Civic Intelligence

Overbrook Friedlander Programs

990 • Fiscal year 2021 • EIN 23-2469202

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileN/A

View Organization Page

6333 Malvern AvenuePhiladelphia, PA 19151

(215) 877-0017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$253,558

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.3%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,455,579

Up $294,130 (+9.3%) from 2020

Net Assets

Up

$2,572,970

Up $960,054 (+60%) from 2020

Liabilities

Down

$882,609

Down $665,924 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$8,736,196

Up $1,962,600 (+29%) from 2020

Expenses

Up

$7,776,142

Up $922,713 (+13%) from 2020

Net Income

Up

$960,054

Up $1,039,887 (+1303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,060,124Liabilities 2010: $899,190Net Assets 2010: $160,9342010Assets 2011: $1,042,368Liabilities 2011: $934,557Net Assets 2011: $107,8112011Assets 2012: $1,111,856Liabilities 2012: $1,039,179Net Assets 2012: $72,6772012Assets 2013: $1,291,585Liabilities 2013: $1,230,153Net Assets 2013: $61,4322013Assets 2014: $1,349,660Liabilities 2014: $1,369,947Net Assets 2014: -$20,2872014Assets 2015: $1,111,308Liabilities 2015: $1,317,988Net Assets 2015: -$206,6802015Assets 2016: $1,438,342Liabilities 2016: $1,414,978Net Assets 2016: $23,3642016Assets 2017: $1,946,443Liabilities 2017: $1,390,440Net Assets 2017: $556,0032017Assets 2018: $2,137,190Liabilities 2018: $1,580,860Net Assets 2018: $556,3302018Assets 2019: $2,328,304Liabilities 2019: $635,555Net Assets 2019: $1,692,7492019Assets 2020: $3,161,449Liabilities 2020: $1,548,533Net Assets 2020: $1,612,9162020Assets 2021: $3,455,579Liabilities 2021: $882,609Net Assets 2021: $2,572,9702021Assets 2022: $3,206,391Liabilities 2022: $891,742Net Assets 2022: $2,314,6492022Assets 2023: $2,813,611Liabilities 2023: $1,253,465Net Assets 2023: $1,560,1462023

Highlighted filing

2021

Assets$3,455,579
Liabilities$882,609
Net Assets$2,572,970
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,661,6492010Revenue 2011: $4,573,466Expenses 2011: $4,626,589Net Income 2011: -$53,1232011Expenses 2012: $4,786,0852012Revenue 2013: $4,846,731Expenses 2013: $4,857,976Net Income 2013: -$11,2452013Revenue 2014: $4,998,845Expenses 2014: $5,080,564Net Income 2014: -$81,7192014Revenue 2015: $5,008,525Expenses 2015: $5,194,918Net Income 2015: -$186,3932015Revenue 2016: $5,598,586Expenses 2016: $5,368,542Net Income 2016: $230,0442016Revenue 2017: $5,831,346Expenses 2017: $5,298,707Net Income 2017: $532,6392017Revenue 2018: $5,826,658Expenses 2018: $5,826,331Net Income 2018: $3272018Revenue 2019: $7,293,961Expenses 2019: $6,157,542Net Income 2019: $1,136,4192019Revenue 2020: $6,773,596Expenses 2020: $6,853,429Net Income 2020: -$79,8332020Revenue 2021: $8,736,196Expenses 2021: $7,776,142Net Income 2021: $960,0542021Revenue 2022: $7,692,568Expenses 2022: $7,950,889Net Income 2022: -$258,3212022Revenue 2023: $7,275,380Expenses 2023: $8,029,883Net Income 2023: -$754,5032023

Highlighted filing

2021

Revenue$8,736,196
Expenses$7,776,142
Net Income$960,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$8,736,196
Mission and Program Overview

Mission

Operate residential facilities and provide vocational programs for adults with blindness or deafblindness and intellectual disabilities.

