EDIBLE SCHOOLYARD NEW YORK

EIN: 271237249 501(c)(3) Education

NEW YORK, NY

Total Revenue
$2,613,555
Total Expenses
$1,858,634
Total Assets
$2,566,121
Net Assets
$2,542,123
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
RAPH OSNOSS
Phone
3475650100
Tax Period
2022-07-01 to 2023-06-30

EDIBLE SCHOOLYARD NEW YORK, founded in 2009, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $755K, a strong 29% operating margin.

Mission

EDIBLE SCHOOLYARD NEW YORK IS A NONPROFIT ORGANIZATION DEDICATED TO THE TRANSFORMATION OF PUBLIC EDUCATION BY USING ORGANIC SCHOOL GARDENS, KITCHENS, AND CAFETERIAS TO TEACH BOTH ACADEMIC SUBJECTS AND THE VALUES OF NOURISHMENT, STEWARDSHIP, AND COMMUNITY. EDIBLE EDUCATION PROVIDES HANDS-ON EXPERIENCES THAT CONNECT STUDENTS TO FOOD, NATURE, AND EACH OTHER; AND IT SYSTEMATICALLY ADDRESSES THE CRISES OF CLIMATE CHANGE, PUBLIC HEALTH, AND SOCIAL INEQUALITY. AT ITS HEART IS A DYNAMIC AND JOYFUL LEARNING EXPERIENCE FOR EVERY CHILD.

Program Service Accomplishments

Program 1
Expenses: $583,544 Revenue: $24,836

DEMONSTRATION SCHOOLSDEMONSTRATION SCHOOLS ARE SITES WHERE EDIBLE SCHOOLYARD NEW YORK IS DEEPLY ROOTED IN THE SCHOOL COMMUNITY. AT EACH SCHOOL, ALL STUDENTS LEARN FROM GARDEN TEACHERS AND KITCHEN...

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DEMONSTRATION SCHOOLSDEMONSTRATION SCHOOLS ARE SITES WHERE EDIBLE SCHOOLYARD NEW YORK IS DEEPLY ROOTED IN THE SCHOOL COMMUNITY. AT EACH SCHOOL, ALL STUDENTS LEARN FROM GARDEN TEACHERS AND KITCHEN TEACHERS IN GARDEN AND COOKING CLASSES THAT ARE INTEGRATED INTO THE SCHOOL'S EXISTING CURRICULUM. IN THESE SCHOOLS, THE ORGANIZATION CULTIVATES HEALTHY RELATIONSHIPS TO FOOD THROUGH THE HANDS-ON, POSITIVE, CULTURALLY RELEVANT GARDENING AND COOKING CLASSES THAT ARE AT THE HEART OF ITS PROGRAM. THE PROGRAM REINFORCES ITS IN-CLASS WORK WITH CAFETERIA INTERVENTIONS, AFTER SCHOOL CLUBS, FOOD DISTRIBUTIONS, AND FAMILY AND COMMUNITY PROGRAMMING, WITH A GOAL OF SUPPORTING WHOLE SCHOOL WELLNESS.THE ORGANIZATION CURRENTLY HAS TWO DEMONSTRATION SCHOOLS, AT P.S. 216 IN BROOKLYN AND P.S./M.S. 7 IN EAST HARLEM.P.S. 216, THE ARTURO TOSCANINI SCHOOL IN GRAVESEND BROOKLYN, WAS THE ORGANIZATION'S INAUGURAL DEMONSTRATION SCHOOL AND SITE FOR THEIR MODEL GARDEN AND KITCHEN CLASSROOM PROGRAMS AND A CUSTOM DESIGNED KITCHEN CLASSROOM AND HALF-ACRE GARDEN. IN APRIL 2013 A SECOND DEMONSTRATION SCHOOL WAS ADDED AT P.S./M.S. 7. THIS SECOND SITE SERVES AS A PARADIGM FOR A DIFFERENT TYPE OF TEACHING GARDEN IN NEW YORK, WITH A 4,000 SQUARE FOOT RAISED BED COURTYARD GARDEN AND KITCHEN CLASSROOM, AND A ROOF-TOP GARDEN AND GREENHOUSE.

Program 2
Expenses: $388,326 Revenue: $18,223

NETWORK SCHOOLSIN FALL 2015, THE NETWORK SCHOOLS PROGRAM WAS LAUNCHED AS A WAY OF EXPANDING EDIBLE EDUCATION PROGRAMMING TO MORE SCHOOLS. THE NETWORK SCHOOLS PROGRAM BRINGS SEED-TO-TABLE EDUCATION TO...

