Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$417,664
Up $81,156 (+24%) from 2015
Net Assets
Up$355,563
Up $104,982 (+42%) from 2015
Liabilities
Down$62,101
Down $23,826 (-28%) from 2015
Revenue And Expenses
Revenue
Up$1,734,426
Up $639,028 (+58%) from 2015
Expenses
Up$1,629,444
Up $474,047 (+41%) from 2015
Net Income
Up$104,982
Up $164,981 (+275%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,734,426
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $114,056 | $127,308 | ▲ $13,252 |
| Savings and Temporary Cash Investments | $45,123 | $106,055 | ▲ $60,932 |
| Cash and Non-Interest-Bearing Accounts | $46,135 | $91,158 | ▲ $45,023 |
| Inventories for Sale or Use | $77,822 | $72,285 | ▼ $5,537 |
| Land, Buildings, and Equipment, Net | $15,748 | $11,218 | ▼ $4,530 |
| Prepaid Expenses and Deferred Charges | $26,624 | $8,240 | ▼ $18,384 |
| 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 | $336,508 | $417,664 | ▲ $81,156 |
| Other Assets Total | $11,000 | $1,400 | ▼ $9,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,050 | $55,175 | ▲ $6,125 |
| Deferred Revenue | $36,877 | $6,926 | ▼ $29,951 |
| Total Liabilities | $85,927 | $62,101 | ▼ $23,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,484 | $239,049 | ▼ $2,435 |
| Temporarily Rstr Net Assets | $9,097 | $116,514 | ▲ $107,417 |
| Total Net Assets Fund Balance | $250,581 | $355,563 | ▲ $104,982 |
| Total Liabilities and Net Assets / Fund Balance | $336,508 | $417,664 | ▲ $81,156 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,218 | $15,661 | $26,879 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher D Perna | President & CEO | FT | $114,000 | $15,420 | $129,420 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Gamache | Chair |
| Sally Hopkins | Vice CHAIR |
| Cheryl George | Director |
| Emi Kiyota | Director |
| G Allen Power | Director |
| Jude Thomas | Director |
| Karin Dahl | Director |
| Laura Bronstein | Director |
| Patrick Doyle | Director |
| Peter Reed | Director |
| Steven C Lemoine | Director |
| Jennifer Christiano | Secretary |
| Christopher Cheek | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $787,341
- Program Service Revenue
- $946,953
- Investment Income
- $132
- Other Revenue
- $0
- All Other Contributions
- $787,341
- Change in Net Assets
- $104,982
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,053,360 |
| Salaries, Compensation, and Employee Benefits | $576,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $685,071 | $3,875 | - | $688,946 |
| Other Salaries and Wages | $308,862 | $57,187 | - | $366,049 |
| Conferences and Meetings | $145,621 | - | - | $145,621 |
| Current Officers, Directors, Trustees, and Key Employees | $99,180 | $14,820 | - | $114,000 |
| Other Employee Benefits | $49,291 | $8,698 | - | $57,989 |
| Travel | $45,282 | $11,321 | - | $56,603 |
| Payroll Taxes | $32,339 | $5,707 | - | $38,046 |
| Advertising | $19,290 | $2,143 | - | $21,433 |
| Information Technology | $13,060 | $3,265 | - | $16,325 |
| Depreciation Depletion | $12,392 | $3,098 | - | $15,490 |
| Fees for Services Accounting | - | $11,200 | - | $11,200 |
| Other Expenses | $8,361 | $929 | - | $9,290 |
| Insurance | $6,854 | $1,714 | - | $8,568 |
| Fees for Services Legal | - | $6,841 | - | $6,841 |
| Royalties | $5,855 | - | - | $5,855 |
| Occupancy | $4,222 | $1,055 | - | $5,277 |
| All Other Expenses | $4,218 | - | - | $4,218 |
| Office Expenses | $1,347 | $1,347 | - | $2,694 |
| Total Functional Expenses | $1,494,734 | $134,710 | $0 | $1,629,444 |
International Activity
International Summary
- Offices
- 11
- Employees
- 13
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 | 3 | 3 | $0 |
| Denmark | Program Services | Training | 1 | 2 | $0 |
| Austria | Program Services | Training | 1 | 1 | $0 |
| Germany | Program Services | Training | 1 | 1 | $0 |
| Iceland | Program Services | Training | 1 | 1 | $0 |
| Switzerland | Program Services | Training | 1 | 1 | $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 |
|---|---|---|---|---|
| G Allen Power | Board Member | Compensation | No | $38,748 |
| - | Board Member | Compensation | No | $38,226 |
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
- No
- Business relationship with organization members
- Yes
- 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.”
