2024-12-11T09:33:14-05:00 2024-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2023-07-01 231507464 OCCUPATIONAL SERVICES INC OCCU 7172639293 17 REDWOOD STREET CHAMBERSBURG PA 17201 MICHELLE LANE EXECUTIVE DIRECTOR 7172639293 2024-12-09 true false GREGORY P HALL CPA P00156653 7172439104 2024-12-09 2023 2024-10-15 13:58:12Z MICHELLE LANE 17 REDWOOD STREET CHAMBERSBURG PA 17201 5060552 false X WWW.OSINC.ORG X 1957 PA TO PROVIDE REHABILITATION SERVICES WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ADVANCE VOCATIONALLY. 12 12 188 0 92366 80547 3143992 3476997 105408 63492 18670 14861 3360436 3635897 0 0 2652782 2896483 0 5753 652377 637117 3305159 3533600 55277 102297 6703047 7096386 259269 263484 6443778 6832902 X 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. false false 614645 818997 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. 2231354 2658000 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. 2845999 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 188 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X MARIA PALADINO 7172639293 17 REDWOOD STREET CHAMBERSBURG PA 17201 KEN DITZLER BOARD PRESID 0.38 X X 0 0 0 TIM MORRIS BOARD VICE-P 0.26 X X 0 0 0 PATRICK MULHERIN BOARD TREASU 0.28 X X 0 0 0 JAMES HURLEY II BOARD SECRET 0.31 X X 0 0 0 NANCY BULL DIRECTOR 0.15 X 0 0 0 TIM CORMANY DIRECTOR 0.21 X 0 0 0 SANDRA NOBACH DIRECTOR 0.28 X 0 0 0 AUTUMN REELY DIRECTOR 0.15 X 0 0 0 KELLY WATERS DIRECTOR 0.15 X 0 0 0 ALEXANDER SHARPE DIRECTOR 0.31 X 0 0 0 BRYAN KNOLL DIRECTOR 0.24 X 0 0 0 BLANCA NIZAMA DIRECTOR 0.24 X 0 0 0 MICHELLE LANE EXECUTIVE DI 40.00 X 75312 0 28570 KEVIN SHAFFER CFO 40.00 X 88047 0 29033 MARIA PALADINO DIRECTOR OF 40.00 X 7229 0 2387 170588 59990 false false false 2395 1248 76904 80547 INTELLECTUAL DISABILITIES 624310 2137764 2137764 PROGRAM ACTIVITIES 624310 818997 818997 VOCATIONAL REHABILITATION 624310 297248 297248 MENTAL HEALTH 624310 219613 219613 PRIVATE PAY 624310 3375 3375 3476997 85149 85149 1391325 1412982 -21657 -21657 -21657 24577 1248 11673 12904 12904 MISCELLANEOUS 624310 1957 1957 1957 3635897 3478954 76396 240829 237390 3439 2003200 1737530 263848 1822 72817 66166 6573 78 414411 381649 32676 86 165226 130833 34065 328 18500 18500 32201 32201 2398 1835 563 31667 26773 4894 31884 27038 4846 45697 42087 3610 2113 1617 496 1791 1650 141 121533 111907 9626 34618 31883 2735 MATERIALS AND SUPPLIES 120446 120446 OPERATION OF VEHICLES 88346 67619 20727 BUILDING MAINTENANCE 55850 51438 4412 MISCELLANEOUS 26679 24733 1946 23394 20795 2599 3533600 2845999 681848 5753 834836 1305052 323588 319076 41100 48074 23189 26610 3313137 2383417 828504 929720 3306141 3024723 1345689 1443131 6703047 7096386 203338 197213 55931 66271 259269 263484 X 5038510 5455613 1405268 1377289 6443778 6832902 6703047 7096386 X 102297 286827 X false true X true false X 95472 1439622 730501 138007 80547 2484149 3234810 2314242 3316293 3098351 3476997 15440693 28310 14481 38905 30057 24577 136330 3358592 3768345 4085699 3266415 3582121 18061172 244795 150383 141101 225616 170328 932223 244795 150383 141101 225616 170328 932223 17128949 62610 50532 101511 91590 85149 391392 62610 50532 101511 91590 85149 391392 1385 1553 2427 2001 1957 9323 3422587 3820430 4189637 3360006 3669227 18461887 0.92780 0.91650 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 9,323 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1573183 191209 1764392 1436905 136278 1573183 1650842 -213937 1436905 1363382 353964 66504 1650842 1430814 -3992 63440 1363382 1.00000 true false 112625 112625 1673090 1161636 511454 1527422 1221781 305641 929720 BENEFICIAL THIRD PARTY TRUSTS 1377289 RIGHT OF USE ASSET 65842 1443131 RIGHT OF USE LIABILITY 66271 66271 X 3934397 286827 286827 3647570 -11673 -11673 3635897 3545273 3545273 -11673 -11673 3533600 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 GOLF TOURNAMENT 25825 1248 24577 1000 200 8831 1642 25825 1248 24577 1000 200 8831 1642 11673 12904 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, 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 11,673 DIRECT FUNDRAISING EXPENSES -11,673