Occupational Services Incorporated
- Assets
- $6.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 180
- Location
- Chambersburg, PA
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 23-1507464
Organization Overview
Occupational Services Incorporated is located in Chambersburg, PA. The organization was established in 1974. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Occupational Services Incorporated employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Occupational Services Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Occupational Services Incorporated generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATION SERVICES WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ADVANCE VOCATIONALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Lane Executive Di | Officer | 40 | $86,096 |
Kevin Shaffer CFO | Officer | 40 | $78,596 |
Dave Brill Board Secret | OfficerTrustee | 0.19 | $0 |
Ken Ditzler Board Presid | OfficerTrustee | 0.29 | $0 |
Mike Hargleroad Board Treasu | OfficerTrustee | 0.25 | $0 |
Tim Morris Board Vice-P | OfficerTrustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,430 |
| Membership dues | $0 |
| Fundraising events | $1,120 |
| Related organizations | $0 |
| Government grants | $525,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,501 |
| Total Program Service Revenue | $3,316,293 |
| Investment income | $101,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,232 |
| Net Income from Fundraising Events | $25,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,244,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,465 |
| Compensation of current officers, directors, key employees. | $199,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,923,806 |
| Pension plan accruals and contributions | $70,246 |
| Other employee benefits | $427,550 |
| Payroll taxes | $165,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,434 |
| Advertising and promotion | $3,899 |
| Office expenses | $43,004 |
| Information technology | $21,310 |
| Royalties | $0 |
| Occupancy | $41,263 |
| Travel | $923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,650 |
| Insurance | $17,622 |
| All other expenses | $8,874 |
| Total functional expenses | $3,420,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,296,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $555,890 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,625 |
| Prepaid expenses and deferred charges | $7,874 |
| Net Land, buildings, and equipment | $826,060 |
| Investments—publicly traded securities | $2,534,970 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,096,921 |
| Total assets | $6,378,541 |
| Accounts payable and accrued expenses | $261,133 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $261,133 |
| Net assets without donor restrictions | $5,020,487 |
| Net assets with donor restrictions | $1,096,921 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,378,541 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Occupational Services Incorporated has recieved totaling $30,789.
| Awarding Organization | Amount |
|---|---|
Frank & Edna Walker Tr Buffalo, NY PURPOSE: CHARITABLE | $16,458 |
United Way Of Franklin County Chambersburg, PA PURPOSE: GENERAL SUPPORT FOR SERVICES | $11,927 |
Mccleary Family Foundation Chambersburg, PA PURPOSE: GENERAL CONTRIBUTION | $1,500 |
R N Boerner Memorial Tr No Vi 2112 Buffalo, NY PURPOSE: CHARITABLE | $736 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Change Incorporated Weirton, WV | $10,912,278 | $21,367,906 |
Coalition On Homeless And Housing In Ohio Columbus, OH | $8,605,666 | $14,656,133 |
Lifestyles For The Disabled Inc Staten Island, NY | $5,937,706 | $11,027,240 |
Buffalo And Erie County Workforce Development Consortium Inc Buffalo, NY | $1,944,049 | $11,546,333 |
Impact Services Corp Philadelphia, PA | $10,268,783 | $12,440,470 |
Second Chance Inc Baltimore, MD | $22,971,247 | $13,264,528 |
Academy Of Management Inc Briarcliff Manor, NY | $56,747,597 | $15,919,073 |
Anne Arundel Workforce Development Corporation Inc Millersville, MD | $2,854,225 | $10,470,291 |
Workforce Development Board Of Central Ohio Columbus, OH | $1,226,414 | $9,387,231 |
Experience Works Inc Severna Park, MD | $76,388 | $8,997,468 |
Superior Direct Care Inc New York, NY | $54,824 | $8,386,212 |
Employment Horizons Inc Cedar Knolls, NJ | $9,191,770 | $9,232,944 |