2013-05-14T16:06:42-05:00 2012-12-31 454051133 FREED MAXICK CPAS PC 800 LIBERTY BLDG 420 MAIN ST BUFFALO NY 142023508 990 2012-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC D/B/A BEECHWOOD HOMES BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON 7168107000 2013-05-13 1 MARY MADONIA P00405803 7168472651 2012 2016-02-24 21:20:13Z DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 30085525 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. 12 12 652 90 0 0 95292 736800 25694025 26258629 216299 327824 40327 52693 26045943 27375946 0 0 0 0 16686602 18044008 0 0 0 8780942 8501216 25467544 26545224 578399 830722 32158137 31588660 21468901 20264616 10689236 11324044 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 22156652 26311322 PROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS. 22156652 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 19 0 652 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JUDITH E BLACK 1.00 X 0 0 0 WAYNE M WEST 1.00 X 0 0 0 MARY A CARTER 1.50 X X 0 0 0 TIMOTHY C CASHMORE 1.00 X 0 0 0 BARBARA A GASIEWICZ 1.50 X X 0 0 0 CAROL M FORDEN 1.00 X 0 0 0 STEPHEN N HUNT 1.00 X 0 0 0 JOHN C KILLIAN 1.50 X X 0 0 0 ANTHONY MARKELLO 1.00 X 0 0 0 JAMES POLLARD 1.50 X X 0 0 0 SUSAN OWENS 1.00 X 0 0 0 YOTEEN CAMERON 1.00 X 0 0 0 ROBERT MEISS 30.00 8.00 X 304338 76084 28401 KRISTIN M ANDERSON 34.00 4.00 X 124813 17020 12617 DANIEL P O'NEILL 30.00 8.00 X 75535 18884 5701 KATHY NYQUIST 40.00 X 116471 0 18087 621157 111988 64806 3 0 1 1 MEMIC INDEMNITY CO PO BOX 9500 LEWISTON ME 04243 INSURANCE AGENCY 531633 LAMPARELLI CONSTRUCTION CO INC 590 KENNEDY ROAD CHEEKTOWAGA NY 14227 CONSTRUCTION 444516 LAWLEY SERVICES 361 DELAWARE AVENUE BUFFALO NY 14202 INSURANCE AGENCY 351476 DAVIS-ULMER 300 METRO PARK ROCHESTER NY 14623 SPRINKLER SERVICE 243725 ANGELICA TEXTILE SERVICES PO BOX 823283 PHILADELPHIA PA 19182 LAUNDRY SERVICES 232781 5 736800 9800 736800 2PROFESSIONAL SERVICES 623000 26258629 26258629 26258629 222362 222362 2784019 31022 2663274 46305 120745 -15283 105462 105462 MISCELLANEOUS 623000 23025 23025 BEAUTY SHOP 623000 16044 16044 CAFETERIA INCOME 623000 13624 13624 52693 27375946 26311322 0 327824 472434 394360 78074 13987707 12746621 1241086 627374 355008 272366 1868775 1768567 100208 1087718 970416 117302 102035 102035 52000 52000 78195 78195 812067 775142 36925 95 95 56602 31046 25556 839068 839068 1697870 1697870 156849 156849 CASH RECEIPTS ASSESSMEN 1453910 1453910 PURCHASED AND CONTRACTE 1094590 807140 287450 SUPPLIES 554656 433195 121461 PHARMACY 528134 528134 1075145 653236 421909 26545224 22156652 4388572 0 2718401 2048800 1895826 1877984 67123 71465 141847 313713 36744542 22205411 14477321 14539131 6395885 6990257 3010759 3075910 3450975 2671400 32158137 31588660 2208450 2367658 13210000 12695000 6050451 5201958 21468901 20264616 X 8007134 9224199 2482102 1899845 200000 200000 10689236 11324044 32158137 31588660 X 830722 410964 -606878 X X 0 1 X 1 0 X 62102 283021 112541 95292 736800 1289756 22007544 23471257 24204879 25734352 26311322 121729354 22069646 23754278 24317420 25829644 27048122 123019110 0 0 0 123019110 158981 117745 153971 175051 222362 828110 158981 117745 153971 175051 222362 828110 22228627 23872023 24471391 26004695 27270484 123847220 0.99330 0.99330 0.00670 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264789 30717 6096 289410 271125 353 6689 264789 252983 24426 6284 271125 221073 37785 5875 252983 200000 21073 221073 0.69110 0.30890 0 0 300220 300220 26669854 16306495 10363359 1579157 677358 901799 6922138 5221558 1700580 1273173 1273173 14539131 CASH AND MONEY MARKET SECURITIES 2069428 F GUARANTEED INVESTMENT CONTRACTS 1006482 F 3075910 INTEREST RECEIVABLE 16366 INVESTMENT IN NET ASSETS OF FOUNDATION 1810435 RESIDENT FUNDS HELD 46594 DEFERRED FINANCING COSTS, NET 798005 2671400 RESIDENT FUNDS HELD 46594 INTEREST PAYABLE 330038 NOTE PAYABLE TO BLOCHER HOMES 3420000 ACCRUED PENSION 4325 DUE TO THIRD PARTY PAYOR 1333145 DUE TO AFFILIATES, NET 67856 5201958 X 27786910 410964 410964 27375946 0 27375946 27152102 606878 606878 26545224 0 26545224 DESCRIPTION OF INTENDED USE OF ENDOWMENT 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. BEECHWOOD BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION 606,878. X X X X 0 1 0 0 0 0 0 0 0 ROBERT MEISS 304338 76084 0 0 0 0 15155 4040 7268 1938 326761 82062 0 0 KRISTIN M ANDERSON 124813 17020 0 0 0 0 3060 448 7947 1162 135820 18630 0 0 PART I, LINE 4B ROBERT MEISS, PRESIDENT/CEO (TO JULY 2012) AND KATHY NYQUIST, ADMINISTRATOR PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DEPOSITS TOTALING $13,055 AND $9,091, RESPECTIVELY WERE MADE TO THIS PLAN BY BEECHWOOD HEALTH CARE CENTER, INC. AND OTHER RELATED ORGANIZATIONS. IN ADDITION, DEPOSITS OF $687 WERE MADE TO THE PLAN FOR ROBERT MEISS BY THE BEECHWOOD/BLOCHER FOUNDATION, AN UNRELATED ORGANIZATION. SUPPLEMENTAL INFORMATION PART III REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATIONS INCLUDED IN BASE COMPENSATION: ROBERT MEISS (PRESIDENT/CEO TO JULY 2012) $19,021 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. KRISTIN M. ANDERSON (VP OF FINANCE/CFO) $8,510 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. DANIEL P. O'NEILL (PRESIDENT/CEO JULY 2012 TO PRESENT) $4,721 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. A TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY 031362EM4 2007-01-18 1500000 PERMANENT FINANCING FOR A MAJOR RENOVATION PROJECT 0 0 0 B TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY 031362EM4 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 0 0 0 1 BAYERISCHE LANDESBANK 10.000000000000 1 0 0 B 0 0 0 0 0 0 1 BAYERISCHE LANDESBANK 10.000000000000 1 0 0 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. 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 AS WELL AS THROUGH THE WEBSITE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION -606,878. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS. ASBURY POINTE INC 2235 MILLERSPORT HIGHWAY 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