Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-2943764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,104,134
Up $288,350 (+35%) from 2022
Net Assets
Up$411,131
Up $129,115 (+46%) from 2022
Liabilities
Up$693,003
Up $159,235 (+30%) from 2022
Revenue
Up$846,611
Up $344,717 (+69%) from 2022
Expenses
Up$717,496
Up $250,316 (+54%) from 2022
Net Income
Up$129,115
Up $94,401 (+272%) from 2022
Organization established to ensure a more livable, sustainable, and equitable community in the City of Philadelphia. JASTECH established the Overbrook Environmental Education Center (OEEC) as a community based center dedicated to the preservation of our built and natural environments; improve public health; and the promotion of sustainable and livable communities.
Provides environmental education and training services, maintenance of green infrastructure and healthy living programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $391,898 | $455,107 | ▲ $63,209 |
| Cash and Non-Interest-Bearing Accounts | $269,289 | $352,465 | ▲ $83,176 |
| Savings and Temporary Cash Investments | $20,118 | $205,376 | ▲ $185,258 |
| Total Assets | $815,784 | $1,104,134 | ▲ $288,350 |
| Other Assets Total | $134,479 | $91,186 | ▼ $43,293 |
| Liabilities | |||
| Deferred Revenue | $192,768 | $365,733 | ▲ $172,965 |
| Mortgage Notes Payable Secured by Investment Property | $134,010 | $166,606 | ▲ $32,596 |
| Other Liabilities | $198,807 | $155,514 | ▼ $43,293 |
| Accounts Payable and Accrued Expenses | $8,183 | $5,150 | ▼ $3,033 |
| Total Liabilities | $533,768 | $693,003 | ▲ $159,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $282,016 | $411,131 | ▲ $129,115 |
| Total Net Assets Fund Balance | $282,016 | $411,131 | ▲ $129,115 |
| Total Liabilities and Net Assets / Fund Balance | $815,784 | $1,104,134 | ▲ $288,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,344 | $628,877 | $641,221 |
| Land | $341,755 | - | $341,755 |
| Buildings | $47,737 | $8,392 | $56,129 |
| Other Land Buildings | $53,271 | $1,837 | $55,108 |
| Equipment | - | $24,545 | $24,545 |
| Other Assets Org | $91,186 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Shabazz | Executive Di | FT | $97,294 | $97,294 |
| Name | Title |
|---|---|
| Roosevelt Sanders | Board Presid |
| Joel Clymer | Board Secret |
| Gloria Shabazz | Board Treasu |
| Carolyn Singleton | Board Vice-p |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amo Environmental Decisions INC | Consulting | 875 NORTH EASTON ROAD SUITE 10, Doylestown, PA 18902 | $126,483 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,971 |
| Other Expenses | $355,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,552 | $15,436 | - | $327,988 |
| Occupancy | $38,400 | $9,600 | - | $48,000 |
| Payroll Taxes | $31,589 | $2,394 | - | $33,983 |
| Other Expenses | $2,527 | $14,673 | - | $17,200 |
| Travel | $9,711 | $6,130 | - | $15,841 |
| All Other Expenses | $9,616 | $5,403 | - | $15,019 |
| Office Expenses | $928 | $13,975 | - | $14,903 |
| Depreciation Depletion | $1,837 | $6,012 | - | $7,849 |
| Insurance | $918 | $6,029 | - | $6,947 |
| Fees for Services Other | $3,371 | $1,879 | - | $5,250 |
| Interest | $457 | $2,282 | - | $2,739 |
| Advertising | - | $448 | - | $448 |
| Total Functional Expenses | $625,463 | $92,033 | $0 | $717,496 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $801,510 |
| Expenses per Audited Statements | $717,496 |
| Total Expenses per Form 990 | $717,496 |
| Expenses Not Reported on Form 990 | $84,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jastech Enterprise Inc | Entity | Annual Rent | No | $48,000 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $91,186 |
| Lease Payable | $64,328 |
“Jerome shabazz gloria shabazz exec. Dir. Treasurer husband and wife”
“This form 990 and all attachments were sent to the board prior to submission.”
