2025-09-17T14:17:53-05:00 2024-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2024-01-01 410973895 Occupational Development Center Inc OCCU 2186814949 1219 Naylor Dr SW Bemidji MN 56601 Brad Fitzgerald CFO 2186814949 2025-09-09 1 1 Cynthia Barta CPA P01222004 9528359090 2025-09-09 2024 2025-03-06 01:10:19Z X Brad Fitzgerald 1219 Naylor Dr SW Bemidji MN 56601 4024847 0 X www.ODCMN.org X 1971 MN To develop the skills of individuals with abilities by providing opportunities for suitable, sustainable employment that result in greater independence. Individuals with abilities to be engaged in valuable work, integrated into their communities and are reaching their highest potential. 4 4 124 0 0 0 1486990 1242848 0 0 718223 220535 5195 127998 2210408 1591381 0 0 0 0 914422 917164 0 0 0 961398 960351 1875820 1877515 334588 -286134 9860204 9434641 601135 382663 9259069 9051978 X To develop the skills of individuals with abilities by providing opportunities for suitable, sustainable employment that result in greater independence. Individuals with abilities to be engaged in valuable work, integrated into their communities and are reaching their highest potential. 0 0 241256 118503 Our program year was one of stability and planned expansion with the securing of a DSS building in Bemidji, as well as securing a VP of Programs and West Side Division Manger. 2025 was set for growth and stability. 241256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 15 0 124 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X Brad Fitzgerald 2186814949 1219 Naylor Dr SE Bemidji MN 56601 Ed Turn Chairperson 5.00 X X 0 0 0 Ryan Zemek Director 3.00 X 0 0 0 Shane Zutz Director 2.00 X 0 0 0 Amy Ballard Director 2.00 X 0 0 0 June Schelde President/CEO 40.00 X 168070 0 44276 Brad Fitzgerald CFO 40.00 X 115914 0 46944 283984 0 91220 2 0 1 0 0 1238256 4592 1242848 139897 139897 77788 2850 0 0 77788 2850 80638 2850 77788 2541870 2433466 108404 108404 Miscellaneous Revenue 900099 12345 12345 License Agreement 900099 7249 7249 19594 1591381 118503 0 230030 375204 375204 333261 65269 267992 25052 25052 132325 3242 129083 51322 5255 46067 5515 5515 58904 58904 47871 8164 39707 4683 674 4009 36866 8053 28813 98887 98887 57556 18857 38699 248167 123017 125150 116691 2800 113891 Equipment Costs 165241 2287 162954 Repairs & Maintenance 74321 643 73678 Miscellaneous 45146 2995 42151 503 503 1877515 241256 1636259 0 1333122 253148 2598795 1717342 219132 163059 172095 154936 62915 79102 6874515 3878253 2830522 2996262 1782928 3545396 860695 525396 9860204 9434641 433844 265596 21799 0 145492 117067 601135 382663 X 9259069 9051978 9259069 9051978 9860204 9434641 -286134 113330 -34287 0 X 0 1 X 1 0 X 2933960 2714236 1957705 1486990 1242848 10335739 3940980 3830248 3176056 3164612 2541870 16653766 6874940 6544484 5133761 4651602 3784718 26989505 0 1772295 2107256 1545579 5425130 1772295 2107256 1545579 5425130 21564375 11478 18251 37009 59448 139897 266083 11478 18251 37009 59448 139897 266083 79675 2178 15525 52008 19594 168980 6966093 6564913 5186295 4763058 3944209 27424568 0.78630 0.83960 0.00970 0.00450 X Part III, Line 12 Miscellaneous income and license agreement income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535240 535240 4472058 2173592 2298466 1867217 1704661 162556 2996262 Business Service Receivable 410795 Operating Right of Use Asset 114601 525396 Operating Lease Liabilities 117067 117067 X X X 0 0 0 0 0 0 0 0 0 June Schelde President/CEO 168070 0 0 0 0 0 7809 0 36467 0 212346 0 0 0 Brad Fitzgerald CFO 115914 0 0 0 0 0 2183 0 44761 0 162858 0 0 0 Ashley Cay Fitzgerald Spouse of CFO 31630 Wages 0 Form 990, Part VI, Section B, line 11b The 990 will be reviewed by senior management of ODC and the Executive Committee of the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c ODC requires applicable individuals to sign a statement, annually, stating that they have fully complied with the conflict of interest policy. Form 990, Part VI, Section B, line 15 A comprehensive salary survey was done to determine wage scales based on education, responsibility, supervisory responsibility, job experience/technical expertise, interpersonal, communication, and organizational skills and decision making authority. Following a research of the data resources, including cost and benchmark matches, the following three (3) sources were identified: 2012 Minnesota nonprofit salary and benefits survey; Minnesota Department of Economic Security Employment Data(MDES - updated quarterly); O*NET On-Line - regional and national data. From here, the wage data was averaged to determine the median wage for each grade. The current scale's maximum and minimum were then adjusted proportionately to the median. The wage scales were then presented to the Board of Directors for approval. This process was used to establish compensation for the CEO position and all positions at ODC. The wage scales for all positions at ODC are reviewed annually and compared to external market data. Form 990, Part VI, Section C, line 19 ODC makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. In addition, the financial statement information is published in our annual report which is distributed to all stakeholders of the Organization. ODC Business Services 1520 Hwy 32 S Thief River Falls MN 56701 842587832 DMV Services MN Occupational Development Center Inc C 1484302 1251813 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 ODC Business Services R 905000 Cash ODC Business Services S 785000 Cash ODC Business Services N 433151 FMV ODC Business Services R 141970 Cash ODC Business Services S 2048 Cash