2015-05-12T15:07:32-05:00 2014-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2014-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107000 2015-05-12 1 MARY MADONIA P00405803 7168472651 2014 2016-03-07 17:11:31Z BEECHWOOD HOMES DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 30100556 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. 11 11 688 90 0 0 1898839 49881 26348719 28110958 253023 318765 31575 110129 28532156 28589733 0 0 0 0 18360710 18925008 0 0 0 8132229 8603910 26492939 27528918 2039217 1060815 31929733 32100682 19672285 18362339 12257448 13738343 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 23743939 28143222 PROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS. 23743939 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 18 0 688 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 BOARD MEMBER 1.00 2.00 X 0 0 0 WAYNE M WEST BOARD MEMBER 1.00 2.00 X 0 0 0 MARY A CARTER SECRETARY 1.00 2.00 X X 0 0 0 TIMOTHY C CASHMORE BOARD MEMBER 1.00 2.00 X 0 0 0 BARBARA A GASIEWICZ TREASURER 1.00 3.00 X X 0 0 0 CAROL M FORDEN BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHEN N HUNT VICE CHAIRMAN 1.00 2.00 X X 0 0 0 JOHN C KILLIAN CHAIRMAN 1.00 2.00 X X 0 0 0 GAYLE DENNING BOARD MEMBER 1.00 2.00 X 0 0 0 YOTEEN CAMERON BOARD MEMBER 1.00 2.00 X 0 0 0 MARY A KELLY BOARD MEMBER 1.00 2.00 X 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 33.00 4.00 X 147324 20090 12997 DANIEL P O'NEILL PRESIDENT/CEO 30.00 8.00 X 184421 46106 17812 MICHAEL S PRICE DIRECTOR OF FINANCE 28.00 11.00 X 80583 28313 6481 KATHY NYQUIST ADMINISTRATOR 40.00 0.00 X 132369 0 18940 SUSAN SINCLAIR-SMITH DIRECTOR OF NURSING 40.00 0.00 X 105966 0 17807 650663 94509 74037 4 0 1 1 LAMPARELLI CONSTRUCTION CO INC 590 KENNEDY ROAD CHEEKTOWAGA NY 14227 CONSTRUCTION 220046 ANGELICA TEXTILE SERVICES PO BOX 535122 ATLANTA GA 303535122 LAUNDRY SERVICES 218040 ADP INC PO BOX 842875 BOSTON MA 022842875 PAYROLL SERVICE 119926 3 49881 13623 49881 2PROFESSIONAL SERVICES 623000 28110958 28110958 28110958 208789 208789 1620799 1504266 6557 116533 -6557 109976 109976 OTHER INCOME 623000 77865 77865 BEAUTY SHOP 623000 15857 15857 CAFETERIA INCOME 623000 11568 11568 4839 4839 110129 28589733 28143222 0 396630 310174 267525 42649 15140395 13987940 1152455 519652 445652 74000 1796793 1709538 87255 1157994 1050255 107739 97976 97976 54075 54075 75816 75816 787628 753467 34161 40 40 49900 26327 23573 685288 685288 1725672 1725672 178584 178584 CASH RECEIPTS ASSESSMEN 1389095 1389095 PURCHASED AND CONTRACTE 1163316 917385 245931 PHARMACY 669890 669890 SUPPLIES 571281 483064 88217 1155349 843352 311997 27528918 23743939 3784979 0 2446508 1546111 2053464 2425221 73460 77325 282661 340337 38641944 24279612 15311214 14362332 8456566 9486912 2342210 2127406 963650 1735038 31929733 32100682 2271445 1575808 12155000 11585000 109457 122665 5136383 5078866 19672285 18362339 X 11850842 13211524 206606 326819 200000 200000 12257448 13738343 31929733 32100682 X 1060815 318880 101200 X X 0 1 X 1 0 X 112541 95292 736800 1898839 127746 2971218 24204879 25734352 26311322 26380294 28143222 130774069 24317420 25829644 27048122 28279133 28270968 133745287 0 0 0 133745287 153971 175051 222362 202976 208789 963149 153971 175051 222362 202976 208789 963149 24471391 26004695 27270484 28482109 28479757 134708436 0.99290 0.99330 0.00710 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 322616 25425 6412 341629 289410 40008 6802 322616 264789 30717 6096 289410 271125 353 6689 264789 252983 24426 6284 271125 0.58500 0.41500 0 0 300220 300220 28851631 18175071 10676560 1617522 844472 773050 7469128 5260069 2209059 403443 403443 14362332 CASH AND MONEY MARKET SECURITIES 1120924 F GUARANTEED INVESTMENT CONTRACTS 1006482 F 2127406 INTEREST RECEIVABLE 17070 INVESTMENT IN NET ASSETS OF FOUNDATION 185190 RESIDENT FUNDS HELD 122665 DEFERRED FINANCING COSTS, NET 712581 DUE FROM RELATED PARTIES 128289 DUE FROM THIRD-PARTY PAYORS 569243 1735038 INTEREST PAYABLE 301210 NOTE PAYABLE TO BLOCHER HOMES 3258262 DUE TO THIRD PARTY PAYOR 1519394 5078866 X 29009813 318880 101200 420080 28589733 0 28589733 27528918 0 27528918 0 27528918 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. BEECHWOOD BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION 101,200. X X X X 0 1 0 0 0 0 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 147324 20090 0 0 0 0 3574 522 7765 1136 158663 21748 0 0 DANIEL P O'NEILL PRESIDENT/CEO 184421 46106 0 0 0 0 3489 930 10573 2820 198483 49856 0 0 KATHY NYQUIST ADMINISTRATOR 132369 0 0 0 0 0 4685 0 14255 0 151309 0 0 0 PART I, LINE 4B KATHY NYQUIST, ADMINISTRATOR, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DEPOSITS TOTALING $9,631 WERE MADE TO THIS PLAN BY BEECHWOOD HEALTH CARE CENTER, INC. SCHEDULE J, PART III REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATIONS INCLUDED IN BASE COMPENSATION: MICHAEL PRICE (DIRECTOR OF FINANCE) $4,356 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. KRISTIN M. ANDERSON (VP OF FINANCE/CFO) $10,045 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. DANIEL P. O'NEILL (PRESIDENT/CEO) $11,526 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 101,200. 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