2011-06-30T10:41:31-05:00 2010-12-31 RSM MCGLADREY INC 800 LIBERTY BLDG 420 MAIN ST BUFFALO NY 142023508 990 2010-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC D/B/A BEECHWOOD HOMES BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 ROBERT MEISS 7168107000 2011-06-29 1 MARY MADONIA 7168472651 2010 2016-02-24 21:20:13Z ROBERT MEISS 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 26625676 0 X HTTP://WWW.BEECHWOODCARE.ORG X 2005 NY THE PURPOSE OF THE CORPORATION IS TO PROVIDE SKILLED NURSING CARE TO 272 FRAIL ELDERS. 15 15 647 61 0 0 283021 112541 23383653 24137250 -10362 244243 87604 67629 23743916 24561663 0 0 0 0 16324362 16351911 0 0 0 8006268 8120556 24330630 24472467 -586714 89196 30855117 31137512 21736645 21491546 9118472 9645966 BASED ON CHRISTIAN VALUES, BEECHWOOD CONTINUING CARE IS COMMITTED TO OFFERING DIGNIFIED, HOLISTIC RESIDENTIAL AND HEALTH CARE TO OLDER ADULTS IN AN ENVIRONMENT THAT PROMOTES LIFE ENRICHMENT, INDEPENDENCE AND MEANINGFUL LIVING. 0 0 20728235 24204879 PROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS. 20728235 1 1 0 0 0 0 0 0 1 1 1 0 1 1 0 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 0 1 23 0 1 647 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 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 FRED D ARCHER 1.00 X 0 0 0 JUDITH E BLACK 1.00 X 0 0 0 WAYNE M WEST 1.00 X 0 0 0 MARY A CARTER 1.00 X 0 0 0 TIMOTHY C CASHMORE 1.50 X X 0 0 0 BARBARA A GASIEWICZ 1.50 X X 0 0 0 CAROL M FORDEN 1.50 X X 0 0 0 STEPHEN N HUNT 1.00 X 0 0 0 JOHN C KILLIAN 1.00 X 0 0 0 ANTHONY MARKELLO 1.00 X 0 0 0 ROSS MARKELLO 1.00 X 0 0 0 JAY R MARTIN 1.00 X 0 0 0 ERIK M O'NEILL 1.00 X 0 0 0 JAMES POLLARD 1.50 X X 0 0 0 JEAN WOOD 1.00 X 0 0 0 ROBERT MEISS 32.00 X 181571 13790 57264 WILLIAM A WELLS JR 32.00 X 68781 10448 32304 KATHY NYQUIST 40.00 X 112014 0 26481 KRISTIN M ANDERSON 32.00 X 63126 9588 5647 425492 33826 121696 2 0 1 1 LAWLEY SERVICES 361 DELAWARE AVENUE BUFFALO NY 14202 INSURANCE AGENCY 342914 ANGELICA TEXTILE SERVICES PO BOX 823283 PHILADELPHIA PA 19182 LAUNDRY SERVICES 260049 ADVANCED ANSWERS ON DEMAND 8100 N UNIVERSITY DRIVE FORT LAUDERDALE FL 33321 COMPUTER 115375 15 77000 20055 15486 15486 112541 PROFESSIONAL SERVICES 623000 24137250 24137250 24137250 153971 153971 2151285 3000 2044639 19374 106646 -16374 90272 90272 CAFETERIA INCOME 623000 39237 39237 BEAUTY SHOP 623000 15566 15566 MISCELLANEOUS 623000 12826 12826 67629 24561663 24204879 0 244243 425492 356432 69060 12574280 11436834 1137446 530342 388561 141781 1857584 1780334 77250 964213 861307 102906 178629 178629 50941 50941 64811 64811 759558 726940 32618 48 48 28931 18101 10830 877983 877983 1718729 1718729 170450 170450 CASH RECEIPTS ASSESSMEN 1158707 1158707 PURCHASED AND CONTRACTE 844360 697868 146492 UTILITIES 640670 640670 SUPPLIES 535525 411952 123573 PHARMACY 472582 472582 618632 169492 449140 24472467 20728235 3744232 0 1508775 2222145 2880208 2503691 62960 66429 252864 231875 35546550 19848729 16650960 15697821 4360292 5037333 2445728 2675773 2693330 2702445 30855117 31137512 1920543 2009190 44710 14175000 13705000 5596392 5777356 21736645 21491546 X 7369738 7658591 1548734 1787375 200000 200000 9118472 9645966 30855117 31137512 X 89196 438298 X X 0 1 1 X 0 X 788900 269300 62102 283021 112541 1515864 22180308 22124388 22007544 23471257 24204879 113988376 22969208 