Nonprofit · EIN 16-1465335
THE EDEN ALTERNATIVE INC
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,011,255 | $2,270,490 | -$259,235 | $453,729 | $74,911 | $378,818 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DANIEL | PRESIDENT & CEO Officer | 40 | $165,500 | $1,782 |
| ANGIE MCALLISTER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS ZWICKER | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PETER REED | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAN SWIATKIEWICZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOBY GANNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK YORK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDER LU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA ROE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT REINERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HAGEN | OUTGOING PRESIDENT & CEO Officer | 40 | $102,849 |
| PATRICK BULTEMA | OUTGOING PRESIDENT & CEO Officer | 40 | $36,216 |
| MICHELLE DANIEL | INCOMING PRESIDENT & CEO Officer | 40 | $35,208 |
| ANGIE MCALLISTER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| THOMAS ZWICKER | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| PETER REED | TREASURER Trustee or director, Officer | 2 | $0 |
| CHERYL GEORGE | SECRETARY Trustee or director, Officer | 2 | $0 |
| THOMAS GANNETT | DIRECTOR Trustee or director | 1 | $0 |
| SARAH THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| JACK YORK | DIRECTOR 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
- Website
- WWW.EDENALT.ORG
- Return prepared by
- RDG PARTNERS CPAS PLLC
Mission
SEE SCHEDULE O
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,011,255 | $2,270,490 | $453,729 | IRS |
| 990 | December 2023 | $1,943,462 | $1,577,258 | $734,194 | XML |
| 990 | December 2022 | $1,180,205 | $1,656,907 | $334,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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