2022-11-11T14:40:28-06:00 2021-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2021-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107000 2022-11-10 1 KRISTIN ANDERSON 999009999 MARY MADONIA P00405803 7168472651 2022-11-03 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 38124950 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. 12 12 576 15 0 0 2627930 5844520 27147193 27555351 905148 1059542 341848 292974 31022119 34752387 0 0 0 0 20540345 19419227 0 0 0 10068905 10732878 30609250 30152105 412869 4600282 36101071 35415182 17682441 11964713 18418630 23450469 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 23971122 27848325 PROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS. 23971122 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 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 10 0 1 576 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X KRISTIN ANDERSON 7168107302 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 TIMOTHY CASHMORE BOARD MEMBER (TERMED 6/2/21) 1.00 2.00 X 0 0 0 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 BARBARA GASCIEWICZ BOARD MEMBER/SECRETARY 1.00 2.00 X X 0 0 0 STEPHEN HUNT BOARD MEMBER 1.00 2.00 X 0 0 0 MARY KELLY BOARD MEMBER 1.00 2.00 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 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 192160 73767 22075 KRISTIN M ANDERSON VP OF FINANCE/CFO 27.00 13.00 X 133321 51181 17807 RICHARD MCCUNE ADMINISTRATOR 40.00 X 173876 0 25071 CATHERINE T DAVIS DIRECTOR OF NURSING 40.00 X 176388 0 12385 PAUL MILLER CORPORATE DIRECTOR OF IT 40.00 X 138999 0 11779 814744 124948 89117 5 0 1 1 FREED MAXICK CPAS 424 MAIN ST SUITE 800 BUFFALO NY 14202 ACCOUNTING, TAX, CONSULTING 155440 1 5708001 136519 5844520 PROFESSIONAL SERVICES 623000 27555351 27555351 27555351 155546 155546 3967360 309199 3027520 345043 939840 -35844 903996 903996 MICELLANEOUS 623000 287375 287375 BEAUTY SHOP 623000 5599 5599 292974 34752387 27848325 0 1059542 321723 303616 18107 15968981 15070205 898776 392262 370186 22076 1534054 1448794 85260 1202207 1134551 67656 355420 355420 62337 62337 60598 60598 73357 73357 1967784 1941770 26014 135553 135553 6203 2807 3396 292270 219202 73068 1587366 1190525 396841 350081 350081 PURCHASED SERVICES 2092726 1782252 310474 SHARED SERVICES 1684260 1684260 CASH RECEIPTS ASSESSMEN 1325450 1325450 UTILITIES 328775 328775 410698 117841 292857 30152105 23971122 6180983 0 5157083 5067583 3317474 3379312 297231 333375 545573 459957 39678986 28302769 12781894 11376217 12179968 13491842 1821848 1306896 36101071 35415182 2406649 2549336 37676 0 6793970 6200142 39761 40094 1656809 1574375 6747576 1600766 17682441 11964713 X 17605904 22650254 812726 800215 18418630 23450469 36101071 35415182 X 4600282 195284 236273 X X 0 1 X 1 1 1 X 115136 162005 224115 2627930 5844520 8973706 31009878 31658716 30999753 27489041 27848325 149005713 31125014 31820721 31223868 30116971 33692845 157979419 0 0 0 157979419 174281 192522 190931 159974 155546 873254 174281 192522 190931 159974 155546 873254 31299295 32013243 31414799 30276945 33848391 158852673 0.99450 0.99410 0.00550 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 483725 52477 0 536202 422250 65498 4023 483725 364135 70082 11967 422250 385160 -11720 9305 364135 350198 44185 9223 385160 1.00000 0 0 300219 300219 28262459 21375404 6887055 2581689 1818712 762977 8534619 5108653 3425966 11376217 CASH AND CASH EQUIVALENTS 1061293 F GOVERNMENT BONDS 2587248 F CORPORATE BONDS 1832714 F EQUITY SECURITIES 8010587 F 13491842 INTEREST PAYABLE 11000 NOTE PAYABLE TO ASBURY POINTE 1100000 DUE TO THIRD PARTY PAYOR 210359 INTEREST REATE SWAP 236927 CAPITAL LEASE OBILGATION 42480 1600766 X 35183944 195284 236273 431557 34752387 0 34752387 30152105 0 30152105 0 30152105 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 X, LINE 2: BEECHWOOD IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO 501(C)(3) OF THE CODE. BEECHWOOD IS NOT CLASSIFIED AS A PRIVATE FOUNDATION FOR TAX PURPOSES. BEECHWOOD FILES ITS 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 2D - OTHER ADJUSTMENTS: CURRENT YEAR CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION -64,988. UNREALIZED GAIN ON INTEREST RATE SWAP 301,261. X X X X 0 0 0 0 0 0 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 192160 73767 0 0 0 0 1943 755 13957 5420 208060 79942 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 133321 51181 0 0 0 0 5361 2080 7466 2900 146148 56161 0 0 RICHARD MCCUNE ADMINISTRATOR 173876 0 0 0 0 0 0 0 25071 0 198947 0 0 0 CATHERINE T DAVIS DIRECTOR OF NURSING 176388 0 0 0 0 0 4165 0 8220 0 188773 0 0 0 PAUL MILLER CORPORATE DIRECTOR OF IT 138999 0 0 0 0 0 5372 0 6407 0 150778 0 0 0 SCHEDULE J, PART II REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATIONS INCLUDED IN BASE COMPENSATION: DANIEL P. O'NEILL (PRESIDENT/CEO) $2,219 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. KRISTIN M. ANDERSON (VP OF FINANCE/CFO) $1,539 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. 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 1 0 0 1 1 M&T BANK 10.000000000000 0 0 0 0 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. THE FISCAL MANAGEMENT COMMITTEE OF THE BOARD HAS BEEN EMPOWERED TO APPROVE THE FINAL 990 BEFORE IT IS FILED. 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 B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DISCUSSES AND RECOMMENDS FOR FULL BOARD APPROVAL THE COMPENSATION OF THE PRESIDENT / CEO AFTER AN INDUSTRY-SPECIFIC COMPENSATION STUDY IS CONSULTED. SALARIES ARE COMPARED WITH SIMILAR ORGANIZATIONS IN THE REGION BY ASSESSING 990 FORMS FROM THE PREVIOUS YEAR. THE CEO REVIEWS, APPROVES, AND DOCUMENTS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. HE CONSIDERS 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION -64,988. UNREALIZED GAIN ON INTEREST RATE SWAP 301,261. 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 NY 501(C)(3) 10 N/A 0 LOCKPORT PRESBYTERIAN HOME INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 842197427 ADULT HOME NY 501(C)(3) 10 N/A 0 PRESBYTERIAN VILLAGE AT NORTH CHURCH INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 842169083 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 N/A 0 KEN TON PRESBYTERIAN VILLAGE HDFC INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161127014 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 N/A 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 0 1 0 0