“At each board meeting, there are discussions with the board and the executive director about any potential conflicts of interest including the relationship with the organization and jastech enterprise, a for-profit company owned by jerome & gloria shabazz, and the landlord of the organization.”
“Currently the executive director's compensation is 100% derived from program services. His compensation is agreed as part of the review of each program. His compensation is reviewed and agreed annually by the board with gloria shabazz abstaining from all votes.”
“The 2023 form 990 as well as all policies may be requested via our "contact us" tab on our website @www.overbrookcenter.org”
“Organization established to ensure a more livable, sustainable, and equitable community in the city of philadelphia. Jastech established the overbrook environmental education center (oeec) as a community based center dedicated to the preservation of our built and natural environments; improve public health; and the promotion of sustainable and livable communities.”
“Environmental sustainability: -through william penn foundation philly green ambassador funding, trained phl tcb commercial corridor operators (southwest philly) to improve worker's skills in tree care, environmental and climate justice. -worked with epa's office of brownfields and land revitalization and vita nuova llc to develop revitalization and reuse goals for the oeec's campus located on lancaster avenue. Assessed brownfields work leading to the clean-up of the oeec west philadelphia site. -partnered with the national wildlife federation and university of maryland as an epa thriving communities technical assistance center (tctac) to provide technical assistance to under-resourced community organizations. -provided regular clean-up of 90,000 sq. Ft of vacant land parcels in west philly in partnership with the pa horticultural society. -partnered with the academy of natural sciences of drexel university to implement "the science shop," a pilot program to address local environmental challenges through community engagement. -collected 8.96 tons of litter and reduced litter index through robust trash collection services on five west philadelphia commercial corridors for the wynnefield overbrook redevelopment corporation (worc). -partnered with pa horticultural society to develop and implement tree care and workforce development training. -as part of the breathe right project, educated community members on the importance of air monitoring to inform improved community health. -engaged young adults between the ages of 16 and 32 to learn about and work on marine debris interventions in indian & cobb creeks under the oeec's pga corps program. -worked with the institute for sustainable communities to develop a framework for a phl-based resilience hub that will ease neighborhood-level stressors resulting from climate and environmental disturbances. -partnered with the philadelphia orchard project (pop) to maintain and preserve apple, pomegranate, fig and other fruit trees at the overbrook center. -partnered with penn state university to demonstrate various container types for water collection, and interventions needed to expel the 'first flush' from the rain water collection system, and how various additives can be used to help keep bacteria down. The success of this project will assist growers with a cost-effective recommendation for the use of an effective 'first flush' system management for the reduction of contaminates entering their rain barrels, cistern, and other collection systems.”
