Civic Intelligence

Edens Rose Foundation

990 • Fiscal year 2017 • EIN 26-3807697

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileEDENSROSE.ORG
568 Delaware AvenueAlbany, NY 12209

(518) 227-1568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$647,024

Flat from 2017

Net Assets

Flat

$486,812

Flat from 2017

Liabilities

Flat

$160,212

Flat from 2017

Revenue And Expenses

Revenue

Flat

$50,799

Flat from 2017

Expenses

Flat

$108,997

Flat from 2017

Net Income

Flat

-$58,198

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2013: $57,641Liabilities 2013: $145,000Net Assets 2013: -$87,3592013Assets 2014: $45,502Liabilities 2014: $121,180Net Assets 2014: -$75,6782014Assets 2015: $616,705Liabilities 2015: $17,930Net Assets 2015: $598,7752015Assets 2016: $638,549Liabilities 2016: $93,539Net Assets 2016: $545,0102016Assets 2017: $647,024Liabilities 2017: $160,212Net Assets 2017: $486,8122017Assets 2017: $647,024Liabilities 2017: $160,212Net Assets 2017: $486,8122017Assets 2018: $627,714Liabilities 2018: $155,929Net Assets 2018: $471,7852018Assets 2019: $604,083Liabilities 2019: $132,318Net Assets 2019: $471,7652019Assets 2020: $694,891Liabilities 2020: $266,556Net Assets 2020: $428,3352020Assets 2021: $655,202Liabilities 2021: $251,604Net Assets 2021: $403,5982021Assets 2022: $255,553Liabilities 2022: $229,397Net Assets 2022: $26,1562022Assets 2023: $339,795Liabilities 2023: $0Net Assets 2023: $339,7952023Assets 2024: $338,473Liabilities 2024: $0Net Assets 2024: $338,4732024Assets 2025: $336,176Liabilities 2025: -$23,009Net Assets 2025: $359,1852025

Highlighted filing

2017

Assets$647,024
Liabilities$160,212
Net Assets$486,812
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $236,872Expenses 2013: $322,175Net Income 2013: -$85,3032013Revenue 2014: $244,505Expenses 2014: $232,824Net Income 2014: $11,6812014Revenue 2015: $304,299Expenses 2015: $224,846Net Income 2015: $79,4532015Revenue 2016: $103,075Expenses 2016: $156,840Net Income 2016: -$53,7652016Revenue 2017: $50,799Expenses 2017: $108,997Net Income 2017: -$58,1982017Revenue 2017: $50,799Expenses 2017: $108,997Net Income 2017: -$58,1982017Revenue 2018: $217,285Expenses 2018: $227,312Net Income 2018: -$10,0272018Revenue 2019: $71,829Expenses 2019: $71,849Net Income 2019: -$202019Revenue 2020: $171,995Expenses 2020: $215,425Net Income 2020: -$43,4302020Revenue 2021: $171,595Expenses 2021: $196,332Net Income 2021: -$24,7372021Revenue 2022: $112,309Expenses 2022: $139,751Net Income 2022: -$27,4422022Revenue 2023: $183,305Expenses 2023: $152,227Net Income 2023: $31,0782023Revenue 2024: $310,108Expenses 2024: $301,484Net Income 2024: $8,6242024Revenue 2025: $715,532Expenses 2025: $694,820Net Income 2025: $20,7122025

Highlighted filing

2017

Revenue$50,799
Expenses$108,997
Net Income-$58,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$50,799
Mission and Program Overview

Mission

Edens Rose Foundation advances health equity, housing stability, youth development, and environmental sustainability through community-driven programs. We increase access to nutritious food by distributing over 250,000 pounds of free produce annually, provide dignified housing and urban revitalization through rehabilitation of vacant properties, mentor youth in bike mechanics and environmental stewardship, and strengthen food security by developing organic gardens, micro-farms, and sustainable agriculture training programs. Our work empowers families, reduces insecurities, and builds healthier, more resilient communities.

Inciting change, inspiring hope, empowering sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$575,000$575,000→ $0
Cash and Non-Interest-Bearing Accounts$30,388$40,970▲ $10,582
Land, Buildings, and Equipment, Net$23,161$21,054▼ $2,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,549$647,024▲ $8,475
Other Assets Total$10,000$10,000→ $0
Liabilities
Unsecured Notes Loans Payable$93,538$160,212▲ $66,674
Other Liabilities$1--
Total Liabilities$93,539$160,212▲ $66,673
Net Assets / Fund Balance
Unrestricted Net Assets$545,010$486,812▼ $58,198
Total Net Assets Fund Balance$545,010$486,812▼ $58,198
Total Liabilities and Net Assets / Fund Balance$638,549$647,024▲ $8,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,054$56,507$77,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SheldonDirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Jodi ScottPresident & CEO
Leon ShelhamerSecretary
Rion MarmulsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,799
Change in Net Assets
$-58,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,997
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,600$2,400-$12,000
Insurance-$5,546-$5,546
Depreciation Depletion$2,107--$2,107
Office Expenses-$546-$546
Other Expenses$1,403$440-$440
Travel$99--$99
Total Functional Expenses$100,065$8,932$0$108,997
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the officers before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors collectively reviews each potential recipient of funds for a potential conflict before voting to approve fund donations to said recipient.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edens Rose Foundation
EIN
26-3807697
Phone
5182271568
Address
568 DELAWARE AVENUE, ALBANY, NY 12209

Signing Officer

Name
Jodi Scott
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Knapek Gabriele & Bottini Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1442
Preparer
Kevin J Bottini CPA
Phone
5184595222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COLLECTIVELY REVIEWS EACH POTENTIAL RECIPIENT OF FUNDS FOR A POTENTIAL CONFLICT BEFORE VOTING TO APPROVE FUND DONATIONS TO SAID RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638549
IRS990/TotalAssetsEOYAmt0647024
IRS990/TotalAssetsGrp/BOYAmt0638549
IRS990/TotalAssetsGrp/EOYAmt0647024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093539
IRS990/TotalLiabilitiesEOYAmt0160212
IRS990/TotalLiabilitiesGrp/BOYAmt093539
IRS990/TotalLiabilitiesGrp/EOYAmt0160212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486812
IRS990/TotalProgramServiceExpensesAmt0100065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050799
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647024
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486812
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093538
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0160212
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EDENSROSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDENS ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0263807697
ReturnHeader/Filer/PhoneNum05182271568
ReturnHeader/Filer/USAddress/AddressLine1Txt0568 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141819005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPEK GABRIELE & BOTTINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101442
ReturnHeader/PreparerPersonGrp/PhoneNum05184595222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BOTTINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T04:58:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,024
Liabilities
$160,212
Net assets
$486,812
Revenue
$50,799
Expenses
$108,997
Net income
-$58,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.23$3.59$7.16$6.95$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$3.10$3.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.83$1.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.29$0.26$1.12$1.40$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.55$2.52$4.04$1.72$1.96$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.95$2.67$4.28$1.72$2.15$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.04$1.32$4.72$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.28$1.56$4.72$2.17$2.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.47$1.60$4.87$0.51$1.09$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.47$1.60$4.87$0.51$1.09$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.94$5.45$1.03$1.57$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.18$5.99$3.04$2.25$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.21$0.76$2.45$2.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.58$1.45$0.87$2.37$3.22$0.85