2025-11-06T11:07:55-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 161319252 BEECHWOOD CONTINUING CARE INC BEEC 7168107323 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 KRISTIN M ANDERSON VP OF FINANCE / CFO 7168107323 2025-11-05 1 1 MARY MADONIA P00405803 7168472651 2025-10-23 2024 2025-03-06 01:10:19Z DANIEL P O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 3641744 0 X WWW.BEECHWOODCARE.ORG X 1986 NY SUPPORT THE ESTABLISHMENT AND OPERATIONS THROUGH RAISING DONATIONS FOR AND ACTING AS THE MANAGEMENT COMPANY OF ASBURY POINTE, INC., BEECHWOOD HEALTH CARE CENTER, INC., INC., KEN-TON PRESBYTERIAN VILLAGE HDFC, INC., AND PRESBYTERIAN VILLAGE AT NORTH CHURCH, INC; WHICH INCLUDE RESIDENTIAL HEALTH CARE FACILITIES, HOUSING FOR AGING AND DISABLED (SUBSIDIZED AND NON-SUBSIDIZED) AND OTHER SERVICES. 11 11 17 11 0 0 0 0 3399305 3625186 18830 16558 0 0 3418135 3641744 0 0 0 0 1879639 1944678 0 0 0 1722959 1518459 3602598 3463137 -184463 178607 1267277 1190644 897005 624264 370272 566380 X SUPPORT THE ESTABLISHMENT AND OPERATIONS THROUGH RAISING DONATIONS FOR AND ACTING AS THE MANAGEMENT COMPANY OF ASBURY POINTE, INC., BEECHWOOD HEALTH CARE CENTER, INC., INC., KEN-TON PRESBYTERIAN VILLAGE HDFC, INC., AND PRESBYTERIAN VILLAGE AT NORTH CHURCH, INC; WHICH INCLUDE RESIDENTIAL HEALTH CARE FACILITIES, HOUSING FOR AGING AND DISABLED (SUBSIDIZED AND NON-SUBSIDIZED) AND OTHER SERVICES. 0 0 475953 3625186 SUPPORTED THE ESTABLISHMENT AND OPERATIONS AND ACTED AS THE MANAGEMENT COMPANY OF ASBURY POINTE, INC., BEECHWOOD HEALTH CARE CENTER, INC., KEN-TON PRESBYTERIAN VILLAGE HDFC, INC., AND PRESBYTERIAN VILLAGE AT NORTH CHURCH, INC; WHICH INCLUDE RESIDENTIAL HEALTH CARE FACILITIES, HOUSING FOR AGING AND DISABLED (SUBSIDIZED AND NON-SUBSIDIZED) AND OTHER SERVICES. ALSO INCLUDED ARE REVENUE AND EXPENSES FROM KEN-TON ENRICHED HOUSING, LLC, (A DISREGARDED ENTITY), WHICH PROVIDES SUPPORT SERVICES TO ELIGIBLE RESIDENTS WHO ARE 65 YEARS FO AGE OR OLDER, AND RESIDE AT KEN-TON PRESBYTERIAN VILLAGE. 475953 1 0 0 0 0 0 0 0 0 1 1 0 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 1 1 0 0 1 0 0 17 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 1 1 0 NY X X KRISTIN ANDERSON 7168107302 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 GAYLE DENNING BOARD MEMBER/VICE CHAIR 1.00 3.00 X X 0 0 0 DENNIS FLEISCHAUER BOARD MEMBER 1.00 3.00 X 0 0 0 STEPHEN HUNT BOARD MEMBER 1.00 3.00 X 0 0 0 MARY KELLY BOARD MEMBER/SECRETARY 1.00 3.00 X X 0 0 0 PAMELA MURPHY BOARD MEMBER 1.00 3.00 X 0 0 0 DAVID REICHARD BOARD MEMBER/CHAIR 1.00 4.00 X X 0 0 0 DR ROBERT WHITNEY BOARD MEMBER/IMMEDIATE PAST CHAIR 1.00 4.00 X 0 0 0 JEFFREY SEEKINS BOARD MEMBER 1.00 3.00 X 0 0 0 MARY BETH KARR BOARD MEMBER 1.00 3.00 X 0 0 0 THOMAS GROGAN BOARD MEMBER/TREASURER 1.00 3.00 X X 0 0 0 ANDREW COHN BOARD MEMBER 1.00 3.00 X 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 1.00 39.00 X 270817 0 24199 KRISTIN M ANDERSON VP OF FINANCE/CFO 1.00 39.00 X 207207 0 34306 478024 0 58505 2 0 1 0 0 SHARED SERVICES 623000 2890907 2890907 RESIDENT SERV-KEN-TON 623000 689194 689194 OTHER OPERATING REVENU 623000 45085 45085 3625186 16558 16558 3641744 3625186 0 16558 478024 478024 1143257 240492 902765 35810 2247 33563 177114 46291 130823 110473 17840 92633 2685 2685 105382 18969 86413 576129 576129 PURCHASED SERVICES 621415 111855 509560 SUPPLIES 117360 21125 96235 UTILITIES 61417 11055 50362 FEES 33771 6079 27692 300 300 3463137 475953 2987184 0 26181 16665 376 2395 440463 467722 426548 276589 214897 149959 493370 461913 91990 91990 1267277 1190644 306433 284859 21903 9875 568669 329530 897005 624264 X 58992 217139 311280 349241 370272 566380 1267277 1190644 178607 17501 0 X X 0 1 X 1 0 X X 4 BEECHWOOD HEALTH CARE CENTER INC 203368932 10 1 0 0 ASBURY POINTE INC 161516081 10 1 0 0 KEN TON PRESBYTERIAN VILLAGE HDFC INC 161127014 10 1 0 0 PRESBYTERIAN VILLAGE AT NORTH CHURCH INC 842169083 10 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 193758 17171 210929 495264 18674 320180 193758 574393 -79129 495264 534079 40314 574393 518335 40733 24989 534079 1.00000 0 0 81936 16708 65228 344612 259881 84731 149959 INTEREST IN CHARITABLE REMAINDER TRUST 91990 91990 DUE TO RELATED PARTIES 273424 WORKERS' COMP TRUST SETTLEMENT 5972 COMPUTER EQUIPMENT LEASE 50134 329530 3659245 17501 17501 3641744 0 3641744 3463137 0 3463137 0 3463137 PART V, LINE 4: ALL DONOR RESTRICTED ENDOWMENT FUND CONTRIBUTIONS ARE CLASSIFIED AS UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS. THE ORGANIZATION'S SPENDING POLICY IS TO ACCUMULATE EARNINGS FOR THE USE OF CERTAIN FUTURE EXPENSES. X X X 0 0 0 0 0 0 0 0 0 DANIEL O'NEILL PRESIDENT/CEO 270817 0 0 0 0 0 0 0 24199 0 295016 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 207207 0 0 0 0 0 8451 0 25855 0 241513 0 0 0 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 B, LINE 15 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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. KEN-TON ENRICHED HOUSING INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 842162534 ADULT HOME NY 718014 21110 BEECHWOOD CONTINUING CARE INC 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 PRESBYTERIAN VILLAGE AT NORTH CHURCH INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 842169083 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 BEECHWOOD CONTINUING CARE INC 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 KEN-TON PRESBYTERIAN VILLAGE HDFC INC Q 121623 BOOKS & RECORDS PRESBYTERIAN VILLAGE AT NORTH CHURCH INC Q 90893 BOOKS & RECORDS