Nonprofit · EIN 06-1358298
GLEN ARDEN INCORPORATED
Tax-exempt · GOSHEN, NY 10924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,615,183 | $13,996,387 | -$2,381,204 | $17,058,026 | $48,067,751 | -$31,009,725 |
| December 31, 2024 | 990 | $10,301,889 | $13,073,208 | -$2,771,319 | $17,652,586 | $46,289,164 | -$28,636,578 |
| December 31, 2023 | 990 | $10,220,166 | $12,346,966 | -$2,126,800 | $19,550,078 | $45,416,556 | -$25,866,478 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,885
- Program service revenue
- $11,588,680
- Investment income
- $7,628
- Other revenue
- $12,990
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,873,167
- Salaries, compensation and benefits (total)
- $3,847,483
- Professional fundraising fees
- $0
- Legal fees
- $35,534
- Accounting fees
- $72,836
- Occupancy
- $1,454,697
- Depreciation
- $1,598,820
- Program services (functional)
- $12,041,382
- Management and general (functional)
- $1,955,005
Balance sheet and other
- Total assets, start of year
- $17,652,586
- Total assets, end of year
- $17,058,026
- Total liabilities, end of year
- $48,067,751
- Net assets, end of year
- -$31,009,725
- Land, buildings and equipment
- $10,443,779
- Publicly traded securities
- $294,914
- Net assets without donor restrictions
- -$31,009,725
- Gross receipts
- $11,615,183
- Employees
- 87
- Volunteers
- 1
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HOWELL | MARKETING DI Highest-paid employee | 40 | $190,249 | $24,573 |
| JOHN HILLARD | DIRECTOR OF Highest-paid employee | 40 | $124,035 | $9,673 |
| JOCELYNE ANJOU | CNA Highest-paid employee | 81 | $101,388 | $22,168 |
| CHRISTINA OSZMANSKI | RN Highest-paid employee | 40 | $103,790 | $19,460 |
| PAUL S ERNENWEIN ESQ | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DONNA CORNELL | SECRETARY Officer | 5 | $0 | $0 |
| NANCY CALHOUN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HOWELL | MARKETING DI Highest-paid employee | 37.5 | $166,204 | $22,876 |
| JOCELYNE ANJOU | CNA Highest-paid employee | 45 | $107,181 | $22,689 |
| KAREN WERLAU | RETIRED OCTO Highest-paid employee | 37.5 | $111,921 | $1,151 |
| DONNA CORNELL | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| PAUL S ERNENWEIN ESQ | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| NANCY CALHOUN | SECRETARY/TR Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN MOLNAR | RN Highest-paid employee | 40 | $123,013 | $38,366 |
| LISA HOWELL | MARKETING CO Highest-paid employee | 40 | $116,781 | $21,283 |
| JOCELYNE ANJOU | CNA Highest-paid employee | 40 | $102,282 | $22,313 |
| KAREN WERLAU | DIRECTOR OF Highest-paid employee | 40 | $117,898 | $1,432 |
| DONNA CORNELL | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PAUL S ERNENWEIN ESQ | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| NANCY CALHOUN | SECRETARY/TR Trustee or director, Officer | 5 | $0 | $0 |
| MARY JANE SORRELL | RESIGNED JUN Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 214 HARRIMAN DRIVE, GOSHEN, NY 10924-2422
- Principal officer (990 for 2025)
- ANASTASIOS MARKOPOULOS, BETHEL COMMUNITIES MANAGEMENT, 67 SPRINGVALE ROAD, CROTON ON HUDSON, NY 10520
- Signed the 990
- PAUL S ERNENWEIN ESQ, BOARD CHAIR
- Phone
- (845) 360-1200
- Website
- WWW.GLENARDENNY.COM
- Return prepared by
- UHY INC
Mission
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.
Program accomplishments
- 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. YEAR ENDED WITH 51 UNITS OCCUPIED.Expenses $4,007,667 · revenue $5,730,585
- 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 2025 OUR SKILLED NURSING FACILITY PROVIDED 12,556 DAYS OF EXCEPTIONAL HEALTH CARE TO OUR RESIDENTS.Expenses $6,418,782 · revenue $4,847,674
- 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 17 OUT OF 28 UNITS OCCUPIED.Expenses $1,614,933 · revenue $1,010,421
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1358298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $17,058,026
- Income (IRS master file)
- $11,615,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,615,183 | $13,996,387 | $17,058,026 | XML |
| 990 | December 2024 | $10,301,889 | $13,073,208 | $17,652,586 | XML |
| 990 | December 2023 | $10,220,166 | $12,346,966 | $19,550,078 | XML |
| 990 | December 2022 | $10,179,979 | $11,786,433 | $21,091,657 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1358298).
Questions about GLEN ARDEN INCORPORATED
- What is the EIN of GLEN ARDEN INCORPORATED?
- The employer identification number (EIN) of GLEN ARDEN INCORPORATED is 06-1358298.
- Is GLEN ARDEN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GLEN ARDEN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLEN ARDEN INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLEN ARDEN INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLEN ARDEN INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GLEN ARDEN INCORPORATED?
- The 990 for the year ended December 31, 2025 names ANASTASIOS MARKOPOULOS.
- Who are the officers and directors of GLEN ARDEN INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 7 people; 4 received compensation from the organization, the highest $190,249 (LISA HOWELL, MARKETING DI).
- How much revenue does GLEN ARDEN INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,615,183, expenses of $13,996,387 and total assets of $17,058,026 at year end.
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