“Jds is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986. Accordingly, there is no provision for income taxes. Jds is not aware of any activities that would jeopardize its tax-exempt status. Jds is not aware of any activities that are subject to tax on unrelated business income taxes. Jds follows the accounting guidance for uncertain tax positions. Jds believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5150 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ENVIRONMENTAL EDUCATION AND TRAINING SERVICES, MAINTENANCE OF GREEN INFRASTRUCTURE AND HEALTHY LIVING PROGRAMMING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 448 |
| IRS990/AllOtherContributionsAmt | 0 | 320067 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA SHABAZZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153277056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6134 LANCASTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 875 NORTH EASTON ROAD SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMO ENVIRONMENTAL DECISIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 355525 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361971 |
| IRS990/CYTotalExpensesAmt | 0 | 717496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 365733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7849 |
| IRS990/Desc | 0 | ENVIRONMENTAL SUSTAINABILITY: -THROUGH WILLIAM PENN FOUNDATION PHILLY GREEN AMBASSADOR FUNDING, TRAINED PHL TCB COMMERCIAL CORRIDOR OPERATORS (SOUTHWEST PHILLY) TO IMPROVE WORKER'S SKILLS IN TREE CARE, ENVIRONMENTAL AND CLIMATE JUSTICE. -WORKED WITH EPA'S OFFICE OF BROWNFIELDS AND LAND REVITALIZATION AND VITA NUOVA LLC TO DEVELOP REVITALIZATION AND REUSE GOALS FOR THE OEEC'S CAMPUS LOCATED ON LANCASTER AVENUE. ASSESSED BROWNFIELDS WORK LEADING TO THE CLEAN-UP OF THE OEEC WEST PHILADELPHIA SITE. -PARTNERED WITH THE NATIONAL WILDLIFE FEDERATION AND UNIVERSITY OF MARYLAND AS AN EPA THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER (TCTAC) TO PROVIDE TECHNICAL ASSISTANCE TO UNDER-RESOURCED COMMUNITY ORGANIZATIONS. -PROVIDED REGULAR CLEAN-UP OF 90,000 SQ. FT OF VACANT LAND PARCELS IN WEST PHILLY IN PARTNERSHIP WITH THE PA HORTICULTURAL SOCIETY. -PARTNERED WITH THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY TO IMPLEMENT "THE SCIENCE SHOP," A PILOT PROGRAM TO ADDRESS LOCAL ENVIRONMENTAL CHALLENGES THROUGH COMMUNITY ENGAGEMENT. -COLLECTED 8.96 TONS OF LITTER AND REDUCED LITTER INDEX THROUGH ROBUST TRASH COLLECTION SERVICES ON FIVE WEST PHILADELPHIA COMMERCIAL CORRIDORS FOR THE WYNNEFIELD OVERBROOK REDEVELOPMENT CORPORATION (WORC). -PARTNERED WITH PA HORTICULTURAL SOCIETY TO DEVELOP AND IMPLEMENT TREE CARE AND WORKFORCE DEVELOPMENT TRAINING. -AS PART OF THE BREATHE RIGHT PROJECT, EDUCATED COMMUNITY MEMBERS ON THE IMPORTANCE OF AIR MONITORING TO INFORM IMPROVED COMMUNITY HEALTH. -ENGAGED YOUNG ADULTS BETWEEN THE AGES OF 16 AND 32 TO LEARN ABOUT AND WORK ON MARINE DEBRIS INTERVENTIONS IN INDIAN & COBB CREEKS UNDER THE OEEC'S PGA CORPS PROGRAM. -WORKED WITH THE INSTITUTE FOR SUSTAINABLE COMMUNITIES TO DEVELOP A FRAMEWORK FOR A PHL-BASED RESILIENCE HUB THAT WILL EASE NEIGHBORHOOD-LEVEL STRESSORS RESULTING FROM CLIMATE AND ENVIRONMENTAL DISTURBANCES. -PARTNERED WITH THE PHILADELPHIA ORCHARD PROJECT (POP) TO MAINTAIN AND PRESERVE APPLE, POMEGRANATE, FIG AND OTHER FRUIT TREES AT THE OVERBROOK CENTER. -PARTNERED WITH PENN STATE UNIVERSITY TO DEMONSTRATE VARIOUS CONTAINER TYPES FOR WATER COLLECTION, AND INTERVENTIONS NEEDED TO EXPEL THE 'FIRST FLUSH' FROM THE RAIN WATER COLLECTION SYSTEM, AND HOW