BEECHWOOD HEALTH CARE CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BEECHWOOD HEALTH CARE CENTER INC (EIN 20-3368932)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201611339349305251
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T16:15:05-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454051133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREED MAXICK CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 MAIN STREET SUITE 800AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142023508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203368932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEECHWOOD HEALTH CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEECBusinessNameControlTxt
Phone7168107000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12235 MILLERSPORT HIGHWAYAddressLine1Txt
CityGETZVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN M ANDERSONPersonNm
Person TitleVP OF FINANCE / CFOPersonTitleTxt
Phone7168107000PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY MADONIAPreparerPersonNm
PTINP00405803PTIN
Phone7168472651PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BEECHWOOD HOMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDANIEL P O'NEILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12235 MILLERSPORT HIGHWAYAddressLine1Txt
CityGETZVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,473,185GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.BEECHWOODCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionGUIDED 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee742TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,881PYContributionsGrantsAmt
CY Contributions Grants$56,296CYContributionsGrantsAmt
PY Program Service Revenue$28,110,958PYProgramServiceRevenueAmt
CY Program Service Revenue$29,515,247CYProgramServiceRevenueAmt
PY Investment Income$318,765PYInvestmentIncomeAmt
CY Investment Income$412,223CYInvestmentIncomeAmt
PY Other Revenue$110,129PYOtherRevenueAmt
CY Other Revenue$28,441CYOtherRevenueAmt
PY Total Revenue$28,589,733PYTotalRevenueAmt
CY Total Revenue$30,012,207CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,925,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,222,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,603,910PYOtherExpensesAmt
CY Other Expenses$8,967,004CYOtherExpensesAmt
PY Total Expenses$27,528,918PYTotalExpensesAmt
CY Total Expenses$29,189,828CYTotalExpensesAmt
PY Revenues Less Expenses$1,060,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$822,379CYRevenuesLessExpensesAmt
Total Assets BOY$32,100,682TotalAssetsBOYAmt
Total Assets EOY$31,896,427TotalAssetsEOYAmt
Total Liabilities BOY$18,362,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,799,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,738,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,096,530NetAssetsOrFundBalancesEOYAmt
MissionGUIDED 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,878,631ExpenseAmt
Revenue$29,543,688RevenueAmt
DescPROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS.Desc
Total Program Service Expenses$24,878,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee742EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168107302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12235 MILLERSPORT HIGHWAYAddressLine1Txt
CityGETZVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WAYNE M WEST
BOARD MEMBER1.002.00Yes (X)$0$0$0
TIMOTHY C CASHMORE
TREASURER1.002.00Yes (X)$0$0$0Yes (X)
BARBARA A GASIEWICZ
SECRETARY1.003.00Yes (X)$0$0$0Yes (X)
CAROL M FORDEN
VICE CHAIRMAN1.002.00Yes (X)$0$0$0Yes (X)
STEPHEN N HUNT
CHAIRMAN1.002.00Yes (X)$0$0$0Yes (X)
JOHN C KILLIAN
BOARD MEMBER1.002.00Yes (X)$0$0$0
GAYLE DENNING
BOARD MEMBER1.002.00Yes (X)$0$0$0
MARY A KELLY
BOARD MEMBER1.002.00Yes (X)$0$0$0
DAVID REICHARD
BOARD MEMBER1.002.00Yes (X)$0$0$0
ROBERT WHITNEY
BOARD MEMBER1.002.00Yes (X)$0$0$0
KRISTIN M ANDERSON
VP OF FINANCE/CFO34.006.00$149,539$20,392$19,548Yes (X)
DANIEL P O'NEILL
PRESIDENT/CEO30.0010.00$191,062$47,766$27,430Yes (X)
MICHAEL S PRICE
DIRECTOR OF FINANCE28.0012.00$81,555$28,655$6,851Yes (X)
RICH MCCUNE
ADMINISTRATOR40.00$124,765$0$14,406Yes (X)
SUSAN SINCLAIR-SMITH
DIRECTOR OF NURSING40.00$106,255$0$18,995Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$653,176TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$96,813TotReportableCompRltdOrgAmt
Total Other Compensation$87,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPECIAL CARE SYSTEMS LLC
1450 E RIDGE ROADROCHESTERNY14621SYSTEM INSTALLATION$285,904
ANGELICA TEXTILE SERVICES
PO BOX 535122ATLANTAGA303535122LAUNDRY SERVICES$203,911
ADP INC
PO BOX 842875BOSTONMA022842875PAYROLL SERVICE$130,384
TODD ERECTION CORP
6250 CAMPBELL BLVDLOCKPORTNY14094CONSTRUCTION$120,859
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$56,296AllOtherContributionsAmt
Noncash Contributions$24,936NoncashContributionsAmt
Total Contributions$56,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL SERVICESDesc
Business623000BusinessCd
Total Revenue Column$29,515,247TotalRevenueColumnAmt
Related Or Exempt Func Income$29,515,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,515,247TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,523TotalRevenueColumnAmt
Exclusion$212,523ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,660,678SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,424,787SecuritiesAmt
Other$36,191OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$235,891SecuritiesAmt
Other-$36,191OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,700TotalRevenueColumnAmt
Exclusion$199,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEAUTY SHOP623000$14,596$14,596
CAFETERIA INCOME623000$10,502$10,502
MISCELLANEOUS623000$3,343$3,343
FieldValueIRS element (for citing)
Other Revenue Total$28,441OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,012,207TotalRevenueColumnAmt
Related Or Exempt Func Income$29,543,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$412,223ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$340,601TotalAmt
Program Services$289,241ProgramServicesAmt
Management And General$51,360ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,094,111TotalAmt
Program Services$14,771,152ProgramServicesAmt
Management And General$1,322,959ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$471,714TotalAmt
Program Services$409,499ProgramServicesAmt
Management And General$62,215ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,086,031TotalAmt
Program Services$1,988,851ProgramServicesAmt
Management And General$97,180ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,230,367TotalAmt
Program Services$1,116,962ProgramServicesAmt
Management And General$113,405ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$160,377TotalAmt
Management And General$160,377ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,646TotalAmt
Management And General$48,646ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,044TotalAmt
Management And General$88,044ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$793,968TotalAmt
Program Services$753,649ProgramServicesAmt
Management And General$40,319ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12TotalAmt
Management And General$12ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,330TotalAmt
Program Services$23,989ProgramServicesAmt
Management And General$15,341ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$650,935TotalAmt
Program Services$650,935ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,751,039TotalAmt
Program Services$1,751,039ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$193,242TotalAmt
Program Services$193,242ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CASH RECEIPTS ASSESSMEN$1,491,393$1,491,393
PURCHASED AND CONTRACTE$1,292,431$307,693$984,738
PHARMACY$612,182$612,182
SUPPLIES$572,792$96,611$476,181

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,272,613TotalAmt
Program Services$856,971ProgramServicesAmt
Management And General$415,642ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,189,828TotalAmt
Program Services$24,878,631ProgramServicesAmt
Management And General$4,311,197ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,546,111BOYAmt
EOY$2,183,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,425,221BOYAmt
EOY$2,422,442EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$77,325BOYAmt
EOY$86,007EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$340,337BOYAmt
EOY$523,803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,321,262LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,573,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,362,332BOYAmt
EOY$13,747,578EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,486,912BOYAmt
EOY$9,148,573EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,127,406BOYAmt
EOY$2,222,849EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,735,038BOYAmt
EOY$1,561,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,100,682BOYAmt
EOY$31,896,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,575,808BOYAmt
EOY$1,743,485EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,585,000BOYAmt
EOY$10,985,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$122,665BOYAmt
EOY$158,418EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,078,866BOYAmt
EOY$4,912,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,362,339BOYAmt
EOY$17,799,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,211,524BOYAmt
EOY$13,629,695EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,819BOYAmt
EOY$266,835EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,738,343BOYAmt
EOY$14,096,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,100,682BOYAmt
EOY$31,896,427EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$822,379ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$411,850NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$52,342OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$736,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,898,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,746CurrentTaxYearMinus1YearAmt
Current Tax Year$56,296CurrentTaxYearAmt
Total$2,914,973TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,734,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,311,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,380,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,143,222CurrentTaxYearMinus1YearAmt
Current Tax Year$29,543,688CurrentTaxYearAmt
Total$136,112,878TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,829,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,048,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,279,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,270,968CurrentTaxYearMinus1YearAmt
Current Tax Year$29,599,984CurrentTaxYearAmt
Total$139,027,851TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$139,027,851PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,789CurrentTaxYearMinus1YearAmt
Current Tax Year$212,523CurrentTaxYearAmt
Total$1,021,701TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,789CurrentTaxYearMinus1YearAmt
Current Tax Year$212,523CurrentTaxYearAmt
Total$1,021,701TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,004,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,270,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,482,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,479,757CurrentTaxYearMinus1YearAmt
Current Tax Year$29,812,507CurrentTaxYearAmt
Total$140,049,552TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99270PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0.00730InvestmentIncomeCYPct
Investment Income PY0.00710InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$341,629BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,265InvestmentEarningsOrLossesAmt
Other Expenditures$6,378OtherExpendituresAmt
End Year Balance$333,986EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$322,616BeginningYearBalanceAmt
Investment Earnings Or Losses$25,425InvestmentEarningsOrLossesAmt
Other Expenditures$6,412OtherExpendituresAmt
End Year Balance$341,629EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$289,410BeginningYearBalanceAmt
Investment Earnings Or Losses$40,008InvestmentEarningsOrLossesAmt
Other Expenditures$6,802OtherExpendituresAmt
End Year Balance$322,616EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$264,789BeginningYearBalanceAmt
Investment Earnings Or Losses$30,717InvestmentEarningsOrLossesAmt
Other Expenditures$6,096OtherExpendituresAmt
End Year Balance$289,410EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$271,125BeginningYearBalanceAmt
Investment Earnings Or Losses$353InvestmentEarningsOrLossesAmt
Other Expenditures$6,689OtherExpendituresAmt
End Year Balance$264,789EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.59880PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40120TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,220OtherCostOrOtherBasisAmt
Book Value$300,220BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,978,222OtherCostOrOtherBasisAmt
Depreciation$19,217,404DepreciationAmt
Book Value$9,760,818BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,769,514OtherCostOrOtherBasisAmt
Depreciation$942,089DepreciationAmt
Book Value$827,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,862,453OtherCostOrOtherBasisAmt
Depreciation$5,414,191DepreciationAmt
Book Value$2,448,262BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,853OtherCostOrOtherBasisAmt
Book Value$410,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,747,578TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH AND MONEY MARKET SECURITIES$1,216,367F
GUARANTEED INVESTMENT CONTRACTS$1,006,482F
FieldValueIRS element (for citing)
Total Book Value Securities$2,222,849TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTEREST PAYABLE$285,610
NOTE PAYABLE TO BLOCHER HOMES$3,172,721
DUE TO THIRD PARTY PAYOR$1,385,699
CAPITAL LEASE OBLIGATION$68,964
FieldValueIRS element (for citing)
Total Liability$4,912,994TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,600,357TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$411,850NetUnrealizedGainsInvstAmt
Revenue Not Reported-$411,850RevenueNotReportedAmt
Revenue Subtotal$30,012,207RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,012,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,242,170TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,342OtherExpensesIncludedAmt
Expenses Not Reported$52,342ExpensesNotReportedAmt
Expenses Subtotal$29,189,828ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,189,828TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 TAXES UNDER 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 52,342.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRISTIN M ANDERSON
VP OF FINANCE/CFO$149,539$20,392$0$0$0$0$8,723$1,278$8,329$1,218$166,591$22,888$0$0
DANIEL P O'NEILL
PRESIDENT/CEO$191,062$47,766$0$0$0$0$10,315$2,750$11,341$3,024$212,718$53,540$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BDANIEL O'NEILL, PRESIDENT/CEO AND KRISTIN ANDERSON, VP OF FINANCE/CFO, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DEPOSITS TOTALING $6,720 AND $5,105, 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 IIIREPORTABLE COMPENSATION FROM UNRELATED ORGANIZATIONS INCLUDED IN BASE COMPENSATION: MICHAEL PRICE (DIRECTOR OF FINANCE) $4,408 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. KRISTIN M. ANDERSON (VP OF FINANCE/CFO) $10,196 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. DANIEL P. O'NEILL (PRESIDENT/CEO) $11,941 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY
A031362EN22007-01-18$1,500,000PERMANENT FINANCING FOR A MAJOR RENOVATION PROJECT000
TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY
B031362EN22007-01-18$12,675,000PERMANENT FINANCING FOR A MAJOR RENOVATION PROJECT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,500,000$101,596$30,000$1,303,825200700Yes (1)Yes (1)
B$12,675,000$858,490$253,500$11,017,316200700Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line2GICProviderName/BusinessNameLine2TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BAYERISCHE
A000Yes (1)00Yes (1)LANDESBANK10.000000000000Yes (1)00
BAYERISCHE
B000Yes (1)00Yes (1)LANDESBANK10.000000000000Yes (1)00

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER 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: 12/31/2011ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CCONFLICT 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 15ATHE 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 18THE 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 19THE 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 -52,342.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ASBURY POINTE INC
100 STAHL ROADGETZVILLENY14068161516081INDEPENDENT SENIOR LIVING FACILITYNY501(C)(3)9N/A0
THE BLOCHER HOMES INC
135 EVANS ROADWILLIAMSVILLENY14221160743924ADULT CARE FACILITYNY501(C)(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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