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 reviews 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
- Filer Name
- The Eden Alternative Inc
- EIN
- 16-1465335
- Phone
- 5854613951
- Address
- PO BOX 18369 1000 Elmwood Ave, ROCHESTER, NY 14620
Signing Officer
- Name
- Christopher D Perna
- Title
- CEO
- Signed
- 2017-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1994
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 100
Preparer
- Firm
- LPWolch CPAs PC
- Address
- 40 Office Park Way, Pittsford, NY 14534
- 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 626 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | - We completed a major CMP-funded grant project for CMS that involved delivering Dementia Beyond Drugs training to 560 people across five different states. There was $252K in revenue for this project in 2016. Overall, this project was a major success.- We successfully completed the first phase of a major 3-year CMP-funded grant project in collaboration with the Tennessee Eden Alternative Coalition in Tennessee. We successfully recruited 80 homes to participate in the project and trained nearly 300 people at our in-person Train the Change Agent events. We are now following up with participants regarding Reframing Dementia training back in their homes. Financially, we generated $83K in revenue in 2016. We are planning for the next phase of this project for the Fall of 2017.- We were awarded a new $130K grant by the May and Stanley Smith Trust to provide Eden Guide services and training to 5 homes in CA. Steve LeMoine, Elder-Centered Solutions, is serving as the Eden Guide and had two visits to each home in late 2016. Training and more Guide visits will continue into 2017. - Training revenue totaled $459,000 for the year, and we trained a total of 2,454 people using 9 different curricula, which is an excellent result!- We hosted another successful bi-annual conference in Little Rock, AR with a variety of learning experiences offered. Surveys indicated high levels of satisfaction with the event. We had 289 registrations plus 83 people attend under the CMP grant from the State of Arkansas, totaling 372 attendees. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER D PERNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 1734426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8568 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72285 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| 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 | 15661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26879 |
| 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. ITS MISSION IS TO IMPROVE THE WELL-BEING OF ELDERS AND THEIR CARE PARTNERS BY TRANSFORMING THE COMMUNITIES IN WHICH THEY LIVE AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355563 |
| 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 | 1055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2694 |
| 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 | 11000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57989 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF PRODUCTS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9290 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366049 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38046 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8240 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDEN REGISTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTIES AND PARTNERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 563471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 563471 |
| IRS990/ProgSrvcAccomActy2Grp/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 Pathways to Culture Change, Growth, Certfied Eden at Home Associate Training. A COMPLETE DESCRIPTION OF THESE TRAINING PROGRAMS IS AVAILABLE AT HTTP://WWW.EDENALT.ORG. A TOTAL OF 2,454 PEOPLE WERE TRAINED DURING 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 360023 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 563471 |
| IRS990/ProgSrvcAccomActy3Grp/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 Eden Alternative. 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 12/31/16, THERE ARE 195 MEMBERS ON THE EDEN REGISTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142415 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 603869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551528 |
| IRS990/PYTotalExpensesAmt | 0 | 1155397 |
| IRS990/PYTotalRevenueAmt | 0 | 1095398 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104982 |
| 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 | 850490 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 5855 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5855 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 787341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1313336 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 946953 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $417,664
- Liabilities
- $62,101
- Net assets
- $355,563
- Revenue
- $1,734,426
- Expenses
- $1,629,444
- Net income
- $104,982