2025-08-11T16:01:07-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 391044318 OPPORTUNITY DEVELOPMENT CENTERS INC OPPO 7154242712 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 544946499 MARGARET REED VICE PRESIDENT OF FINANCE AND ADMIN 7154242712 2025-07-08 1 1 MATT D NEU P01273729 9206847128 2025-07-08 2024 2025-03-06 01:10:19Z MARGARET REED 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 544946499 12744592 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. 11 11 279 11 0 0 2247839 1596073 9755159 8737906 590596 252126 98395 1273140 12691989 11859245 0 0 0 0 7946321 8653546 0 0 224653 3521006 2060205 11467327 10713751 1224662 1145494 10918772 11971116 1098987 875645 9819785 11095471 X OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. 0 0 9062007 10017354 ODC PROVIDED COMMUNITY SERVICES TO OVER 1500 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS IN 21 DIFFERENT COUNTIES IN CENTRAL, NORTHCENTRAL AND NORTHEASTERN WISCONSIN. ODC HAS PHYSICAL LOCATIONS IN WISCONSIN RAPIDS, MARSHFIELD, STEVENS POINT, WAUSAU, MERRILL, AND WAUTOMA. 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. ODC PROVIDED JOB TRAINING AND SUPPORT TO 677 INDIVIDUALS AND SUPPORTED OVER 249 INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. ODC PROVIDED 345 INDIVIDUALS MENTAL HEALTH SERVICES TO LIVE INDEPENDENTLY IN THEIR COMMUNITY. ODC ALSO PROVIDED SERVICES TO OVER 266 INDIVIDUALS TO DISCOVER, EXPLORE AND BUILD CONNECTIONS IN THEIR COMMUNITIES. ODC PROVIDED TECHNOLOGY SUPPORT, HOUSING COUNSELING SUPPORT, AND DAILY LIVING SKILLS TRAINING TO 127 INDIVIDUALS TO SUPPORT THEM IN LIVING IN THEIR OWN APARTMENT/HOME INDEPENDENTLY. ADDITIONALLY IN 2024 ODC EXPANDED TO PROVIDE PEER MENTORING, AND GUARDIANSHIP SERVICES. 9062007 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 44 0 1 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MARGARET REED 7154242712 1191 HUNTINGTON AVE WISCONSIN RAPIDS WI 54494 KEITH PILGER THRU MAY BOARD CHAIR 1.00 X X 0 0 0 PAT GALL BOARD CHAIR 1.00 X X 0 0 0 JIM CANALES DIRECTOR 1.00 X 0 0 0 SHERRY EVENSON DIRECTOR 1.00 X 0 0 0 ROB MORT THRU MAY TREASURER 1.00 X X 0 0 0 AMANDA FLICK DIRECTOR 1.00 X 0 0 0 JERE JOHNSON VICE CHAIR 1.00 X X 0 0 0 AMBER STANCHER DIRECTOR 1.00 X 0 0 0 AMY EDDY DIRECTOR 1.00 X 0 0 0 DOUG BALLWEG DIRECTOR 1.00 X 0 0 0 SCOTT WUCHERPFENNIG DIRECTOR 1.00 X 0 0 0 JULIE STRENN PRESIDENT 40.00 20.00 X 202155 0 7800 MARGARET REED VP OF FINANCE & ADMIN 30.00 10.00 X 107746 0 4235 DUSTIN FAHNEY TREASURER 1.00 X 0 0 0 ANGEL LAIDLAW SECRETARY 1.00 X 0 0 0 309901 0 12035 2 0 1 0 0 85137 737486 773450 104610 1596073 PROGRAM SERVICE REVENUE 310000 7691695 7691695 OTHER PROGRAM REVENUE 310000 1046211 1046211 8737906 169840 169840 83591 0 1305 83591 -1305 82286 82286 17310 85137 23618 -6308 -6308 2139872 860424 1279448 1279448 11859245 10017354 0 245818 309901 254119 30990 24792 6802446 5568760 1033825 199861 223199 223199 779446 779446 538554 538554 127017 101753 25264 15604 15604 8938 8199 739 240716 157579 83137 774053 662912 111141 347440 288897 58543 64260 35348 28912 313286 303265 10021 DUES AND SUBSCRIPTIONS 168891 139976 28915 10713751 9062007 1427091 224653 124122 690857 1438792 1489489 100000 1378938 1208693 146021 110579 46334 56810 12525094 9301192 2768407 3223902 2551848 2762673 2464310 2328113 10918772 11971116 324784 323817 78329 2067 695874 549761 1098987 875645 X 8331299 9319337 1488486 1776134 9819785 11095471 10918772 11971116 1145494 130192 0 X X 0 1 X 1 0 X 5985463 1954685 1403116 2247839 1519819 13110922 4780447 8812631 8988185 9755159 10110918 42447340 10765910 10767316 10391301 12002998 11630737 55558262 0 0 0 55558262 47464 61706 87137 250593 169840 616740 47464 61706 87137 250593 169840 616740 10813374 10829022 10478438 12253591 11800577 56175002 0.98900 0.99030 0.01100 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2551848 226429 15604 2762673 1193639 936500 434026 12317 2551848 1577233 5000 -378298 10296 1193639 1473917 185811 58391 24104 1577233 1731470 1000 133266 375531 16288 1473917 1.00000 0.00000 0.00000 1 0 140390 140390 8764089 6393356 2370733 328259 277620 50639 1897960 1672619 225341 1394396 957597 436799 3223902 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1546509 OPERATING LEASE RIGHT-OF-USE ASSET 449521 FINANCE LEASE RIGHT-OF-USE ASSET 322083 GOODWILL 10000 2328113 LEASE PAYABLE 393844 CURRENT PORTION OF CAPITAL LEASE OBLIGATIONS 155917 549761 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, 2024 AND 2023, 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. RUN/WALK/ROLL 41831 39921 1910 1000 3400 5881 GOLF 4 HOPE 44840 29440 15400 1015 2210 5042 338 2 15776 15776 3300 210 1222 102447 85137 17310 3300 2225 2210 5042 3400 7441 23618 -6308 X X X 0 0 0 0 0 0 0 0 0 JULIE STRENN PRESIDENT 202155 0 0 0 0 0 0 0 7800 0 209955 0 0 0 X 2 104610 FMV 0 0 0 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 ODC FOUNDATION INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 844725410 TO SUPPORT OPPORTUNITY DEVELOPMENT CENTERS, INC. WI 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 ODC GOVERNMENT SERVICES INC N 39600 FMV ODC GOVERNMENT SERVICES INC Q 119948 FMV