Overbrook School For The Blind is located in Philadelphia, PA. The organization was established in 1935. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Overbrook School For The Blind employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overbrook School For The Blind 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 06/2021, Overbrook School For The Blind generated $37.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $27.7m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION FOR PERSONS WITH VISUAL IMPAIRMENTS AND OTHER CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVES STUDENTS WHO ARE BLIND OR VISUALLY IMPAIRED, MANY OF WHOM HAVE ADDITIONAL DISABILITIES, ON A DAY AND RESIDENTIAL BASIS. STUDENTS ON CAMPUS RANGE FROM AGES 6 THROUGH 21 AND ARE GROUPED BY AGE INTO THE EARLY CHILDHOOD, ELEMENTARY, MIDDLE SCHOOL, HIGH SCHOOL AND SCHOOL TO WORK PROGRAMS. ALL STUDENTS ARE TAUGHT IN SMALL CLASS SETTINGS WITH A TEACHER AND 1-2 PARAEDUCATORS. STUDENTS RECEIVE INSTRUCTION IN THE PA CORE STANDARDS AS WELL AS THE EXPANDED CORE CURRICULUM FOR STUDENTS WITH VISUAL IMPAIRMENTS. ALL MATERIALS ARE PRESENTED BASED ON THE RESULTS OF A LEARNING MEDIA ASSESSMENT TO DETERMINE THE NEED FOR BRAILLE, LARGE PRINT, SPEECH OUTPUT AND/OR ASSISTIVE TECHNOLOGY. STUDENTS' PROGRAMS ARE INDIVIDUALIZED BASED ON THEIR INDIVIDUAL EDUCATION PROGRAMS AS DETERMINED BY A MULTIDISCIPLINARY TEAM.OVERBROOK SCHOOL FOR THE BLIND ALSO SERVES CHILDREN AGES BIRTH-FIVE AND THEIR FAMILIES IN THE HOME OR COMMUNITY SETTINGS WHICH COULD INCLUDE DAY CARE CENTERS, PRESCHOOL PROGRAMS, OR SPECIALIZED SETTINGS. OUR ITINERANT PROGRAM SERVES SCHOOL AGE STUDENTS WHO ATTEND PUBLIC AND CHARTER SCHOOLS.ALL INSTRUCTION IS FOCUSED ON PREPARING OUR STUDENTS TO BE AS INDEPENDENT AS POSSIBLE SO THAT THEY HAVE THE GREATEST OPPORTUNITY TO EXPERIENCE ACTIVE AND FULFILLING LIVES.
OPERATION OF EARLY INTERVENTION, PRE-VOCATIONAL AND HABILITATION, AND WORK EXPERIENCE PROGRAMS FOR STUDENTS WHO ARE VISUALLY IMPAIRED. THE EARLY INTERVENTION PROGRAM PROVIDES SERVICES TO CHILDREN FROM BIRTH TO AGE FIVE AND THEIR FAMILIES. THE PROGRAMS OCCUR IN THE CHILD'S HOME, DAY CARE CENTER OR ON LOCATION AT THE SCHOOL FOR CHILDREN WHO REQUIRE ADDITIONAL SERVICES. THE GOALS OF THE PROGRAM ARE TO EMPOWER FAMILIES WITH THE KNOWLEDGE AND RESOURCES NEEDED TO BE ADVOCATES FOR THEIR CHILDREN, TO HELP THE CHILDREN LEARN TO EXPLORE THEIR ENVIRONMENTS THROUGH PLAY AND FUNCTIONAL ACTIVITIES AND TO HELP THE CHILDREN LEARN TO BE AS INDEPENDENT AS POSSIBLE. THE SCHOOL-TO-WORK PROGRAM PROVIDES INTENSIVE INSTRUCTION FOR 19-21 YEAR OLDS. STUDENTS RECEIVE INSTRUCTION IN COMMUNICATION SKILLS, SOCIAL SKILLS, DAILY LIVING, VOCATIONAL OR WORK EXPERIENCE SKILLS, LEISURE SKILLS AND ASSISTIVE TECHNOLOGY. THE WORK EXPERIENCE PROGRAM PREPARES STUDENTS THROUGH CLASSROOM LESSONS AND VOCATIONAL EXPERIENCES AT THE SCHOOL AND AT AREA BUSINESSES FOR THE ADULT WORK WORLD THEY WILL ENTER AFTER GRADUATION. THE EMPHASIS IS ON T.E.C.H., TRAINING, EMPLOYMENT, CAREERS AND HABILITATION. THE MISSION OF THE PROGRAM IS "TO CREATE A COMPREHENSIVE AND DYNAMIC VOCATIONAL ATMOSPHERE WHICH PREPARES EACH STUDENT TO CAPABLY HANDLE PRESENT AND FUTURE WORK ASSIGNMENTS PLUS DEVELOP THE SOCIAL BEHAVIOURS REQUIRED FOR THE ADULT WORLD VOCATIONAL PROGRAM AND EMPLOYMENT ENVIRONMENTS." THE WHITEHALL INDEPENDENT LIVING PROGRAM IS ALSO A COMPONENT OF SERVICES PROVIDED FOR HIGH SCHOOL AND SCHOOL TO WORK AGED STUDENTS THAT ENTAILS DORMITORY/APARTMENT LIVING WITH MENU PLANNING, FOOD PREPARATION, SELF-CARE SKILLS, AND LAUNDRY SKILLS AS PART OF THE CURRICULUM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Reeves Executive Director | Officer | 50 | $264,896 |
Jackie Brennan Education Director | 50 | $195,866 | |
Sheena Lawrence CFO | Officer | 50 | $177,625 |
