Civic Intelligence

Edens Rose Foundation

990 • Fiscal year 2021 • EIN 26-3807697

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileEDENSROSE.ORG
568 Delaware AvenueAlbany, NY 12209

(518) 227-1568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$655,202

Down $39,689 (-5.7%) from 2020

Net Assets

Down

$403,598

Down $24,737 (-5.8%) from 2020

Liabilities

Down

$251,604

Down $14,952 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$171,595

Down $400 (-0.2%) from 2020

Expenses

Down

$196,332

Down $19,093 (-8.9%) from 2020

Net Income

Up

-$24,737

Up $18,693 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2021

Assets$655,202
Liabilities$251,604
Net Assets$403,598
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2021

Revenue$171,595
Expenses$196,332
Net Income-$24,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$171,595
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$94,891$55,202▼ $39,689
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
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$694,891$655,202▼ $39,689
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$266,556$251,604▼ $14,952
Total Liabilities$266,556$251,604▼ $14,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,335$403,598▼ $24,737
Total Net Assets Fund Balance$428,335$403,598▼ $24,737
Total Liabilities and Net Assets / Fund Balance$694,891$655,202▼ $39,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$57,561$77,561
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Michael J PitonyakPresident & CEO
Gregory SheldonDirector
Leon ShelhamerSecretary
Rion MarmulsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,595
Change in Net Assets
$-24,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,852
Salaries, Compensation, and Employee Benefits$48,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,632--$43,632
Insurance-$11,959-$11,959
Payroll Taxes$4,848--$4,848
Occupancy-$4,535-$4,535
Office Expenses-$1,063-$1,063
Travel-$1,000-$1,000
Other Expenses$475$163-$163
Fees for Services Legal-$125-$125
Advertising$17--$17
Total Functional Expenses$177,487$18,845$0$196,332
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 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, 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
Michael J Pitonyak
Title
President & CEO
Signed
2022-11-15
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
Gabriele Bottini & Associates Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Kevin J Bottini CPA
Phone
5184595280
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCITING CHANGE, INSPIRING HOPE, EMPOWERING SUSTAINABILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt017
IRS990/AdvertisingGrp/TotalAmt017
IRS990/AllOtherContributionsAmt0171595
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JODI SCOTT
IRS990/BooksInCareOfDetail/PhoneNum05182271568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0568 DELAWARE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094891
IRS990/CashNonInterestBearingGrp/EOYAmt055202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0147852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24737
IRS990/CYSalariesCompEmpBnftPaidAmt048480
IRS990/CYTotalExpensesAmt0196332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization's programs include:Albany Victory Gardens - Community Food System Peer-supported urban farmer training on previously vacant city lots. Through soil restoration and community composting, we create greenspace and free space to grow food and community. Food is distributed to the community 4 days a week via a no-cost farm market, the Produce Pick-up Project. Economic Opportunity for urban farmer participants and certificatetraining graduates is provided both at an on-site weekly farmers market and through the procurement of their own fully developed Micro-Farm and small business. Project site includes gardens, Bee Hives, Mushrooms, Blueberry Orchard, Farm Market, Chicken coop and regular programs for community youth.Home Again - Housing the Habitually Homeless Transforming abandoned houses in divested neighborhoods into dignified, renovated, safe, secure, and sustainable homes for vulnerable families and individuals in our community suffering from habitual homelessness. Working with shelters for women, families, the elderly, veterans, and at-risk population groups, we provide access to services and other resources offered within our existing programs and those of our partner organizations, by providing care coordination at our community-based, single-point-of-entry wrap-around service center, the Hub.Environmental Stewardship - OIT, Recuperating divested urban neighborhoods through different components of environmental stewardship that not only benefit the landscape but also greatly benefit the community. Through the implementation of green spaces including waterways, open spaces, and recuperated empty city lots, urban communities can take part in native food access through local and naturally grown food forests grown within neighborhood green spaces. Youth are able to learn and benefit from naturally occurring skill-building and STEM learning through outdoor indigenous training and increased natural exposure. Through the investment of native plant life for pollinator habitats, plant life specific to increased air quality and emission restoration, and plant life for groundwater retention, we provide self-sustaining stewardship, recreational opportunities, and therapeutic spaces in urban communities where it is lacking.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J PITONYAK
IRS990/Form990PartVIISectionAGrp/PersonNm1RION MARMULSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON SHELHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY SHELDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011959
IRS990/InsuranceGrp/TotalAmt011959
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0575000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0575000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020000
IRS990/LandBldgEquipCostOrOtherBssAmt077561
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCITING CHANGE, INSPIRING HOPE, EMPOWERING SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428335
IRS990/NetAssetsOrFundBalancesEOYAmt0403598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04535
IRS990/OccupancyGrp/TotalAmt04535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/TotalAmt01063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt0125408
IRS990/OtherExpensesGrp/ProgramServicesAmt13107
IRS990/OtherExpensesGrp/ProgramServicesAmt2475
IRS990/OtherExpensesGrp/TotalAmt0125408
IRS990/OtherExpensesGrp/TotalAmt13107
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherExpensesGrp/TotalAmt3163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043632
IRS990/OtherSalariesAndWagesGrp/TotalAmt043632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04848
IRS990/PayrollTaxesGrp/TotalAmt04848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171995
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193723
IRS990/PYRevenuesLessExpensesAmt0-43430
IRS990/PYSalariesCompEmpBnftPaidAmt021702
IRS990/PYTotalExpensesAmt0215425
IRS990/PYTotalRevenueAmt0171995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0762575
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762575
IRS990ScheduleA/TotalSupportAmt0762575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694891
IRS990/TotalAssetsEOYAmt0655202
IRS990/TotalAssetsGrp/BOYAmt0694891
IRS990/TotalAssetsGrp/EOYAmt0655202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266556
IRS990/TotalLiabilitiesEOYAmt0251604
IRS990/TotalLiabilitiesGrp/BOYAmt0266556
IRS990/TotalLiabilitiesGrp/EOYAmt0251604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403598
IRS990/TotalProgramServiceExpensesAmt0177487
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171595
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655202
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0266556
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0251604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0568 DELAWARE AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0122091415
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EDENSROSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J PITONYAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/BusinessNameLine1Txt0GABRIELE BOTTINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05184595280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BOTTINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:04:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITONYAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,202
Liabilities
$251,604
Net assets
$403,598
Revenue
$171,595
Expenses
$196,332
Net income
-$24,737
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
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