2025-11-06T16:26:16-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 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 2025-11-05 1 1 MARY MADONIA P00405803 7168472651 2025-11-05 2024 2025-03-06 01:10:19Z DANIEL O'NEILL 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 2177718 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 2 17 5 0 0 0 0 1570235 1672894 39970 71373 146170 152907 1756375 1897174 0 378445 0 0 524292 552355 0 0 0 1118263 1270423 1642555 2201223 113820 -304049 8064353 7807620 8272227 8209074 -207874 -401454 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 1586322 378445 1825801 LOW INCOME ELDERLY HOUSING - OPERATED 150 APARTMENTS SPONSORED BY FEDERAL GOVERNMENT AGENCY OF HOUSING AND URBAN DEVELOPMENT. 1586322 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 270817 24199 DAVID REICHARD BOARD MEMBER/TREASURER 1.00 4.00 X X 0 0 0 ROBERT WHITNEY BOARD MEMBER/CHAIR 1.00 4.00 X X 0 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 2.00 38.00 X 0 207207 34306 0 478024 58505 0 0 1 0 0 US DEPT OF HOUSING AND 623990 1672894 1672894 1672894 33935 33935 317982 280544 37438 37438 37438 MISCELLANEOUS INCOME 623990 131627 131627 ALLOC OF ENRICHED HOUS 623990 12500 12500 LAUNDRY INCOME 623990 8780 8780 152907 1897174 1825801 0 71373 378445 378445 471304 300382 170922 3449 2190 1259 43426 27575 15851 34176 21702 12474 121623 121623 88128 88128 24778 24778 1332 1332 36419 5309 31110 3236 3236 105568 105568 6227 2541 3686 295547 295547 382278 365763 16515 95702 95702 PURCHASED & CONTRACTED 90668 68055 22613 MAINTENANCE 13245 13245 PROPERTY TAXES 2487 2487 DUES & FEES 1398 1398 1787 1787 2201223 1586322 614901 0 343525 205945 115302 122329 7296 7614 71961 66720 15244620 9429208 6109713 5815412 1358235 1530075 58321 59525 8064353 7807620 99155 183948 1883720 1821959 58321 59525 6231031 6143642 8272227 8209074 X -207874 -401454 -207874 -401454 8064353 7807620 X -304049 105971 4498 X X 0 1 X 1 1 1 X 1496702 1534179 1636925 1716405 1825801 8210012 1496702 1534179 1636925 1716405 1825801 8210012 0 0 0 8210012 1190 722 3297 29433 33935 68577 1190 722 3297 29433 33935 68577 1497892 1534901 1640222 1745838 1859736 8278589 0.99170 0.99540 0.00830 0.00460 X 0 1 X 316311 316311 14020678 8749832 5270846 907631 679376 228255 5815412 CASH AND CASH EQUIVALENTS 135759 F GOVERNMENT BONDS 374213 F CORPORATE BONDS 150693 F EQUITY SECURITIES 869410 F 1530075 2007643 105971 4498 110469 1897174 0 1897174 2201223 0 2201223 0 2201223 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 $59,525 AT DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER TO RELATED ORGANIZATION 4,498. 1 KEN-TON ENRICHED HOUSING PROGRAM LLC 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 842162534 501(C)(3) 378445 0 COMPENSATION FOR SERVICES PROVIDED TO RESIDENTS OF KEN-TON PRESBYTERIAN VILLAGE. 1 SCHEDULE I, PART 1, LINE #2 THE BOARD APPROVES ALL GRANTS GIVEN OUT. 0 0 0 0 0 0 0 0 0 DANIEL P O'NEILL BOARD MEMBER/PRESIDENT/CEO 0 270817 0 0 0 0 0 0 0 24199 0 295016 0 0 KRISTIN M ANDERSON VP OF FINANCE/CFO 0 207207 0 0 0 0 0 8451 0 25855 0 241513 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 XI, LINE 9: EQUITY TRANSFER TO RELATED ORGANIZATION 4,498. 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 BEECHWOOD CONTINUING CARE INC 2235 MILLERSPORT HWY GETZVILLE NY 14068 161319252 FOUNDATION/MANAGEMENT CO. NY 501(C)(3) 12B N/A 0 ASBURY POINTE INC 2235 MILLERSPORT HIGHWAY GETZVILLE NY 14068 161516081 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 N/A 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0