VARIOUS ADDITIVES CAN BE USED TO HELP KEEP BACTERIA DOWN. THE SUCCESS OF THIS PROJECT WILL ASSIST GROWERS WITH A COST-EFFECTIVE RECOMMENDATION FOR THE USE OF AN EFFECTIVE 'FIRST FLUSH' SYSTEM MANAGEMENT FOR THE REDUCTION OF CONTAMINATES ENTERING THEIR RAIN BARRELS, CISTERN, AND OTHER COLLECTION SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEROME SHABAZZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROOSEVELT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL CLYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA SHABAZZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 222881 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 846611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/InterestGrp/TotalAmt | 0 | 2739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1118758 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION ESTABLISHED TO ENSURE A MORE LIVABLE, SUSTAINABLE, AND EQUITABLE COMMUNITY IN THE CITY OF PHILADELPHIA. JASTECH ESTABLISHED THE OVERBROOK ENVIRONMENTAL EDUCATION CENTER (OEEC) AS A COMMUNITY BASED CENTER DEDICATED TO THE PRESERVATION OF OUR BUILT AND NATURAL ENVIRONMENTS; IMPROVE PUBLIC HEALTH; AND THE PROMOTION OF SUSTAINABLE AND LIVABLE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134010 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166606 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 411131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91186 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21077 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING INITIATIVES: -EDUCATED COMMUNITY MEMBERS FROM ZIP CODES 19151, 19131, AND 19139 TO BECOME BETTER INFORMED ON HOW TO MITIGATE THE IMPACTS OF VACANT LOTS, POOR AIR QUALITY, BROWNFIELDS, UNHEALTHY HOMES AND LEAD CONTAMINATION THROUGH THE EPA SPONSORED OVERBROOK COMMUNITY SCIENCE PROJECT. -THE OEEC DONATED VEGETABLE CROP FROM HIGH TUNNEL/GREENHOUSE PRODUCTION TO NEIGHBORS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56129 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING LEASE |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | JDS IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. JDS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. JDS IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. JDS FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. JDS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91186 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155514 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JASTECH ENTERPRISE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ANNUAL RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: JASTECH ENTERPRISE INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY CONTROLLED BY JEROME SHABAZZ (EXECUTIVE DIRECTOR) AND GLORIA SHABAZZ (D) DESCRIPTION OF TRANSACTION: ANNUAL RENT 48,000 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION ESTABLISHED TO ENSURE A MORE LIVABLE, SUSTAINABLE, AND EQUITABLE COMMUNITY IN THE CITY OF PHILADELPHIA. JASTECH ESTABLISHED THE OVERBROOK ENVIRONMENTAL EDUCATION CENTER (OEEC) AS A COMMUNITY BASED CENTER DEDICATED TO THE PRESERVATION OF OUR BUILT AND NATURAL ENVIRONMENTS; IMPROVE PUBLIC HEALTH; AND THE PROMOTION OF SUSTAINABLE AND LIVABLE COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENVIRONMENTAL SUSTAINABILITY: -THROUGH WILLIAM PENN FOUNDATION PHILLY GREEN AMBASSADOR FUNDING, TRAINED PHL TCB COMMERCIAL CORRIDOR OPERATORS (SOUTHWEST PHILLY) TO IMPROVE WORKER'S SKILLS IN TREE CARE, ENVIRONMENTAL AND CLIMATE JUSTICE. -WORKED WITH EPA'S OFFICE OF BROWNFIELDS