22393688 22069646 23754278 24317420 115504240 0 0 0 115504240 116914 186826 158981 117745 153971 734437 116914 186826 158981 117745 153971 734437 23086122 22580514 22228627 23872023 24471391 116238677 0.99370 0.99510 0.00630 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 200000 200000 200000 200000 1.00000 0 0 300220 300220 28551240 14833529 13717711 1532328 525370 1006958 4997692 4489830 507862 165070 165070 15697821 CASH AND MONEY MARKET SECURITIES 1669291 F GUARANTEED INVESTMENT CONTRACTS 1006482 F 2675773 INTEREST RECEIVABLE 6256 DUE FROM BEECHWOOD/BLOCHER FOUNDATION, INC. 33366 DUE FROM ASBURY POINTE, INC. 16197 INVESTMENT IN NET ASSETS OF FOUNDATION 1716251 RESIDENT FUNDS HELD 43491 DUE FROM BLOCHER HOMES, INC. 20660 DEFERRED FINANCING COSTS, NET 866224 2702445 RESIDENT FUNDS HELD 43491 INTEREST PAYABLE 354656 NOTE PAYABLE TO BLOCHER HOMES 3659146 ACCRUED PENSION 293920 DUE TO THIRD PARTY PAYOR 1426143 5777356 24561663 24472467 89196 251297 187001 438298 527494 24999961 251297 187001 438298 24561663 0 24561663 24472467 0 24472467 0 24472467 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN FOUNDATION 220,499. CHANGE IN UNRESTRICED NET ASSETS RELATED TO THE PENSION PLAN -33,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR CHANGE IN INTEREST IN BEECHWOOD/BLOCHER FOUNDATION 220,499. CHANGE IN UNRESTRICTED NET ASSETS RELATED TO THE PENSION PLAN -33,498. X X X X 0 1 0 0 0 0 0 0 0 ROBERT MEISS 181571 13790 0 0 0 0 44949 3414 8273 628 234793 17832 0 0 PART I, LINE 4A ROBERT MEISS, PRESIDENT/CEO, WILLIAM WELLS, VP OF FINANCE (BEGINNING OF YEAR)AND KATHY NYQUIST, ADMINISTRATOR PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DEPOSITS TOTALING $20,687, $9,812 AND $8,553, RESPECTIVELY WERE MADE TO THIS PLAN BY BEECHWOOD HEALTH CARE CENTER, INC. AND OTHER RELATED ORGANIZATIONS. IN ADDITION, DEPOSITS OF $3,651 AND $970 WERE MADE TO THE PLAN FOR ROBERT MEISS AND WILLIAM WELLS, RESPECTIVELY BY THE BEECHWOOD/BLOCHER FOUNDATION, AN UNRELATED ORGANIZATION. SUPPLEMENTAL INFORMATION PART III REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATIONS: ROBERT MEISS (PRESIDENT/CEO) $34,476 WAGES AND $6,455 OTHER COMP FROM THE BEECHWOOD/BLOCHER FOUNDATION. WILLIAM WELLS (VP OF FINANCE-BEGINNING OF THE YEAR) $7,836 WAGES AND $2,224 OTHER COMP FROM THE BEECHWOOD/BLOCHER FOUNDATION. KRISTIN ANDERSON (CURRENT VP OF FINANCE) $7,192 WAGES AND $559 OTHER COMP FROM THE BEECHWOOD/BLOCHER FOUNDATION. TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY 031362EM4 2007-01-18 1500000 PERMANENT FINANCING FOR A MAJOR RENOVATION PROJECT 0 0 0 TOWN OF AMHERST INDUSTRIAL DEVELOPMENT AGENCY 031362EM4 2007-01-18 12675000 PERMANENT FINANCING FOR A MAJOR RENOVATION PROJECT 0 0 0 1500000 101596 94579 1303825 2007 0 0 1 1 12675000 858490 799194 11017316 2007 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 BAYERISCHE LANDESBANK 10.000000000000 1 0 0 0 0 0 1 BAYERISCHE LANDESBANK 10.000000000000 1 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BROTHERS SERVE ON THE BOARD OF DIRECTORS, ROSS AND ANTHONY MARKELLO. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 251,297. CHANGE IN INTEREST IN FOUNDATION 220,499. CHANGE IN UNRESTRICED NET ASSETS RELATED TO THE PENSION PLAN -33,498. TOTAL TO FORM 990, PART XI, LINE 5: 438,298. 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 1 0 1 0 0