GLEN AT HILAND MEADOWS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GLEN AT HILAND MEADOWS INC (EIN 16-1529639)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349309544
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T13:39:54-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141555429	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS NORTHEAST INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 TOWER PLACE EXECUTIVE PARK 7TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12203	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	161529639	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GLEN AT HILAND MEADOWS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLEN	BusinessNameControlTxt
Phone	5188327800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 LONGVIEW DRIVE	AddressLine1Txt
City	QUEENSBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA HEBERT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5188327800	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	F MICHAEL ZOVISTOSKI	PreparerPersonNm
PTIN	P00547760	PTIN
Phone	5184493166	PhoneNum
Preparation	2025-11-12	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	ANDREA HEBERT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 LONGVIEW DRIVE	AddressLine1Txt
City	QUEENSBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,403,495	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PLEASE SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	262	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$10,117,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,225,649	CYProgramServiceRevenueAmt
PY Investment Income	$147,161	PYInvestmentIncomeAmt
CY Investment Income	$177,846	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,264,328	PYTotalRevenueAmt
CY Total Revenue	$12,403,495	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,362,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,292,125	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,948,714	PYOtherExpensesAmt
CY Other Expenses	$7,258,750	CYOtherExpensesAmt
PY Total Expenses	$12,311,409	PYTotalExpensesAmt
CY Total Expenses	$13,550,875	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,047,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,147,380	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,738,543	TotalAssetsBOYAmt
Total Assets EOY	$41,130,596	TotalAssetsEOYAmt
Total Liabilities BOY	$56,420,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,551,786	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$13,682,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$14,421,190	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A STIMULATING, SUPPORTIVE, SECURE RESIDENTIAL RETIREMENT COMMUNITY DESIGNED TO ENHANCE SOCIAL, EDUCATIONAL, CULTURAL, RECREATIONAL AND WELLNESS OPPORTUNITIES WHERE EACH RESIDENT CAN PURSUE AN ACTIVE AND REWARDING LIFESTYLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,614,629	ExpenseAmt
Revenue	$12,225,649	RevenueAmt
Desc	THE GLEN AT HILAND MEADOWS (THE GLEN) PROVIDES A "HOME FOR THE AGED" INCLUDING 120 INDEPENDENT LIVING APARTMENTS, COTTAGES, AND HEALTH CARE FOR THE ELDERLY IN A 42 UNIT ENRICHED HOUSING RESIDENCE. THE RETIREMENT COMMUNITY SERVES RESIDENTS 60 YEARS OF AGE AND OLDER, AND PROVIDES SECURITY, MAINTENANCE, DINING, ACTIVITIES, AND AMENITIES TO ALLOW RESIDENTS TO STAY INDEPENDENT AS LONG AS POSSIBLE. THE ENRICHED HOUSING RESIDENCE PROVIDES ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND HEALTH RELATED SERVICES. THE MEMORY CARE UNITS ARE DESIGNED FOR SENIOR RESIDENTS WITH ALZHEIMER'S DISEASE, DEMENTIA, AND OTHER MEMORY LOSS PROBLEMS. THE GLEN IS COMMITTED TO MAKING ITS SERVICES AND FACILITIES AVAILABLE TO THOSE RESIDENTS WHO CAN NO LONGER MEET THE FINANCIAL OBLIGATIONS OF RESIDENCY TO THE EXTENT THAT IT IS FINANCIALLY FEASIBLE TO DO SO. THE GLEN'S ACTIVITIES ARE FUNDED PRIMARILY FROM GROSS RECEIPTS FROM ADMISSIONS AND MONTHLY SERVICE FEES.	Desc
Total Program Service Expenses	$11,614,629	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	262	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIMOTHY BERGER	PersonNm
Phone	5182686020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 MASSACHUSETTS AVE 5TH FL	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12180	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CARL T BAKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEVIN DOUGREY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BETH FALLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARIO FASULO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHELLE MAZZACCO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEVIN O'BRIEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID D KAISER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR JOHN RUGGE
VICE - PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL MERCHANT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH BARDIN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA HEBERT
EXECUTIVE DIRECTOR	28.00		$158,459	$67,911	$38,600	Yes (X)	12.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$158,459	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$67,911	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,600	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIDINE
1000 WASHINGTON ST SUITE 510	BOSTON	MA	02118	FOOD SERVICE	$490,684
SYSCO ALBANY
1 LIEBICH LN	HALFMOON	NY	12065	FOOD SERVICE	$371,703
CCS CAPTURIS LLC
PO BOX 713	MANDAN	ND	58554	UTILITIES	$297,747
FOUR STAR FLOORING INC
324 QUAKER RD STE 1	QUEENSBURY	NY	12804	CONSTRUCTION SERVICES	$116,823
ANTONUCCIS WHOLESALE PROD AND SEAFOOD
274 S MAIN ST	GLOVERSVILLE	NY	12078	FOOD SERVICE	$110,880

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RETIREMENT COMMUNITY	Desc
Business	623990	BusinessCd
Total Revenue Column	$12,225,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,225,649	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,225,649	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,217	TotalRevenueColumnAmt
Exclusion	$100,217	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,629	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$77,629	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,629	TotalRevenueColumnAmt
Exclusion	$77,629	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,403,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,225,649	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$177,846	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,479	TotalAmt
Program Services	$157,026	ProgramServicesAmt
Management And General	$28,453	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,023,317	TotalAmt
Program Services	$4,247,709	ProgramServicesAmt
Management And General	$775,608	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$167,935	TotalAmt
Program Services	$143,155	ProgramServicesAmt
Management And General	$24,780	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$545,082	TotalAmt
Program Services	$464,651	ProgramServicesAmt
Management And General	$80,431	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$370,312	TotalAmt
Program Services	$315,670	ProgramServicesAmt
Management And General	$54,642	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$21,163	TotalAmt
Program Services	$8,991	ProgramServicesAmt
Management And General	$12,172	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,099	TotalAmt
Program Services	$467	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,495	TotalAmt
Program Services	$18,903	ProgramServicesAmt
Management And General	$25,592	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,323,195	TotalAmt
Program Services	$562,128	ProgramServicesAmt
Management And General	$761,067	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,145	TotalAmt
Program Services	$84,799	ProgramServicesAmt
Management And General	$30,346	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$662,455	TotalAmt
Program Services	$654,091	ProgramServicesAmt
Management And General	$8,364	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,602,396	TotalAmt
Program Services	$1,571,690	ProgramServicesAmt
Management And General	$30,706	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,283,578	TotalAmt
Program Services	$2,251,907	ProgramServicesAmt
Management And General	$31,671	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,791	TotalAmt
Program Services	$90,491	ProgramServicesAmt
Management And General	$1,300	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$517,720	$517,380	$340
OTHER	$345,084	$340,995	$4,089
NONCONTRACTED REPAIRS	$250,629	$184,576	$66,053

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,550,875	TotalAmt
Program Services	$11,614,629	ProgramServicesAmt
Management And General	$1,936,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,306,917	BOYAmt
EOY	$593,388	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,606	BOYAmt
EOY	$276,854	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,014	BOYAmt
EOY	$80,828	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,609,228	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,058,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,323,766	BOYAmt
EOY	$30,550,719	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,725,586	BOYAmt
EOY	$4,755,553	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,845,428	BOYAmt
EOY	$2,390,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,356,226	BOYAmt
EOY	$2,483,254	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,738,543	BOYAmt
EOY	$41,130,596	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,361,477	BOYAmt
EOY	$1,117,452	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,486,169	BOYAmt
EOY	$1,795,262	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,295,000	BOYAmt
EOY	$4,725,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,261,012	BOYAmt
EOY	$3,940,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,016,956	BOYAmt
EOY	$43,973,772	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,420,614	BOYAmt
EOY	$55,551,786	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	-$13,909,866	BOYAmt
EOY	-$14,758,452	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,795	BOYAmt
EOY	$337,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$13,682,071	BOYAmt
EOY	-$14,421,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,738,543	BOYAmt
EOY	$41,130,596	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,147,380	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$246,211	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$162,049	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$87,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,692	CurrentTaxYearMinus2YearsAmt
Total	$130,926	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,378,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,159,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,882,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,117,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,225,649	CurrentTaxYearAmt
Total	$41,763,689	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,466,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,198,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,887,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,117,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,225,649	CurrentTaxYearAmt
Total	$41,894,615	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,838	CurrentTaxYearMinus2YearsAmt
Total	$83,143	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,838	CurrentTaxYearMinus2YearsAmt
Total	$83,143	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$41,811,472	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,217	CurrentTaxYearAmt
Total	$669,541	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,217	CurrentTaxYearAmt
Total	$669,541	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,616,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,420,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,936,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,264,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,325,866	CurrentTaxYearAmt
Total	$42,564,156	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98230	PublicSupportCY509Pct
Public Support PY509	0.97910	PublicSupportPY509Pct
Investment Income CY	0.01570	InvestmentIncomeCYPct
Investment Income PY	0.01850	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,441,191	OtherCostOrOtherBasisAmt
Depreciation	$17,406,385	DepreciationAmt
Book Value	$26,034,806	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,751,345	OtherCostOrOtherBasisAmt
Depreciation	$1,185,252	DepreciationAmt
Book Value	$1,566,093	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,156,835	OtherCostOrOtherBasisAmt
Depreciation	$4,466,872	DepreciationAmt
Book Value	$2,689,963	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,857	OtherCostOrOtherBasisAmt
Book Value	$259,857	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,550,719	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$295,101	F
PRIVATE EQUITY FUNDS	$1,575,063	F
COMINGLED FUNDS	$519,836	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,390,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN FOUNDATION	$337,262
FINANCE RIGHT OF USE ASSET	$2,104,381
DUE FROM AFFILIATES	$41,611

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,483,254	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
REFUNDABLE ENTRANCE FEES	$26,702,368
LEASE OBLIGATIONS	$2,214,675
OTHER LT LIABILITIES	$17,456
LONG-TERM DEBT	$15,039,273

Field	Value	IRS element (for citing)
Total Liability	$43,973,772	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,759,862	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$246,211	NetUnrealizedGainsInvstAmt
Other Revenue	$110,156	OtherRevenueAmt
Revenue Not Reported	$356,367	RevenueNotReportedAmt
Revenue Subtotal	$12,403,495	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,403,495	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,550,874	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,550,874	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,550,874	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FASB ASC 740 TEXT OF FINANCIAL STATEMENTS FOOTNOTE: THE GLEN AT HILAND MEADOWS HAS ADOPTED THE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITIES FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS GUIDANCE ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS EVALUATED THIS GUIDANCE AND THERE WAS NO IMPACT TO THE GLEN AT HILAND MEADOWS' FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONTRIBUTION WITH DONOR RESTRICTIONS 110,156. OTHER NET ASSET WITH DONOR RESTRICTION ITEMS
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN ON SALE OF PP&E
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PENSION RELATED CHANGES TRANSFERS TO AFFILIATES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANDREA HEBERT	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$156,804	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$67,202	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$1,655	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$709	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$13,270	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$5,687	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,750	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$5,893	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$185,479	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$79,491	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT DUTIES: THE GLEN AT HILAND MEADOWS HAS A MANAGEMENT CONTRACT WITH LTC (EDDY), INC.
FORM 990, PART VI, SECTION A, LINE 6	DESCRIPTION OF MEMBERSHIP: LTC (EDDY), INC. AND THE CONKLING CENTER, INC., BOTH LONG-TERM CARE EXEMPT ORGANIZATIONS, ARE MEMBERS OF THE GLEN AT HILAND MEADOWS, INC.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS'POWERS TO ELECT GOVERNING BODY: EACH OF THE MEMBERS ELECTS 50% OF THE GLEN AT HILAND MEADOWS BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	GOVERNANCE DECISIONS RESERVED TO GENERAL MEMBERSHIP: CERTAIN CORPORATE ACTIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCEDURE: FORM 990 WAS MADE AVAILABLE ELECTRONICALLY FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY PROCEDURES: THE GLEN AT HILAND MEADOWS HAS TWO CONFLICT OF INTEREST POLICIES, ONE APPLICABLE TO THE BOARD OF DIRECTORS AND ONE APPLICABLE TO ADMINISTRATIVE STAFF AND SELECT EMPLOYEES. TOGETHER, THE TWO POLICIES REQUIRE ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST BY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES, AND DESCRIBE VARIOUS RESPONSES TO SUCH CONFLICTS APPLYING CUSTOMARY CONFLICTS-OF-INTEREST PRINCIPLES. EMPLOYEE DISCLOSURE FORMS ARE REVIEWED ANNUALLY BY THE SYSTEM COMPLIANCE OFFICER FOR A DETERMINATION OF ANY CONFLICT'S IMPACT ON THE INTEGRITY OF THE DISCLOSING INDIVIDUAL'S ACTS AND DECISIONS. VIOLATION OF THE POLICY SUBJECTS AN EMPLOYEE TO POTENTIAL DISCIPLINARY ACTION. BOARD OF DIRECTORS CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED AND SUMMARIZED BY THE SYSTEM COMPLIANCE OFFICER, AND THE SUMMARY IS REVIEWED BY THE BOARD AND ANY NECESSARY ACTION TAKEN BY SUCH COMMITTEE. CUSTOMARY PROCEDURES ARE FOLLOWED, INCLUDING NON-PARTICIPTION BY AFFECTED INDIVIDUALS IN THE DELIBERATION AND VOTE ON ANY MATTERS THAT POTENTIALLY CONFLICT WITH THE INDIVIDUAL'S OUTSIDE INTERESTS. APPROPRIATE CORRECTIVE ACTION IS TAKEN BY THE BOARD IN THE EVENT OF A DIRECTOR'S FAILURE TO DISCLOSE A CONFLICT OF INTEREST OR OTHER VIOLATION OF THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE GLEN AT HILAND MEADOWS DOES NOT MAKE THE ABOVE-NAMED DOCUMENTS AVAILABLE TO THE PUBLIC, ALTHOUGH CERTIFICATES OF INCORPORATION ARE AVAILABLE FROM NEW YORK SECRETARY OF STATE.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENT TRANSFERS TO AFFILIATES -7,209. CONTRIBUTIONS WITH DONOR RESTRICTIONS 110,156. INVESTMENT INCOME AND OTHER IN NET ASSETS WITH DONOR RESTRICTONS CHANGE IN MARTKET VALUE OF INTEREST RATE SWAP 59,102.