Operate residential facilities for adults with blindness or deafblindness and intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,842,690$1,976,581▲ $133,891
Accounts Receivable$1,151,503$1,260,626▲ $109,123
Land, Buildings, and Equipment, Net$128,400$177,565▲ $49,165
Prepaid Expenses and Deferred Charges$32,831$21,713▼ $11,118
Cash and Non-Interest-Bearing Accounts$6,025$19,094▲ $13,069
Total Assets$3,161,449$3,455,579▲ $294,130
Liabilities
Deferred Revenue$911,657--
Accounts Payable and Accrued Expenses$518,157$671,731▲ $153,574
Other Liabilities$118,719$210,878▲ $92,159
Total Liabilities$1,548,533$882,609▼ $665,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,916$2,572,970▲ $960,054
Total Net Assets Fund Balance$1,612,916$2,572,970▲ $960,054
Total Liabilities and Net Assets / Fund Balance$3,161,449$3,455,579▲ $294,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,458$512,740$622,198
Equipment$68,107$140,745$208,852
Other Land Buildings$0$11,270$11,270
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie BrennanExecutive DirectorPT$39,752$213,806$39,752
Sheena LawrenceTreasurer-$18,502$185,464$18,502

Board Members and Trustees

NameTitle
Howard BraithwaitePresident
George VermeireBoard Member
Gerald KitzhofferBoard Member
Joan CollBoard Member
Mark SteciwBoard Member
ROBERT D'ANJOLELLBoard Member
Naomi HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,421
Program Service Revenue
$7,565,324
Investment Income
$2,841
Other Revenue
$4,610
Change in Net Assets
$960,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,736,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,736,196
Total Revenue per Form 990
$8,736,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,010,290
Other Expenses$1,765,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,042,279$135,045-$4,177,324
Other Employee Benefits$1,182,155$98,754-$1,280,909
Occupancy$399,791$132,051-$531,842
Office Expenses$291,257$195,762-$487,019
Payroll Taxes$293,870$24,549-$318,419
Pension Plan Contributions$161,863$13,521-$175,384
Travel$151,669--$151,669
Insurance$79,329--$79,329
Current Officers, Directors, Trustees, and Key Employees-$58,254-$58,254
Depreciation Depletion$17,677$2,307-$19,984
Fees for Services Accounting-$8,562-$8,562
Other Expenses$2,953$2,902-$5,855
Fees for Services Legal-$1,670-$1,670
Total Functional Expenses$6,938,660$837,482$0$7,776,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,776,142
Total Expenses per Audited Statements$7,776,142
Total Expenses per Form 990$7,776,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds on Deposit$210,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is distributed via email or paper copy and either a meeting or conference call is held to review, explain, and answer any questions the directors might have regarding the 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure - documents are issued to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Overbrook Friedlander Programs
EIN
23-2469202
Phone
2158770017
Address
6333 MALVERN AVENUE, PHILADELPHIA, PA 19151

Signing Officer

Name
Michele Rhodes
Title
Executive Director
Phone
2158770017
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rhodes
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
121
Volunteers
7

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the accounting interpretation. The organization's federal information returns are generally subject to examination by the internal revenue service for three years, including fiscal years ended june 30, 2018, 2019 and 2020, as well as the return to be filed for the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07565324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02841
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07565324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06760622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07091755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05611606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05630336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032659643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02841
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09583
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt033823064
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0600000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05811606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05831346
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622198
IRS990ScheduleD/EquipmentGrp/BookValueAmt068107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140745
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS ON DEPOSIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING FISCAL YEARS ENDED JUNE 30, 2018, 2019 AND 2020, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455,579
Liabilities
$882,609
Net assets
$2,572,970
Revenue
$8,736,196
Expenses
$7,776,142
Net income
$960,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.81$1.25$1.56$7.28$8.03$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.89$2.31$7.69$7.95$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.88$2.57$8.74$7.78$0.96
2020Summary only. Only limited summary data is available for this year.$3.16$1.55$1.61$6.77$6.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.64$1.69$7.29$6.16$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.58$0.56$5.83$5.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.39$0.56$5.83$5.30$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.41$0.02$5.60$5.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.32$0.21$5.01$5.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.37$0.02$5.00$5.08$0.08
2013Summary only. Only limited summary data is available for this year.$1.29$1.23$0.06$4.85$4.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.04$0.07$4.79
2011Summary only. Only limited summary data is available for this year.$1.04$0.93$0.11$4.57$4.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$4.66