2024-11-15T10:45:50-06:00 2023-12-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2023-01-01 161465335 THE EDEN ALTERNATIVE INC EDEN 5854613951 1000 ELMWOOD AVENUE 1200 ROCHESTER NY 14620 MICHELLE DANIEL PRESIDENT & CEO 5854613951 2024-10-31 1 1 TIMOTHY M HERN CPA P00895031 5856732600 2024-10-22 2023 2024-10-15 13:58:12Z MICHELLE DANIEL 1000 ELMWOOD AVENUE 1200 ROCHESTER NY 14620 1964221 0 X WWW.EDENALT.ORG X 1994 NY SEE SCHEDULE O 7 7 17 7 0 0 2349 2453 1184000 1949724 1179 -370 -7323 -8345 1180205 1943462 0 0 0 0 1097222 1021175 0 0 0 559685 556083 1656907 1577258 -476702 366204 334790 734194 62941 96141 271849 638053 X SEE SCHEDULE O 0 0 17498 4500 THE EDEN ALTERNATIVE HOLDS A BI-ANNUAL EDEN ALTERNATIVE INTERNATIONAL CONFERENCE THAT PROMOTES THE ORGANIZATION'S MISSION AND VALUES. 1265491 1856090 TRAINING: 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. 60770 89134 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 AND RECEIVE A PLAQUE THAT IS DISPLAYED IN THEIR FACILITIES. THEY ARE ALSO ACKNOWLEDGED ON THE ORGANIZATION'S WEBSITE AND PUBLICATIONS. 675 989 675 989 1344434 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5854613951 1000 ELMWOOD AVENUE 1200 ROCHESTER NY 14620 ANGIE MCALLISTER BOARD CHAIR 2.00 X X 0 0 0 THOMAS ZWICKER CO-CHAIR 2.00 X X 0 0 0 PETER REED TREASURER 2.00 X X 0 0 0 CHERYL GEORGE SECRETARY 2.00 X X 0 0 0 THOMAS GANNETT DIRECTOR 1.00 X 0 0 0 SARAH THOMAS DIRECTOR 1.00 X 0 0 0 JACK YORK DIRECTOR 1.00 X 0 0 0 PATRICK BULTEMA OUTGOING PRESIDENT & CEO 40.00 X 36216 0 0 KATHY HAGEN OUTGOING PRESIDENT & CEO 40.00 X 102849 0 0 MICHELLE DANIEL INCOMING PRESIDENT & CEO 40.00 X 35208 0 0 174273 0 0 1 0 0 0 0 2453 2453 TRAINING REVENUE 621500 1856090 1856090 EDEN REGISTRY 621500 89134 89134 CONFERENCES 621500 4500 4500 1949724 35 35 405 -405 -405 -405 11187 20354 -9167 -9167 OTHER REVENUE 900099 822 822 822 1943462 1941379 0 -370 X 174273 148133 26140 719614 611671 107943 54621 46428 8193 72667 61767 10900 250754 218897 31857 45470 40923 4547 2317 1158 1159 28914 23131 5783 21655 21655 6055 4844 1211 145541 116433 29108 14430 14430 9176 7341 1835 16182 12946 3236 CREDIT CARD AND BANK FE 6699 6029 670 PROGRAM SUPPLIES 3484 3484 MISCELLANEOUS 2986 2986 POSTAGE AND SHIPPING 2420 2178 242 1577258 1344434 232824 0 26340 44809 5088 138674 244605 496081 29531 20533 12210 14519 40544 20966 17016 19578 334790 734194 49561 54219 13380 41922 62941 96141 X 271849 638053 271849 638053 334790 734194 366204 0 X X 0 1 X 1 0 X 11564 72006 4088 2349 2453 92460 1321139 688345 1094469 1186037 1941379 6231369 1332703 760351 1098557 1188386 1943832 6323829 0 0 0 6323829 259 376 161 2689 -370 3115 259 376 161 2689 -370 3115 273673 358 274031 1332962 1034400 1099076 1191075 1943462 6600975 0.95800 0.95400 0.00050 0.00060 X 40544 20966 19578 19578 1963816 0 1963816 -20354 -20354 1943462 1597612 20354 20354 1577258 0 1577258 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF PRODUCTS SOLD -20,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF PRODUCTS SOLD 20,354. FORM 990, PART I, LINE 1 - ORGANIZATION'S 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. FORM 990, PART III, LINE 1 - ORGANIZATION'S 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. 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. FORM 990, PART IX, LINE 11G CONTRACTED TRAINING SERVICES: PROGRAM SERVICE EXPENSES 218,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,897. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,857. FORM 990, PAGE 12, LINE 2C THE OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.