2023-11-08T10:04:37-05:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2022-07-01 231507464 OCCUPATIONAL SERVICES INC OCCU 7172639293 17 REDWOOD STREET CHAMBERSBURG PA 17201 MICHELLE LANE EXECUTIVE DIRECTOR 7172639293 2023-10-26 true MICHELLE LANE 999009999 false GREGORY P HALL CPA P00156653 7172439104 2023-10-26 2022 2023-04-26 12:10:37Z MICHELLE LANE 17 REDWOOD STREET CHAMBERSBURG PA 17201 4413687 false X WWW.OSINC.ORG X 1957 PA TO PROVIDE REHABILITATION SERVICES WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ADVANCE VOCATIONALLY. 14 14 177 0 730501 92366 3316293 3143992 169743 105408 27617 18670 4244154 3360436 0 0 2792878 2652782 0 6119 628050 652377 3420928 3305159 823226 55277 6378541 6703047 261133 259269 6117408 6443778 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 688491 850754 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. 1942359 2247597 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. 2630850 true true false false false false false false false true true false false true true false 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 7 0 true 177 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false PA X MICHELLE LANE 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 0.22 X X 0 0 0 DAVE BRILL BOARD SECRET 0.31 X X 0 0 0 CLINT BOLTE DIRECTOR 0.24 X 0 0 0 NANCY BULL DIRECTOR 0.15 X 0 0 0 TIM CORMANY DIRECTOR 0.21 X 0 0 0 SANDRA NOBACK DIRECTOR 0.28 X 0 0 0 BONNIE ZEHLER DIRECTOR 0.21 X 0 0 0 AUTUMN REELY DIRECTOR 0.15 X 0 0 0 KELLY WATERS DIRECTOR 0.15 X 0 0 0 JAMES HURLEY DIRECTOR 0.24 X 0 0 0 MIKE HARGLEROAD DIRECTOR 0.13 X 0 0 0 ALEXANDER SHARPE DIRECTOR 0.31 X 0 0 0 MICHELLE LANE EXECUTIVE DI 40.00 X 90102 0 19494 KEVIN SHAFFER CFO 40.00 X 79102 0 18730 169204 38224 false false false 5308 648 86410 92366 INTELLECTUAL DISABILITIES 624310 2042163 2042163 PROGRAM ACTIVITIES 624310 850754 850754 MENTAL HEALTH 624310 168891 168891 VOCATIONAL REHABILITATION 624310 78022 78022 PRIVATE PAY 624310 4162 4162 3143992 91590 91590 1046681 7000 1039863 6818 7000 13818 13818 30057 648 13388 16669 16669 MISCELLANEOUS 624310 2001 2001 2001 3360436 3159811 108259 212897 209703 3194 1833043 1579832 251254 1957 72155 53822 18302 31 376760 313641 62531 588 157927 124090 33488 349 18500 18500 20071 20071 1835 1369 466 32988 28515 4473 20807 17644 3163 42672 38992 3680 1559 1163 396 818 818 105563 98025 7538 26264 24189 2075 MATERIALS AND SUPPLIES 205294 205294 OPERATION OF VEHICLES 84601 63103 21498 BUILDING MAINTENANCE 49080 45203 3877 MISCELLANEOUS 22566 19941 2625 19759 16027 3732 3305159 2630850 668190 6119 1296201 834836 555890 323588 60625 41100 7874 23189 3106225 2277721 826060 828504 2534970 3306141 1096921 1345689 6378541 6703047 261133 203338 55931 261133 259269 X 5020487 5038510 1096921 1405268 6117408 6443778 6378541 6703047 X 55277 271093 X false true X true false X 85017 95472 1439622 730501 138007 2488619 3810618 3263120 2328723 3355198 3098351 15856010 3895635 3358592 3768345 4085699 3236358 18344629 397893 244795 150383 141101 227723 1161895 397893 244795 150383 141101 227723 1161895 17182734 87861 62610 50532 101511 91590 394104 87861 62610 50532 101511 91590 394104 2523 1385 1553 2427 2001 9889 3986019 3422587 3820430 4189637 3329949 18748622 0.91650 0.91670 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 9,889 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1436905 136278 1573183 1650842 -213937 1436905 1363382 353964 66504 1650842 1430814 -3992 63440 1363382 1402832 91390 63414 1430808 1.00000 true false 112625 112625 1611913 1117979 493934 1381687 1159742 221945 828504 BENEFICIAL THIRD PARTY TRUSTS 1290268 RIGHT OF USE ASSET 55421 1345689 RIGHT OF USE LIABILITY 55931 55931 3644917 271093 271093 3373824 -13388 -13388 3360436 3318547 3318547 -13388 -13388 3305159 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 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -13,388 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING EXPENSES -13,388 GOLF TOURNAMENT 30705 648 30057 1000 210 8968 3210 30705 648 30057 1000 210 8968 3210 13388 16669 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 CFO 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 13,388 DIRECT FUNDRAISING EXPENSES -13,388