2025-11-06T11:05:27-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107000 2025-11-05 1 0 MARY MADONIA P00405803 7168472651 2025-11-01 2024 2025-03-06 01:10:19Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 30557456 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 11 543 35 0 0 4808341 259658 27088648 27599786 323223 2474174 97738 223838 32317950 30557456 0 0 0 0 21066953 21029566 0 0 0 10674219 9995033 31741172 31024599 576778 -467143 30878084 29382668 10539978 10109193 20338106 19273475 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 27231443 27823624 PROVIDED SKILLED NURSING CARE TO FRAIL ELDERS. 27231443 1 1 0 0 0 0 0 0 1 1 1 1 0 0 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 24 0 1 543 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 3.00 X X 0 0 0 DENNIS FLEISCHAUER BOARD MEMBER 1.00 3.00 X 0 0 0 STEPHEN HUNT BOARD MEMBER 1.00 3.00 X 0 0 0 MARY KELLY BOARD MEMBER/SECRETARY 1.00 3.00 X X 0 0 0 PAMELA MURPHY BOARD MEMBER 1.00 3.00 X 0 0 0 DAVID REICHARD BOARD MEMBER/CHAIR 1.00 4.00 X X 0 0 0 ANDREW COHN BOARD MEMBER 1.00 3.00 X 0 0 0 DR ROBERT WHITNEY BOARD MEMBER/IMMEDIATE PAST CHAIR 1.00 4.00 X 0 0 0 JEFFREY SEEKINS BOARD MEMBER 1.00 3.00 X 0 0 0 MARY BETH KARR BOARD MEMBER 1.00 3.00 X 0 0 0 THOMAS GROGAN BOARD MEMBER/TREASURER 1.00 3.00 X X 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 27.00 13.00 X 0 270817 24199 KRISTIN M ANDERSON VP OF FINANCE/CFO 27.00 13.00 X 0 207207 34306 RICHARD MCCUNE ADMINISTRATOR 40.00 0.00 X 190394 0 19627 190394 478024 78132 24 0 1 0 FREED MAXICK CPAS PC 424 MAIN ST SUITE 800 BUFFALO NY 14202 ACCOUNTING, TAX, CONSULTING 154236 1 259658 259658 PROFESSIONAL SERVICES 623000 27599786 27599786 27599786 2474174 2474174 MICELLANEOUS 623000 223838 223838 223838 30557456 27823624 0 2474174 17326014 16930943 395071 379501 369959 9542 2033405 1982258 51147 1290646 1258184 32462 91874 45937 45937 85241 85241 23334 23334 110430 110430 6545 6349 196 249105 186829 62276 1200666 900500 300166 83024 83024 SHARED SERVICES 2236200 401789 1834411 SUPPLIES AND MATERIALS 1966588 1907590 58998 PURCHASED SERVICES 1631843 946469 685374 NYS CASH RECEIPTS ASSES 1458288 1458288 851895 725918 125977 31024599 27231443 3793156 0 650619 964678 2856421 2457488 191000 143600 264251 328250 39989680 31664686 9155100 8324994 15967991 15902232 1792702 1261426 30878084 29382668 2644183 2143874 5255184 4975589 43823 32842 1351808 1240141 1244980 1716747 10539978 10109193 X 18852364 17724398 1485742 1549077 20338106 19273475 30878084 29382668 X -467143 -575146 -22342 X X 0 1 X 1 0 X 2627930 5844520 157880 4808341 259658 13698329 27489041 27848325 26453261 27186386 27823624 136800637 30116971 33692845 26611141 31994727 28083282 150498966 0 0 0 150498966 159974 155546 157406 323223 2474174 3270323 159974 155546 157406 323223 2474174 3270323 30276945 33848391 26768547 32317950 30557456 153769289 0.97870 0.99360 0.02130 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 469039 60030 3265 525804 470229 62190 63380 469039 536202 -65973 470229 483725 52477 536202 422250 65498 4023 483725 1.00000 0 0 300220 300220 28155622 23326249 4829373 2683692 2087108 596584 8759289 6251329 2507960 90857 90857 8324994 CASH AND CASH EQUIVALENTS 810001 F GOVERNMENT BONDS 9040831 F CORPORATE BONDS 905103 F EQUITY SECURITIES 5146297 F 15902232 INTEREST PAYABLE 30000 NOTE PAYABLE TO ASBURY POINTE 1100000 DUE TO THIRD PARTY PAYOR 138927 DUE TO AFFILIATES 447820 1716747 29959968 -575146 -22342 -597488 30557456 0 30557456 31024599 0 31024599 0 31024599 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 6,570. UNREALIZED LOSS ON INTEREST RATE SWAP -28,912. 0 0 0 0 0 0 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 0 270817 0 0 0 0 0 0 0 24199 0 295016 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 0 207207 0 0 0 0 0 8451 0 25855 0 241513 0 0 RICHARD MCCUNE ADMINISTRATOR 190394 0 0 0 0 0 3824 0 15803 0 210021 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 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 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 6,570. UNREALIZED LOSS ON INTEREST RATE SWAP -28,912. 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 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) 12B N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0