2023-08-29T10:39:43-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 392039975 ODC GOVERNMENT SERVICES INC ODCG 7154242712 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 544946499 JULIE STRENN PRESIDENT 7154242712 2023-08-17 1 JULIE STRENN XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2023-07-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE STRENN 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 544946499 943526 0 X N/A X 2001 WI ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. 4 4 24 0 0 0 118890 36682 809629 906844 0 0 0 0 928519 943526 0 0 0 0 186557 194047 0 0 0 632658 662722 819215 856769 109304 86757 277969 438733 99714 173721 178255 265012 X ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. 0 0 828012 906844 ODC GOVERNMENT SERVICES (ODC-GS) PROVIDES VOCATIONAL ASSISTANCE AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITIES IN CENTRAL WISCONSIN. ODC-GS PROVIDES PAID TRAINING AND WORK OPPORTUNITIES WITHIN ITS FACILITIES IN WISCONSIN RAPIDS AND MARSHFIELD, WI. A TOTAL OF 19 INDIVIDUALS WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING WITHIN ODC-GS IN 2022.ODC-GS IS A RELATED CORPORATION TO OPPORTUNITY DEVELOPMENT CENTERS, INC. (ODC). ODC ASSISTS INDIVIDUALS IN OBTAINING AND MAINTAINING JOBS IN THE COMMUNITY. ODC PROVIDED COMMUNITY SERVICES TO OVER 1,048 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS IN 13 DIFFERENT COUNTIES LOCATED IN CENTRAL, NORTHCENTRAL AND NORTHEASTERN WISCONSIN. ODC PROVIDED JOB TRAINING AND SUPPORT TO 64 INDIVIDUALS AND SUPPORTED 407 INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY IN 2022. ODC GOVERNMENT SERVICES PARTICIPATES IN THE ABILITYONE PROGRAM, WHICH IS A NATIONAL NETWORK OF ORGANIZATIONS PROVIDING EMPLOYMENT AND TRAINING TO PEOPLE WITH DISABILITIES. A PRIMARY TOOL TO PROVIDE THESE EMPLOYMENT AND TRAINING OPPORTUNITIES IS THE PROVISION OF GOODS AND SERVICES TO FEDERAL AGENCIES. ODC-GS HAS AN ABILITYONE/SOURCE AMERICA CONTRACT TO PRODUCE VINYL LABEL HOLDERS FOR THE UNITED STATES POSTAL SERVICE. IN 2022, ODC-GS PRODUCED MORE THAN 32,000,000 LABEL HOLDERS FOR THE USPS. OVER 75% OF THE DIRECT LABOR TO PRODUCE THESE LABEL HOLDERS IS PERFORMED BY INDIVIDUALS WITH DISABILITIES. THE JOBS ARE PAID AT THE PREVAILING WAGE. THE VARIETY OF JOBS INCLUDE MACHINE OPERATION, INSPECTION AND PACKAGING OF THE LABEL HOLDERS. ODC-GS ALSO PRODUCES VINYL PRODUCTS FOR MULTIPLE OTHER COMMERCIAL CUSTOMERS.ALL OF ODC AND ODC-GS PROGRAMS ARE INDIVIDUALIZED BASED ON A PERSON CENTERED PLAN, WHERE INDIVIDUALS DETERMINE THEIR PERSONAL GOALS AND DESIRED OUTCOMES. ODC SUPPORTS EACH PERSON IN ACHIEVING THEIR GOALS AND OUTCOMES. 828012 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 24 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 WI X JULIE STRENN 7154242712 1191 HUNTINGTON AVE WISCONSIN RAPIDS WI 54494 JULIE STRENN PRESIDENT 20.00 40.00 X 0 147000 5145 MARGARET REED DIR OF FINANCE AND ADMIN 10.00 30.00 X 0 99914 3497 JEFF MEYERS DIRECTOR 1.00 X 0 0 0 CRAIG TIMM CHAIRMAN 1.00 X 0 0 0 DAVE KUMM TREASURER 1.00 X 0 0 0 LARRIE HAYES SECRETARY 1.00 X 0 0 0 0 246914 8642 0 0 0 0 0 36682 36682 SALES OF PROGRAM MATER 310000 906844 906844 906844 943526 906844 0 0 169306 169306 8780 8780 15961 15961 90684 80709 9975 10070 10070 39600 30888 8712 MATERIALS 455648 455648 SHIPPING 26172 26172 SALES EXPENSES 25850 25850 OTHER PRODUCTION EXPENS 14698 14698 856769 828012 28757 0 43876 71525 9980 108704 224113 258504 277969 438733 99714 173721 99714 173721 X 178255 265012 178255 265012 277969 438733 86757 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT AND ACCOUNTING PERSONNEL REVIEW FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 LEVELS AND RANGES HAVE BEEN ESTABLISHED FOR EACH POSITION BASED ON JOB DESCRIPTIONS. AN INDIVIDUAL'S EDUCATION AND EXPERIENCE WILL DETERMINE THE INDIVIDUAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ANNUAL AUDIT IS PROVIDED TO ALL FUNDING SOURCES. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPPORTUNITY DEVELOPMENT CENTERS INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 391044318 TO DEVELOP MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. WI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 OPPORTUNITY DEVELOPMENT CENTERS INC N 39600 FMV OPPORTUNITY DEVELOPMENT CENTERS INC O -5796 FMV OPPORTUNITY DEVELOPMENT CENTERS INC P 90684 FMV