2024-09-30T10:16:53-05:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107000 2024-09-27 1 0 MARY MADONIA P00405803 7168472651 2024-09-23 2023 2024-10-15 13:58:12Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 32317950 0 X HTTP://WWW.BEECHWOODCARE.ORG X 2005 NY GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT. 11 11 591 11 0 0 162294 4808341 26402840 27088648 157406 323223 46007 97738 26768547 32317950 0 0 0 0 21382297 21066953 0 0 0 10171481 10674219 31553778 31741172 -4785231 576778 29633566 30878084 11427813 10539978 18205753 20338106 GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT. 0 0 27980706 27186386 PROVIDED SKILLED NURSING CARE TO FRAIL ELDERS. 27980706 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 591 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X KRISTIN ANDERSON 7168107302 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 GAYLE DENNING BOARD MEMBER/VICE CHAIR 1.00 2.00 X X 0 0 0 DENNIS FLEISCHAUER BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHEN HUNT BOARD MEMBER 1.00 2.00 X 0 0 0 MARY KELLY BOARD MEMBER/SECRETARY 1.00 2.00 X X 0 0 0 PAMELA MURPHY BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID REICHARD BOARD MEMBER/CHAIR 1.00 2.00 X X 0 0 0 WAYNE WEST BOARD MEMBER 1.00 2.00 X 0 0 0 DR ROBERT WHITNEY BOARD MEMBER/IMMEDIATE PAS 1.00 2.00 X 0 0 0 JEFFREY SEEKINS BOARD MEMBER 1.00 2.00 X 0 0 0 MARY BETH KARR BOARD MEMBER 1.00 2.00 X 0 0 0 THOMAS GROGAN BOARD MEMBER/TREASURER 1.00 2.00 X X 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 27.00 13.00 X 0 257452 19273 KRISTIN M ANDERSON VP OF FINANCE/CFO 27.00 13.00 X 0 213034 29640 RICHARD MCCUNE ADMINISTRATOR 40.00 0.00 X 200599 0 22703 200599 470486 71616 19 0 1 0 FREED MAXICK CPAS PC 424 MAIN ST SUITE 800 BUFFALO NY 14202 ACCOUNTING, TAX, CONSULTING 160340 BARGNESI BRITT PLLC 350 MAIN ST SUITE 1105 BUFFALO NY 14202 ATTORNEY 124157 2 4583222 225119 4808341 PROFESSIONAL SERVICES 623000 27088648 27088648 27088648 323223 323223 MICELLANEOUS 623000 87063 87063 BEAUTY SHOP 623000 10675 10675 97738 32317950 27186386 0 323223 17747125 17353986 393139 372456 364205 8251 1610493 1569041 41452 1336879 1307264 29615 290946 180932 110014 75972 47245 28727 35072 21810 13262 2625 1632 993 294940 221205 73735 1337550 1003163 334387 76050 47294 28756 SHARED SERVICES 2312392 1438021 874371 SUPPLIES AND MATERIALS 2017982 1254935 763047 PURCHASED SERVICES 1961163 1219600 741563 NYS CASH RECEIPTS ASSES 1425480 1425480 844047 524893 319154 31741172 27980706 3760466 0 2035937 650619 3048635 2856421 258000 191000 250615 264251 39808508 30653408 10053803 9155100 11882551 15967991 2104025 1792702 29633566 30878084 2904955 2644183 5634779 5255184 56570 43823 1458474 1351808 1373035 1244980 11427813 10539978 X 16740320 18852364 1465433 1485742 18205753 20338106 29633566 30878084 X 576778 1875073 -319498 X X 0 1 X 1 0 X 224115 2627930 5844520 157880 4808341 13662786 30999753 27489041 27848325 26453261 27186386 139976766 31223868 30116971 33692845 26611141 31994727 153639552 0 0 0 153639552 190931 159974 155546 157406 323223 987080 190931 159974 155546 157406 323223 987080 31414799 30276945 33848391 26768547 32317950 154626632 0.99360 0.99450 0.00640 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 470229 62190 63380 469039 536202 -65973 470229 483725 52477 536202 422250 