Civic Intelligence

The Eden Alternative Inc.

990 • Fiscal year 2018 • EIN 16-1465335

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

1000 Elmwood Avenue 1200Rochester, NY 14620

(585) 461-3951

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$103,013

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$395,015

Up $102,528 (+35%) from 2017

Net Assets

Up

$273,251

Up $39,924 (+17%) from 2017

Liabilities

Up

$121,764

Up $62,604 (+106%) from 2017

Revenue

Up

$1,397,509

Up $382,151 (+38%) from 2017

Expenses

Up

$1,357,585

Up $219,991 (+19%) from 2017

Net Income

Up

$39,924

Up $162,160 (+133%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $189,638Liabilities 2010: $43,533Net Assets 2010: $146,1052010Assets 2011: $252,636Liabilities 2011: $100,957Net Assets 2011: $151,6792011Assets 2012: $238,454Liabilities 2012: $58,944Net Assets 2012: $179,5102012Assets 2013: $279,064Liabilities 2013: $82,559Net Assets 2013: $196,5052013Assets 2014: $371,682Liabilities 2014: $161,102Net Assets 2014: $210,5802014Assets 2015: $336,508Liabilities 2015: $85,927Net Assets 2015: $250,5812015Assets 2016: $417,664Liabilities 2016: $62,101Net Assets 2016: $355,5632016Assets 2017: $292,487Liabilities 2017: $59,160Net Assets 2017: $233,3272017Assets 2018: $395,015Liabilities 2018: $121,764Net Assets 2018: $273,2512018Assets 2019: $718,823Liabilities 2019: $265,739Net Assets 2019: $453,0842019Assets 2020: $838,148Liabilities 2020: $284,995Net Assets 2020: $553,1532020Assets 2021: $819,659Liabilities 2021: $71,108Net Assets 2021: $748,5512021Assets 2022: $334,790Liabilities 2022: $62,941Net Assets 2022: $271,8492022Assets 2023: $734,194Liabilities 2023: $96,141Net Assets 2023: $638,0532023Assets 2024: $453,729Liabilities 2024: $74,911Net Assets 2024: $378,8182024

Highlighted filing

2018

Assets$395,015
Liabilities$121,764
Net Assets$273,251

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,088,2192010Expenses 2011: $1,006,4462011Expenses 2012: $1,211,4102012Revenue 2013: $1,203,316Expenses 2013: $1,186,321Net Income 2013: $16,9952013Revenue 2014: $1,266,381Expenses 2014: $1,252,306Net Income 2014: $14,0752014Revenue 2015: $1,095,398Expenses 2015: $1,155,397Net Income 2015: -$59,9992015Revenue 2016: $1,734,426Expenses 2016: $1,629,444Net Income 2016: $104,9822016Revenue 2017: $1,015,358Expenses 2017: $1,137,594Net Income 2017: -$122,2362017Revenue 2018: $1,397,509Expenses 2018: $1,357,585Net Income 2018: $39,9242018Revenue 2019: $1,333,012Expenses 2019: $1,153,179Net Income 2019: $179,8332019Revenue 2020: $1,178,053Expenses 2020: $1,077,984Net Income 2020: $100,0692020Revenue 2021: $1,214,208Expenses 2021: $1,018,810Net Income 2021: $195,3982021Revenue 2022: $1,180,205Expenses 2022: $1,656,907Net Income 2022: -$476,7022022Revenue 2023: $1,943,462Expenses 2023: $1,577,258Net Income 2023: $366,2042023Revenue 2024: $2,011,255Expenses 2024: $2,270,490Net Income 2024: -$259,2352024

Highlighted filing

2018

Revenue$1,397,509
Expenses$1,357,585
Net Income$39,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,405,739
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,815$249,732▲ $205,917
Cash and Non-Interest-Bearing Accounts$18,335$72,506▲ $54,171
Inventories for Sale or Use$83,389$56,732▼ $26,657
Prepaid Expenses and Deferred Charges$24,958$8,815▼ $16,143
Land, Buildings, and Equipment, Net$7,656$7,227▼ $429
Savings and Temporary Cash Investments$114,334$3▼ $114,331
Total Assets$292,487$395,015▲ $102,528
Liabilities
Accounts Payable and Accrued Expenses$35,482$94,547▲ $59,065
Deferred Revenue$23,678$27,217▲ $3,539
Total Liabilities$59,160$121,764▲ $62,604
Net Assets / Fund Balance
Unrestricted Net Assets$113,642$273,251▲ $159,609
Temporarily Rstr Net Assets$119,685$0▼ $119,685
Total Net Assets Fund Balance$233,327$273,251▲ $39,924
Total Liabilities and Net Assets / Fund Balance$292,487$395,015▲ $102,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,227$22,894$30,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Vitale-aussemPresident & CEOFT$101,033$1,980$103,013
Chris PernaFormer President & CEOFT$39,064$8,414$47,478

