Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$279,064
Up $40,610 (+17%) from 2012
Net Assets
Up$196,505
Up $16,995 (+9.5%) from 2012
Liabilities
Up$82,559
Up $23,615 (+40%) from 2012
Revenue And Expenses
Revenue
$1,203,316
No earlier filing loaded for comparison.
Expenses
Down$1,186,321
Down $25,089 (-2.1%) from 2012
Net Income
$16,995
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,203,316
Mission and Program Overview
Mission
The eden alternative, inc. Is dedicated to reframing the experience of aging and disability across america and around the world. Its mission is to improve the well-being of elders and their care partners by transforming the communities in which they live and work.
The Eden Alternative, Inc. is dedicated to reframing the experience of aging and disability across America and around the world. The sole focus is to provide education and resources for improving quality of life for elders and their care partners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $62,214 | $81,162 | ▲ $18,948 |
| Accounts Receivable | $105,073 | $58,586 | ▼ $46,487 |
| Prepaid Expenses and Deferred Charges | $13,867 | $57,471 | ▲ $43,604 |
| Savings and Temporary Cash Investments | $3,385 | $50,031 | ▲ $46,646 |
| Cash and Non-Interest-Bearing Accounts | $34,622 | $26,824 | ▼ $7,798 |
| Land, Buildings, and Equipment, Net | $7,127 | $4,990 | ▼ $2,137 |
| 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 | - |
| Total Assets | $238,454 | $279,064 | ▲ $40,610 |
| Other Assets Total | $12,166 | $0 | ▼ $12,166 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,866 | $62,399 | ▲ $11,533 |
| Deferred Revenue | $5,872 | $20,160 | ▲ $14,288 |
| Other Liabilities | $2,206 | - | - |
| Total Liabilities | $58,944 | $82,559 | ▲ $23,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,510 | $196,505 | ▲ $16,995 |
| Total Net Assets Fund Balance | $179,510 | $196,505 | ▲ $16,995 |
| Total Liabilities and Net Assets / Fund Balance | $238,454 | $279,064 | ▲ $40,610 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,990 | $16,292 | $21,282 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher D Perna | CEO | FT | $100,167 | $100,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| William H Thomas | President |
| Steven C Lemoine | Vice President |
| G Allen Power | Director |
| Jude Thomas | Director |
| Laura Bronstein | Director |
| Sarah Rowan | Director |
| Susan Frazier | Director |
| Deborah Dunham | Secretary |
| Rick Gamache | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,909
- Program Service Revenue
- $1,198,361
- Investment Income
- $46
- Other Revenue
- $0
- All Other Contributions
- $4,909
- Change in Net Assets
- $16,995
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $607,829 |
| Salaries, Compensation, and Employee Benefits | $578,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,432 | $58,664 | - | $391,096 |
| Fees for Services Other | $234,102 | - | - | $234,102 |
| Travel | $82,538 | $20,634 | - | $103,172 |
| Current Officers, Directors, Trustees, and Key Employees | $85,142 | $15,025 | - | $100,167 |
| Royalties | $49,088 | - | - | $49,088 |
| Other Employee Benefits | $37,278 | $9,320 | - | $46,598 |
| Payroll Taxes | $32,505 | $8,126 | - | $40,631 |
| Conferences and Meetings | $23,654 | - | - | $23,654 |
| Information Technology | $17,741 | $4,435 | - | $22,176 |
| Advertising | $11,990 | $1,332 | - | $13,322 |
| Insurance | $8,954 | $2,239 | - | $11,193 |
| Fees for Services Accounting | - | $6,510 | - | $6,510 |
| Occupancy | $4,803 | $1,201 | - | $6,004 |
| Other Expenses | $4,096 | $977 | - | $4,096 |
| Office Expenses | $1,600 | $1,600 | - | $3,200 |
| Depreciation Depletion | $2,044 | $511 | - | $2,555 |
| All Other Expenses | $1,856 | - | - | $1,856 |
| Fees for Services Legal | - | $1,345 | - | $1,345 |
| Total Functional Expenses | $1,052,390 | $133,931 | $0 | $1,186,321 |
International Activity
International Summary
- Offices
- 6
- Employees
- 8
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Africa | Program Services | Trainiing | 1 | 1 | $0 |
| United Kingdom | Program Services | Training | 1 | 2 | $0 |
| Australia/new Zealand | Program Services | Training | 1 | 1 | $0 |
| Canada | Program Services | Training | 2 | 2 | $0 |
| Denmark | Program Services | Training | 1 | 2 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Virgil Thomas | Employee | Salary | No | $21,605 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Various board members are also trainers or employees of organizations that have adopted the Eden Alternative philosophy. The organizations conflict of interest policy was followed in approving any contracts with these board members, and the potential conflict was disclosed. All board members abstain from voting when there is a potential conflict of interest. Board members transacting business with The Eden Alternative are given the same financial terms as any other contractor or customer. The only exception is Dr. G. Allen Power, who charges an additional stipend for Dementia Beyond Drugs training. He charges this stipend to any organization requesting his services. An employee, Virgil Thomas, is the son of Directors William and Jude Thomas.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Return will be reviewed by board members and management in detail. Any questions will be directed to the accounting firm who prepared the return. A pdf copy of the return will be e-mailed to all board members prior to the filing of the return.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board and management reviews the annual conflicts of interest statements signed annually. Any conflicts will be discussed and the person with the conflict will abstain from any discussions and will not vote on that item.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A new ceo was hired effective june 1, 2010. An analysis of appropriate compensation was undertaken by the board of directors prior to hiring the new ceo. The board of directors will review the ceo's compensation annually with a comparison to other organizations with similiar size and structure.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are available at the organization's home office and are available upon request.”
