Civic Intelligence

Rose Charities Ny Inc C/O Rob Walsh

EIN 20-3153076 • 501(c)3 • Brooklyn, NY

Profile

To provide care and support for those with medical needs

806 Dekalb Avenue 5 BBrooklyn, NY 11221

rosecharities.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Q30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

NTEE Q30 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-6.5%

Faster asset growth than 41% of similar nonprofits.

NTEE Q30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE Q30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,620

Down $1,442 (-6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,620

Down $1,442 (-6.5%) from 2023

Revenue

Down

$0

Down $600 (-100%) from 2023

Expenses

Down

$1,442

Down $2,462 (-63%) from 2023

Net Income

Up

-$1,442

Up $1,862 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $21,048Net Assets 2011: $21,0482011Assets 2012: $11,505Net Assets 2012: $11,5052012Assets 2013: $19,613Net Assets 2013: $19,6132013Assets 2014: $18,091Liabilities 2014: $02014Assets 2015: $25,956Liabilities 2015: $02015Assets 2016: $19,007Liabilities 2016: $0Net Assets 2016: $19,0072016Assets 2017: $33,656Liabilities 2017: $0Net Assets 2017: $33,6562017Assets 2018: $30,403Liabilities 2018: $0Net Assets 2018: $30,4032018Assets 2019: $53,761Liabilities 2019: $0Net Assets 2019: $53,7612019Assets 2020: $53,758Liabilities 2020: $0Net Assets 2020: $53,7582020Assets 2021: $26,053Liabilities 2021: $0Net Assets 2021: $26,0532021Assets 2022: $25,366Liabilities 2022: $0Net Assets 2022: $25,3662022Assets 2023: $22,062Liabilities 2023: $0Net Assets 2023: $22,0622023Assets 2024: $20,620Liabilities 2024: $0Net Assets 2024: $20,6202024

Highlighted filing

2024

Assets$20,620
Liabilities$0
Net Assets$20,620

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $15,679Expenses 2011: $22,465Net Income 2011: -$6,7862011Revenue 2012: $13,506Expenses 2012: $23,049Net Income 2012: -$9,5432012Revenue 2013: $12,389Expenses 2013: $4,281Net Income 2013: $8,1082013Revenue 2014: $15,133Expenses 2014: $16,655Net Income 2014: -$1,5222014Revenue 2015: $10,785Expenses 2015: $2,920Net Income 2015: $7,8652015Revenue 2016: $3,073Expenses 2016: $10,022Net Income 2016: -$6,9492016Revenue 2017: $14,654Expenses 2017: $5Net Income 2017: $14,6492017Revenue 2018: $3,365Expenses 2018: $6,618Net Income 2018: -$3,2532018Revenue 2019: $30,473Expenses 2019: $7,115Net Income 2019: $23,3582019Revenue 2020: $0Expenses 2020: $3Net Income 2020: -$32020Revenue 2021: $1,050Expenses 2021: $28,755Net Income 2021: -$27,7052021Revenue 2022: $486Expenses 2022: $1,173Net Income 2022: -$6872022Revenue 2023: $600Expenses 2023: $3,904Net Income 2023: -$3,3042023Revenue 2024: $0Expenses 2024: $1,442Net Income 2024: -$1,4422024

Highlighted filing

2024

Revenue$0
Expenses$1,442
Net Income-$1,442

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$0.00$1.44$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$0.60$3.90$3.30
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.49$1.17$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$1.05$28.8$27.7
2020Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.00$53.8$30.5$7.12$23.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$3.37$6.62$3.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$14.7$0.01$14.6
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.07$10.0$6.95
2015Summary only. Only limited summary data is available for this year.$26.0$0.00$10.8$2.92$7.87
2014Summary only. Only limited summary data is available for this year.$18.1$0.00$15.1$16.7$1.52
2013Detailed filing. Detailed filing data is available for this year.$19.6$19.6$12.4$4.28$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$13.5$23.0$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$15.7$22.5$6.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$486
Mission and Program Overview

Mission

To provide care and support for those with medical needs

Program Services

DescriptionGrantsExpenses
FREE PHYSICAL THERAPY FOR THE POOR IN PHNOM PHEN CAMBODIA. INCLUDES OUTREACH PROGRAMS FOR THOSE WHO CAN'T TRAVEL TO THE CLINIC. THE CLINIC ALSO OFFERS FREE PHYSIOTHERAPY TRAINING FOR WORKERS IN CAMBODIA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL GREENExecutive Director-$0--
REBECA NORRISDirector-$0--
JASON ROSENSTOCKDirector-$0--
ARNOLD SANCHEZDirector-$0--
DIANE JOHNSTONDirector-$0--
JOSEPHINE DE FREITASDirector-$0--
ROBERT WALSHDirector-$0--
BRADY CALDWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rose Charities Ny Inc
EIN
20-3153076
Phone
9737690300
Address
806 DEKALB AVENUE 5 B, BROOKLYN, NY 11221

Signing Officer

Name
Rachel Greene
Title
Executive Director
Phone
9737690300
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
5168835510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 486.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 100. Description: miscellaneous. Amount: 73. Total to form 990-ez, line 16: 173.

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09737690300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 DEKALB AVENUE 5 B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-687
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025366
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ROSENSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARNOLD SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPHINE DE FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRADY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0173
IRS990EZ/OtherRevenueTotalAmt0486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE AND SUPPORT FOR THOSE WITH MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE PHYSICAL THERAPY FOR THE POOR IN PHNOM PHEN CAMBODIA. INCLUDES OUTREACH PROGRAMS FOR THOSE WHO CAN'T TRAVEL TO THE CLINIC. THE CLINIC ALSO OFFERS FREE PHYSIOTHERAPY TRAINING FOR WORKERS IN CAMBODIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01173
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROSECHARITIES.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08738
IRS990ScheduleA/TotalSupportAmt08738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737690300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE CHARITIES NY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROB WALSH
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0203153076
ReturnHeader/Filer/PhoneNum09737690300
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 DEKALB AVENUE 5 B
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum05168835510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02023-11-13T13:24:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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