2024-03-27T10:21:41-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 231387120 OCCUPATIONAL DEVELOPMENT CENTER OCCU 7173974269 640 MARTHA AVENUE LANCASTER PA 17601 GREGG RICHARDS EXECUTIVE DIRECTOR 7173974269 2024-03-20 1 GREGG RICHARDS XXX-XX-XXXX 1 KERRI N BOGDA CPA P00760402 7177404863 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGG RICHARDS 640 MARTHA AVENUE LANCASTER PA 17601 920865 0 X WWW.ODCENTER.ORG X 1948 PA PROVIDE VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 6 47 50 0 0 1007374 784320 127809 124900 8826 7458 39237 -7732 1183246 908946 0 1530 0 0 680971 797634 0 0 16674 218479 224703 899450 1023867 283796 -114921 1202947 1104500 56020 61188 1146927 1043312 TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 672757 1530 124900 THE ORGANIZATION PROVIDES A WORK-TYPE SETTING FOR INDIVIDUALS WITH MENTAL AND PHYSICAL HANDICAPS AND COMMUNITY PARTICIPATION SUPPORTS. THE TOTAL NUMBER OF CLIENTS SERVED WAS 34 DURING THE FISCAL YEAR, COMMUNITY PARTICIPATION SUPPORT SITES HAVE RESUMED, BUT SMALL GROUP EMPLOYMENT SERVICES HAVE NOT AT THIS TIME. WE ARE WORKING WITH LOCAL BUSINESSES TO TRY AND CHANGE THAT. THE ORGANIZATION'S ONE-ON-ONE ENHANCED COMMUNICATION STAFF MEMBER RETURNED TO WORK ON 8/30/22 AND IS CURRENTLY WORKING ON A 1:1 BASIS. 672757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 7 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X TAMARA GIBSON OFFICE MANAGER 7173974269 640 MARTHA AVENUE LANCASTER PA 17601 GREGG RICHARDS EXECUTIVE DIRECTOR 39.70 0.30 X X 90052 0 4036 TERRI TURNER PRESIDENT 0.50 0.30 X X 0 0 0 JON WILE VICE PRESIDENT 0.50 0.00 X X 0 0 0 SAMANTHA M BESNOFF TREASURER 0.50 0.00 X X 0 0 0 LAURA GALLAGHER BOARD MEMBER 0.50 0.00 X 0 0 0 LINDA GUNDY BOARD MEMBER 0.50 0.00 X 0 0 0 HEATHER KREIDER BOARD MEMBER 0.50 0.00 X 0 0 0 90052 0 4036 0 0 0 0 0 13278 673646 97396 784320 CONTRACT REVENUE 621400 124900 124900 124900 7458 7458 4025 13278 11837 -7812 -7812 162 82 80 80 908946 124900 0 -274 1530 1530 99174 99174 551014 407346 134975 8693 5789 3908 1881 97758 57338 40420 43899 25670 18229 22785 22785 4280 2801 1479 2655 2655 38562 28964 1617 7981 35397 31713 3684 60601 53739 6862 2647 2647 27031 25679 1352 23603 23603 LICENSES AND PERMITS 2300 2292 8 STAFF TRAINING 1970 1970 MISC. EXPENSE 1843 1843 MEDICAL SUPPLIES 1029 1029 1023867 672757 334436 16674 329414 127809 459001 562078 78983 56472 3337 3337 1240971 1078557 151128 162414 147390 154916 33694 37474 1202947 1104500 56020 61188 56020 61188 X 965843 850922 181084 192390 1146927 1043312 1202947 1104500 X -114921 7526 3780 X 0 1 X 1 0 X 1358746 808472 378263 1007374 784320 4337175 1358746 808472 378263 1007374 784320 4337175 4337175 901 5563 4932 2326 7458 21180 8462 117802 50534 4187 180985 4539340 488425 0.95550 0.95890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15176 15176 895181 803710 91471 330614 274847 55767 162414 930641 7526 2250 9776 920865 -11919 -11919 908946 1034256 11919 11919 1022337 1530 1530 1023867 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. FOOD TRUCK FESTIVAL 17303 13278 4025 82 1660 5933 250 3912 17303 13278 4025 82 1660 5933 250 3912 11837 -7812 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 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. FORM 990, PART XI, LINE 9: ACTUARIAL ADJUSTMENT OF UNITRUST 3,780. OCCUPATIONAL DEVELOPMENT CENTER FOUNDATION 640 MARTHA AVENUE LANCASTER PA 17601 208915022 PROVIDES DEVELOPMENT RESOURCES TO RELATED ENTITY PA 501(C)(3) LINE 12A, I OCCUPATIONAL DEVELOPMENT CTR 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0