2026-03-26T14:06:50-05:00 2025-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2024-07-01 231387120 OCCUPATIONAL DEVELOPMENT CENTER OCCU 7173974269 640 MARTHA AVENUE LANCASATER PA 17601 GREGG RICHARDS EXECUTIVE DIRECTOR 7173974269 2026-02-16 1 1 REBECCA A HRUBOCHAK P01954099 7175692900 2026-02-16 2024 2025-03-06 01:10:19Z GREGG RICHARDS 640 MARTHA AVENUE LANCASTER PA 17601 905083 0 X WWW.ODCENTER.ORG X 1948 PA PROVIDE VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 6 5 52 40 0 0 791227 743502 109896 102003 27814 24414 8862 18371 937799 888290 0 0 0 0 803319 799170 0 0 19370 193982 196664 997301 995834 -59502 -107544 1070769 968618 71384 78195 999385 890423 TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 637276 102003 THE ORGANIZATION PROVIDES A WORK-TYPE SETTING FOR INDIVIDUALS WITH MENTAL AND PHYSICAL HANDICAPS AND COMMUNITY PARTICIPATION. THE TOTAL NUMBER OF CLIENTS SERVED WAS 32. THESE EXPERIENCES SERVE AS A VEHICLE FOR TRAINING PROGRAM PARTICIPANTS AS WELL AS FOR PROVIDING A VALUED SERVICE TO THE BUSINESS COMMUNITY. PARTICIPATION IN THE PROGRAM ENABLES INDIVIDUALS TO BECOME MORE INDEPENDENT, DEVELOP APPROPRIATE JOB AND SOCIAL SKILLS, AND FOSTER SELF-ESTEEM THROUGH ACKNOWLEDGMENT OF THEIR MEANINGFUL CONTRIBUTION TO THE COMMUNITY. 637276 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 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 8 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X TAMARA GIBSON 7173974269 640 MARTHA AVENUE LANCASTER PA 17601 GREGG RICHARDS EXECUTIVE DIRECTOR 39.70 0.30 X X 99801 0 0 TERRI TURNER PRESIDENT 0.50 0.30 X X 0 0 0 JON WILE VICE PRESIDENT 0.50 X X 0 0 0 SAMANTHA M BESNOFF TREASURER 0.50 X X 0 0 0 LAURA GALLAGHER BOARD MEMBER 0.50 X 0 0 0 HEATHER KREIDER BOARD MEMBER 0.50 X 0 0 0 99801 0 0 0 0 0 0 0 30999 617245 95258 743502 CONTRACT REVENUE 621400 102003 102003 102003 24414 24414 35164 16793 18371 18371 888290 102003 0 42785 99801 59869 37986 1946 561038 336560 213540 10938 4700 4700 82440 44486 37954 51191 31157 20034 15425 15425 3058 1988 1070 16980 7022 3472 6486 8716 5738 2978 110464 104941 5523 6134 6134 24119 22913 1206 MEDICAL SUPPLIES 9815 9815 STAFF TRAINING 1803 1803 LICENSES AND PERMITS 150 150 995834 637276 339188 19370 157438 211389 475928 377590 83936 56731 6769 4496 1240970 1127755 137334 113215 209364 205197 1070769 968618 71384 78195 71384 78195 X 789499 685226 209886 205197 999385 890423 1070769 968618 X -107544 11936 -13354 X X 1 X 0 1 0 X 378263 1007374 784320 791227 743502 3704686 378263 1007374 784320 791227 743502 3704686 3704686 4932 2326 7458 27814 24414 66944 117802 50534 4187 172523 3944153 0.93930 0.94470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166820 17624 6664 1773 176007 154916 20025 -6494 -1627 166820 147391 15029 -6297 -1207 154916 177856 -22748 -6321 -1396 147391 0.00000 1.00000 0.00000 1 0 15176 15176 895181 823682 71499 330613 304073 26540 113215 UNITRUST RECEIVABLE 29190 LCCF ENDOWMENT FUND 176007 205197 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF GENERAL OPERATIONS AND TO PROVIDE FINANCING FOR ANY MAJOR CAPITAL PROJECTS OF THE CENTER. PART X, LINE 2: OCCUPATIONAL DEVELOPMENT CENTER IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE SERVICE FORM 990-T WILL NOT BE FILED. OCCUPATIONAL DEVELOPMENT CENTER FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FOOD TRUCK FESTIVAL 16751 16751 370 9675 GOLF OUTING 14767 14767 3102 2031 1615 4 3646 3646 35164 35164 3102 2031 370 11290 16793 18371 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 INTERNAL REVENUE SERVICE. 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. 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 UNITRUST -13,354. FORM 990, PART XII, LINE 2(C) THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR CHOOSING THE INDEPENDENT ACCOUNTANTS. FORM 990, PART V, LINE 2B THE OCCUPATIONAL DEVELOPMENT CENTER IS A NON-PROFIT AGENCY THAT SERVES APPROXIMATELY 33 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. OUR MISSION IS TO PROVIDE JOB TRAINING OPPORTUNITIES TO OUR PROGRAM PARTICIPANTS. WE ENGAGE 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 14 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 DISCLOSURES. WE FEEL THIS MORE ACCURATELY REPRESENTS THE SIZE OF OUR ORGANIZATION. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0