GLEN ARDEN INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GLEN ARDEN INCORPORATED (EIN 06-1358298)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202511769349301706
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T13:25:20-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141604297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBT CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061358298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEN ARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEN | BusinessNameControlTxt |
| Phone | 8453601200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 HARRIMAN DRIVE | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10924 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL S ERNENWEIN ESQ | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9147396700 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE M HLAVACEK CPA | PreparerPersonNm |
| PTIN | P01312818 | PTIN |
| Phone | 8455679000 | PhoneNum |
| Preparation | 2025-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANASTASIOS MARKOPOULOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BETHEL COMMUNITIES MANAGEMENT | AddressLine1Txt |
| Address Line2 | 67 SPRINGVALE ROAD | AddressLine2Txt |
| City | CROTON ON HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,301,889 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLENARDENNY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EXCEPTIONAL HEALTH CARE AND QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS TO THOSE WE SERVE WITHIN OUR COMMUNITY. OUR SERVICES ARE MADE AVAILABLE TO ALL INCOME LEVELS AND INCLUDE A CONTINUING CARE RETIREMENT COMMUNITY WITH SKILLED NURSING AND ENRICHED HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,092,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,268,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,772 | PYOtherRevenueAmt |
| CY Other Revenue | $19,118 | CYOtherRevenueAmt |
| PY Total Revenue | $10,220,166 | PYTotalRevenueAmt |
| CY Total Revenue | $10,301,889 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,954,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,044,014 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,392,596 | PYOtherExpensesAmt |
| CY Other Expenses | $9,029,194 | CYOtherExpensesAmt |
| PY Total Expenses | $12,346,966 | PYTotalExpensesAmt |
| CY Total Expenses | $13,073,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,126,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,771,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,550,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,652,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,416,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,289,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$25,866,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$28,636,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EXCEPTIONAL HEALTH CARE AND QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS TO THOSE WE SERVE WITHIN OUR COMMUNITY. OUR SERVICES ARE MADE AVAILABLE TO ALL INCOME LEVELS AND INCLUDE A CONTINUING CARE RETIREMENT COMMUNITY WITH SKILLED NURSING AND ENRICHED HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,527,431 | ExpenseAmt |
| Revenue | $5,085,363 | RevenueAmt |
| Desc | GLEN ARDEN OFFERS 148 INDEPENDENT LIVING UNITS/APARTMENTS AND VARIOUS AMENITIES AND SERVICES SUCH AS AN ON-SITE BEAUTY/BARBER PARLOR, BANK, BILLIARDS ROOM, LIBRARY, INDOOR SWIMMING POOL, HEALTH CLUB AND RESTAURANT- STYLE DINING ROOM. GLEN ARDEN ALSO OFFERS A VARIETY OF SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS. YEAR ENDED WITH 47 UNITS OCCUPIED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,807,593 | ExpenseAmt |
| Revenue | $4,430,714 | RevenueAmt |
| Desc | GLEN ARDEN'S 40-BED SKILLED NURSING FACILITY PROVIDES A VARIETY OF MEDICAL, CLINICAL, SOCIAL AND PSYCHOLOGICAL SERVICES TO INDIVIDUALS OF ALL INCOME LEVELS. IN 2024 OUR SKILLED NURSING FACILITY PROVIDED 12,564 DAYS OF EXCEPTIONAL HEALTH CARE TO OUR RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,524,209 | ExpenseAmt |
| Revenue | $752,284 | RevenueAmt |
| Desc | GLEN ARDEN'S ENRICHED HOUSING PROVIDES A SAFE COMFORTABLE AND CARING HOME FOR SENIORS WHO WISH TO MAINTAIN THEIR INDEPENDENCE BUT NEED ASSISTANCE WITH DAILY LIVING ACTIVITIES. THE YEAR ENDED WITH 16 OUT OF 28 UNITS OCCUPIED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,859,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANASTASIOS MARKOPOULOS | PersonNm |
| Phone | 8453601200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BETHEL COMMUNITIES MANAGEMENT | AddressLine1Txt |
| Address Line2 | 67 SPRINGVALE ROAD | AddressLine2Txt |
| City | CROTON ON HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LISA HOWELL | |||||||
| MARKETING DI | 37.50 | Yes (X) | $166,204 | $0 | $22,876 | ||
| JOCELYNE ANJOU | |||||||
