2024-09-24T08:29:14-05:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 161127014 KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT CO INC KEN- 7168107323 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE/CFO 7165041000 2024-09-23 1 0 MARY MADONIA P00405803 7168472651 2024-09-23 2023 2024-08-08 14:25:15Z DANIEL O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 2165458 0 X WWW.BEECHWOODCARE.ORG X 1978 NY OUR MISSION IS TO ENHANCE THE LIFE EXPERIENCES OF AGING PERSONS IN WESTERN NEW YORK THROUGH A DEDICATED TEAM WHO PROVIDES A RANGE OF SERVICES AND RESIDENTIAL OPTIONS. 3 3 17 15 0 0 0 0 1480927 1570235 -8311 39970 155998 146170 1628614 1756375 0 0 0 0 553960 524292 0 0 0 1178314 1118263 1732274 1642555 -103660 113820 7950557 8064353 8443273 8272227 -492716 -207874 OUR MISSION IS TO ENHANCE THE LIFE EXPERIENCES OF AGING PERSONS IN WESTERN NEW YORK THROUGH A DEDICATED TEAM WHO PROVIDES A RANGE OF SERVICES AND RESIDENTIAL OPTIONS. 0 0 1196087 1716405 LOW INCOME ELDERLY HOUSING - OPERATED 150 APARTMENTS SPONSORED BY FEDERAL GOVERNMENT AGENCY OF HOUSING AND URBAN DEVELOPMENT. 1196087 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 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 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 DANIEL P O'NEILL BOARD MEMBER/PRESIDENT/CEO 2.00 38.00 X X 0 257452 19273 DAVID REICHARD BOARD MEMBER/TREASURER 1.00 2.00 X X 0 0 0 ROBERT WHITNEY BOARD MEMBER/CHAIR 1.00 2.00 X X 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 2.00 38.00 X 0 213034 29640 0 470486 48913 0 0 1 0 0 US DEPT OF HOUSING AND 623990 1570235 1570235 1570235 29433 29433 419620 409083 10537 10537 10537 MISCELLANEOUS INCOME 623990 127536 127536 ALLOC OF ENRICHED HOUS 623990 12500 12500 LAUNDRY INCOME 623990 6134 6134 146170 1756375 1716405 0 39970 439256 295246 144010 4295 2727 1568 47303 30037 17266 33438 21233 12205 108747 108747 2948 2948 20090 20090 3397 3397 30540 2095 28445 3805 3805 107542 107542 3755 1532 2223 299485 299485 381660 365145 16515 59935 59935 PURCHASED & CONTRACTED 72469 56168 16301 MAINTENANCE 14877 14877 DUES & FEES 5224 5224 PROPERTY TAXES 3122 3122 667 667 1642555 1196087 446468 0 17891 343525 348572 115302 11685 7296 2350 71961 15173158 9063445 6263496 6109713 1251506 1358235 55057 58321 7950557 8064353 128237 99155 1945481 1883720 55057 58321 6314498 6231031 8443273 8272227 X -492716 -207874 -492716 -207874 7950557 8064353 113820 171022 0 X X 0 1 X 1 1 1 X 1533935 1496702 1534179 1636925 1716405 7918146 1533935 1496702 1534179 1636925 1716405 7918146 0 0 0 7918146 1591 1190 722 3297 29433 36233 1591 1190 722 3297 29433 36233 1535526 1497892 1534901 1640222 1745838 7954379 0.99540 0.99890 0.00460 0.00110 X 0 1 X 316311 316311 13992628 8428482 5564146 864219 634963 229256 6109713 CASH AND CASH EQUIVALENTS 63699 F GOVERNMENT BONDS 288709 F CORPORATE BONDS 169240 F EQUITY SECURITIES 836587 F 1358235 1927397 171022 171022 1756375 0 1756375 1642555 0 1642555 0 1642555 PART IV, LINE 2B: AN INTEREST BEARING ACCOUNT HAS BEEN ESTABLISHED TO HOLD CURRENT TENANTS' SECURITY DEPOSITS. THE TENANT DEPOSITS HELD IN TRUST IS OFFSET WITH A LIABILITY ACCOUNT FOR THE SAME AMOUNT OF $58,321. 0 0 0 0 0 0 0 0 0 DANIEL P O'NEILL BOARD MEMBER/PRESIDENT/CEO 0 257452 0 0 0 0 0 0 0 19273 0 276725 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 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 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 THE CONFLICT OF INTEREST POLICY IS REVIEWED AT NEW HIRE ORIENTATION AND ANNUALLY THEREAFTER. BOARD OF DIRECTORS ARE GIVEN A COPY OF THE BY LAWS AT ORIENTATION THAT HAS A SECTION ON CONFLICT OF INTEREST. 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 FINANCIAL STATMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2CFORM 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 2023 NY 501(C)(3) 10 N/A 0 BEECHWOOD CONTINUING CARE INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161319252 FOUNDATION/MANAGEMENT CO. NY 501(C)(3) 10 N/A 0 ASBURY POINTE INC 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 161516081 INDEPENDENT LIVING FACILITY 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 2023 NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE INC 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 INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0