Civic Intelligence

Occupational Services Incorporated

990 • Fiscal year 2024 • EIN 23-1507464

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

17 Redwood StreetChambersburg, PA 17201

(717) 263-9293

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$117,080

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,016,597Liabilities 2010: $668,720Net Assets 2010: $2,347,8772010Assets 2011: $3,059,449Liabilities 2011: $336,050Net Assets 2011: $2,723,3992011Assets 2012: $3,865,480Liabilities 2012: $900,065Net Assets 2012: $2,965,4152012Assets 2013: $3,970,174Liabilities 2013: $705,274Net Assets 2013: $3,264,9002013Assets 2014: $4,062,890Liabilities 2014: $177,387Net Assets 2014: $3,885,5032014Assets 2015: $4,233,390Liabilities 2015: $200,333Net Assets 2015: $4,033,0572015Assets 2016: $4,444,120Liabilities 2016: $248,546Net Assets 2016: $4,195,5742016Assets 2017: $4,638,207Liabilities 2017: $226,131Net Assets 2017: $4,412,0762017Assets 2018: $5,154,197Liabilities 2018: $284,165Net Assets 2018: $4,870,0322018Assets 2019: $5,282,043Liabilities 2019: $270,913Net Assets 2019: $5,011,1302019Assets 2020: $5,591,643Liabilities 2020: $764,459Net Assets 2020: $4,827,1842020Assets 2021: $6,773,407Liabilities 2021: $838,106Net Assets 2021: $5,935,3012021Assets 2022: $6,378,541Liabilities 2022: $261,133Net Assets 2022: $6,117,4082022Assets 2023: $6,703,047Liabilities 2023: $259,269Net Assets 2023: $6,443,7782023Assets 2024: $7,096,386Liabilities 2024: $263,484Net Assets 2024: $6,832,9022024Assets 2025: $7,473,384Liabilities 2025: $298,153Net Assets 2025: $7,175,2312025

Highlighted filing

2024

Assets$7,096,386
Liabilities$263,484
Net Assets$6,832,902

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,172,9972010Expenses 2011: $2,112,6322011Expenses 2012: $2,287,6902012Revenue 2013: $2,685,959Expenses 2013: $2,455,941Net Income 2013: $230,0182013Revenue 2014: $3,024,838Expenses 2014: $2,542,631Net Income 2014: $482,2072014Revenue 2015: $3,159,721Expenses 2015: $2,950,540Net Income 2015: $209,1812015Revenue 2016: $3,273,220Expenses 2016: $3,010,273Net Income 2016: $262,9472016Revenue 2017: $3,287,356Expenses 2017: $3,232,635Net Income 2017: $54,7212017Revenue 2018: $3,685,557Expenses 2018: $3,304,315Net Income 2018: $381,2422018Revenue 2019: $4,029,014Expenses 2019: $3,692,347Net Income 2019: $336,6672019Revenue 2020: $3,440,400Expenses 2020: $3,520,607Net Income 2020: -$80,2072020Revenue 2021: $3,838,197Expenses 2021: $3,284,244Net Income 2021: $553,9532021Revenue 2022: $4,244,154Expenses 2022: $3,420,928Net Income 2022: $823,2262022Revenue 2023: $3,360,436Expenses 2023: $3,305,159Net Income 2023: $55,2772023Revenue 2024: $3,635,897Expenses 2024: $3,533,600Net Income 2024: $102,2972024Revenue 2025: $3,801,732Expenses 2025: $3,637,293Net Income 2025: $164,4392025

Highlighted filing

2024

Revenue$3,635,897
Expenses$3,533,600
Net Income$102,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.0
Gross Receipts
$5,060,552
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ShafferCFOFT$88,047$29,033$117,080
Michelle LaneExecutive DiFT$75,312$28,570$103,882
Maria PaladinoDirector ofFT$7,229$2,387$9,616

Board Members and Trustees

NameTitle
Ken DitzlerBoard Presid
James Hurley IiBoard Secret
Patrick MulherinBoard Treasu
Tim MorrisBoard Vice-p
Alexander SharpeDirector
Autumn ReelyDirector
Blanca NizamaDirector
Bryan KnollDirector
Kelly WatersDirector
Nancy BullDirector
Sandra NobachDirector
Tim CormanyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,547
Program Service Revenue
$3,476,997
Investment Income
$63,492
Other Revenue
$14,861
All Other Contributions
$76,904
Change in Net Assets
$102,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,647,570
Revenue Not Reported on Financial Statements
$-11,673
Revenue Not Reported on Form 990
$286,827
Other Revenue Adjustments
$-11,673
Total Revenue per Audited Statements
$3,934,397
Total Revenue per Form 990
$3,635,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,577
Fundraising Direct Expenses$11,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,825$24,577-$24,577
Total Events$25,825$24,577$11,673$12,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$66,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Occupational services inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Occupational Services Inc
EIN
23-1507464
Phone
7172639293
Address
17 REDWOOD STREET, CHAMBERSBURG, PA 17201