AND LAND REVITALIZATION AND VITA NUOVA LLC TO DEVELOP REVITALIZATION AND REUSE GOALS FOR THE OEEC'S CAMPUS LOCATED ON LANCASTER AVENUE. ASSESSED BROWNFIELDS WORK LEADING TO THE CLEAN-UP OF THE OEEC WEST PHILADELPHIA SITE. -PARTNERED WITH THE NATIONAL WILDLIFE FEDERATION AND UNIVERSITY OF MARYLAND AS AN EPA THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER (TCTAC) TO PROVIDE TECHNICAL ASSISTANCE TO UNDER-RESOURCED COMMUNITY ORGANIZATIONS. -PROVIDED REGULAR CLEAN-UP OF 90,000 SQ. FT OF VACANT LAND PARCELS IN WEST PHILLY IN PARTNERSHIP WITH THE PA HORTICULTURAL SOCIETY. -PARTNERED WITH THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY TO IMPLEMENT "THE SCIENCE SHOP," A PILOT PROGRAM TO ADDRESS LOCAL ENVIRONMENTAL CHALLENGES THROUGH COMMUNITY ENGAGEMENT. -COLLECTED 8.96 TONS OF LITTER AND REDUCED LITTER INDEX THROUGH ROBUST TRASH COLLECTION SERVICES ON FIVE WEST PHILADELPHIA COMMERCIAL CORRIDORS FOR THE WYNNEFIELD OVERBROOK REDEVELOPMENT CORPORATION (WORC). -PARTNERED WITH PA HORTICULTURAL SOCIETY TO DEVELOP AND IMPLEMENT TREE CARE AND WORKFORCE DEVELOPMENT TRAINING. -AS PART OF THE BREATHE RIGHT PROJECT, EDUCATED COMMUNITY MEMBERS ON THE IMPORTANCE OF AIR MONITORING TO INFORM IMPROVED COMMUNITY HEALTH. -ENGAGED YOUNG ADULTS BETWEEN THE AGES OF 16 AND 32 TO LEARN ABOUT AND WORK ON MARINE DEBRIS INTERVENTIONS IN INDIAN & COBB CREEKS UNDER THE OEEC'S PGA CORPS PROGRAM. -WORKED WITH THE INSTITUTE FOR SUSTAINABLE COMMUNITIES TO DEVELOP A FRAMEWORK FOR A PHL-BASED RESILIENCE HUB THAT WILL EASE NEIGHBORHOOD-LEVEL STRESSORS RESULTING FROM CLIMATE AND ENVIRONMENTAL DISTURBANCES. -PARTNERED WITH THE PHILADELPHIA ORCHARD PROJECT (POP) TO MAINTAIN AND PRESERVE APPLE, POMEGRANATE, FIG AND OTHER FRUIT TREES AT THE OVERBROOK CENTER. -PARTNERED WITH PENN STATE UNIVERSITY TO DEMONSTRATE VARIOUS CONTAINER TYPES FOR WATER COLLECTION, AND INTERVENTIONS NEEDED TO EXPEL THE 'FIRST FLUSH' FROM THE RAIN WATER COLLECTION SYSTEM, AND HOW VARIOUS ADDITIVES CAN BE USED TO HELP KEEP BACTERIA DOWN. THE SUCCESS OF THIS PROJECT WILL ASSIST GROWERS WITH A COST-EFFECTIVE RECOMMENDATION FOR THE USE OF AN EFFECTIVE 'FIRST FLUSH' SYSTEM MANAGEMENT FOR THE REDUCTION OF CONTAMINATES ENTERING THEIR RAIN BARRELS, CISTERN, AND OTHER COLLECTION SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JEROME SHABAZZ GLORIA SHABAZZ EXEC. DIR. TREASURER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS FORM 990 AND ALL ATTACHMENTS WERE SENT TO THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT EACH BOARD MEETING, THERE ARE DISCUSSIONS WITH THE BOARD AND THE EXECUTIVE DIRECTOR ABOUT ANY POTENTIAL CONFLICTS OF INTEREST INCLUDING THE RELATIONSHIP WITH THE ORGANIZATION AND JASTECH ENTERPRISE, A FOR-PROFIT COMPANY OWNED BY JEROME & GLORIA SHABAZZ, AND THE LANDLORD OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENTLY THE EXECUTIVE DIRECTOR'S COMPENSATION IS 100% DERIVED FROM PROGRAM SERVICES. HIS COMPENSATION IS AGREED AS PART OF THE REVIEW OF EACH PROGRAM. HIS COMPENSATION IS REVIEWED AND AGREED ANNUALLY BY THE BOARD WITH GLORIA SHABAZZ ABSTAINING FROM ALL VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 2023 FORM 990 AS WELL AS ALL POLICIES MAY BE REQUESTED VIA OUR "CONTACT US" TAB ON OUR WEBSITE @WWW.OVERBROOKCENTER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OVERBROOKCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA SHABAZZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2158797770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JASTECH DEVELOPMENT SERVICES INC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.