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NETWORK SCHOOLSIN FALL 2015, THE NETWORK SCHOOLS PROGRAM WAS LAUNCHED AS A WAY OF EXPANDING EDIBLE EDUCATION PROGRAMMING TO MORE SCHOOLS. THE NETWORK SCHOOLS PROGRAM BRINGS SEED-TO-TABLE EDUCATION TO SCHOOLS IN THE BRONX AND BROOKLYN. NETWORK SCHOOLS EXPAND ON THE DEMONSTRATION SCHOOL MODEL TO MAKE FOOD EDUCATION ACCESSIBLE TO EVEN MORENYC KIDS. THEY ARE IN NEIGHBORHOODS IDENTIFIED BY THE NYC DEPARTMENT OF HEALTH AS HAVING HIGH RATES OF DIET-RELATED DISEASES AND LARGE NUMBERS OF CHILDREN FROM LOW-INCOME FAMILIES. THE ORGANIZATION WORKS CLOSELY WITH NETWORK SCHOOL STAFF AND COMMUNITIES TO EXPAND GARDENS, ADD KITCHEN CLASSES, AND PROMOTE A VIBRANT CULTURE AROUND HEALTHY FOOD. NETWORK SCHOOL COMMUNITIES LEARN TO GROW AND MANAGE THEIR OWN EDIBLE EDUCATIONPROGRAMS. EACH SCHOOL'S PROGRAM IS UNIQUE, BASED ON THE COMMUNITY'S NEEDS, GOALS, AND RESOURCES, AND IS LED BY ONE ORGANIZATION TEACHER OR FOODCORPS SERVICE MEMBER AND OVERSEEN BY AN ORGANIZATION PROGRAM MANAGER.IN SEPTEMBER 2018, THE ORGANIZATION ADDED A NEW NETWORK SCHOOL, P.S. 218 IN THE SOUTH BRONX. BRIGHTER CHOICE COMMUNITY SCHOOL WAS ADDED IN SEPTEMBER 2019. IN THE 2019-20 SCHOOL YEAR, THE ORGANIZATION HAD SIX NETWORK SCHOOLS, BUT DECIDED TO LEAVE P.S. 218 DUE TO CHANGES IN PROGRAMMING DUE TO THE CORONAVIRUS PANDEMIC ("COVID-19"). THE ORGANIZATION WORKED WITH FIVE NETWORK SCHOOLS IN 2021-2023, THREE IN BROOKLYN AND TWO INTHE BRONX

Program 3
Expenses: $65,633 Revenue: $0

PROFESSIONAL DEVELOPMENTTHROUGH THE PROFESSIONAL DEVELOPMENT PROGRAM, THE ORGANIZATION INVITES EDUCATORS FROM ALL OVER THE CITY AND BEYOND (SINCE THE ADOPTION OF VIRTUAL WORKSHOPS) TO LEARN THE TOOLS...

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PROFESSIONAL DEVELOPMENTTHROUGH THE PROFESSIONAL DEVELOPMENT PROGRAM, THE ORGANIZATION INVITES EDUCATORS FROM ALL OVER THE CITY AND BEYOND (SINCE THE ADOPTION OF VIRTUAL WORKSHOPS) TO LEARN THE TOOLS AND CURRICULUM TO INCORPORATE EDIBLE EDUCATION INTO THEIR OWN CLASSROOMS. THE PROGRAM ALSO INCLUDES SUPPORTING SELECTED SCHOOLS AND PARTNER ORGANIZATIONS THROUGH SITE VISITS AND PROFESSIONAL DEVELOPMENT SESSIONS DESIGNED SPECIFICALLY FOR PARTNER GROUPS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,443,246
Program Service Revenue $157,920
Investment Income $10,189
Other Revenue $2,200
TOTAL REVENUE $2,613,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,371,277
Fundraising Expenses $462,860
Program Expenses $1,127,623
Other Expenses $487,357
TOTAL EXPENSES $1,858,634

Year-over-Year Comparison

2022 2021 Change
Revenue $2,613,555 $2,195,262 +0.2%
Expenses $1,858,634 $1,822,263 +0.0%
Net Income $754,921 $372,999 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
28
Volunteers
88

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$173,117
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER SMALLS DIRECTOR 5.00
Director
$0 $0 $0
MARY BERNARD DIRECTOR 5.00
Director
$0 $0 $0
CYNTHIA WOOD NOMINATION COMMITTEE CHAIR 5.00
Director
$0 $0 $0
GUSTAVO BRILLEMBOURG DEVELOPMENT COMMITTE CHAIR 5.00
Director
$0 $0 $0
RAPH OSNOSS TREASURER/FINANCE COMMITEE CHAIR 5.00
Officer Director
$0 $0 $0
SOPHIE MCNALLY PRITZKER DIRECTOR (LEFT 9/2022) 5.00
Director
$0 $0 $0
CHRISTINE MUHLKE DIRECTOR 5.00
Director
$0 $0 $0
AMANDA FUHRMAN DIRECTOR 5.00
Director
$0 $0 $0
DAVID MAUPIN DIRECTOR 5.00
Director
$0 $0 $0
IVA MILLS DIRECTOR 5.00
Director
$0 $0 $0
JOHN LYONS FOUNDER 5.00
Director
$0 $0 $0
EDEN WERRING DIRECTOR 5.00
Officer Director
$0 $0 $0
JIM HEAD BOARD CHAIR 5.00
Officer Director
$0 $0 $0
BRETT WILLIAMS VICE CHAIR 5.00
Officer Director
$0 $0 $0
PETE GINSBERG DIRECTOR 5.00
Director
$0 $0 $0
VICTORIA DUNNING SECRETARY 5.00
Director
$0 $0 $0
SHANON MORRIS EXECUTIVE DIRECTOR 40.00
Officer
$162,089 $11,028 $173,117
NEYSA A YOON-CHO VICE PRESIDENT OF DEVLOPMENT AND EXTERNAL AFFAIRS 40.00
Highest
$147,980 $9,427 $157,407
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,613,555 $1,858,634 $2,566,121 $754,921
2022 $2,195,262 $1,822,263 $1,792,122 $372,999
2021 $2,080,500 $1,601,883 $1,404,375 $478,617
2020 $1,965,710 $2,241,809 $1,280,927 $-276,099
2019 $2,325,191 $2,130,602 $1,239,253 $194,589
2018 $1,915,182 $1,895,854 $1,109,604 $19,328
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