Civic Intelligence

Overbrook Friedlander Programs

990 • Fiscal year 2023 • EIN 23-2469202

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$176,981

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,813,611

Flat from 2023

Net Assets

Flat

$1,560,146

Flat from 2023

Liabilities

Flat

$1,253,465

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Flat

$7,275,380

Flat from 2023

Expenses

Flat

$8,029,883

Flat from 2023

Net Income

Flat

-$754,503

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $1,560,1462023Assets 2023: $2,813,611Liabilities 2023: $1,253,465Net Assets 2023: $1,560,1462023

Highlighted filing

2023

Assets$2,813,611
Liabilities$1,253,465
Net Assets$1,560,146
Open 2023 Filing

Operations Trend

Revenue Growth30th 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: -$754,5032023Revenue 2023: $7,275,380Expenses 2023: $8,029,883Net Income 2023: -$754,5032023

Highlighted filing

2023

Revenue$7,275,380
Expenses$8,029,883
Net Income-$754,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,275,380
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
Accounts Receivable$1,400,650$1,004,888▼ $395,762
Savings and Temporary Cash Investments$1,570,270$985,931▼ $584,339
Land, Buildings, and Equipment, Net$215,600$188,496▼ $27,104
Prepaid Expenses and Deferred Charges$19,871$124,843▲ $104,972
Total Assets$3,206,391$2,813,611▼ $392,780
Other Assets Total$0$509,453▲ $509,453
Liabilities
Other Liabilities$134,766$637,251▲ $502,485
Accounts Payable and Accrued Expenses$756,976$616,214▼ $140,762
Total Liabilities$891,742$1,253,465▲ $361,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,314,649$1,560,146▼ $754,503
Total Net Assets Fund Balance$2,314,649$1,560,146▼ $754,503
Total Liabilities and Net Assets / Fund Balance$3,206,391$2,813,611▼ $392,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,883$534,315$622,198
Equipment$100,613$171,925$272,538
Other Land Buildings$0$11,270$11,270
Other Assets Org$509,453--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RhodesExecutive DirectorFT$160,004$16,977$176,981

Board Members and Trustees

NameTitle
Howard BraithwaitePresident
George VermeireBoard Member
Gerald KitzhofferBoard Member
Jackie BrennanBoard Member
Joan CollBoard Member
Mark SteciwBoard Member
ROBERT D'ANJOLELLBoard Member
Susan HollandBoard Member
Vince McveighBoard Member
Naomi HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,260,854
Investment Income
$12,026
Other Revenue
$2,500
Change in Net Assets
$-754,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,275,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,275,380
Total Revenue per Form 990
$7,275,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,908,130
Other Expenses$2,121,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,128,829$23,019-$4,151,848
Other Employee Benefits$896,995$157,512-$1,054,507
Office Expenses$402,097$149,762-$551,859
Occupancy$543,485--$543,485
Payroll Taxes$277,489$54,029-$331,518
Fees for Services Accounting-$283,412-$283,412
Travel$193,829--$193,829
Pension Plan Contributions$162,859$27,084-$189,943
Current Officers, Directors, Trustees, and Key Employees-$180,314-$180,314
Insurance$91,089--$91,089
Depreciation Depletion$27,104--$27,104
Other Expenses$8,536$166-$8,702
Fees for Services Legal-$384-$384
Total Functional Expenses$7,125,933$903,950$0$8,029,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,029,883
Total Expenses per Audited Statements$8,029,883
Total Expenses per Form 990$8,029,883
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
Lease Liability, Net of Current Portion$386,461
Current Portion of Lease Liability$125,547
Client Funds on Deposit$125,243
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rhodes
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
120
Volunteers
10

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, 2020, 2021 and 2022, as well as the return to be filed for the year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 491 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/PoliticalCampaignActyInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01163421
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02042
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07260854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07316351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07565324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06760622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07091755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035994906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021044
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt037523027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07260854
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08728745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06760622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07291755
IRS990ScheduleA/Total509Grp/TotalAmt037723027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07275380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07692568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08736196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06773596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07293961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037771701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08029883
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2386461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS ON DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY, NET OF CURRENT PORTION
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07275380
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, 2020, 2021 AND 2022, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509453
IRS990ScheduleD/TotalExpensesPerForm990Amt08029883
IRS990ScheduleD/TotalLiabilityAmt0637251
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE RHODES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,611
Liabilities
$1,253,465
Net assets
$1,560,146
Revenue
$7,275,380
Expenses
$8,029,883
Net income
-$754,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.25$1.56$7.28$8.03$0.75
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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