| CNA | 45.00 | Yes (X) | $107,181 | $0 | $22,689 | ||
| KAREN WERLAU | |||||||
| RETIRED OCTO | 37.50 | Yes (X) | $111,921 | $0 | $1,151 | ||
| DONNA CORNELL | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PAUL S ERNENWEIN ESQ | |||||||
| BOARD CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NANCY CALHOUN | |||||||
| SECRETARY/TR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $385,306 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUTRITION MANAGEMENT SERVICES CO | |||||
| 2071 KIMBERTON RD | KIMBERTON | PA | 19442 | MANAGEMENT | $986,707 |
| BETHEL COMMUNITIES MANAGEMENT I LLC | |||||
| 67 SPRINGVALE ROAD | CROTONONHUDSON | NY | 10520 | MANAGEMENT | $867,420 |
| ANGEL CARE SERVICES INC | |||||
| 1580 DAHILL ROAD 2ND FLOOR | BROOKLYN | NY | 11204 | HOMECARE SERVIC | $761,339 |
| CLIPBOARD HEALTH | |||||
| 440 N BARRANCA AVE 5028 | COVINA | CA | 91723 | HEALTH SERVICE | $584,243 |
| JARRO CONTRACTING INC | |||||
| 153 N SAW MILL RIVER RD | ELMSFORD | NY | 10523 | CONTRACTING | $346,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,856 | AllOtherContributionsAmt |
| Total Contributions | $3,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SKILLED NURSING FACILITY | $4,430,714 | $4,430,714 |
| INDEPENDENT LIVING | $2,947,627 | $2,947,627 |
| EARNED ENTRANCE FEES | $2,137,736 | $2,137,736 |
| ENRICHED HOUSING | $752,284 | $752,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,268,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,554 | TotalRevenueColumnAmt |
| Exclusion | $10,554 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $19,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,301,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,287,479 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,554 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,207 | TotalAmt |
| Program Services | $2,564,767 | ProgramServicesAmt |
| Management And General | $378,440 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,665 | TotalAmt |
| Program Services | $142,545 | ProgramServicesAmt |
| Management And General | $11,120 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,336 | TotalAmt |
| Program Services | $631,106 | ProgramServicesAmt |
| Management And General | $49,230 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,806 | TotalAmt |
| Program Services | $247,499 | ProgramServicesAmt |
| Management And General | $19,307 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,004 | TotalAmt |
| Management And General | $800,004 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,399 | TotalAmt |
| Management And General | $123,399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,622 | TotalAmt |
| Management And General | $66,622 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,302 | TotalAmt |
| Program Services | $21,857 | ProgramServicesAmt |
| Management And General | -$7,555 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,112 | TotalAmt |
| Management And General | $94,112 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,989 | TotalAmt |
| Program Services | $9,486 | ProgramServicesAmt |
| Management And General | $90,503 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,013 | TotalAmt |
| Program Services | $1,367 | ProgramServicesAmt |
| Management And General | $107,646 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,537 | TotalAmt |
| Program Services | $1,323,537 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286 | TotalAmt |
| Management And General | $1,286 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,083 | TotalAmt |
| Program Services | $998,083 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,849 | TotalAmt |
| Program Services | $1,569,849 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,555 | TotalAmt |
| Program Services | $159,555 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $1,801,000 | $1,375,282 | $425,718 |
| DIETARY SUPPLIES & EXP | $1,208,074 | $1,208,074 | |
| ENVIRONMENTAL/R&M | $322,599 | $322,599 | |
| HOUSEKEEPING EXPENSES | $283,627 | $283,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,143 | TotalAmt |
| Management And General | $54,143 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,073,208 | TotalAmt |
| Program Services | $10,859,233 | ProgramServicesAmt |
| Management And General | $2,213,975 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,964 | BOYAmt |
| EOY | $43,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,916 | BOYAmt |
| EOY | $12,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,462 | BOYAmt |
| EOY | $314,216 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,926 | BOYAmt |
| EOY | $37,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,200 | BOYAmt |
| EOY | $295,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,162,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,172,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,746 | BOYAmt |
