2022-11-10T14:58:54-06:00 2021-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2021-01-01 160820140 PRESBYTERIAN SENIOR CARE OF WNY INC PRES 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE OF RELATED ORG 7168107323 2022-11-10 1 KRISTIN ANDERSON 999009999 MARY MADONIA P00405803 7168472651 2022-11-10 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X DANIEL O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 328503 0 X WWW.BEECHWOODCARE.ORG X 1957 NY PRESBYTERIAN SENIOR CARE ENHANCED THE LIFE EXPERIENCE OF AGING PERSONS IN WESTERN NEW YORK THROUGH A DEDICATED TEAM WHO PROVIDED A RANGE OF SERVICES AND RESIDENTIAL OPTIONS. THE ORGANIZATION MERGED INTO BEECHWOOD CONTINUING CARE, INC. ON 2/13/21. X 14 14 68 15 0 0 716841 0 2753853 311606 41289 -1480 202067 16856 3714050 326982 0 0 0 0 2116276 207107 0 0 0 1829206 287254 3945482 494361 -231432 -167379 7427631 0 5930578 0 1497053 0 X PRESBYTERIAN SENIOR CARE ENHANCED THE LIFE EXPERIENCE OF AGING PERSONS IN WESTERN NEW YORK THROUGH A DEDICATED TEAM WHO PROVIDED A RANGE OF SERVICES AND RESIDENTIAL OPTIONS. THE ORGANIZATION MERGED INTO BEECHWOOD CONTINUING CARE, INC. ON 2/13/21. 0 1 299528 149607 PROVIDED PATIENT CARE: DOMICILLARY CARE FOR THE ELDERLY IN A 60 BED ADULT CARE FACILITY. MEASUREMENT: 60 UNITS: BEDS. THE ORGANIZATION MERGED INTO BEECHWOOD CONTINUING CARE, INC. ON 2/13/21. 75252 113285 PROVIDED PATIENT CARE: INDEPENDENT LIVING FOR THE ELDERLY IN APARTMENTS WITH HANDICAP FACILLITIES AND 2 GUEST SUITES. MEASUREMENT: 78 UNITS: APARTMENTS. THE ORGANIZATION MERGED INTO BEECHWOOD CONTINUING CARE, INC. ON 2/13/21. 51534 53483 PROVIDED PATIENT CARE: ENRICHINED HOUSING - SUPPORT SERVICES FOR THE ELDERLY AT KEN-TON PRESBYTERIAN VILLAGE: MEASUREMENT 49 UNITS: CERTIFIED ROOMS. THE ORGANIZATION MERGED INTO BEECHWOOD CONTINUING CARE, INC. ON 2/13/21. 12087 CORPORATE REVENUES 12087 426314 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 12 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X KRISTIN ANDERSON 7168107302 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 MARY BETH KARR BOARD MEMBER/CHAIR 1.50 2.00 X X 0 0 0 THOMAS GROGAN BOARD MEMBER/VICE CHAIR 1.50 1.00 X X 0 0 0 ROBERT HOAG BOARD MEMBER/TREASURER 1.00 1.00 X X 0 0 0 KATHLEEN O'HARA BOARD MEMBER/SECRETARY 1.00 1.00 X X 0 0 0 ELAINE PYNE BOARD MEMBER 0.50 0.00 X 0 0 0 F WILLIAM GRAY BOARD MEMBER 0.50 0.00 X 0 0 0 BEVERLY KUBALA BOARD MEMBER 1.00 0.50 X 0 0 0 EUGENE CULLEN BOARD MEMBER 0.50 0.00 X 0 0 0 JEFFREY SEEKINS BOARD MEMBER 0.50 0.50 X 0 0 0 LESLIE LATHAM BOARD MEMBER 0.50 0.50 X 0 0 0 GAYLE MURPHY BOARD MEMBER 1.00 0.50 X 0 0 0 BRITTANY PEREZ BOARD MEMBER 0.50 0.00 X 0 0 0 JEFF BEICH BOARD MEMBER 0.50 0.00 X 0 0 0 KARA DONOVAN BOARD MEMBER 0.50 0.00 X 0 0 0 KARIN A ZIEGLER PRESIDENT/CEO (TO 2/12/21) 27.00 13.00 X 20408 0 0 20408 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 623000 311606 311606 311606 41 41 1521 -1521 -1521 -1521 MISCELLANEOUS INCOME 623000 12372 12372 REIMBURSE EXPENSE 623000 4484 4484 16856 326982 328462 0 -1480 20408 20408 156721 150321 6400 301 301 16108 16108 13569 13569 19793 19793 43226 21937 21289 7727 7311 416 2096 1953 143 31720 31361 359 140 140 113511 98467 15044 44520 42940 1580 2505 547 1958 UTILITIES 16233 16095 138 EQUIPMENT RENTAL 2073 1840 233 PURCHASED SERVICES 1561 867 694 TAXES 1466 1466 683 683 494361 426314 68047 0 152154 0 1148117 0 0 0 0 0 0 0 0 0 0 5402473 0 0 0 0 0 724887 0 7427631 0 309327 0 37235 0 3579121 0 2004895 0 5930578 0 X 772166 0 724887 0 1497053 0 7427631 0 X -167379 -1329674 X X 1 X 0 0 0 X 19552 20566 31595 716841 0 788554 3873895 3523704 3342295 2955920 328462 14024276 3893447 3544270 3373890 3672761 328462 14812830 0 0 0 14812830 21264 48907 41 70212 21264 48907 41 70212 3893447 3544270 3395154 3721668 328503 14883042 0.99530 0.99630 0.00470 0.00370 X 0 0 0 X 325350 0 325350 1632 1632 326982 1822403 1328042 1328042 494361 0 494361 PART V, LINE 4: IN PRIOR YEARS, ENDOWMENT FUNDS HELD BY BEECHWOOD CONTINUTING CARE, INC. (FORMERLY KNOWN AS PRESBYTERIAN SENIOR CARE OF WNY FOUNDATION, INC) WERE SHOWN IN PART V. THESE FUNDS CONTINUE TO BE HELD BY BEECHWOOD CONTINUING CARE, INC. PART X, LINE 2: THE COMPANY WAS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES WAS INCLUDED IN THE FINANCIAL STATEMENTS. THE COMPANY FILED IT'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCONTINUED OPERATIONS 1,632. PART XII, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER/MERGER WITH BEECHWOOD CONTINUING CARE, INC. 1,328,042. EQUITY TRANSFER 2021-02-13 1328042 N/A 161319252 BEECHWOOD CONTINUING CARE INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 DURING 2019, PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK, INC, KEN-TON PRESBYTERIAN VILLAGE, INC., AND PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK FOUNDATION, INC. (COLLECTIVELY "PSC") ENTERED INTO AN ASSET TRANSFER AND REORGANIZATION AGREEMENT WITH BEECHWOOD HEALTH CARE CENTER, INC. D/B/A BEECHWOOD HOMES (BEECHWOOD), A NOT-FOR-PROFIT ORGANIZATION, FOR ITSELF AND ON BEHALF OF WHOLLY OWNED ENTITIES TO BE FORMED, WHEREBY BEECHWOOD WOULD ASSUME ALL OF THE ASSETS AND LIABILITIES OF PSC, PENDING STATE REGULATORY APPROVAL AND LENDER'S AGREEMENT. ON DECEMBER 28, 2020, THE COMPANY RECEIVED APPROVAL FROM STATE REGULATORS AND THE LENDERS TO COMMENCE THE ASSET TRANSFER AND REORGANIZATION WITH BEECHWOOD. ON FEBRUARY 12, 2021, WHEN THE ASSET TRANSFER WAS COMPLETED, THE PSC ENTITIES BECAME AFFILIATED WITH BEECHWOOD ENTITIES THROUGH COMMON BOARDS, AND NET ASSETS OF $1,328,042 WERE TRANSFERRED TO BEECHWOOD. ALL OPERATIONS HAVE CEASED FOLLOWING THE ASSET TRANSFER, AND PSC WILL BE DISSOLVED AS A LEGAL ENTITY AFTER THE FILING OF ITS FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT WAS SENT TO ALL BOARD MEMBERS WHO WERE ASKED TO REVIEW AND PROVIDE COMMENTS. THE BOARD EXECUTIVE COMMITTEE WILL APPROVE THE FINAL 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY WAS PROVIDED TO EACH DIRECTOR AND OFFICER ON AN ANNUAL BASIS AT WHICH TIME A WRITTEN DISCLOSURE WAS COMPLETED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DISCUSSED AND RECOMMENDED FOR FULL BOARD APPROVAL THE COMPENSATION OF THE PRESIDENT / CEO AFTER AN INDUSTRY-SPECIFIC COMPENSATION STUDY WAS CONSULTED. SALARIES WERE COMPARED WITH SIMILAR ORGANIZATIONS IN THE REGION BY ASSESSING 990 FORMS FROM THE PREVIOUS YEAR. THE CEO REVIEWED, APPROVED, AND DOCUMENTED THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. SHE CONSIDERED COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER/MERGER WITH BEECHWOOD CONTINUING CARE, INC. -1,328,042. DISCONTINUED OPERATIONS -1,632. 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. KEN TON PRESBYTERIAN VILLAGE HDFC INC 2235 MILLERSPORT HICHWAY GETZVILLE NY 14068 161127014 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 N/A 0 BEECHWOOD CONTINUING CARE INC 2235 MILLERSPORT HICHWAY GETZVILLE NY 14068 161319252 FOUNDATION/NOW MANAGEMENT COMPANY NY 501(C)(3) 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0