2024-09-25T08:58:33-05:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 161516081 ASBURY POINTE INC ASBU 7168107500 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107500 2024-09-24 1 0 MARY MADONIA P00405803 7168472651 2024-09-24 2023 2024-08-08 14:25:15Z DANIEL O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 7651622 0 X HTTP://WWW.BEECHWOODCARE.ORG/ASBURY/ X 2000 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 11 162 20 0 0 142362 873419 5067169 5367050 321656 562812 126215 163657 5657402 6966938 0 0 0 0 2164900 2226983 0 0 0 3372362 3514370 5537262 5741353 120140 1225585 31064243 34488494 32616632 32800629 -1552389 1687865 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 4140507 5530707 ASBURY POINTE, INC. OPERATES AN INDEPENDENT SENIOR LIVING COMMUNITY IN GETZVILLE, NEW YORK. THE COMMUNITY CONSISTS OF 110 UNITS. 4140507 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 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 10 0 1 162 1 0 0 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 0 0 0 NY X X KRISTIN ANDERSON 7168107302 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 GAYLE DENNING BOARD MEMBER/VICE CHAIR 1.00 2.00 X X 0 0 0 DENNIS FLEISCHAUER BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHEN HUNT BOARD MEMBER 1.00 2.00 X 0 0 0 MARY KELLY BOARD MEMBER/SECRETARY 1.00 2.00 X X 0 0 0 PAMELA MURPHY BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID REICHARD BOARD MEMBER/CHAIR 1.00 2.00 X X 0 0 0 WAYNE WEST BOARD MEMBER 1.00 2.00 X 0 0 0 DR ROBERT WHITNEY BOARD MEMBER/IMMEDIATE PAS 1.00 2.00 X 0 0 0 JEFFREY SEEKINS BOARD MEMBER 1.00 2.00 X 0 0 0 MARY BETH KARR BOARD MEMBER 1.00 2.00 X 0 0 0 THOMAS GROGAN BOARD MEMBER/TREASURER 1.00 2.00 X X 0 0 0 DANIEL P O'NEILL PRESIDENT/CEO 5.00 34.00 X 0 257452 19273 KRISTIN M ANDERSON VICE PRESIDENT/CFO 5.00 34.00 X 0 213034 29640 0 470486 48913 0 0 1 0 0 788047 85372 873419 NET MONTHLY SERVICE FE 623000 5367050 5367050 5367050 369568 369568 877928 684684 193244 193244 193244 GARAGE FEES 623000 55447 55447 BEAUTY SHOP 623000 54801 54801 MISCELLANEOUS 623000 53409 53409 163657 6966938 5530707 0 562812 1908098 1604279 303819 23046 19128 3918 167036 138640 28396 128803 106906 21897 63539 34946 28593 24991 13745 11246 8826 4854 3972 1224 673 551 4439 2441 1998 211 116 95 182354 151354 31000 1027109 852500 174609 46105 25358 20747 DIETARY SERVICES 436457 240051 196406 SHARED SERVICES 431732 237453 194279 PURCHASED SERVICES 419517 230734 188783 PROPERTY TAX 294618 162040 132578 573248 315289 257959 5741353 4140507 1600846 0 210627 1606203 5046 295191 118491 153163 25626943 14011337 12242350 11615606 16722533 19353119 1765196 1465212 31064243 34488494 127817 8767969 8335155 23720846 24465474 32616632 32800629 X -1579641 1662281 27252 25584 -1552389 1687865 31064243 34488494 X 1225585 2238001 -223332 X X 0 1 X 1 0 X 33924 31840 417183 142362 873419 1498728 4720875 4843971 4939060 5193384 5530707 25227997 4754799 4875811 5356243 5335746 6404126 26726725 0 0 0 26726725 227542 178224 227347 248259 369568 1250940 227542 178224 227347 248259 369568 1250940 198147 198147 5180488 5054035 5583590 5584005 6773694 28175812 0.94860 0.95200 0.04440 0.04050 X SCHEDULE A, PART III, LINE 12 2019 - INCOME FROM INSURANCE PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101021 101021 22249969 12361894 9888075 625691 408808 216883 2497589 1240635 1256954 152673 152673 11615606 CASH AND CASH EQUIVALENTS 824475 F EQUITY SECURITIES 3993448 F GOVERNMENT BONDS 2076930 F CORPORATE BONDS 707538 F MUTUAL FUNDS 11750728 F 19353119 ACCRUED WAGES AND RELATED BENEFITS 192763 ENTRANCE FEE DEPOSITS 118201 REFUNDABLE ENTRANCE FEES 24154510 24465474 8981607 2238001 -168836 2069165 6912442 54496 54496 6966938 5741353 0 5741353 0 5741353 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST RATE SWAPS -167,168. CHANGE IN INTEREST IN FOUNDATION -1,668. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATIONS RELEASED FROM RESTRICTIONS 54,496. 0 0 0 0 0 0 0 0 0 DANIEL P O'NEILL PRESIDENT/CEO 0 257452 0 0 0 0 0 0 0 19273 0 276725 0 0 KRISTIN M ANDERSON VICE PRESIDENT/CFO 0 213034 0 0 0 0 0 8337 0 21303 0 242674 0 0 A TWN OF AMHERST DEV CORP SENIOR LIVING FACILITY VAR RATE BONDS SER 2011A 03135PAA4 2011-12-29 7790000 DEFEASE AND REFINANCE PREVIOUS ISSUE 0 0 0 B TWN OF AMHERST DEV CORP SENIOR LIVING FACILITY VAR RATE BONDS SER 2013A 2013-07-03 5137970 DEFEASE AND REFUND PREVIOUS BOND 0 0 0 A 7554617 7790000 155800 79583 2012 1 0 1 1 B 5035211 5137970 102759 2013 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 1 1 M & T BANK 5.000000000000 0 0 0 0 0 B 0 0 0 1 1 1 M & T BANK 5.000000000000 0 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: TWN OF AMHERST DEV CORP SENIOR LIVING FACILITY VAR RATE BONDS DATE THE REBATE COMPUTATION WAS PERFORMED: 05/23/2014 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. A DRAFT IS SENT TO ALL BOARD MEMBERS WHO ARE ASKED TO REVIEW AND PROVIDE COMMENTS PRIOR TO FILING WITH THE IRS. 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 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP -167,168. DONATIONS RELEASED FROM RESTRICTIONS -54,496. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -1,668. 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. BEECHWOOD HEALTH CARE CENTER INC 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 203368932 SKILLED NURSING NY 501(C)(3) 10 N/A 0 THE BLOCHER HOMES INC 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 160743924 ADULT CARE FACILITY-ASSETS SOLD & ORGANIZATION DISSOLVED IN 2024 NY 501(C)(3) 10 N/A 0 LOCKPORT PRESBYTERIAN HOME INC 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 842197427 ADULT HOME-ASSETS SOLD & ORGANIZATION DISSOLVED IN 2024. NY 501(C0(3) 10 BEECHWOOD CONTINUING CARE 0 PRESBYTERIAN VILLAGE AT NORTH CHURCH INC 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 842169083 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE 0 KEN TON PRESBYTERIAN VILLAGE HDFC INC 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 161127014 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE 0 BEECHWOOD CONTINUING CARE INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161319252 FOUNDATION/MANAGEMENT CO. NY 501(C)(3) 10 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0