| EOY | $10,990,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,207 | BOYAmt |
| EOY | $291,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,657 | BOYAmt |
| EOY | $5,667,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,550,078 | BOYAmt |
| EOY | $17,652,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,338,054 | BOYAmt |
| EOY | $12,112,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,964,486 | BOYAmt |
| EOY | $7,114,683 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,083,802 | BOYAmt |
| EOY | $12,977,308 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $326 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,529,814 | BOYAmt |
| EOY | $13,584,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,416,556 | BOYAmt |
| EOY | $46,289,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,872,218 | BOYAmt |
| EOY | -$28,637,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740 | BOYAmt |
| EOY | $1,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,866,478 | BOYAmt |
| EOY | -$28,636,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,550,078 | BOYAmt |
| EOY | $17,652,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,771,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,219 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,856 | CurrentTaxYearAmt |
| Total | $1,277,676 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,490,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,035,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,138,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,126,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,287,479 | CurrentTaxYearAmt |
| Total | $51,079,412 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,942,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,811,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,154,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,156,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,291,335 | CurrentTaxYearAmt |
| Total | $52,357,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,357,088 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,554 | CurrentTaxYearAmt |
| Total | $221,242 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,554 | CurrentTaxYearAmt |
| Total | $221,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,030,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,845,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,179,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,220,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,301,889 | CurrentTaxYearAmt |
| Total | $52,578,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,437,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,290,227 | DepreciationAmt |
| Book Value | $10,147,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,736,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,211,405 | DepreciationAmt |
| Book Value | $525,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,738,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,671,130 | DepreciationAmt |
| Book Value | $67,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,990,035 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE - LAND LEASE | $5,408,648 |
| INSURANCE RECOVERY RECEIVABLE | $154,324 |
| DUE FROM AFFILIATES | $61,855 |
| SECURITY DEPOSITS | $42,534 |
| RESIDENT DEPOSITS | $326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,667,687 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE FEES | $7,868,275 |
| LAND LEASE-OPERATING LEASE LIABILITY | $5,408,493 |
| INSURANCE CLAIM LIABILITY | $154,324 |
| PENSION LIABILITY | $153,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,584,239 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,303,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,219 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,301,889 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,301,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,073,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,073,208 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,073,208 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | ESCROW OR CUSTODIAL ACCOUNTS CONSIST OF CASH HELD FOR RESIDENTS AS GLEN ARDEN ACTS AS A FIDUCIARY FOR THE PERSONAL FUNDS OF ITS RESIDENTS. |
| SCHEDULE D, PAGE 3, PART X | GLEN ARDEN FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE IRC. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY GLEN ARDEN. GLEN ARDEN HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). GLEN ARDEN ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED GLEN ARDEN'S TAX POSITIONS AND CONCLUDED THAT GLEN ARDEN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, GLEN ARDEN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2021. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOWELL | PersonNm |
