2017-05-11T15:40:34-05:00 2016-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2016-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107000 2017-05-11 1 MARY MADONIA P00405803 7168472651 2017-05-03 104.193.28.34 2017-05-11 08:09:20 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 34388497 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. 10 10 702 90 0 0 56296 58371 29515247 31323140 412223 247961 28441 23108 30012207 31652580 0 0 0 0 20222824 21376967 0 0 0 8967004 9297984 29189828 30674951 822379 977629 31896427 32473665 17799897 17076441 14096530 15397224 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 26173863 31346248 PROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS. 26173863 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 22 0 702 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 TREASURER 1.00 2.00 X X 0 0 0 BARBARA A GASIEWICZ SECRETARY 1.00 3.00 X X 0 0 0 CAROL M FORDEN VICE CHAIRMAN 1.00 2.00 X X 0 0 0 STEPHEN N HUNT CHAIRMAN 1.00 2.00 X 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 1.00 2.00 X 0 0 0 DAVID REICHARD BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT WHITNEY BOARD MEMBER 1.00 2.00 X 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 29.00 11.00 X 149982 26467 23633 DANIEL P O'NEILL PRESIDENT/CEO 28.00 12.00 X 191106 60349 35960 MICHAEL S PRICE DIRECTOR OF FINANCE 28.00 12.00 X 87395 27599 6730 RICH MCCUNE ADMINISTRATOR 40.00 0.00 X 155031 0 19249 SUSAN SINCLAIR-SMITH DIRECTOR OF NURSING 40.00 0.00 X 103209 0 18528 686723 114415 104100 4 0 1 1 M J MECHANICAL SERVICES INC 2040 MILITARY ROAD TONAWANDA NY 14150 HEATING AND COOLING INSTALLATION 298158 ANGELICA PO BOX 535122 ATLANTA GA 303535122 LAUNDRY SERVICES 216002 TODD ERECTION CORP 6250 CAMPBELL BLVD LOCKPORT NY 14094 CONSTRUCTION 212455 MATTHEW ANTALEK CO 45 TUDOR COURT GETZVILLE NY 14068 CONSULTING 117500 SYSTEMS MANAGEMENTPLANNING INC 1020 JOHN STREET WEST HENREITTA NY 14586 COMPUTERING NETWORKING SERVICES 115720 5 58371 4986 58371 PROFESSIONAL SERVICES 623000 31323140 31323140 31323140 210600 210600 2773278 2692869 43048 80409 -43048 37361 37361 BEAUTY SHOP 623000 16352 16352 MISCELLANEOUS 623000 3833 3833 CAFETERIA INCOME 623000 2923 2923 23108 31652580 31346248 0 247961 341087 291041 50046 17070847 15589133 1481714 388826 324808 64018 2285177 2230459 54718 1291030 1165417 125613 161774 161774 52702 52702 102699 102699 1070072 1028439 41633 21059 10662 10397 615120 615120 1692424 1692424 224487 224487 CASH RECEIPTS ASSESSMEN 1557397 0 1557397 PURCHASED AND CONTRACTE 1225979 915256 310723 SUPPLIES 628400 525247 103153 PHARMACY 623539 623539 0 1322332 937831 384501 30674951 26173863 4501088 0 2183584 2246967 2422442 2993501 86007 95335 523803 430359 40001229 26675380 13747578 13325849 9148573 9792885 2222849 2112886 1561591 1475883 31896427 32473665 1668979 2005283 74506 82290 10985000 10355000 158418 98538 4912994 4535330 17799897 17076441 X 13629695 14928359 266835 268865 200000 200000 14096530 15397224 31896427 32473665 X 977629 337247 -14182 X X 0 1 X 1 0 X 736800 1898839 127746 56296 58371 2878052 26311322 26380294 28143222 29543688 31346248 141724774 27048122 28279133 28270968 29599984 31404619 144602826 0 0 0 144602826 222362 202976 208789 212523 210600 1057250 222362 202976 208789 212523 210600 1057250 27270484 28482109 28479757 29812507 31615219 145660076 0.99270 0.99270 0.00730 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 333986 25839 9627 350198 341629 -1265 6378 333986 322616 25425 6412 341629 289410 40008 6802 322616 264789 30717 6096 289410 0.57110 0.42890 0 0 300220 300220 29044902 20122147 8922755 1944700 1043029 901671 8275958 5510204 2765754 435449 435449 13325849 CASH AND MONEY MARKET SECURITIES 1106404 F GUARANTEED INVESTMENT CONTRACTS 1006482 F 2112886 INTEREST PAYABLE 269230 NOTE PAYABLE TO BLOCHER HOMES 3084125 DUE TO THIRD PARTY PAYOR 1147258 CAPITAL LEASE OBLIGATION 34717 4535330 X 31989827 337247 337247 31652580 0 31652580 30689133 14182 14182 30674951 0 30674951 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 XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION 14,182. X X X X 0 1 0 0 0 0 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 149982 26467 0 0 0 0 12426 2589 7132 1486 169540 30542 0 0 DANIEL P O'NEILL PRESIDENT/CEO 191106 60349 0 0 0 0 16456 5642 10323 3539 217885 69530 0 0 RICH MCCUNE ADMINISTRATOR 155031 0 0 0 0 0 2303 0 16946 0 174280 0 0 0 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 $12,983 AND $9,189, RESPECTIVELY, WERE MADE TO THIS PLAN BY BEECHWOOD HEALTH CARE CENTER, 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 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. A TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY 031362EN2 2007-01-18 1500000 PERMANENT FINANCING FOR A MAJOR RENOVATION PROJECT 0 0 0 B TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY 031362EN2 2007-01-18 12675000 PERMANENT FINANCING FOR A MAJOR RENOVATION PROJECT 0 0 0 A 1500000 101596 30000 1303825 2007 0 0 1 1 B 12675000 858490 253500 11017316 2007 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 1 BAYERISCHE LANDESBANK 10.000000000000 1 0 0 B 0 0 0 1 0 0 1 BAYERISCHE LANDESBANK 10.000000000000 1 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2011 ISSUER NAME: TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2011 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 -14,182. 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