2025-06-25T13:25:20-04:00 2024-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2024-01-01 061358298 GLEN ARDEN INC GLEN 8453601200 214 HARRIMAN DRIVE GOSHEN NY 10924 PAUL S ERNENWEIN ESQ BOARD CHAIR 9147396700 2025-06-25 true true DALE M HLAVACEK CPA P01312818 8455679000 2025-06-25 2024 2025-03-06 01:10:19Z ANASTASIOS MARKOPOULOS BETHEL COMMUNITIES MANAGEMENT 67 SPRINGVALE ROAD CROTON ON HUDSON NY 10520 10301889 false X WWW.GLENARDENNY.COM X 1992 NY 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. 3 3 90 4 0 29536 3856 10092174 10268361 63684 10554 34772 19118 10220166 10301889 0 0 3954370 4044014 0 0 8392596 9029194 12346966 13073208 -2126800 -2771319 19550078 17652586 45416556 46289164 -25866478 -28636578 X 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. false false 3527431 5085363 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. 5807593 4430714 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. 1524209 752284 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. 10859233 true false false false false false false false true false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 28 0 true 90 true false false false false false false false false false false false false X 3 3 false true false false true true true true true false false true true true true true true false false false NY X X ANASTASIOS MARKOPOULOS 8453601200 BETHEL COMMUNITIES MANAGEMENT 67 SPRINGVALE ROAD CROTON ON HUDSON NY 10520 X X LISA HOWELL MARKETING DI 37.50 X 166204 0 22876 JOCELYNE ANJOU CNA 45.00 X 107181 0 22689 KAREN WERLAU RETIRED OCTO 37.50 X 111921 0 1151 DONNA CORNELL BOARD MEMBER 5.00 X X 0 0 0 PAUL S ERNENWEIN ESQ BOARD CHAIR 5.00 X X 0 0 0 NANCY CALHOUN SECRETARY/TR 5.00 X X 0 0 0 385306 46716 3 false true false NUTRITION MANAGEMENT SERVICES CO 2071 KIMBERTON RD KIMBERTON PA 19442 MANAGEMENT 986707 BETHEL COMMUNITIES MANAGEMENT I LLC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 MANAGEMENT 867420 ANGEL CARE SERVICES INC 1580 DAHILL ROAD 2ND FLOOR BROOKLYN NY 11204 HOMECARE SERVIC 761339 CLIPBOARD HEALTH 440 N BARRANCA AVE 5028 COVINA CA 91723 HEALTH SERVICE 584243 JARRO CONTRACTING INC 153 N SAW MILL RIVER RD ELMSFORD NY 10523 CONTRACTING 346037 5 3856 3856 SKILLED NURSING FACILITY 4430714 4430714 INDEPENDENT LIVING 2947627 2947627 EARNED ENTRANCE FEES 2137736 2137736 ENRICHED HOUSING 752284 752284 10268361 10554 10554 MISCELLANEOUS REVENUE 19118 19118 19118 10301889 10287479 10554 2943207 2564767 378440 153665 142545 11120 680336 631106 49230 266806 247499 19307 800004 800004 123399 123399 66622 66622 14302 21857 -7555 94112 94112 99989 9486 90503 109013 1367 107646 1323537 1323537 1286 1286 998083 998083 1569849 1569849 159555 159555 OTHER EXPENSES 1801000 1375282 425718 DIETARY SUPPLIES & EXP 1208074 1208074 ENVIRONMENTAL/R&M 322599 322599 HOUSEKEEPING EXPENSES 283627 283627 54143 54143 13073208 10859233 2213975 0 12964 43299 386916 12266 686462 314216 33926 37985 310200 295174 51162797 40172762 11909746 10990035 417207 291924 5792657 5667687 19550078 17652586 9338054 12112608 7964486 7114683 13083802 12977308 400 326 500000 500000 14529814 13584239 45416556 46289164 X -25872218 -28637722 5740 1144 -25866478 -28636578 19550078 17652586 -2771319 1219 X false true X false false X 452050 776030 16204 29536 3856 1277676 9490794 11035658 10138535 10126946 10287479 51079412 9942844 11811688 10154739 10156482 10291335 52357088 52357088 87600 34164 25240 63684 10554 221242 87600 34164 25240 63684 10554 221242 10030444 11845852 10179979 10220166 10301889 52578330 0.99580 0.99470 0.00000 0.01000 X false true X 250000 250000 46437644 36290227 10147417 2736761 2211405 525356 1738392 1671130 67262 10990035 RIGHT OF USE - LAND LEASE 5408648 INSURANCE RECOVERY RECEIVABLE 154324 DUE FROM AFFILIATES 61855 SECURITY DEPOSITS 42534 RESIDENT DEPOSITS 326 5667687 REFUNDABLE FEES 7868275 LAND LEASE-OPERATING LEASE LIABILITY 5408493 INSURANCE CLAIM LIABILITY 154324 PENSION LIABILITY 153147 13584239 X 10303108 1219 1219 10301889 10301889 13073208 13073208 13073208 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. false false false false false false false false false LISA HOWELL MARKETING DIRECTOR 166204 21906 970 189080 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. 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