Board Members and Trustees

NameTitle
Christopher CheekBoard Chair
Sally HopkinsCo-chair
Angie McallisterDirector
Cheryl GeorgeDirector
Deke CateauDirector
Karin DahlDirector
Mitchell OpalskiDirector
Patrick DoyleDirector
Peter ReedDirector
Jennifer ChristianoSecretary
Thomas ZwickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,848
Program Service Revenue
$1,368,065
Investment Income
$112
Other Revenue
$21,484
All Other Contributions
$7,848
Change in Net Assets
$39,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,739
Revenue Not Reported on Financial Statements
$-8,230
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,230
Total Revenue per Audited Statements
$1,405,739
Total Revenue per Form 990
$1,397,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,111
Salaries, Compensation, and Employee Benefits$597,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,725$54,304-$362,029
Fees for Services Other$339,643$17,702-$357,345
Conferences and Meetings$193,740--$193,740
Current Officers, Directors, Trustees, and Key Employees$127,917$22,574-$150,491
Travel$66,490$16,623-$83,113
Other Employee Benefits$38,671$6,824-$45,495
Payroll Taxes$33,540$5,919-$39,459
Information Technology$20,494$5,124-$25,618
Royalties$16,058--$16,058
Insurance$8,850$2,213-$11,063
Occupancy$4,391$1,098-$5,489
Office Expenses$2,213$2,214-$4,427
Depreciation Depletion$2,937$734-$3,671
Advertising$821$91-$912
Other Expenses$156$1,005-$156
Total Functional Expenses$1,219,534$138,051$0$1,357,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,815
Expenses per Audited Statements$1,357,585
Total Expenses per Form 990$1,357,585
Expenses Not Reported on Form 990$8,230
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
9
Employees
11
Spending
$0

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

RegionActivityServicesOfficesEmployeesSpending
United KingdonProgram ServicesTraining12-
Australia/new ZealandProgram ServicesTraining11-
CanadaProgram ServicesTraining33-
South AfricaProgram ServicesTraining11-
DenmarkProgram ServicesTraining12-
GermanyProgram ServicesTraining11-
IcelandProgram ServicesTraining11-
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
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
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, Section A, Line 2

Various board members are also trainers or employees of organizations that have adopted the eden alternative philosophy. The organization's 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.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the board 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, Section B, Line 12C

The 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 any discussions and will not vote on that item.

Form 990, Part VI, Section B, Line 15A

An analysis of appropriate compensation is undertaken by the board of directors prior to hiring of officers and key employees. The board of directors reviews the executive directors compensation annually with a comparison to other organizations with similar size and structure.

Form 990, Part VI, Section C, Line 19

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
1000 ELMWOOD AVENUE 1200, ROCHESTER, NY 14620

Signing Officer

Name
Jill Vitale-aussem
Title
President & CEO
Phone
5854613951
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Vitale-aussem
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Christopher a Harris CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

FORM 990 PART III LINE 1 ORGANIZATION'S MISSION STATEMENT

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.

