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← ODC GOVERNMENT SERVICES INCORPORATED

Form 990 for tax year 2023

Filed by ODC GOVERNMENT SERVICES INCORPORATED.

Totals

Total revenue
$1,088,447
Total expenses
$1,032,059
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,088,447
Investment income
$0
Other revenue
$0
Total assets, end of year
$349,207
Total liabilities, end of year
$27,807
Net assets or fund balances, end of year
$321,400
Program services expenses (Part IX)
$1,029,386
Management and general expenses
$2,673
Fundraising expenses
$0
Program service expenses (Part III)
$1,029,386

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SALES OF PROGRAM MATER

    total $1,088,447 · related or exempt $1,088,447

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $198,353 · program services $198,353

  • 9 · Other employee benefits

    total $1,694 · management and general $1,694

  • 10 · Payroll taxes

    total $19,322 · program services $19,322

  • 11a · Fees: management

    total $127,619 · program services $127,619

  • 13 · Office expenses

    total $979 · management and general $979

  • 16 · Occupancy

    total $39,600 · program services $39,600

  • 24a · Other expenses: MATERIALS

    total $579,488 · program services $579,488

  • 24b · Other expenses: SALES EXPENSES

    total $35,826 · program services $35,826

  • 24c · Other expenses: SHIPPING

    total $18,643 · program services $18,643

  • 24d · Other expenses: OTHER PRODUCTION EXPENS

    total $10,535 · program services $10,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,525 · end of year $100,954

  • 4 · Accounts receivable

    beginning of year $108,704 · end of year $100,860

  • 8 · Inventories for sale or use

    beginning of year $258,504 · end of year $147,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,721 · end of year $27,807

  • 27 · Net assets without donor restrictions

    beginning of year $265,012 · end of year $321,400

Mission and programs · 2023

Mission

ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.

  • 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, WI. A TOTAL OF 23 INDIVIDUALS WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING WITHIN ODC-GS IN 2023.ODC-GS IS A RELATED CORPORATION TO OPPORTUNITY DEVELOPMENT CENTERS, INC. (ODC). ODC ASSISTS INDIVIDUALS IN OBTAINING AND MAINTAINING JOBS IN THE COMMUNITY. ODC SERVES OVER 1,200 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS ACROSS 21 WI COUNTIES ON AN ANNUAL BASIS AND OFFERS A VARIETY OF PROGRAMS AND SERVICES, WHICH INCLUDE: EMPLOYMENT, MENTAL HEALTH SERVICES, SCHOOL TRANSITION, CHILDREN'S LONG-TERM SUPPORT, DAY SERVICES, AND INDEPENDENT LIVING SKILLS. OUR SERVICES ARE TAILORED TO MEET A WIDE RANGE OF ABILITIES AND NEEDS. 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 2023, ODC-GS PRODUCED MORE THAN 35,000,000 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.

    Expenses $1,029,386 · Revenue $1,088,447

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Strenn

    PRESIDENT

    Total calculated
    $191,752
    From this org
    $0
    From related orgs
    $184,779
    Other
    $6,973
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,779 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $184,779 related

  • Margaret Reed

    DIR OF FINANCE AND ADMIN

    Total calculated
    $113,844
    From this org
    $0
    From related orgs
    $109,732
    Other
    $4,112
    Hours/week
    10 + 30 related

  • Jeff Meyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Timm

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dave Kumm

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Larrie Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202442009349300229

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