irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $5.81MGLEN 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.
- #2 $1.52MGLEN 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.
named programs · 4 · from sources
What they call their work
Enriched Housing
Assisted living program offering a supportive environment for seniors needing help with daily living activities; provides secure and caring housing
Independent Living
Housing and lifestyle program for seniors 62+ offering maintenance-free apartments, wellness classes, social activities, and on-site amenities
Life Care Plan Contract
Financial model guaranteeing long-term care at a fixed monthly cost regardless of future changes in care needs or healthcare costs
Skilled Nursing Facility
40-bed facility providing medical, clinical, social, and psychological services to residents; reported over 11,000 days of care annually
activities · 7 groups
What they do
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Private Club Dining Services 1 activity
- Delivering dining and hospitality services to residentsOperates multiple dining venues including the Crystal Dining Room and Knickerbocker Cafe, offers a rotating menu prepared by an in-house dining team under an Executive Chef, provides complimentary room service, weekly hors d'oeuvres, holiday-themed meals, and two reservable private dining rooms for resident-hosted events.
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Regional Tourism Promotion 1 activity
- Facilitating access to regional cultural and recreational amenitiesProvides residents with access to local Hudson Valley attractions including farmers markets, parks, museums, wineries, hiking trails, craft fairs, and religious institutions, leveraging its location in a National Heritage Area.
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Organized Member Social Events 1 activity
- Hosting community and spiritual events for residentsOrganizes regular social and spiritual gatherings including weekly spiritual meetings, monthly luncheons with guests, weekly rotary and monthly chamber meetings, holiday-themed dining events, and a monthly music and social program for individuals with dementia in partnership with the Alzheimer's Association.
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Continuing Care Retirement Communities 1 activity
- Operating a continuing care retirement community with independent living, enriched housing, and skilled nursing servicesProvides a continuum of senior living options on a single campus in Goshen, NY, including independent living apartments, enriched housing with assistance for activities of daily living, and skilled nursing care, enabling residents to age in place. The community offers private accommodations, 24/7 staffing in enriched and skilled nursing units, and access to healthcare professionals.
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Community Fitness and Aquatics Programming 1 activity
- Providing on-site wellness, recreational, and cultural programming for residentsOffers a range of resident wellness and recreational activities including instructor-led classes (Yoga, Chair Zumba), access to a Curves® fitness center, indoor heated pool, and outdoor facilities for tennis, bocce ball, shuffleboard, miniature golf, and walking paths. Also hosts an art studio, arts & crafts room, musical performances, and seasonal social events.
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Luxury Senior Living Communities 1 activity
- Providing resident support and maintenance servicesOffers bi-weekly housekeeping, weekly linen service, on-call maintenance, snow removal, daily medication delivery, and emergency call systems in private suites to support resident safety and comfort.
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Skilled Nursing and Rehabilitation Facilities 1 activity
- Providing skilled nursing and clinical care servicesOperates a 40-bed skilled nursing facility offering medical, clinical, social, psychological, and rehabilitation services, with daily tailored programming from 9 AM to 9 PM and private accommodations. Provided over 12,000 days of care annually as reported in IRS-990 filings.
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financials · form 990 · fy2024
revenue
Total revenue$10.30M
Contributions & grants$4K0%
Program service revenue$10.27M100%
Investment income$11K0%
Other revenue$19K
expenses
Total expenses$13.07M
Program expenses83%
Admin / overhead17%
Fundraising0%
Salaries & benefits$4.04M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$17.65M
Cash$56K
Investments$292K
Liabilities$46.29M
Net assets$-28.64M
Liquid reserves0.3 mo
3 years on record · 2020–2024 · YoY revenue +0.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| LISA HOWELL | MARKETING DI | 38 | $189K |
| JOCELYNE ANJOU | CNA | 45 | $130K |
| KAREN WERLAU | RETIRED OCTO | 38 | $113K |
board members · 3
- DONNA CORNELL — BOARD MEMBER
- NANCY CALHOUN — SECRETARY/TR
- PAUL S ERNENWEIN ESQ — BOARD CHAIR
relationships · 7
Who they work with
- Access PT Partner — Provides onsite physical therapy services at Glen Arden Enriched Housing.
- Alzheimer's Association Partner — Collaborates to host a monthly music and social program for individuals with dementia and their caregivers.
- Board of Directors Partner — Volunteer board that oversees the not-for-profit organization.
- Centers for Disease Control Government — Source of public health guidance informing Glen Arden's pandemic response policies
- Curves® Partner — Features a Curves® fitness center on site for resident use.
- Horizon Family Medical Group Partner — Provides weekly onsite medical services at Glen Arden Enriched Housing.
- New York State Department of Health Government — Source of public health guidance and regulatory directives (including DAL) shaping visitation and infection control policies
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Continuum of Care with Guaranteed Accessmethodology: continuing_care_retirement_communityBy offering a continuum of care within a Continuing Care Retirement Community (CCRC) model, residents experience seamless transitions between independent and higher levels of care as needs change, because guaranteed access and fixed-cost life-care contracts reduce financial risk and logistical disruption.
- Resident-Centered Wellness and Engagement Modelmethodology: resident-centered_wellnessBy integrating wellness programming, creative expression, and social engagement into daily life, the organization supports healthy aging and cognitive well-being, because structured opportunities for physical, artistic, and musical activities enhance resident vitality and personal growth in later life.