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Nonprofit · EIN 16-1465335

THE EDEN ALTERNATIVE INC

Tax-exempt · ROCHESTER, NY 14620

Financials

$1.9M$1.6M2023$2M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of THE EDEN ALTERNATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,011,255$2,270,490-$259,235$453,729$74,911$378,818
December 31, 2023990$1,943,462$1,577,258$366,204$734,194$96,141$638,053
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$776,285
Program service revenue
$1,180,052
Investment income
$40
Royalties
$52,128
Net income from sales of inventory
$2,681
Other revenue
$54,878

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$167,282
Other salaries and wages
$983,381
Salaries, compensation and benefits (total)
$1,357,693
Professional fundraising fees
$0
Legal fees
$37,639
Accounting fees
$13,225
Occupancy
$6,342
Travel
$161,122
Depreciation
$9,527
Program services (functional)
$1,965,477
Management and general (functional)
$305,013

Balance sheet and other

Total assets, start of year
$734,194
Total assets, end of year
$453,729
Total liabilities, end of year
$74,911
Net assets, end of year
$378,818
Land, buildings and equipment
$10,051
Net assets without donor restrictions
$359,276
Net assets with donor restrictions
$19,542
Gross receipts
$2,012,024
Employees
19
Volunteers
11
Year formed
1994
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHELLE DANIELPRESIDENT & CEO
Officer
40$165,500$1,782
ANGIE MCALLISTERBOARD CHAIR
Trustee or director, Officer
2$0$0
THOMAS ZWICKERCO-CHAIR
Trustee or director, Officer
2$0$0
PETER REEDTREASURER
Trustee or director, Officer
2$0$0
DAN SWIATKIEWICZSECRETARY
Trustee or director, Officer
2$0$0
TOBY GANNETTDIRECTOR
Trustee or director
1$0$0
SARAH THOMASDIRECTOR
Trustee or director
1$0$0
JACK YORKDIRECTOR
Trustee or director
1$0$0
NATHAN JONESDIRECTOR
Trustee or director
1$0$0
ALEXANDER LUDIRECTOR
Trustee or director
1$0$0
PATRICIA ROEDIRECTOR
Trustee or director
1$0$0
MATT REINERSDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
KATHY HAGENOUTGOING PRESIDENT & CEO
Officer
40$102,849
PATRICK BULTEMAOUTGOING PRESIDENT & CEO
Officer
40$36,216
MICHELLE DANIELINCOMING PRESIDENT & CEO
Officer
40$35,208
ANGIE MCALLISTERBOARD CHAIR
Trustee or director, Officer
2$0
THOMAS ZWICKERCO-CHAIR
Trustee or director, Officer
2$0
PETER REEDTREASURER
Trustee or director, Officer
2$0
CHERYL GEORGESECRETARY
Trustee or director, Officer
2$0
THOMAS GANNETTDIRECTOR
Trustee or director
1$0
SARAH THOMASDIRECTOR
Trustee or director
1$0
JACK YORKDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1000 ELMWOOD AVE, ROCHESTER, NY 14620-3042
Principal officer (990 for 2024)
MICHELLE DANIEL, 1000 ELMWOOD AVENUE 1200, ROCHESTER, NY 14620
Signed the 990
MICHELLE DANIEL, PRESIDENT & CEO
Phone
(585) 461-3951
Return prepared by
RDG PARTNERS CPAS PLLC

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2024

Program accomplishments

  • THE EDEN ALTERNATIVE HOLDS A BI-ANNUAL EDEN ALTERNATIVE INTERNATIONAL CONFERENCE THAT PROMOTES THE ORGANIZATION'S MISSION AND VALUES.
    Expenses $776,564 · revenue $340,362
  • 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.
    Expenses $1,043,939 · revenue $739,715
  • 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.
    Expenses $144,974 · revenue $102,725

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1465335
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E86)
Assets (IRS master file)
$453,729
Income (IRS master file)
$2,012,024

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,011,255$2,270,490$453,729IRS
990December 2023$1,943,462$1,577,258$734,194XML
990December 2022$1,180,205$1,656,907$334,790IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about THE EDEN ALTERNATIVE INC

What is the EIN of THE EDEN ALTERNATIVE INC?
The employer identification number (EIN) of THE EDEN ALTERNATIVE INC is 16-1465335.
Is THE EDEN ALTERNATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to THE EDEN ALTERNATIVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE EDEN ALTERNATIVE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE EDEN ALTERNATIVE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE EDEN ALTERNATIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE EDEN ALTERNATIVE INC?
The 990 for the year ended December 31, 2024 names MICHELLE DANIEL.
Who are the officers and directors of THE EDEN ALTERNATIVE INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $165,500 (MICHELLE DANIEL, PRESIDENT & CEO).
How much revenue does THE EDEN ALTERNATIVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,011,255, expenses of $2,270,490 and total assets of $453,729 at year end.

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