Form 990 Part III Program Service Accomplishment 1

We completed a cmp funded grant project in the state of georgia that involved sending georgia nursing home workers to the 2018 eden alternative international conference, then attending certified eden associate training held in 6 cities across the state. We contunue work on a project in collaboration with the tennessee eden alternative coalition in tennessee. We began our third year of the 3 year project and successfully recruited 58 homes to participate in the project and trained nearly 300 people at our in-person train the change agent events. Financially, we generated $85k in revenue in 2018. We will complete this project in the fall of 2019. We began a $445.4k cmp funded grant project in the state of ohio to educate nursing home employees. Training includes dementia beyond drugs and continues into 2019 with reframing dementia: train the change agent, care partner workshops, leadership pathways to culture change, and facilitative leadership. We completed a $130k grant through the may and stanley smith trust that began in 2017 and completed the milestone 1 journey on the path to mastery for 5 homes. We then supported 7 communities through milestone 1 of the path to mastery with consultation services and training. Overall, we trained over 2,324 people using 9 different curricula plus webinar education.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 339,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,643. Other professional fees: program service expenses 0. Management and general expenses 17,702. Fundraising expenses 0. Total expenses 17,702.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -8,230.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,230.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05124
IRS990/InformationTechnologyGrp/ProgramServicesAmt020494
IRS990/InformationTechnologyGrp/TotalAmt025618
IRS990/InsuranceGrp/ManagementAndGeneralAmt02213
IRS990/InsuranceGrp/ProgramServicesAmt08850
IRS990/InsuranceGrp/TotalAmt011063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056732
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07227
IRS990/LandBldgEquipCostOrOtherBssAmt030121
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233327
IRS990/NetAssetsOrFundBalancesEOYAmt0273251
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01098
IRS990/OccupancyGrp/ProgramServicesAmt04391
IRS990/OccupancyGrp/TotalAmt05489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OfficeExpensesGrp/ProgramServicesAmt02213
IRS990/OfficeExpensesGrp/TotalAmt04427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045495
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt032217
IRS990/OtherExpensesGrp/ProgramServicesAmt114631
IRS990/OtherExpensesGrp/ProgramServicesAmt29040
IRS990/OtherExpensesGrp/ProgramServicesAmt3156
IRS990/OtherExpensesGrp/TotalAmt032217
IRS990/OtherExpensesGrp/TotalAmt116257
IRS990/OtherExpensesGrp/TotalAmt210045
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05919
IRS990/PayrollTaxesGrp/ProgramServicesAmt033540
IRS990/PayrollTaxesGrp/TotalAmt039459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08815
IRS990/PrincipalOfficerNm0JILL VITALE-AUSSEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2EDEN REGISTRY
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTIES AND PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42578
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: THE EDEN ALTERNATIVE'S TRAINING PROGRAMS ARE DESIGNED TO EDUCATE AND ENLIGHTEN INDIVIDUALS IN THE EDEN PHILOSOPHY, INCLUDING THE EDEN ALTERNATIVE 10 PRINCIPLES. THE FOLLOWING TRAINING PROGRAMS ARE TAUGHT THROUGHOUT THE UNITED STATES: CERTIFIED EDEN ASSOCIATE TRAINING, DEMENTIA BEYOND DRUGS, EMPOWERED TEAMS, LEADERSHIP PATHWAYS TO CULTURE CHANGE, GROWTH, CERTIFIED EDEN AT HOME ASSOCIATE TRAINING, OPEN HEARTS OPEN MINDS, AND FACILITATIVE LEADERSHIP, REFRAMING DEMENTIA: TRAIN THE CHANGE AGENT, TRAIN THE EDUCATOR INTENSIVE, AND EDEN AT HOME CARE PARTNER WORKSHOP. A COMPLETE DESCRIPTION OF THESE TRAINING PROGRAMS IS AVAILABLE AT HTTP://WWW.EDENALT.ORG. A TOTAL OF 2,324 PEOPLE WERE TRAINED DURING 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0885439
IRS990/ProgSrvcAccomActy3Grp/Desc0EDEN 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 $795.00 AND RECEIVE A PLAQUE THAT IS DISPLAYED IN THEIR FACILITIES. THEY ARE ALSO ACKNOWLEDGED ON THE ORGANIZATION'S WEBSITE AND PUBLICATIONS. AS OF 12/31/2018, THERE WERE 197 MEMBERS ON THE EDEN REGISTRY FROM THE US AND CANADA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0539749
IRS990/PYOtherRevenueAmt01148
IRS990/PYProgramServiceRevenueAmt0882543
IRS990/PYRevenuesLessExpensesAmt0-122236
IRS990/PYSalariesCompEmpBnftPaidAmt0597845
IRS990/PYTotalExpensesAmt01137594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286235
IRS990/RoyaltiesGrp/ProgramServicesAmt016058
IRS990/RoyaltiesGrp/TotalAmt016058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01368056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01249483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05144034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt06258180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0119846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0328838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0119846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt086336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0328838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01015225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01734294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01366300
IRS990ScheduleA/Total509Grp/TotalAmt06587018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01376016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01734426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01366381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06587579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030121
IRS990ScheduleD/ExpensesNotReportedAmt08230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357585
IRS990ScheduleD/OtherExpensesIncludedAmt08230
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8230
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8230
IRS990ScheduleD/RevenueSubtotalAmt01405739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -8,230.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$2.01$2.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.64$1.94$1.58$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.18$1.66$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$1.21$1.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.55$1.18$1.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.33$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$1.40$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.02$1.14$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$1.73$1.63$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$1.10$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.27$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.20$1.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.09