Signing Officer

Name
Michelle Lane
Title
Executive Director
Phone
7172639293
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lane
Formed
1957
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
188

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Direct fundraising expenses 11,673 direct fundraising expenses -11,673

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expenses -11,673

Schedule D, Page 4, Part XII, Line 4B

Direct fundraising expenses -11,673

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF
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IRS990/FormationYr01957
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01248
IRS990/FundraisingDirectExpensesAmt011673
IRS990/FundraisingGrossIncomeAmt024577
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IRS990/GrossReceiptsAmt05060552
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04846
IRS990/InformationTechnologyGrp/ProgramServicesAmt027038
IRS990/InformationTechnologyGrp/TotalAmt031884
IRS990/InsuranceGrp/ManagementAndGeneralAmt02735
IRS990/InsuranceGrp/ProgramServicesAmt031883
IRS990/InsuranceGrp/TotalAmt034618
IRS990/InterestGrp/ManagementAndGeneralAmt0141
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IRS990/InterestGrp/TotalAmt01791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048074
IRS990/InvestmentIncomeGrp/ExclusionAmt085149
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03306141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03024723
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03313137
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06443778
IRS990/NetAssetsOrFundBalancesEOYAmt06832902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012904
IRS990/NetUnrlzdGainsLossesInvstAmt0286827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05038510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05455613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03610
IRS990/OccupancyGrp/ProgramServicesAmt042087
IRS990/OccupancyGrp/TotalAmt045697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04894
IRS990/OfficeExpensesGrp/ProgramServicesAmt026773
IRS990/OfficeExpensesGrp/TotalAmt031667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01345689
IRS990/OtherAssetsTotalGrp/EOYAmt01443131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414411
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATION OF VEHICLES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21946
IRS990/OtherExpensesGrp/ProgramServicesAmt0120446
IRS990/OtherExpensesGrp/ProgramServicesAmt167619
IRS990/OtherExpensesGrp/ProgramServicesAmt251438
IRS990/OtherExpensesGrp/ProgramServicesAmt324733
IRS990/OtherExpensesGrp/TotalAmt0120446
IRS990/OtherExpensesGrp/TotalAmt188346
IRS990/OtherExpensesGrp/TotalAmt255850
IRS990/OtherExpensesGrp/TotalAmt326679
IRS990/OtherLiabilitiesGrp/BOYAmt055931
IRS990/OtherLiabilitiesGrp/EOYAmt066271
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01957
IRS990/OtherRevenueTotalAmt01957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01737530
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130833
IRS990/PayrollTaxesGrp/TotalAmt0165226
IRS990/PensionPlanContributionsGrp/FundraisingAmt078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066166
IRS990/PensionPlanContributionsGrp/TotalAmt072817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026610
IRS990/PrincipalOfficerNm0MICHELLE LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0INTELLECTUAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02137764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3219613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43375
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL 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/ExpenseAmt02231354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02658000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105408
IRS990/PYOtherExpensesAmt0652377
IRS990/PYOtherRevenueAmt018670
IRS990/PYProgramServiceRevenueAmt03143992
IRS990/PYRevenuesLessExpensesAmt055277
IRS990/PYSalariesCompEmpBnftPaidAmt02652782
IRS990/PYTotalExpensesAmt03305159
IRS990/PYTotalRevenueAmt03360436
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01439622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02484149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03476997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03098351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03316293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02314242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03234810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015440693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391392

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.30$7.18$3.80$3.64$0.16
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.26$6.83$3.64$3.53$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.26$6.44$3.36$3.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.26$6.12$4.24$3.42$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.84$5.94$3.84$3.28$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.76$4.83$3.44$3.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.27$5.01$4.03$3.69$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.28$4.87$3.69$3.30$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.23$4.41$3.29$3.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.25$4.20$3.27$3.01$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.20$4.03$3.16$2.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.18$3.89$3.02$2.54$0.48
2013Summary only. Only limited summary data is available for this year.$3.97$0.71$3.26$2.69$2.46$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.90$2.97$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.34$2.72$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.67$2.35$2.17