported on Financial Statements | $-11,673 |
| Other Expense Adjustments | $-11,673 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,577 |
| Fundraising Direct Expenses | $11,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $25,825 | $24,577 | - | $24,577 |
| Total Events | $25,825 | $24,577 | $11,673 | $12,904 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $66,271 |
“The form 990 is reviewed by the executive director, cfo, and the treasurer of the board of directors prior to being filed. Copies are available to members of the board of directors at any time upon request. The treasurer reports on the form 990 to the board of directors.”
“Board members and management sign a no conflict of interest statement annually. If management becomes aware of any potential fraud or any violation of the conflict of interest policy, the incident is investigated and action taken against the violator.”
“The executive director is a paid officer of occupational services, inc. And the compensation of the executive director is determined by the board of directors.”
“The compensation of the director of finance is determined by the executive director and the board of directors, usually upon the recommendation of the executive director though either could make the recommendation.”
“Occupational services inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“To assist individuals with disabilities or other barriers to employment to lead more productive and meaningful lives by maximizing their abilities to achieve their highest potential through vocational programs and employment services.”
“Direct fundraising expenses 11,673 direct fundraising expenses -11,673”
“Since the endowment is board-designated for specific purposes, any spending or appropriation of the endowment is determined by the finance committee of the board based on the needs and mission of the organization and general economic conditions. The board has established the endowment fund to be used for future operating expenses.”
“The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's form 990 and 990-t tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.”
“Direct fundraising expenses -11,673”
“Direct fundraising expenses -11,673”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 319076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REHABILITATION SERVICES WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ADVANCE VOCATIONALLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2398 |
| IRS990/AllOtherContributionsAmt | 0 | 76904 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA PALADINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172639293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 REDWOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 834836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1305052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1248 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63492 |
| IRS990/CYOtherExpensesAmt | 0 | 637117 |
| IRS990/CYOtherRevenueAmt | 0 | 14861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3476997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2896483 |
| IRS990/CYTotalExpensesAmt | 0 | 3533600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3635897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121533 |
| IRS990/Desc | 0 | OCCUPATIONAL SERVICES, INC. PROVIDES SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE BY MAXIMIZING THEIR ABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL VOCATIONALLY. IN THE COURSE OF PROVIDING THESE SERVICES, VARIOUS TASKS ARE PERFORMED BY INDIVIDUALS TO ENHANCE THEIR SKILLS AND TO ENABLE THEM TO BE PRODUCTIVE MEMBERS OF THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1405268 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1377289 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 614645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2395 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2387 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN DITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MULHERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HURLEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM CORMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA NOBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUTUMN REELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDER SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLANCA NIZAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA PALADINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 7229 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1248 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24577 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21657 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1391325 |
| IRS990/GrossReceiptsAmt | 0 | 5060552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/InterestGrp/TotalAmt | 0 | 1791 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3306141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3024723 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2383417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 828504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3313137 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1412982 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO LEAD MORE PRODUCTIVE AND MEANINGFUL LIVES BY MAXIMIZING THEIR ABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH VOCATIONAL PROGRAMS AND EMPLOYMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6443778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6832902 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21657 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12904 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 286827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5038510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5455613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1345689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1443131 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 381649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 414411 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATION OF VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1957 |
| IRS990/OtherRevenueTotalAmt | 0 | 1957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1737530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2003200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165226 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 78 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26610 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTELLECTUAL DISABILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2137764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 818997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 297248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 219613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2137764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 818997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 297248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 219613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OCCUPATIONAL SERVICES, INC. OFFERS A RANGE OF SERVICES TO INDIVIDUALS WITH DISABILITIES, ENABLING EACH INDIVIDUAL TO REACH HIS/HER PERSONAL, VOCATIONAL, AND RELATIONSHIP GOALS BOTH IN THE COMMUNITY AND IN THE FACILITY BASED SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2231354 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2658000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105408 |
| IRS990/PYOtherExpensesAmt | 0 | 652377 |
| IRS990/PYOtherRevenueAmt | 0 | 18670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3143992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2652782 |
| IRS990/PYTotalExpensesAmt | 0 | 3305159 |
| IRS990/PYTotalRevenueAmt | 0 | 3360436 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 818997 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,323 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1439622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2484149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 391392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3476997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3098351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3316293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2314242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3234810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15440693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 24577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30057 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38905 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28310 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 136330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 391392 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.