2023-08-29T10:45:14-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 391044318 OPPORTUNITY DEVELOPMENT CENTERS INC OPPO 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 10491437 0 X WWW.ODCINC.COM X 1965 WI OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. 12 12 284 2 0 0 1927345 1308788 8812631 8988185 187437 -465038 27340 94328 10954753 9926263 35141 123616 0 0 6392720 6970774 0 0 172830 3754173 3516197 10182034 10610587 772719 -684324 10220285 9562738 940838 967615 9279447 8595123 X OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. 0 0 9066673 123616 8988185 ODC PROVIDED COMMUNITY SERVICES TO OVER 1,048 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS IN 13 DIFFERENT COUNTIES IN CENTRAL, NORTHCENTRAL, AND NORTHEASTERN WISCONSIN IN 2022. ODC HAS PHYSICAL LOCATIONS IN WISCONSIN RAPIDS, MARSHFIELD, STEVENS POINT, WAUSAU, MERRILL, WAUTOMA, AND OSHKOSH. ODC HAS BEEN IN EXISTENCE SINCE 1965. ODC PROVIDES SERVICES TO INDIVIDUALS TO ASSIST THEM TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. 1,048 INDIVIDUALS WERE SUPPORTED IN 2022 THROUGH 13 DIFFERENT ODC SERVICES AND PROGRAMS ALL FOCUSING ON COMMUNITY LIVING AND CONNECTIONS. ODC PROVIDED JOB TRAINING AND SUPPORT TO 64 INDIVIDUALS AND SUPPORTED OVER 407 INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. ODC PROVIDED 147 INDIVIDUALS MENTAL HEALTH SERVICES TO LIVE INDEPENDENTLY IN THEIR COMMUNITY. ODC ALSO PROVIDED SERVICES TO OVER 198 INDIVIDUALS TO DISCOVER, EXPLORE, AND BUILD CONNECTIONS IN THEIR COMMUNITIES. ODC PROVIDED TECHNOLOGY SUPPORT, HOUSING, COUNSELING SUPPORT, AND DAILY LIVING SKILLS TRAINING TO 74 INDIVIDUALS TO SUPPORT THEM IN LIVING IN THEIR OWN APARTMENT/HOME INDEPENDENTLY. 9066673 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 29 0 1 284 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DIANE WEILER BOARD CHAIR 1.00 X X 0 0 0 KEITH PILGER VICE CHAIR 1.00 X X 0 0 0 AMANDA FLICK DIRECTOR 1.00 X 0 0 0 BARB FRIEDRICH DIRECTOR 1.00 X 0 0 0 DEB STENCIL DIRECTOR 1.00 X 0 0 0 DIANE MEISSNER THRU MAY DIRECTOR 1.00 X 0 0 0 DUSTIN FAHNEY DIRECTOR 1.00 X 0 0 0 HEATHER MCKELLIPS DIRECTOR 1.00 X 0 0 0 JIM CANALES DIRECTOR 1.00 X 0 0 0 KIM HILGERS THRU MAY DIRECTOR 1.00 X 0 0 0 PAT GALL DIRECTOR 1.00 X 0 0 0 SHERRY EVENSON DIRECTOR 1.00 X 0 0 0 JULIE STRENN PRESIDENT 40.00 20.00 X 147000 0 5145 MARGARET REED DIR OF FINANCE & ADMIN 30.00 10.00 X 99944 0 3497 ROB MORT TREASURER 1.00 X 0 0 0 ANGEL WHITEHEAD SECRETARY 1.00 X 0 0 0 246944 0 8642 1 0 0 0 0 699079 609709 1308788 PROGRAM SERVICE REVENUE 310000 8776481 8776481 OTHER PROGRAM REVENUE 900009 211704 211704 8988185 87137 87137 12999 562759 2415 -562759 10584 -552175 -552175 94328 0 94328 94328 9926263 8988185 0 -370710 123616 123616 246943 202493 24694 19756 6047782 4971084 938836 137862 126803 126803 96563 96563 452683 452683 186060 28574 157486 8000 8000 10296 10296 9695 2469 7226 875615 799689 75926 304053 278626 25427 46738 38856 7882 237782 220916 16866 PRODUCTION MATERIALS AN 1446988 1446988 SUPPLIES 104583 73988 30595 DUES AND SUBSCRIPTIONS 84613 27876 56737 SALES EXPENSE 69407 69407 132367 106042 11113 15212 10610587 9066673 1371084 172830 510130 883017 2127023 1015326 1152675 1061368 330918 203297 16750 17600 11941280 9099796 2810184 2841484 1577233 1356736 1695372 2183910 10220285 9562738 316608 281981 361599 79225 262631 606409 940838 967615 X 7495825 7204963 1783622 1390160 9279447 8595123 10220285 9562738 -684324 0 X X 0 1 X 1 0 X 5115681 5358526 5985463 1954685 1403116 19817471 4454349 4297247 4780447 8812631 8988185 31332859 15934 15934 9585964 9655773 10765910 10767316 10391301 51166264 0 0 0 51166264 133314 79995 47464 61706 87137 409616 133314 79995 47464 61706 87137 409616 9719278 9735768 10813374 10829022 10478438 51575880 0.99210 0.99170 0.00790 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1577233 5000 -378298 10296 1193639 1473917 185811 58391 24104 1577233 1731470 1000 133266 375531 16288 1473917 1321158 213888 313188 38921 77843 1731470 1406414 59751 -75496 56574 12937 1321158 1.00000 0.00000 0.00000 1 0 140391 140391 7962844 6026168 1936676 322309 265641 56668 2456426 1873477 582949 1059310 934510 124800 2841484 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1355160 OPERATING LEASE RIGHT-OF-USE ASSET 409291 FINANCE LEASE RIGHT-OF-USE ASSET 404459 GOODWILL 15000 2183910 CURRENT PORTION OF CAPITAL LEASE OBLIGATIONS 140928 LEASE PAYABLE 465481 606409 X PART V, LINE 4: PART V, LINE 4: ANY DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. 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 CONSOLIDATED 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. SCHEDULE D PART XI AND XII LINE 1 THESE AMOUNTS INCLUDE ONLY THE REVENUE AND EXPENSES PER THE CONSOLIDATED AUDIT REPORT THAT ARE FOR THE ORGANIZATION. THESE AMOUNTS DO NOT INCLUDE ANY OF THE ORGANIZATION'S SUBSIDIARY. RUN/WALK/ROLL 94328 94328 94328 94328 94328 0 ODC FOUNDATION INC 1911 HUNTINGTON AVE WISCONSIN RAPIDS WI 54494 844725410 501(C)(3) 123616 0 TRANSFER TO ODC FOUNDATION FOR ENDOWMENT FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT AND ACCOUNTING PERSONNEL REVIEW FOR ACCURACY AND APPROVE. 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 THEN 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 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ODC GOVERNMENT SERVICES INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 392039975 DEVELOP MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WI 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ODC GOVERNMENT SERVICES INC N 39600 FMV ODC GOVERNMENT SERVICES INC O -5796 FMV ODC GOVERNMENT SERVICES INC Q 90684 FMV