Filing and Contact Details
Filer
- EIN
- 16-1465335
- Phone
- 5854613951
Signing Officer
- Name
- Christopher D Perna
- Title
- CEO
- Signed
- 2014-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher D Perna
- Formed
- 1994
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
- Volunteers
- 100
Preparer
- Preparer
- Donald J Onimus
- Phone
- 5855868830
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: PROGRAM SERVICE PRODUCT SALES. THE PRODUCTS CONSIST MAINLY OF BOOKS, VIDEOS AND OTHER TRAINING MATERIALS. THEY ARE PURCHASED BY TRAINERS, REGISTRY MEMBERS, EDEN ASSOCIATES AND OTHER INTERESTED INDIVIDUALS IN ORDER TO ADOPT EDEN PRINCIPLES AND IMPROVE THE LIVES OF ELDERS AND THOSE WHO CARE FOR THEM. OTHER PROGRAM SERVICES 5: The Organization receives revenue from other organizations from outside the United States, which are licensed to use The Eden Alternative trademark and teaching curricula. The Organization also earns revenue from value-added partners who sell their products and services to Eden Registry Members.”
Raw XML AppendixShowing 400 of 554 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.
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| IRS990/Desc | 0 | PROGRAM SERVICE: TRAINING. EDEN'S TRAINING PROGRAMS ARE DESIGNED TO EDUCATE AND ENLIGHTEN INDIVIDUALS IN THE EDEN PHILOSOPHY, INCLUDING THE 10 PRINCIPLES. THE FOLLOWING TRAINING PROGRAMS ARE TAUGHT THROUGHOUT THE UNITED STATES: Certified EDEN ASSOCIATE TRAINING, Dementia Beyond Drugs, Neighborhood Guide Training, Leadership, Pathway of Growth, Certfied Eden at Home Associate Training. APPROXIMATLEY 2,410 INDIVIDUALS WERE TRAINED IN 2013. A COMPLETE DESCRIPTION OF THESE TRAINING PROGRAMS IS AVAILABLE AT HTTP://WWW.EDENALT.ORG. |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1203316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11193 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81162 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21282 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Eden Alternative, Inc. is dedicated to reframing the experience of aging and disability across America and around the world. The sole focus is to provide education and resources for improving quality of life for elders and their care partners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46598 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF PRODUCTS SOLD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2206 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391096 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57471 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER D PERNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDEN REGISTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTIES AND PARTNERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 987416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 987416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM SERVICE EDEN REGISTRY. As a way of honoring those who undertake the hard work of transforming their institutions into warm, human habitats, the Organization maintains the Eden Registry. The registry is not an accreditation or in any way an indicator of quality, it is simply a public commitment to strive for the principles and practices of the Organization. Eden registered homes, REGISTRY MEMBERS, pay an annual fee of $497.50 and receive a plaque that is displayed in their facilities. They are also acknowledged on the Organization's website and publications. AS OF 12/31/13, THERE ARE 189 ORGANIZATIONS ON THE EDEN REGISTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152773 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103534 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDEN TAKES PART IN CONFERENCES AND EVENTS. THESE SPEAKING ENGAGEMENTS ARE DESIGNED TO EDUCATE AND ENLIGHTEN INDIVIDUALS IN THE EDEN PHILOSOPHY AND THE CULTURE CHANGE MOVEMENT. SUBJECTS MAY INCLUDE DINING, BRINGING CHANGE INTO YOUR ORGANIZATION, BUSINESS MODEL OF THE EDEN ALTERNATIVE, ASSISTING PEOPLE WITH DEMENTIA USING THE EDEN 10 PRINCIPLES, PRE-DESIGN, INTERGENERATIONAL AND OTHERS. EDEN AT HOME IS PRESENTED IN A VARIETY OF EVENTS AND SETTINGS THAT WORK TOWARDS CREATING A BETTER WORLD FOR ELDERS LIVING AT HOME AND THEIR CARE PARTNERS. SAMPLES OF ORGANIZATIONS ARE: HOSPICE AND HOMECARE, REGIONAL ALZHEIMER ASSOCIATIONS, STATE COALITIONS, HOME HEALTHCARE BUSINESSES, HOME HEALTH CONFERENCES, ETC. The Eden Alternative was hired by the State of Tennessee and the State of Kentucky in 2013 to conduct a statewide dementia training initiative in each state. The Eden Alternative managed all of the logistics for the training in Tennessee, while the Office of the Inspector General in Kentucky handled the logistics for those training events. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58642 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 686398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1234270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525012 |
| IRS990/PYTotalExpensesAmt | 0 | 1211410 |
| IRS990/PYTotalRevenueAmt | 0 | 1239241 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 987416 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 49088 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 49088 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50031 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47564 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1198361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1234270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 998589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1111935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 826142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5369297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4831914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 213839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135139 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106438 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 584947 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 213839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135139 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101438 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 579947 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1203270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1239095 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $279,064
- Liabilities
- $82,559
- Net assets
- $196,505
- Revenue
- $1,203,316
- Expenses
- $1,186,321
- Net income
- $16,995