2023-06-01T15:42:40-05:00 2022-12-31 141555429 UHY ADVISORS NY INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2022-01-01 161529639 THE GLEN AT HILAND MEADOWS INC GLEN 5188327800 39 LONGVIEW DRIVE QUEENSBURY NY 12804 ANDREA HEBERT EXECUTIVE DIRECTOR 5188327800 2023-05-24 1 ANDREA HEBERT 999009999 1 F MICHAEL ZOVISTOSKI P00547760 5184493166 2023-05-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA HEBERT 39 LONGVIEW DRIVE QUEENSBURY NY 12804 6994579 0 X N/A X 1997 NY PLEASE SEE PART III, LINE 1. 10 10 147 9 0 0 38454 4692 6134028 6882387 221930 107500 0 0 6394412 6994579 0 0 0 0 3270591 3597324 0 0 0 3711311 3946230 6981902 7543554 -587490 -548975 25129585 44387136 36889864 56755375 -11760279 -12368239 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. 0 0 5913716 6882387 THE GLEN AT HILAND MEADOWS (THE GLEN) PROVIDES A "HOME FOR THE AGED" INCLUDING 92 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 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. 5913716 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JUANITA WHEELER 5182686020 1300 MASSACHUSETTS AVE 5TH FL TROY NY 12180 ROBERT BRISTOL BOARD MEMBER 1.00 X 0 0 0 THOMAS CLEMENTS BOARD MEMBER 1.00 X 0 0 0 DAVID KAISER BOARD MEMBER 1.00 X 0 0 0 CAROL MERCHANT BOARD MEMBER 1.00 X 0 0 0 DR JOHN RUGGE BOARD MEMBER 1.00 X 0 0 0 ASHLEY UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 MARY FARR PRESIDENT 1.00 X X 0 0 0 RICHARD PETTERSON VICE - PRESIDENT 1.00 X X 0 0 0 KEVIN O'BRIEN TREASURER 1.00 X X 0 0 0 DEBORAH BARDIN SECRETARY 1.00 X X 0 0 0 ANDREA HEBERT EXECUTIVE DIRECTOR 28.00 12.00 X 140668 60286 31702 140668 60286 31702 1 0 1 0 SANO RUBIN 624 DELAWARE AVE ALBANY NY 12209 CONSTRUCTION SERVICES 1613647 UNIDINE 1000 WASHINGTON ST SUITE 510 BOSTON MA 02118 FOOD SERVICE 394911 RICHARD E JONES ASSOC 339 AVIATION RD QUEENSBURY NY 12804 CONSTRUCTION SERVICES 258048 SYSCO ALBANY 1 LIEBICH LN HALFMOON NY 12065 FOOD SERVICE 214108 NISC 1 INNOVATION CIR LAKE ST LOUIS MO 63367 UTILITIES 177349 8 4692 4692 RETIREMENT COMMUNITY 623990 6882387 6882387 6882387 49917 49917 57583 0 57583 57583 57583 6994579 6882387 0 107500 X 158325 119874 38451 2846581 2153951 692630 101466 77193 24273 273004 207695 65309 217948 165809 52139 17947 7177 10770 675 270 405 29375 11747 17628 1059715 423787 635928 40075 27411 12664 385133 378153 6980 428370 420614 7756 1257567 1234797 22770 58240 57186 1054 FOOD 282638 282192 446 OTHER 273610 268649 4961 NONCONTRACTED REPAIRS 112885 77211 35674 7543554 5913716 1629838 0 4393405 5096992 357846 568285 123610 125449 49130311 18713186 12079913 30417125 3284241 3123034 1878394 2845099 3012176 2211152 25129585 44387136 2688677 6434486 980099 1373877 6370000 5845000 7035944 21498997 19815144 21603015 36889864 56755375 X -12900469 -12731455 1140190 363216 -11760279 -12368239 25129585 44387136 X -548975 -377916 318931 X 0 0 0 X 10050 9016 87780 38454 4692 149992 6311721 6286746 6378850 6159636 6882387 32019340 6321771 6295762 6466630 6198090 6887079 32169332 0 20241 6546 26527 25778 30838 109930 20241 6546 26527 25778 30838 109930 32059402 225186 106865 150316 221930 49917 754214 225186 106865 150316 221930 49917 754214 6546957 6402627 6616946 6420020 6936996 32923546 0.97380 0.95360 0.02290 0.04370 X 28426760 14350838 14075922 1353098 687751 665347 5653686 3674597 1979089 13696767 13696767 30417125 HEDGE FUNDS 375355 F PRIVATE EQUITY FUNDS 1803267 F COMINGLED FUNDS 666477 F 2845099 REFUNDABLE ENTRANCE FEES 19680667 LEASE OBLIGATIONS 1922348 21603015 X 6884408 -377916 325328 -52588 6936996 57583 57583 6994579 8637157 1093603 1093603 7543554 0 7543554 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, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION WITH DONOR RESTRICTIONS 325,328. OTHER NET ASSET WITH DONOR RESTRICTION ITEMS PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF PP&E 57,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHANGES TRANSFERS TO AFFILIATES 1,093,603. 0 0 0 0 0 0 0 0 0 ANDREA HEBERT EXECUTIVE DIRECTOR 136736 58601 0 0 3932 1685 10203 4372 11989 5138 162860 69796 0 0 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 IX, LINE 11G DINING MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 243,551. MANAGEMENT AND GENERAL EXPENSES 365,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609,019. MEDICAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 180,236. MANAGEMENT AND GENERAL EXPENSES 270,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,696. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 0. TRANSFERS TO AFFILIATES -6,397. CONTRIBUTIONS WITH DONOR RESTRICTIONS 325,328. INVESTMENT INCOME AND OTHER IN NET ASSETS WITH DONOR RESTRICTONS 0.