2024-09-30T15:49:37-05:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 842169083 PRESBYTERIAN VILLAGE AT NORTH CHURCH INC PRES 7168107323 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VICE PRESIDENT / CFO 7168107323 2024-09-27 1 0 MARY MADONIA P00405803 7168472651 2024-09-27 2023 2024-10-15 13:58:12Z DANIEL O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 1376811 0 X WWW.BEECHWOODCARE.ORG X 2019 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 5 17 0 0 0 21478 1015061 1066234 -2147 -8182 39374 69494 1052288 1149024 0 0 0 0 242481 238578 0 0 0 655532 898885 898013 1137463 154275 11561 2698504 2840834 3802993 3679041 -1104489 -838207 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 835615 1135728 PRESYBTERIAN VILLAGE AT NORTH CHURCH, INC. OPERATES AN INDEPENDENT SENIOR LIVING COMMUNITY IN GETZVILLE, NEW YORK. THE COMMUNITY CONSISTS OF 110 UNITS. 835615 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 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 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 O'NEILL CEO, PRESIDENT 1.00 39.00 X 0 257452 19273 KRISTIN M ANDERSON CFO, VICE PRESIDENT 1.00 39.00 X 0 213034 29640 0 470486 48913 0 0 1 0 0 21478 21478 ROOM AND BOARD 623000 1066234 1066234 1066234 8511 8511 211094 227787 -16693 -16693 -16693 MISCELLANEOUS INCOME 623000 45969 45969 GARAGE FEES 623000 23525 23525 69494 1149024 1135728 0 -8182 205425 121774 83651 3412 2252 1160 14606 9640 4966 15135 9989 5146 4181 4181 18465 18465 4750 4750 15914 15914 97777 97777 59962 58763 1199 200285 196279 4006 18128 9970 8158 PROPERTY TAXES 241791 132985 108806 PURCHASED SERVICES 112812 112812 SHARED SERVICES 68147 37481 30666 MAINTENANCE 17978 8828 9150 38695 21151 17544 1137463 835615 301848 0 208240 71247 8907 82 0 80739 2349895 524117 1858075 1825778 290705 336542 332577 526446 2698504 2840834 19991 37218 104452 97620 1831281 1757306 1847269 1786897 3802993 3679041 X -1332614 -1267033 228125 428826 -1104489 -838207 2698504 2840834 X 11561 54019 200702 X X 0 1 X 1 0 X 32473 21478 53951 869346 1054435 1135728 3059509 901819 1054435 1157206 3113460 0 0 0 3113460 6665 7734 8511 22910 6665 7734 8511 22910 908484 1062169 1165717 3136370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 59269 59269 1985911 416626 1569285 304515 107491 197024 200 200 1825778 CASH AND MONEY MARKET FUNDS 17125 F EQUITY SECURITIES 319417 F 336542 TENANT SECURITY DEPOSITS 97620 INTEREST IN NET ASSETS OF FOUNDATION 428826 526446 DUE TO BEECHWOOD HEALTH CARE CENTER 250703 ACCRUED WAGES AND RELATED BENEFITS 23999 REFUNDABLE ORF FEES 1512195 1786897 1403745 54019 200702 254721 1149024 0 1149024 1137463 0 1137463 0 1137463 PART IV, LINE 2B: TENANT SECURITY DEPOSITS: TENANT SECURITY DEPOSITS CONSIST OF AMOUNTS DEPOSITED BY PROSPECTIVE RESIDENTS WISHING TO SECURE A RESIDENCE IN THE INDEPENDENT LIVING COMPLEX. THESE AMOUNTS ARE FULLY REFUNDABLE AFTER THE RESIDENT VACATES THE APARTMENT AND IT IS DETERMINED THERE ARE NO DAMAGES INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN FOUNDATION 200,702. 0 0 0 0 0 0 0 0 0 DANIEL O'NEILL CEO, PRESIDENT 0 257452 0 0 0 0 0 0 0 19273 0 276725 0 0 KRISTIN M ANDERSON CFO, VICE PRESIDENT 0 213034 0 0 0 0 0 8337 0 21303 0 242674 0 0 FORM 990, PART VI, SECTION A, LINE 6 BEECHWOOD CONTINUING CARE, INC. IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION. 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 IN FOUNDATION 200,702. 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 HWY GETZVILLE NY 14068 203368932 SKILLED NURSING NY 501(C)(3) 10 N/A 0 ASBURY POINTE INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161516081 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 N/A 0 THE BLOCHER HOMES INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 160743924 ADULT CARE FACILITY-ASSETS SOLD & ORGANIZATION DISSOLVED IN 2023. NY 501(C)(3) 10 N/A 0 LOCKPORT PRESBYTERIAN HOME INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 842197427 ADULT HOME-ASSETS SOLD & ORGANIZATION DISSOLVED IN 2023 NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE INC 0 KEN TON PRESBYTERIAN VILLAGE HDFC INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161127014 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE INC 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 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0