2019-10-31T12:19:27-05:00 2018-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2018-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107000 2019-10-17 1 MARY MADONIA P00405803 7168472651 2019-10-17 104.193.28.34 2019-10-17 11:59:41 ED P 5468102B1D9B58D1474ED8A124302502AD8626C9 63A7D6EB0A89A8AD2C19A6A0DFB7A194B226F734 2018 2020-01-14 16:20:31Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 36961995 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 12 747 88 0 0 115136 162005 30936927 31568562 515834 691890 72951 90154 31640848 32512611 0 0 0 0 21392037 21869213 0 0 0 9581954 9523189 30973991 31392402 666857 1120209 31147321 31141721 15386962 15247894 15760359 15893827 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 25445066 31658716 PROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS. 25445066 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 21 0 747 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 WAYNE M WEST BOARD MEMBER 1.00 2.00 X 0 0 0 TIMOTHY C CASHMORE BOARD MEMBER/TREASURER 1.00 2.00 X X 0 0 0 BARBARA A GASIEWICZ BOARD MEMBER/SECRETARY 1.00 3.00 X X 0 0 0 STEPHEN N HUNT BOARD MEMBER 1.00 2.00 X 0 0 0 JOHN C KILLIAN BOARD MEMBER 1.00 2.00 X 0 0 0 GAYLE DENNING BOARD MEMBER 1.00 2.00 X 0 0 0 MARY A KELLY BOARD MEMBER/CHAIR 1.00 2.00 X X 0 0 0 DAVID REICHARD BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT WHITNEY BOARD MEMBER/VICE CHAIR 1.00 2.00 X X 0 0 0 BREANNA ERCK BOARD MEMBER 1.00 2.00 X 0 0 0 DENNIS FLEISCHAUER BOARD MEMBER 1.00 2.00 X 0 0 0 LEONARD JARMUSZ BOARD MEMBER 1.00 2.00 X 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 29.00 11.00 X 151452 42717 44481 DANIEL P O'NEILL PRESIDENT/CEO 29.00 11.00 X 218034 61497 58689 MICHAEL S PRICE DIRECTOR OF FINANCE 29.00 11.00 X 95410 26911 3064 RICH MCCUNE ADMINISTRATOR 40.00 X 161747 0 24623 CATHERINE T DAVIS DIRECTOR OF NURSING 40.00 X 130112 0 13322 756755 131125 144179 4 0 1 1 LAMPARELLI CONSTRUCTION CO INC 590 KENNEDY ROAD CHEEKTOWAGA NY 14227 CONSTRUCTION 527157 WEATHERPANEL INC 285 CHANDLER ST BUFFALO NY 14207 CONSTRUCTION 257051 ANGELICA PO BOX 532268 ATLANTA GA 303535122 LAUNDRY SERVICES 244964 M J MECHANICAL SERVICES INC 95 PIRSON PARKWAY TONAWANDA NY 14150 HEATING AND COOLING INSTALLATION 244583 SINATRA LANDSCAPING LLC 6961 GOLDFINCH COURT NORTH TONAWANDA NY 14120 LANDSCAPING 127636 6 162005 14498 162005 PROFESSIONAL SERVICES 623000 31568562 31568562 31568562 192522 192522 2410494 2538258 1866525 2582859 543969 -44601 499368 499368 MISCELLANEOUS 623000 72478 72478 BEAUTY SHOP 623000 12928 12928 CAFETERIA INCOME 623000 4748 4748 90154 32512611 31658716 0 691890 369486 299415 70071 17510635 15869877 1640758 575332 494122 81210 2075640 2005833 69807 1338120 1188953 149167 125102 125102 46189 46189 65200 65200 2301765 2277561 24204 16433 6308 10125 398652 298989 99663 1629895 1222421 407474 273783 273783 CASH RECEIPTS ASSESSMEN 1663853 1663853 PURCHASED SERVICES 1660245 1091134 569111 UTILITIES 429194 429194 BAD DEBT EXPENSE 351866 351866 561012 196059 364953 31392402 25445066 5947336 0 2247963 1766464 3927302 3811728 99488 78870 508730 586365 41500778 27367431 13476804 14133347 9997405 563508 93209 9415569 796420 785870 31147321 31141721 2170952 2368476 88466 128307 9431250 8561667 91299 125189 3604995 4064255 15386962 15247894 X 15052906 15228404 507453 665423 200000 0 15760359 15893827 31147321 31141721 X 1120209 -965736 -21005 X X 0 1 X 1 0 X 127746 56296 58371 115136 162005 519554 28143222 29543688 31346248 31009878 31658716 151701752 28270968 29599984 31404619 31125014 31820721 152221306 0 0 0 152221306 208789 212523 210600 174281 192522 998715 208789 212523 210600 174281 192522 998715 28479757 29812507 31615219 31299295 32013243 153220021 0.99350 0.99330 0.00650 0.00670 X 0 1 X 385160 -11720 9305 364135 350198 44185 9223 385160 333986 25839 9627 350198 341629 -1265 6378 333986 322616 25425 6412 341629 1.00000 0 0 300220 300220 29249911 20987903 8262008 2331698 1241912 1089786 9394820 5137616 4257204 224129 224129 14133347 CASH AND MONEY MARKET SECURITIES 9415569 F 9415569 INTEREST PAYABLE 27478 NOTE PAYABLE TO ASBURY POINTE 1100000 DUE TO THIRD PARTY PAYOR 1129951 CAPITAL LEASE OBLIGATION 151714 BLOCHER LOAN 1655112 4064255 X 31525870 -965736 -21005 -986741 32512611 0 32512611 31392402 0 31392402 0 31392402 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 -21,005. X X X X 0 0 0 0 0 0 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 151452 42717 0 0 0 0 25367 7750 8704 2660 185523 53127 0 0 DANIEL P O'NEILL PRESIDENT/CEO 218034 61497 0 0 0 0 32004 9778 12950 3957 262988 75232 0 0 RICH MCCUNE ADMINISTRATOR 161747 0 0 0 0 0 3585 0 21038 0 186370 0 0 0 SCHEDULE J, PART III REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATIONS INCLUDED IN BASE COMPENSATION: MICHAEL PRICE (DIRECTOR OF FINANCE) $6,116 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. KRISTIN M. ANDERSON (VP OF FINANCE/CFO) $11,650 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. DANIEL P. O'NEILL (PRESIDENT/CEO) $16,772 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. A TOWN OF AMHERST DEVELOPMENT CORPORATION 222867364 NONEAVAIL 2017-09-14 9675000 CURRENT REFUND OF PERVIOUS DEBT ISSUE 0 0 0 A 8377177 9675000 193500 891112 104323 108888 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 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED 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 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 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 FOUNDATION -21,005. 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 ROAD GETZVILLE NY 14068 161516081 INDEPENDENT SENIOR LIVING FACILITY NY 501(C)(3) 10 N/A 0 THE BLOCHER HOMES INC 135 EVANS ROAD 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