65498 4023 483725 364135 70082 11967 422250 1.00000 0 0 300220 300220 28181434 22757056 5424378 2682248 1988340 693908 8640606 5908012 2732594 4000 4000 9155100 CASH AND CASH EQUIVALENTS 952281 F GOVERNMENT BONDS 5697090 F CORPORATE BONDS 1604178 F EQUITY SECURITIES 7714442 F 15967991 DUE FROM AFFILIATES 497953 RESIDENT FUNDS HELD 43823 INTEREST IN NET ASSETS OF FOUNDATION 1016703 INTEREST RATE SWAP 234223 1792702 INTEREST PAYABLE 37000 NOTE PAYABLE TO ASBURY POINTE 1100000 DUE TO THIRD PARTY PAYOR 107980 1244980 33873525 1875073 -319498 1555575 32317950 0 32317950 31741172 0 31741172 0 31741172 PART IV, LINE 2B: RESIDENT FUNDS HELD - BEECHWOOD ACTS AS A CUSTODIAN OF RESIDENT PERSONAL FUNDS. PART V, LINE 4: THE ENDOWMENT, HAZEL'S ICE CREAM FUND, WAS ESTABLISHED AS A DONOR RESTRICTED ENDOWMENT FUND WITH A GIFT FROM A PRIOR RESIDENT AT THE BEECHWOOD HOMES. THE DONOR'S BEQUESTED MONEY IS USED FOR RESIDENTS AT THE HOME, PROVIDING AT LEAST MONTHLY ICE CREAM SOCIALS AND ENTERTAINMENT. PROCEEDS FROM THE INVESTMENT OF THE ENDOWMENT ARE ALSO USED IN ACCORDANCE WITH THE REQUIREMENTS OF THE BEQUEST. PART XI, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION 21,499. UNREALIZED LOSS ON INTEREST RATE SWAP -86,098. EQUITY TRANSFER FROM DISSOLVED RELATED ORGANIZATIONS -254,899. 0 0 0 0 0 0 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 0 257452 0 0 0 0 0 0 0 19273 0 276725 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 0 213034 0 0 0 0 0 8337 0 21303 0 242674 0 0 RICHARD MCCUNE ADMINISTRATOR 200599 0 0 0 0 0 0 0 22703 0 223302 0 0 0 A TOWN OF AMHERST DEVELOPMENT CORPORATION 222867364 NONEAVAIL 2017-09-14 9675000 CURRENT REFUND OF PERVIOUS DEBT ISSUANCE 0 0 0 A 8377177 9675000 193500 891112 213211 2018 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 1 M&T BANK 10.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT IS SENT TO ALL BOARD MEMBERS WHO ARE ASKED TO REVIEW AND PROVIDE COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH DIRECTOR AND OFFICER ON AN ANNUAL BASIS AT WHICH TIME A WRITTEN DISCLOSURE IS COMPLETED AND SIGNED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION 21,499. UNREALIZED LOSS ON INTEREST RATE SWAP -86,098. EQUITY TRANSFER FROM DISSOLVED RELATED ORGANIZATIONS -254,899. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS. ASBURY POINTE INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161516081 INDEPENDENT SENIOR LIVING FACILITY NY 501(C)(3) 10 N/A 0 THE BLOCHER HOMES INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 160743924 ADULT CARE FACILITY-ASSETS SOLD & ORGANIZATION DISSOLVED IN 2023 NY 501(C)(3) 10 N/A 0 LOCKPORT PRESBYTERIAN HOME INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 842197427 ADULT HOME-ASSETS SOLD & ORGANIZATION DISSOLVED IN 2023 NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE INC 0 PRESBYTERIAN VILLAGE AT NORTH CHURCH INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 842169083 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE INC 0 KEN TON PRESBYTERIAN VILLAGE HDFC INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161127014 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE INC 0 BEECHWOOD CONTINUING CARE INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161319252 FOUNDATION/MANAGEMENT CO. NY 501(C)(3) 10 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0