| Title | MARKETING DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $166,204 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $21,906 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $970 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $189,080 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE EXCEPTIONAL HEALTH CARE AND QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS TO THOSE WE SERVE WITHIN OUR COMMUNITY. OUR SERVICES ARE MADE AVAILABLE TO ALL INCOME LEVELS AND INCLUDE A CONTINUING CARE RETIREMENT COMMUNITY WITH SKILLED NURSING AND ENRICHED HOUSING. |
| FORM 990, PAGE 6, PART VI, LINE 3 | IN SEPTEMBER 2019, THE NEW YORK STATE DEPARTMENT OF HEALTH ("NYSDOH") ISSUED A TEMPORARY SUSPENSION OF GLEN ARDEN'S CONTINUING CARE RETIREMENT COMMUNITY ("CCRC") CERTIFICATE OF AUTHORITY ("COA") DUE TO CONCERNS OF NONCOMPLIANCE. ALSO IN SEPTEMBER 2019, THE NEW YORK STATE DEPARTMENT OF FINANCIAL SERVICES ("NYSDFS") ISSUED A NOTICE OF ITS ASSESSMENT OF THE INSOLVENCY OF GLEN ARDEN. IN OCTOBER 2019, NYSDOH INFORMED RESIDENTS ABOUT THE FINANCIAL DIFFICULTIES GLEN ARDEN HAD BEEN EXPERIENCING AS THEY HAD NOT MET CERTAIN FINANCIAL REQUIREMENTS FOR CCRCS UNDER LAW AND REGULATION. IN ORDER TO PROTECT THE RESIDENTS, THE NYSDFS AND CCRC COUNCIL REQUESTED A CORRECTIVE ACTION PLAN FROM GLEN ARDEN'S MANAGEMENT. ALTHOUGH A PLAN WAS SUBMITTED, THE NYSDFS AND CCRC COUNCIL REJECTED THE PLAN AND REQUIRED A TRANSITION OF DAY TO DAY OPERATIONS TO NEW MANAGEMENT IN ORDER TO IMPLEMENT OPERATIONAL IMPROVEMENTS. IN DECEMBER 2019, GLEN ARDEN AND BETHEL COMMUNITY MANAGEMENT I, LLC ("BCM") EXECUTED A MANAGEMENT SERVICES AGREEMENT WHICH PROVIDES THAT BCM WILL MANAGE THE OPERATIONS OF THE CCRC, INCLUDING FORMULATING AND PRESENTING SHORT AND LONG-TERM STRATEGIES FOR STABILIZATION. ADDITIONAL RESPONSIBILITIES INCLUDE MAKING STAFF DETERMINATIONS, BUDGETING, EVALUATING CONTRACTS WITH VENDORS, BILLINGS AND COLLECTIONS, DEVELOPING A MARKETING PLAN AND RUNNING DAY TO DAY OPERATIONS OF THE CCRC IN SUPPORT OF THE HEALTH AND SOCIAL NEEDS OF THE RESIDENTS. IN SEPTEMBER 2020, BCM SENT A NOTICE OF DEFAULT TO GLEN ARDEN'S BOARD OF DIRECTORS CITING NUMEROUS DEFAULTS UNDER THE MANAGEMENT SERVICES AGREEMENT AND SUBSEQUENTLY SUBMITTED A NOTICE OF TERMINATION OF THE MANAGEMENT SERVICES AGREEMENT TO NYSDOH, NYSDFS AND GLEN ARDEN. ACCORDINGLY, IN OCTOBER 2020 NYSDOH TEMPORARILY SUSPENDED GLEN ARDEN'S COA DUE TO THE ONGOING UNCERTAINTY REGARDING FUTURE OPERATIONS OF THE FACILITY. IN FEBRUARY 2021, BCM AND GLEN ARDEN ENTERED INTO A REVISED MANAGEMENT SERVICES AGREEMENT HIGHLIGHTING A LONG-TERM STRATEGY FOR THE STABILIZATION OF GLEN ARDEN WHICH WAS APPROVED BY THE NYSDOH AND NYSDFS AND THE TEMPORARY SUSPENSION OF THE COA WAS AGAIN LIFTED ALLOWING THE ACCEPTANCE OF NEW ENTRANCE FEE CONTRACTS AND THE RESUMPTION OF MARKETING. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ELANT, INC. IS THE SOLE MEMBER OF GLEN ARDEN INC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELANT, INC., THE SOLE MEMBER, SHALL HAVE THE SOLE POWER AND RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION AND TO EXERCISE SUCH POWERS AND RIGHTS AS ARE GRANTED TO THE MEMBER PURSUANT TO APPLICABLE PROVISIONS OF LAW. |
| FORM 990, PAGE 6, PART VI, LINE 7B | FOR EACH OF THE FOLLOWING, THE SOLE MEMBER HAS THE AUTHORITY TO APPROVE SUCH ACTION, OR IF THE SOLE MEMBER RECEIVES A RECOMMENDATION FROM THE CORPORATION AS TO ANY SUCH ACTIONS, THE MEMBER MAY APPROVE SUCH ACTION AS RECOMMENDED: (1) APPROVAL OF STRATEGIC PLANS; (2) APPROVAL OF CAPITAL BUDGETS; (3) APPROVAL OF OPERATING BUDGETS; (4) APPROVAL OF DEBT; (5) AUTHORITY TO COMBINE AND CENTRALIZE ADMINISTRATIVE AND SUPPORT FUNCTIONS; AND (6) APPROVAL OF THE SUBMISSION OF CON APPLICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ONCE THE FORM 990 HAS BEEN PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT IT IS SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY PERSONS ARE GIVEN A COPY OF THE CONFLICT-OF-INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS DISCLOSURE IS KEPT ON FILE. THE CONFLICT-OF-INTEREST POLICY IS PERIODICALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REVISED AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. THE ORGANIZATION ALSO FILES AN ANNUAL COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES. THIS COST REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | INFORMATION REGARDING HOURS DEVOTED TO, AND COMPENSATION FROM, RELATED ORGANIZATIONS WAS NOT AVAILABLE AT THE TIME OF FILING THE 2024 FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ELANT INC | |||||||||||
| PO BOX 98 | GOSHEN | NY | 10924 | 134082972 | HEALTHCARE | NY | 501C3 | 12B | N/A | false | |
| ELANT FOUNDATION INC | |||||||||||
| PO BOX 98 | GOSHEN | NY | 10924 | 061276072 | FNDRAISING | NY | 501C3 | 7 | false | ELANT INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |