Glen Arden Incorporated
- Assets
- $23.2m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 164
- Location
- Goshen, NY
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 06-1358298
Organization Overview
Glen Arden Incorporated is located in Goshen, NY. The organization was established in 1994. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Glen Arden Incorporated employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Arden Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Glen Arden Incorporated generated $11.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $11.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THE YEAR ENDED WITH 66 UNITS OCCUPIED.
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 2021 OUR SKILLED NURSING FACILITY PROVIDED 11,841 DAYS OF EXCEPTIONAL HEALTH CARE TO OUR RESIDENTS.
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 9 OUT OF 22 UNITS OCCUPIED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Werlau Director Of | 40 | $110,077 | |
Edmond Marchi Executive Di | Officer | 40 | $100,100 |
Donna Cornell Board Chair | OfficerTrustee | 5 | $0 |
Paul S Ernenwein ESQ Vice Chair | OfficerTrustee | 5 | $0 |
Nancy Calhoun Secretary/tr | OfficerTrustee | 5 | $0 |
Mary Jane Sorrell Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elant Inc Management Svcs | 12/30/17 | $446,790 |
Maintenance Plus Repairs | 12/30/17 | $164,368 |
Focus Media Inc Marketing | 12/30/17 | $117,051 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $773,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $776,030 |
| Total Program Service Revenue | $10,986,962 |
| Investment income | $26,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,925 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,845,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,620 |
| Compensation of current officers, directors, key employees. | $12,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,101,736 |
| Pension plan accruals and contributions | $241,972 |
| Other employee benefits | $665,380 |
| Payroll taxes | $273,521 |
| Fees for services: Management | $806,323 |
| Fees for services: Legal | $2,987 |
| Fees for services: Accounting | $62,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,103 |
| Advertising and promotion | $174,605 |
| Office expenses | $77,264 |
| Information technology | $103,322 |
| Royalties | $0 |
| Occupancy | $1,244,832 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $505 |
| Interest | $849,285 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,641,350 |
| Insurance | $346,892 |
| All other expenses | $25,000 |
| Total functional expenses | $11,667,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,680 |
| Savings and temporary cash investments | $734,734 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $284,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,936 |
| Prepaid expenses and deferred charges | $279,142 |
| Net Land, buildings, and equipment | $13,701,760 |
| Investments—publicly traded securities | $2,290,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,740,484 |
| Total assets | $23,205,708 |
| Accounts payable and accrued expenses | $4,864,178 |
| Grants payable | $0 |
| Deferred revenue | $8,311,275 |
| Tax-exempt bond liabilities | $13,312,245 |
| Escrow or custodial account liability | $8,169 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,631 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,790,018 |
| Total liabilities | $45,287,516 |
| Net assets without donor restrictions | -$22,081,808 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,205,708 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Glen Arden Incorporated has recieved totaling $1,400,100.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $1,400,100 |
Peer Organizations
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|---|---|---|
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The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
North Hill Needham Inc Needham, MA | $218,215,357 | $46,801,004 |
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United Methodist Homes Of New Jersey Neptune, NJ | $66,409,487 | $39,329,714 |
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