THE BLOCHER HOMES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE BLOCHER HOMES INC (EIN 16-0743924)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-11
IRS object ID: 201721319349304482
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T15:40:34-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454051133	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FREED MAXICK CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 MAIN STREET SUITE 800	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	142023508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743924	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BLOCHER HOMES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BLOC	BusinessNameControlTxt
Phone	7168107400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 EVANS ROAD	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIN M ANDERSON	PersonNm
Person Title	VP OF FINANCE/CFO	PersonTitleTxt
Phone	7165041000	PhoneNum
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY MADONIA	PreparerPersonNm
PTIN	P00405803	PTIN
Phone	7168472651	PhoneNum
Preparation	2017-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.193.28.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-11	IPDt
IP Tm	08:11:40	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL P O'NEILL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 EVANS ROAD	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,664,732	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.BEECHWOODCARE.ORG/BLOCHER/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,865	PYContributionsGrantsAmt
CY Contributions Grants	$50,047	CYContributionsGrantsAmt
PY Program Service Revenue	$2,796,866	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,829,829	CYProgramServiceRevenueAmt
PY Investment Income	$149,933	PYInvestmentIncomeAmt
CY Investment Income	$150,019	CYInvestmentIncomeAmt
PY Other Revenue	$69,649	PYOtherRevenueAmt
CY Other Revenue	$62,036	CYOtherRevenueAmt
PY Total Revenue	$3,060,313	PYTotalRevenueAmt
CY Total Revenue	$3,091,931	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,834,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,873,488	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,128,934	PYOtherExpensesAmt
CY Other Expenses	$1,286,525	CYOtherExpensesAmt
PY Total Expenses	$2,963,861	PYTotalExpensesAmt
CY Total Expenses	$3,160,013	CYTotalExpensesAmt
PY Revenues Less Expenses	$96,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,082	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,511,959	TotalAssetsBOYAmt
Total Assets EOY	$6,448,163	TotalAssetsEOYAmt
Total Liabilities BOY	$3,414,484	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,437,464	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,097,475	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,010,699	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,461,191	ExpenseAmt
Revenue	$2,887,223	RevenueAmt
Desc	THE BLOCHER HOMES OPERATES AN ASSISTED LIVING FACILITY WHICH HAS 65 LICENSED BEDS.	Desc
Total Program Service Expenses	$2,461,191	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTIN ANDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7168107302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2235 MILLERSPORT HIGHWAY	AddressLine1Txt
City	GETZVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14068	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WAYNE M WEST
BOARD MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
TIMOTHY C CASHMORE
TREASURER	1.00	2.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA A GASIEWICZ
SECRETARY	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL M FORDEN
VICE CHAIRMAN	1.00	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN N HUNT
CHAIRMAN	1.00	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN C KILLIAN
BOARD MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
GAYLE DENNING
BOARD MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
MARY A KELLY
BOARD MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
DAVID REICHARD
BOARD MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
ROBERT WHITNEY
BOARD MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
DANIEL O'NEILL
PRESIDENT/CEO	4.00	36.00		$42,747	$208,708	$35,960	Yes (X)
KRISTIN M ANDERSON
VP OF FINANCE/CFO	4.00	36.00		$38,819	$137,630	$23,634	Yes (X)
MICHAEL S PRICE
DIRECTOR OF FINANCE	3.00	37.00		$13,800	$101,195	$6,730		Yes (X)
BARBARA GORENFLO
ADMINISTRATOR	40.00	0.00		$101,613	$0	$23,060		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$196,979	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$447,533	TotReportableCompRltdOrgAmt
Total Other Compensation	$89,384	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MJ MECHANICAL SERVICE INC
2040 MILITARY ROAD	TONAWANDA	NY	14150	HEATING/COOLING INSTALLATION	$126,199
OTIS ELEVATOR COMPANY
PO BOX 13716	NEWARK	NJ	07188	ELEVATOR INSTALLATION	$116,093

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$50,047	AllOtherContributionsAmt
Total Contributions	$50,047	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PRIVATE AND PROFES	Desc
Business	623000	BusinessCd
Total Revenue Column	$2,829,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,829,829	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,829,829	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,733	TotalRevenueColumnAmt
Exclusion	$98,733	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,642	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,642	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,642	TotalRevenueColumnAmt
Exclusion	$4,642	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$624,087	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$572,801	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,286	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,286	TotalRevenueColumnAmt
Exclusion	$51,286	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEE REVENUE	623000	$36,000	$36,000
MISCELLANEOUS	623000	$20,789	$20,789
BEAUTY SHOP	623000	$605	$605

Field	Value	IRS element (for citing)
Other Revenue Total	$57,394	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,091,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,887,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$154,661	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,566	TotalAmt
Program Services	$63,080	ProgramServicesAmt
Management And General	$18,486	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,292,435	TotalAmt
Program Services	$1,112,186	ProgramServicesAmt
Management And General	$180,249	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,168	TotalAmt
Program Services	$58,168	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$339,541	TotalAmt
Program Services	$285,403	ProgramServicesAmt
Management And General	$54,138	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,778	TotalAmt
Program Services	$87,083	ProgramServicesAmt
Management And General	$14,695	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,425	TotalAmt
Management And General	$13,425	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$140,839	TotalAmt
Management And General	$140,839	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,240	TotalAmt
Program Services	$66,073	ProgramServicesAmt
Management And General	$10,167	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,272	TotalAmt
Program Services	$275	ProgramServicesAmt
Management And General	$1,997	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$76,660	TotalAmt
Program Services	$76,660	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$217,348	TotalAmt
Program Services	$217,348	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,650	TotalAmt
Program Services	$56,650	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SHARED SERVICES	$243,773	$21,073	$222,700
PURCHASED SERVICES	$185,318	$151,360	$33,958
FOOD SERVICE	$147,241	$147,241	$0
UTILITIES	$113,037	$113,037	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,722	TotalAmt
Program Services	$5,554	ProgramServicesAmt
Management And General	$8,168	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,160,013	TotalAmt
Program Services	$2,461,191	ProgramServicesAmt
Management And General	$698,822	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$149,384	BOYAmt
EOY	$155,630	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,734	BOYAmt
EOY	$11,680	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,157	BOYAmt
EOY	$14,705	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,204	BOYAmt
EOY	$70,836	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,894,995	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,022,047	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,698,290	BOYAmt
EOY	$1,872,948	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,199,575	BOYAmt
EOY	$1,090,719	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,353,615	BOYAmt
EOY	$3,231,645	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,511,959	BOYAmt
EOY	$6,448,163	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,862	BOYAmt
EOY	$12,321	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$16,859	BOYAmt
EOY	$9,182	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,072,721	BOYAmt
EOY	$1,984,125	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,274,042	BOYAmt
EOY	$1,431,836	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,414,484	BOYAmt
EOY	$3,437,464	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,933,440	BOYAmt
EOY	$2,872,361	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,035	BOYAmt
EOY	$138,338	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,097,475	BOYAmt
EOY	$3,010,699	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,511,959	BOYAmt
EOY	$6,448,163	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$68,082	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,003	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$25,697	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,047	CurrentTaxYearAmt
Total	$223,967	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,755,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,751,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,754,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,859,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,887,223	CurrentTaxYearAmt
Total	$14,008,139	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,798,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,798,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,794,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,903,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,937,270	CurrentTaxYearAmt
Total	$14,232,106	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,232,106	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,375	CurrentTaxYearAmt
Total	$605,324	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,375	CurrentTaxYearAmt
Total	$605,324	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,978,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,905,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,902,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,010,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,040,645	CurrentTaxYearAmt
Total	$14,837,430	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95920	PublicSupportCY509Pct
Public Support PY509	0.95270	PublicSupportPY509Pct
Investment Income CY	0.04080	InvestmentIncomeCYPct
Investment Income PY	0.04730	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,297,741	OtherCostOrOtherBasisAmt
Depreciation	$3,328,649	DepreciationAmt
Book Value	$969,092	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,865	OtherCostOrOtherBasisAmt
Depreciation	$34,963	DepreciationAmt
Book Value	$36,902	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,430,677	OtherCostOrOtherBasisAmt
Depreciation	$595,915	DepreciationAmt
Book Value	$834,762	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$94,712	InvestmentCostOrOtherBasisAmt
Depreciation	$62,520	DepreciationAmt
Book Value	$32,192	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,872,948	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF FOUNDATION	$138,338
NOTE RECEIVABLE- BEECHWOOD HEALTH CARE CENTER	$3,084,125
RESIDENT FUNDS HELD	$9,182

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,231,645	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED SALARIES & RELATED TAX	$149,744
NOTE PAYABLE - ASBURY POINTE, INC.	$1,100,000
DUE TO AFFILIATE	$182,092

Field	Value	IRS element (for citing)
Total Liability	$1,431,836	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,098,934	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,003	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,003	RevenueNotReportedAmt
Revenue Subtotal	$3,091,931	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,091,931	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,185,710	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,697	OtherExpensesIncludedAmt
Expenses Not Reported	$25,697	ExpensesNotReportedAmt
Expenses Subtotal	$3,160,013	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,160,013	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	RESIDENT FUNDS HELD - BLOCHER ACTS AS A CUSTODIAN OF RESIDENT PERSONAL FUNDS.
PART X, LINE 2:	BLOCHER IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES UNDER 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. BLOCHER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION FOR TAX PURPOSES. BLOCHER 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 XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CURRENT YEAR INTEREST IN FOUNDATION 25,697.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL O'NEILL
PRESIDENT/CEO	$42,747	$208,708	$0	$0	$0	$0	$2,586	$19,512	$1,622	$12,240	$46,955	$240,460	$0	$0
KRISTIN M ANDERSON
VP OF FINANCE/CFO	$38,819	$137,630	$0	$0	$0	$0	$1,553	$13,462	$892	$7,727	$41,264	$158,819	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	DANIEL O'NEILL, PRESIDENT/CEO AND KRISTIN ANDERSON, VP OF FINANCE/CFO, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DEPOSITS TOTALING $2,040 AND $1,149, RESPECTIVELY, WERE MADE TO THIS PLAN BY THE BLOCHER HOMES, INC. DANIEL O'NEILL AND KRISTIN ANDERSON ARE PARTIALLY VESTED IN THIS BENEFIT.
SCHEDULE J, PART III	REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATIONS INCLUDED IN BASE COMPENSATION: MICHAEL S. PRICE (DIRECTOR OF FINANCE) $5,750 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. KRISTIN M. ANDERSON (VP OF FINANCE/CFO) $22,938 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. DANIEL P. O'NEILL (PRESIDENT/CEO) $15,087 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ACCESSING 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:	CURRENT YEAR CHANGE IN INTEREST IN FOUNDATION -25,697.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
BEECHWOOD HEALTH CARE CENTER INC
2235 MILLERSPORT HWY	GETZVILLE	NY	14068	203368932	SKILLED NURSING FACILITY	NY	501(C)(3)	10	N/A	0
ASBURY POINTE INC
100 STAHL ROAD	GETZVILLE	NY	14068	161516081	INDEPENDENT SENIOR LIVING FACILITY	NY	501(C)(3)	10	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd