2014-05-15T09:00:54-05:00 2013-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2013-01-01 203368932 BEECHWOOD HEALTH CARE CENTER INC D/B/A BEECHWOOD HOMES BEEC 7168107000 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107000 2014-05-19 1 MARY MADONIA P00405803 7168472651 2013 2015-11-30 17:44:51Z DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 30383507 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 12 676 92 0 0 736800 1898839 26258629 26348719 327824 253023 52693 31575 27375946 28532156 0 0 0 0 18044008 18360710 0 0 0 8501216 8132229 26545224 26492939 830722 2039217 31588660 31929733 20264616 19672285 11324044 12257448 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 22711048 26380294 PROVIDED SKILLED NURSING CARE TO 272 FRAIL ELDERS. 22711048 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 22 0 676 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 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 1.50 3.00 X X 0 0 0 TIMOTHY C CASHMORE BOARD MEMBER 1.00 2.00 X 0 0 0 BARBARA A GASIEWICZ TREASURER 1.50 3.00 X X 0 0 0 CAROL M FORDEN BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHEN N HUNT BOARD MEMBER 1.00 2.00 X 0 0 0 JOHN C KILLIAN CHAIRMAN 1.50 3.00 X X 0 0 0 GAYLE DENNING BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES POLLARD PAST CHAIRMAN/ASSISTANT SECRETARY 1.50 3.00 X X 0 0 0 SUSAN OWENS VICE CHAIRMAN 1.50 3.00 X X 0 0 0 YOTEEN CAMERON BOARD MEMBER 1.00 2.00 X 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 34.00 4.00 X 130886 17848 11815 DANIEL P O'NEILL PRESIDENT/CEO 30.00 8.00 X 159858 39964 13673 MICHAEL S PRICE DIRECTOR OF FINANCE 27.00 11.00 X 76101 26738 6038 KATHY NYQUIST ADMINISTRATOR 40.00 0.00 X 123130 0 18127 489975 84550 49653 3 0 1 1 LAMPARELLI CONSTRUCTION CO INC 590 KENNEDY ROAD CHEEKTOWAGA NY 14227 CONSTRUCTION 1819268 ANGELICA TEXTILE SERVICES PO BOX 535122 ATLANTA GA 303535122 LAUNDRY SERVICES 226014 DAVIS-ULMER 300 METRO PARK ROCHESTER NY 14623 BUILDING IMPROVEMENT 145303 ADP INC PO BOX 842875 BOSTON MA 022842875 PAYROLL SERVICE 109308 4 1898839 456 1898839 2PROFESSIONAL SERVICES 623000 26348719 26348719 26348719 202976 202976 1901093 305 1842334 9017 58759 -8712 50047 50047 BEAUTY SHOP 623000 14728 14728 CAFETERIA INCOME 623000 11702 11702 MISCELLANEOUS 623000 5145 5145 31575 28532156 26380294 0 253023 271829 233039 38790 14738486 13545431 1193055 453946 378866 75080 1772517 1668368 104149 1123932 1017648 106284 62520 62520 50038 50038 78590 78590 759705 723285 36420 168 168 43697 23134 20563 717965 717965 1723389 1723389 163459 163459 CASH RECEIPTS ASSESSMEN 1416416 1416416 PURCHASED AND CONTRACTE 1089984 855727 234257 SUPPLIES 602168 460882 141286 PHARMACY 493355 493355 930775 706500 224275 26492939 22711048 3781891 0 2048800 2446508 1877984 2053464 71465 73460 313713 282661 38898719 23587505 14539131 15311214 6990257 8456566 3075910 2342210 2671400 963650 31588660 31929733 2367658 2271445 12695000 12155000 46594 109457 5155364 5136383 20264616 19672285 X 9224199 11850842 1899845 206606 200000 200000 11324044 12257448 31588660 31929733 X 2039217 620632 -1726445 X X 0 1 X 1 0 X 283021 112541 95292 736800 1898839 3126493 23471257 24204879 25734352 26311322 26380294 126102104 23754278 24317420 25829644 27048122 28279133 129228597 0 0 0 129228597 117745 153971 175051 222362 202976 872105 117745 153971 175051 222362 202976 872105 23872023 24471391 26004695 27270484 28482109 130100702 0.99330 0.99330 0.00670 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 289410 40008 6802 322616 264789 30717 6096 289410 271125 353 6689 264789 252983 24426 6284 271125 221073 37785 5875 252983 0.62000 0.38000 0 0 300220 300220 29371515 16960558 12410957 1600737 763091 837646 7263270 5863856 1399414 362977 362977 15311214 CASH AND MONEY MARKET SECURITIES 1335728 F GUARANTEED INVESTMENT CONTRACTS 1006482 F 2342210 INTEREST PAYABLE 316030 NOTE PAYABLE TO BLOCHER HOMES 3340650 DUE TO THIRD PARTY PAYOR 1349940 DUE TO AFFILIATES, NET 129763 5136383 X 29152788 620632 620632 28532156 0 28532156 28219384 1726445 1726445 26492939 0 26492939 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 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR CHANGE IN INTEREST IN BEECHWOOD BLOCHER FOUNDATION 1,726,445. X X X X 0 1 0 0 0 0 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 130886 17848 0 0 0 0 3130 458 7177 1050 141193 19356 0 0 DANIEL P O'NEILL PRESIDENT/CEO 159858 39964 0 0 0 0 1038 276 9757 2602 170653 42842 0 0 PART I, LINE 4B KATHY NYQUIST, ADMINISTRATOR, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DEPOSITS TOTALING $9,449 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) $4,114 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. KRISTIN M. ANDERSON (VP OF FINANCE/CFO) $8,924 WAGES FROM THE BEECHWOOD/BLOCHER FOUNDATION. DANIEL P. O'NEILL (PRESIDENT/CEO) $9,991 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 A 0 B 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. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION -1,726,445. 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