2021-10-04T08:35:00-07:00 2020-12-31 990 2020-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107302 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 Kristin Anderson CFO 7168107301 2021-10-04 1 11 0 AAL2 2020 2022-09-23 18:48:47Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 38245556 0 X 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 10 681 50 0 0 224115 2627930 30801751 27147193 1110445 905148 198002 341848 32334313 31022119 0 0 0 0 21611163 20540345 0 0 0 9318276 10068905 30929439 30609250 1404874 412869 31955044 36101071 14376534 17682441 17578510 18418630 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 24472836 0 27489041 PROVIDED SKILLED NURSING CARE TO FRAIL ELDERS 0 0 0 24472836 1 1 0 0 0 0 0 0 1 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 15 0 1 681 1 0 0 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 Hwy Getzville NY 14068 DANIEL O'NEILL PRESIDENT/CEO 32 5 X 206394 65177 26937 KRISTIN ANDERSON VICE PRESIDENT/CFO 35 4 X 168376 29713 24007 RICHARD MCCUNE ADMINISTRATOR 40 0 X 162964 0 31963 CATHERINE DAVIS DIRECTOR OF NURSING 40 0 X 146949 0 13995 TIMOTHY CASHMORE BOARD MEMBER 1 2 X 0 0 0 GAYLE DENNING BOARD VICE CHAIR 1 2 X X 0 0 0 DENNIS FLEISCHAUER BOARD MEMBER 1 2 X 0 0 0 BARBARA GASEIWICZ BOARD SECRETARY 1 2 X X 0 0 0 STEPHEN HUNT BOARD MEMBER 1 2 X 0 0 0 MARY KELLY BOARD MEMBER 1 2 X 0 0 0 PAMELA MURPHY BOARD MEMBER 1 2 X 0 0 0 DAVID REICHARD BOARD TREASURER 1 2 X X 0 0 0 WAYNE WEST BOARD MEMBER 1 2 X 0 0 0 DR ROBERT WHITNEY BOARD CHAIR 1 2 X X 0 0 0 684683 94890 96902 4 0 1 1 CLEAN CARE LINEN-BUFFALO 40 51ST STREET PITTSBURGH PA 152012708 LAUNDRY SERVICES 246106 FREED MAXICK CPAS PC PO BOX 8000 DEPT 644 BUFFALO NY 14267 AUDIT AND ACCOUNTING CONSULTATION 108082 KALEIDA HEALTH PFS SUITE 300 726 EXCHANGE STREET BUFFALO NY 14210 LAB SERVICES FOR COVID TESTING 706393 3 0 0 0 0 2108038 519892 746 2627930 PROFESSIONAL SERVICES 623000 27147193 27147193 0 0 0 0 0 0 27147193 159974 0 0 159974 0 0 0 0 0 0 0 0 0 0 4773664 3194947 4028640 3194797 745024 150 745174 0 0 745174 0 BEAUTY SHOP 623000 3084 3084 0 0 CAFETERIA INCOME 623000 915 915 0 0 337849 337849 0 0 341848 31022119 27489041 0 905148 352533 282026 70507 16484721 14950441 1534280 393320 355832 37488 2035843 1917306 118537 1273928 1152507 121421 431512 431512 54442 54442 61603 61603 1993590 1962636 30954 0 267658 200744 66914 1729328 1307825 421503 377170 377170 CASH RECEIPTS ASSESSMENT 1496688 0 1496688 0 PURCHASED SERVICES 2576193 1775849 800344 0 BAD DEBT 238763 0 238763 0 UTILITIES 402551 402551 0 0 439407 103516 335891 0 30609250 24472836 6136414 0 1882984 5157083 0 0 0 0 4289027 3317474 0 0 0 0 0 0 90398 297231 779310 545573 39806496 27024602 13686046 12781894 0 0 10578230 12179968 0 0 0 0 649049 1821848 31955044 36101071 2342810 2406649 0 0 111895 37676 7522316 6793970 32973 39761 0 0 0 0 0 0 4366540 8404385 14376534 17682441 X 16945685 17605904 632825 812726 17578510 18418630 31955044 36101071 X 412869 660226 0 0 0 -232975 X X 0 1 X 1 0 X 58371 115136 162005 224115 2627930 3187557 