2020-11-02T13:37:48-07:00 2019-12-31 990 2019-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107302 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 Kristin Anderson CFO 7168107301 2020-11-02 108.17.23.130 2019 2021-01-29 14:40:06Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 37808071 0 X 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 12 771 92 0 0 162005 224115 31568562 30801751 691890 1110445 90154 198002 32512611 32334313 0 0 0 0 21869213 21611163 0 0 0 9523189 9318276 31392402 30929439 1120209 1404874 31141721 31955044 15247894 14376534 15893827 17578510 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 25296465 0 30999753 PROVIDED SKILLED NURSING CARE TO FRAIL ELDERS 0 0 0 25296465 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 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 17 0 1 771 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 Hwy Getzville NY 14068 DANIEL O'NEILL PRESIDENT/CEO 32 5 X 220435 69611 23659 KRISTIN ANDERSON VICE PRESIDENT/CFO 33 5 X 157289 44363 21579 RICHARD MCCUNE ADMINISTRATOR 40 0 X 169842 0 24565 CATHERINE DAVIS DIRECTOR OF NURSING 40 0 X 150541 0 11767 MICHAEL PRICE CONTROLLER 32 6 X X 81720 23049 8914 TIMOTHY CASHMORE BOARD MEMBER 1 2 X 0 0 0 GAYLE DENNING VICE CHAIR 1 2 X X 0 0 0 BREANNA ERCK BOARD MEMBER 1 2 X 0 0 0 DENNIS FLEISCHAUER BOARD MEMBER 1 2 X 0 0 0 BARBARA GASEIWICZ SECRETARY 1 2 X X 0 0 0 STEPHEN HUNT BOARD MEMBER 1 2 X 0 0 0 LEONARD JARMUSZ BOARD MEMBER 1 2 X 0 0 0 MARY KELLY BOARD MEMBER 1 2 X 0 0 0 PAMELA MURPHY BOARD MEMBER 1 2 X 0 0 0 DAVID REICHARD TREASURER 1 2 X X 0 0 0 WAYNE WEST BOARD MEMBER 1 2 X 0 0 0 DR ROBERT WHITNEY BOARD CHAIR 1 2 X X 0 0 0 779827 137023 90484 4 1 1 1 ANGELICA ATL LOCKBOX PO BOX 532268 ATLANTA GA 30353 LAUNDRY SERVICES 226661 2 0 0 0 0 0 224115 6220 224115 PROFESSIONAL SERVICES 623000 30801751 30801751 0 0 0 0 0 0 30801751 190931 0 0 190931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5668389 724883 4764234 709524 904155 15359 919514 0 0 919514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEAUTY SHOP 623000 14134 14134 0 0 CAFETERIA INCOME 623000 8114 8114 0 0 175754 175754 0 0 198002 32334313 30999753 0 1110445 348222 282060 66162 0 17449385 15673075 1776310 363242 323101 40141 2102635 1964464 138171 1347679 1208162 139517 209706 209706 52140 52140 67809 67809 2134967 2091832 43135 0 20186 5893 14293 0 329039 246779 82260 1713236 1273195 440041 245594 245594 CASH RECEIPT ASSESSMENT 1597001 0 1597001 0 PURCHASED SERVICES 1609293 996050 613243 0 BAD DEBT 169260 0 169260 0 UTILITIES 424635 424635 0 0 745410 739410 6000 30929439 25296465 5632974 0 1766464 1882984 0 0 0 0 3811728 4289027 0 0 0 0 0 0 78870 90398 586365 779310 42219581 28533535 14133347 13686046 563508 0 9415569 10578230 0 0 0 0 785870 649049 31141721 31955044 2368476 2342810 0 128307 111895 8561667 7522316 125189 32973 0 0 0 0 0 0 4064255 4366540 15247894 14376534 X 15228404 16945685 665423 632825 15893827 17578510 31141721 31955044 X 1404874 553983 0 0 0 -274174 X X 0 1 X 1 0 X 56296 58371 115136 162005 224115 615923 29543688 31346248 31009878 31658716 30999753 154558283 29599984 31404619 31125014 31820721 31223868 155174206 155174206 212523 210600 174281 192522 190931 980857 212523 210600 174281 192522 190931 980857 29812507 31615219 31299295 32013243 31414799 156155063 0.99372 0.9935 0.00628 0.0065 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 364135 0 70082 0 11967 0 422250 385160 0 -11720 0 9305 0 364135 350198 0 44185 0 9223 0 385160 333986 0 25839 0 9627 0 350198 341629 0 -1265 0 6378 0 333986 0 0 1 0 0 0 300220 300220 0 28959366 20980504 7978862 0 2628350 1681617 946733 0 10285975 5871414 4414561 0 45670 0 45670 13686046 CASH AND MONEY MARKET SECURITIES 10578230 F 10578230 0 INTEREST PAYABLE 26000 NOTE PAYABLE TO ASBURY POINTE 1100000 DUE TO THIRD PARTY PAYOR 1191344 CAPITAL LEASE OBLIGATION 115302 BLOCHER LOAN 1748476 INTEREST RATE SWAP 185418 4366540 X 32614122 553983 0 0 -274174 279809 32334313 0 0 0 32334313 30929439 0 0 0 0 0 30929439 0 0 0 30929439 Schedule D, Part IV, Line 2b RESIDENT FUNDS HELD - BEECHWOOD ACTS AS A CUSTODIAN OF RESIDENT PERSONAL FUNDS Schedule D, 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 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. Schedule D, 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 IS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. Schedule D, Part XI, Line 2d CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION -$88,756; UNREALIZED LOSS ON INTEREST RATE SWAP -$185,418 X X X X 0 0 0 0 0 0 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 220435 69611 0 0 0 0 3430 1083 14551 4595 238416 75289 0 0 KRISTIN ANDERSON VICE PRESIDENT/CFO 157289 44363 0 0 0 0 6795 1916 10037 2831 174121 49110 0 0 RICHARD MCCUNE ADMINISTRATOR 169842 0 0 0 0 0 0 0 24565 0 194407 0 0 0 CATHERINE DAVIS DIRECTOR OF NURSING 150541 0 0 0 0 0 3713 0 8054 0 162308 0 0 0 Schedule J, Part II REPORTABLE COMPENSATION FORM UNRELATED ORGANIZATIONS INCLUDED IN BASE COMPENSATION: DANIEL O'NEILL (PRESIDENT/CEO) $17,403 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION; KRISTIN ANDERSON (VICE PRESIDENT/CFO) $12,099 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION; MICHAEL PRICE (CONTROLLER) $5,238 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. MICHAEL PRICE TERMINATED EMPLOYMENT ON DECEMBER 31, 2019. A TOWN OF AMHERST DEVELOPMENT CORPORATION 222867364 NONEAVAIL 2017-09-14 9675000 CURRENT REFUND OF PREVIOUS DEBT ISSUANCE 0 0 0 A 8377177 9675000 0 0 0 0 193500 0 0 891112 213211 0 2018 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 1 M&T BANK 10 0 0 0 0 0 A 0 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED INTERNALLY AND REVIEWED BY AN 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 15 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 ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE WWW.BEECHWOODCARE.ORG Form 990, Part XI, Line 9 CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION -$88,756; UNREALIZED LOSS ON INTEREST RATE SWAP -$185,418 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 100 STAHL RD GETZVILLE NY 14068 161516081 INDEPENDENT SENIOR LIVING FACILITY NY 501(C)(3) 10 N/A 0 THE BLOCHER HOMES INC 135 EVANS WILLIAMSVILLE NY 14221 160743924 ADULT CARE FACILITY 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