2014-11-14T15:00:33-06:00 2013-12-31 141555429 UHY ADVISORS NY INC 66 SOUTH PEARL STREET SUITE 400 ALBANY NY 12207 990 2013-01-01 161529639 THE GLEN AT HILAND MEADOWS INC GLEN 5188327800 39 LONGVIEW DRIVE QUEENSBURY NY 12804 THOMAS LYONS EXECUTIVE DIRECTOR 5188327800 2014-11-10 1 RICHARD M LIPMAN P00179428 5184493166 2013 2015-11-30 17:44:51Z THOMAS LYONS 39 LONGVIEW DRIVE QUEENSBURY NY 12804 5979697 0 X N/A X 1997 NY PLEASE SEE PART III, LINE 1. 10 9 116 0 0 0 243 826 5223307 5356247 10063 622624 0 0 5233613 5979697 0 0 0 0 1948534 2126238 0 0 0 3249695 3312946 5198229 5439184 35384 540513 16124799 16820452 29152498 29256452 -13027699 -12436000 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 4025958 5356247 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 43 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. 4025958 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MELISSA INMAN 5182715038 159 WOLF RD 2ND FL ALBANY NY 12205 KRISTINE K FLOWER PRESIDENT 1.00 0.00 X X 0 0 0 DEBORAH BARDIN VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAVID KAISER SECRETARY 1.00 0.00 X X 0 0 0 STEVE JACKOSKI TREASURER 1.00 0.00 X X 0 0 0 JO-ANN COSTANTINO CEO THE EDDY 1.00 0.00 X 0 0 0 ROBERT BRISTOL BOARD MEMBER 1.00 0.00 X 0 0 0 CARL CEDRONE BOARD MEMBER 1.00 0.00 X 0 0 0 MARY FARR BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL MERCHANT BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN O'BRIEN BOARD MEMBER 1.00 0.00 X 0 0 0 TOM LYONS EXECUTIVE DIRECTOR 40.00 0.00 X 91405 0 17013 91405 0 17013 0 0 0 0 AOW ASSOCIATES INC 30 ESSEX STREET ALBANY NY 12206 CONSTRUCTION 466723 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 263579 SYSCO FOOD SERVICES ONE LIEBACH LANE HALFMOON NY 12065 FOOD SERVICES 167572 3 826 826 RETIREMENT COMMUNITY 623990 5356247 5356247 5356247 183813 183813 438811 0 438811 438811 438811 5979697 5356247 0 622624 108418 108418 1606669 1284798 321871 47159 13676 33483 241183 155516 85667 122809 99475 23334 390252 390252 3451 3451 18996 18996 253665 253665 47767 47767 35286 10524 24762 13616 13616 409537 219669 189868 14291 2436 11855 365331 365331 927068 927068 22947 22947 FOOD 256882 241031 15851 PURCHASED SERVICES 143388 128914 14474 NON CONTRACTED REPAIRS 79251 79251 CLEANING & LINEN SUPPLI 29867 28770 1097 301351 215834 85517 5439184 4025958 1413226 0 4338715 1836779 123388 179982 139830 452568 20297961 9367877 11130609 10930084 10216 2293822 788371 382041 338846 16124799 16820452 699095 852577 656174 684659 10185000 9830000 3940300 3940300 13671929 13948916 29152498 29256452 X -13037915 -12448736 1299 2308 8917 10428 -13027699 -12436000 16124799 16820452 X 540513 51186 X 0 1 X 1 0 X 243 826 1069 4649376 4609908 4807931 5223307 5356247 24646769 4649376 4609908 4807931 5223550 5357073 24647838 0 106378 73852 127591 113625 72069 493515 106378 73852 127591 113625 72069 493515 24154323 12963 11094 9852 8313 183813 226035 12963 11094 9852 8313 183813 226035 4662339 4621002 4817783 5231863 5540886 24873873 0.97110 0.97220 0.00910 0.00280 X 17678802 7625418 10053384 297687 184934 112753 2321472 1557525 763947 10930084 PENSION LIABILITY 8967 REFUNDABLE ENTERANCE FEES, INCLUDING CURRENT 13939949 13948916 X 5979697 0 5979697 0 5979697 5439184 0 5439184 0 5439184 PART X, LINE 2: THE GLEN AT HILAND MEADOWS FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ASSESSMENT OF THE LIKELIHOOD OF A TAX POSITION BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND PRESCRIBES THE MINIMUM RECOGNITION LEVEL. THE INCOME TAX POSITIONS TAKEN BY THE GLEN AT HILAND MEADOWS FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE GLEN AT HILAND MEADOWS CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE GLEN AT HILAND MEADOWS DOES NOT HAVE NET UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE GLEN AT HILAND MEADOWS BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE THE GLEN AT HILAND MEADOWS' FEDERAL OR STATE INFORMATION RETURNS IS CURRENTLY UNDER EXAMINATION. HOWEVER FISCAL YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 3 THE GLEN AT HILAND MEADOWS HAS A MANAGEMENT CONTRACT WITH LTC (EDDY), INC. FORM 990, PART VI, SECTION A, LINE 6 LTC (EDDY), INC. AND THE GLENS FALLS HOME, INC., BOTH LONG TERM CARE EXEMPT ORGANIZATIONS, ARE MEMBERS OF THE GLEN AT HILAND MEADOWS, INC. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE MEMBERS ELECTS 50% OF THE GLEN AT HILAND MEADOWS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN CORPORATE ACTIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS MADE AVAILABLE ELECTRONICALLY FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 PERSCRIBE 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 ACT AND DESICIONS. 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 IN 2013, THE GLEN AT HILAND MEADOWS DID NOT MAKE THE ABOVE-NAMED DOCUMENTS AVAILABLE TO THE PUBLIC, ALTHOUGH CERTIFICATES OF INCORPORATION WERE AVAILABLE FROM THE NYS SECRETARY OF STATE. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 40,299. CHANGES IN ELDERFUND AND INTEREST IN FOUNDATION 2,520. TRANSFER FOR CAPITAL EXPENDITURES 8,367.