31346248 31009878 31658716 30999753 27147193 152161788 31404619 31125014 31820721 31223868 29775123 155349345 155349345 210600 174281 192522 190931 159974 928308 210600 174281 192522 190931 159974 928308 31615219 31299295 32013243 31414799 29935097 156277653 0.99406 0.99372 0.00594 0.00628 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 422250 0 65498 0 4023 0 483725 364135 0 70082 0 11967 0 422250 385160 0 -11720 0 9305 0 364135 350198 0 44185 0 9223 0 385160 333986 0 25839 0 9627 0 350198 0 0 1 0 0 0 300220 300220 0 28348255 20672206 7676049 0 2503795 1707645 796150 0 8654226 4644751 4009475 0 0 0 0 12781894 CASH AND MONEY MARKET SECURITIES 12179968 F 12179968 DUE FROM AFFILIATES 1449761 RESIDENT FUNDS HELD 39761 INTEREST IN NET ASSETS OF FOUNDATION 332326 1821848 0 INTEREST PAYABLE 11000 NOTE PAYABLE TO ASBURY POINTE 1100000 DUE TO THIRD PARTY PAYOR 1009897 INTEREST RATE SWAP 538188 CAPITAL LEASE OBLIGATION 78891 BLOCHER LOAN 1656809 PPP LOAN 4009600 8404385 X 31449370 660226 0 0 -232975 427251 31022119 0 0 0 31022119 30609250 0 0 0 0 0 30609250 0 0 0 30609250 Schedule D, Part IV, Line 2b RESIDENT FUNDS HELD - BEECHWOOD ACTS AS A CUSTODIAN OF RESIDENT PERSONAL FUNDS Schedule D, 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 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. Schedule D, 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 IS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. Schedule D, Part XI, Line 2d CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION $119,795; UNREALIZED LOSS ON INTEREST RATE SWAP -$352,770 X X X X 0 0 0 0 0 0 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 206394 65177 0 0 0 0 2030 641 18442 5824 226866 71642 0 0 KRISTIN ANDERSON VICE PRESIDENT/CFO 168376 29713 0 0 0 0 6817 1202 13590 2398 188783 33313 0 0 RICHARD MCCUNE ADMINISTRATOR 162964 0 0 0 0 0 0 0 31963 0 194927 0 0 0 CATHERINE DAVIS DIRECTOR OF NURSING 146949 0 0 0 0 0 3701 0 10294 0 160944 0 0 0 Schedule J, Part II REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATIONS INCLUDED IN BASE COMPENSATION: DANIEL O'NEILL (PRESIDENT/CEO) $16,294 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION; KRISTIN ANDERSON (VICE PRESIDENT/CFO) $5,943 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. A TOWN OF AMHERST DEVELOPMENT CORPORATION 222867364 NONEAVAIL 2017-09-14 9675000 CURRENT REFUND OF PREVIOUS DEBT ISSUANCE 0 0 0 A 8377177 9675000 0 0 0 0 193500 0 0 891112 213211 0 2018 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 1 M&T BANK 10 0 0 0 0 0 A 0 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED INTERNALLY AND REVIEWED 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 15 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 BEECHWOOD BLOCHER FOUNDATION $119,795; UNREALIZED LOSS ON INTEREST RATE SWAP -$352,770 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 RD GETZVILLE NY 14068 161516081 INDEPENDENT SENIOR LIVING FACILITY NY 501(C)(3) 10 N/A 0 THE BLOCHER HOMES INC 135 EVANS 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