Lynne Williams Program Coordinator | 40 | $134,268 | |
Jo Ann Mcnamee Therapy Services Coordinat | 40 | $125,598 | |
Helene Marano High School Coordinator | 40 | $124,841 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ar Building Services Building Cleaning Services | 6/29/21 | $571,761 |
Theraplay Inc Physical & Speech Therapy | 6/29/21 | $288,724 |
Ecoservices Llc Building Contractor Asbestos Removal | 6/29/21 | $265,434 |
Malco Electric Electrical Contractor | 6/29/21 | $181,610 |
Morning Plastering & Stucco General Contractor Construction | 6/29/21 | $134,770 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $585,091 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $585,091 |
Total Program Service Revenue | $20,374,579 |
Investment income | $3,653,574 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $12,342,416 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,096,319 |
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 | $86,427 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $677,312 |
Compensation of current officers, directors, key employees. | $541,850 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,820,698 |
Pension plan accruals and contributions | $2,497,025 |
Other employee benefits | $2,736,460 |
Payroll taxes | $1,053,312 |
Fees for services: Management | $0 |
Fees for services: Legal | $23,439 |
Fees for services: Accounting | $43,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $174,685 |
Fees for services: Other | $1,422,891 |
Advertising and promotion | $0 |
Office expenses | $1,830,784 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,117,830 |
Travel | $3,884 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $124,476 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,741,715 |
Insurance | $277,184 |
All other expenses | $0 |
Total functional expenses | $27,711,727 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,182,919 |
Savings and temporary cash investments | $3,391,963 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,805,800 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $385,414 |
Net Land, buildings, and equipment | $20,910,593 |
Investments—publicly traded securities | $203,648,773 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,407,449 |
Total assets | $240,732,911 |
Accounts payable and accrued expenses | $2,667,903 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $2,167,709 |
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 | $47,172 |
Total liabilities | $4,882,784 |
Net assets without donor restrictions | $189,687,286 |
Net assets with donor restrictions | $46,162,841 |
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 | $240,732,911 |
Over the last fiscal year, we have identified 23 grants that Overbrook School For The Blind has recieved totaling $214,371.
Awarding Organization | Amount |
---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $125,000 |
J Wilson Tuw Fbo Charities 1513091760 Las Vegas, NV PURPOSE: GENERAL OPERATING | $23,540 |
Harriet G Fredericks Foundation 1513076625 York, PA PURPOSE: GENERAL SUPPORT | $9,450 |
Delta Gamma Foundation Columbus, OH PURPOSE: AID FOR BLIND | $7,000 |
Kate Worley Trust Uw 1519030841 Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,667 |
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $5,507 |
Beg. Balance | $169,610,385 |
Earnings | $40,447,094 |
Net Contributions | $585,091 |
Other Expense | $1,069,661 |
Ending Balance | $209,572,909 |
Organization Name | Assets | Revenue |
---|---|---|
Reach Cyber Charter School Harrisburg, PA | $58,067,662 | $132,734,834 |
Mastery Schools Of Camden Inc Philadelphia, PA | $73,798,386 | $68,691,904 |
The Windward School White Plains, NY | $180,402,224 | $74,362,935 |
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |