2016-05-12T16:15:05-05:00 2015-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2015-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107000 2016-05-12 1 MARY MADONIA P00405803 7168472651 2016-05-12 2015 2016-09-27 15:27:22Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 32473185 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 10 742 92 0 0 49881 56296 28110958 29515247 318765 412223 110129 28441 28589733 30012207 0 0 0 0 18925008 20222824 0 0 0 8603910 8967004 27528918 29189828 1060815 822379 32100682 31896427 18362339 17799897 13738343 14096530 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 24878631 29543688 PROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS. 24878631 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 0 742 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 34.00 6.00 X 149539 20392 19548 DANIEL P O'NEILL PRESIDENT/CEO 30.00 10.00 X 191062 47766 27430 MICHAEL S PRICE DIRECTOR OF FINANCE 28.00 12.00 X 81555 28655 6851 RICH MCCUNE ADMINISTRATOR 40.00 X 124765 0 14406 SUSAN SINCLAIR-SMITH DIRECTOR OF NURSING 40.00 X 106255 0 18995 653176 96813 87230 4 0 1 1 SPECIAL CARE SYSTEMS LLC 1450 E RIDGE ROAD ROCHESTER NY 14621 SYSTEM INSTALLATION 285904 ANGELICA TEXTILE SERVICES PO BOX 535122 ATLANTA GA 303535122 LAUNDRY SERVICES 203911 ADP INC PO BOX 842875 BOSTON MA 022842875 PAYROLL SERVICE 130384 TODD ERECTION CORP 6250 CAMPBELL BLVD LOCKPORT NY 14094 CONSTRUCTION 120859 4 56296 24936 56296 PROFESSIONAL SERVICES 623000 29515247 29515247 29515247 212523 212523 2660678 2424787 36191 235891 -36191 199700 199700 BEAUTY SHOP 623000 14596 14596 CAFETERIA INCOME 623000 10502 10502 MISCELLANEOUS 623000 3343 3343 28441 30012207 29543688 0 412223 340601 289241 51360 16094111 14771152 1322959 471714 409499 62215 2086031 1988851 97180 1230367 1116962 113405 160377 160377 48646 48646 88044 88044 793968 753649 40319 12 12 39330 23989 15341 650935 650935 1751039 1751039 193242 193242 CASH RECEIPTS ASSESSMEN 1491393 1491393 PURCHASED AND CONTRACTE 1292431 984738 307693 PHARMACY 612182 612182 SUPPLIES 572792 476181 96611 1272613 856971 415642 29189828 24878631 4311197 0 1546111 2183584 2425221 2422442 77325 86007 340337 523803 39321262 25573684 14362332 13747578 9486912 9148573 2127406 2222849 1735038 1561591 32100682 31896427 1575808 1743485 11585000 10985000 122665 158418 5078866 4912994 18362339 17799897 X 13211524 13629695 326819 266835 200000 200000 13738343 14096530 32100682 31896427 X 822379 -411850 -52342 X X 0 1 X 1 0 X 95292 736800 1898839 127746 56296 2914973 25734352 26311322 26380294 28143222 29543688 136112878 25829644 27048122 28279133 28270968 29599984 139027851 0 0 0 139027851 175051 222362 202976 208789 212523 1021701 175051 222362 202976 208789 212523 1021701 26004695 27270484 28482109 28479757 29812507 140049552 0.99270 0.99290 0.00730 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 341629 -1265 6378 333986 322616 25425 6412 341629 289410 40008 6802 322616 264789 30717 6096 289410 271125 353 6689 264789 0.59880 0.40120 0 0 300220 300220 28978222 19217404 9760818 1769514 942089 827425 7862453 5414191 2448262 410853 410853 13747578 CASH AND MONEY MARKET SECURITIES 1216367 F GUARANTEED INVESTMENT CONTRACTS 1006482 F 2222849 INTEREST PAYABLE 285610 NOTE PAYABLE TO BLOCHER HOMES 3172721 DUE TO THIRD PARTY PAYOR 1385699 CAPITAL LEASE OBLIGATION 68964 4912994 X 29600357 -411850 -411850 30012207 0 30012207 29242170 52342 52342 29189828 0 29189828 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. X X X X 0 1 0 0 0 0 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 149539 20392 0 0 0 0 8723 1278 8329 1218 166591 22888 0 0 DANIEL P O'NEILL PRESIDENT/CEO 191062 47766 0 0 0 0 10315 2750 11341 3024 212718 53540 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 $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 III REPORTABLE 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. 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 11 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 -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. ASBURY POINTE INC 100 STAHL ROAD GETZVILLE NY 14068 161516081 INDEPENDENT SENIOR LIVING FACILITY NY 501(C)(3) 9 N/A 0 THE BLOCHER HOMES INC 135 EVANS ROAD WILLIAMSVILLE NY 14221 160743924 ADULT CARE FACILITY NY 501(C)(3) 9 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0