Civic Intelligence

The Beechwood Blocher Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3201806

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.BEECHWOODCARE.ORG/FOUNDATION/.HTML
2235 Millersport HighwayGetzville, NY 14068

(716) 810-7371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.07x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$253,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,372,432

Up $356,171 (+18%) from 2015

Net Assets

Up

$2,201,922

Up $206,861 (+10%) from 2015

Liabilities

Up

$170,510

Up $149,310 (+704%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Down

$504,959

Down $909,544 (-64%) from 2015

Expenses

Down

$375,741

Down $6,612 (-1.7%) from 2015

Net Income

Down

$129,218

Down $902,932 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,437,303Liabilities 2011: $107,799Net Assets 2011: $3,329,5042011Assets 2012: $2,794,520Liabilities 2012: $16,900Net Assets 2012: $2,777,6202012Assets 2013: $989,679Liabilities 2013: $1,420Net Assets 2013: $988,2592013Assets 2014: $1,030,549Liabilities 2014: $12,376Net Assets 2014: $1,018,1732014Assets 2015: $2,016,261Liabilities 2015: $21,200Net Assets 2015: $1,995,0612015Assets 2016: $2,372,432Liabilities 2016: $170,510Net Assets 2016: $2,201,9222016Assets 2017: $3,625,894Liabilities 2017: $39,243Net Assets 2017: $3,586,6512017Assets 2018: $3,278,423Liabilities 2018: $25,592Net Assets 2018: $3,252,8312018Assets 2019: $3,912,024Liabilities 2019: $184,669Net Assets 2019: $3,727,3552019Assets 2020: $4,167,601Liabilities 2020: $528,361Net Assets 2020: $3,639,2402020Assets 2021: $3,831,287Liabilities 2021: $58,349Net Assets 2021: $3,772,9382021Assets 2022: $3,817,900Liabilities 2022: $2,016Net Assets 2022: $3,815,8842022Assets 2023: $4,393,049Liabilities 2023: $2,474Net Assets 2023: $4,390,5752023Assets 2024: $4,614,865Liabilities 2024: $4,258Net Assets 2024: $4,610,6072024

Highlighted filing

2016

Assets$2,372,432
Liabilities$170,510
Net Assets$2,201,922
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $980,713Expenses 2011: $359,351Net Income 2011: $621,3622011Revenue 2012: $352,563Expenses 2012: $1,014,952Net Income 2012: -$662,3892012Revenue 2013: $471,455Expenses 2013: $2,181,480Net Income 2013: -$1,710,0252013Revenue 2014: $331,321Expenses 2014: $329,161Net Income 2014: $2,1602014Revenue 2015: $1,414,503Expenses 2015: $382,353Net Income 2015: $1,032,1502015Revenue 2016: $504,959Expenses 2016: $375,741Net Income 2016: $129,2182016Revenue 2017: $1,710,630Expenses 2017: $437,664Net Income 2017: $1,272,9662017Revenue 2018: $416,381Expenses 2018: $585,638Net Income 2018: -$169,2572018Revenue 2019: $793,848Expenses 2019: $538,899Net Income 2019: $254,9492019Revenue 2020: $517,494Expenses 2020: $783,144Net Income 2020: -$265,6502020Revenue 2021: $429,597Expenses 2021: $430,906Net Income 2021: -$1,3092021Revenue 2022: $1,485,532Expenses 2022: $930,929Net Income 2022: $554,6032022Revenue 2023: $590,002Expenses 2023: $502,409Net Income 2023: $87,5932023Revenue 2024: $286,569Expenses 2024: $410,678Net Income 2024: -$124,1092024

Highlighted filing

2016

Revenue$504,959
Expenses$375,741
Net Income$129,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$973,205
Mission and Program Overview

Mission

The beechwood/blocher foundation, inc is a not-for-profit organization whose purpose is to raise and administer funds for the benefit of not-for-profit corporations that are exempt from tax under section 501 (c)(3) of the internal revenue code and are not private foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,488,002$1,796,580▲ $308,578
Cash and Non-Interest-Bearing Accounts$486,534$535,079▲ $48,545
Pledges and Grants Receivable$37,807$38,012▲ $205
Prepaid Expenses and Deferred Charges$1,205$1,138▼ $67
Total Assets$2,016,261$2,372,432▲ $356,171
Other Assets Total$2,713$1,623▼ $1,090
Liabilities
Other Liabilities$21,200$170,510▲ $149,310
Total Liabilities$21,200$170,510▲ $149,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,225$1,170,262▲ $120,037
Temporarily Rstr Net Assets$824,748$911,572▲ $86,824
Permanently Rstr Net Assets$120,088$120,088→ $0
Total Net Assets Fund Balance$1,995,061$2,201,922▲ $206,861
Total Liabilities and Net Assets / Fund Balance$2,016,261$2,372,432▲ $356,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$824,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$160,439-▲ $8,682$214$168,907
2015$162,575-▼ $1,805$331$160,439
2014$153,774-▲ $9,114$313$162,575
2013$140,450-▲ $16,488$3,164$153,774
2012$127,048-▲ $13,637$235$140,450
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P O'NEILLPresident/CEO-$251,455$2,295$253,750
Kristin M AndersonVP of Finance/CFOPT$176,449$3,532$179,981
Michael S PriceDirector of Finance-$114,994$354$115,348

Board Members and Trustees

NameTitle
Robert L Montgomery JrBoard Chairman
Raymond a BoyBoard Vice Chair & Treasur
Barbara a GasiewiczBoard Member
Linda DobmeierBoard Member
Viki C SmithBoard Member
Joseph M FrawleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$471,836
Program Service Revenue
$0
Investment Income
$33,123
Other Revenue
$0
All Other Contributions
$347,929
Change in Net Assets
$129,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,574
Total Revenue per Audited Statements
$623,533
Total Revenue per Form 990
$504,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,206
Grants and Similar Amounts Paid$103,432
Total Fundraising Expense$101,444
Salaries, Compensation, and Employee Benefits$91,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,432--$103,432
Other Salaries and Wages-$17,694$17,870$35,564
Current Officers, Directors, Trustees, and Key Employees$344$9,962$24,047$34,353
All Other Expenses-$9,046$9,704$18,750
Fees for Services Accounting-$11,100-$11,100
Other Employee Benefits-$4,358$6,532$10,890
Pension Plan Contributions-$4,118$6,178$10,296
Office Expenses-$5,844$4,011$9,855
Other Expenses$41,403$9,389$16,236$9,389
Travel-$779$87$866
Total Functional Expenses$147,192$127,105$101,444$375,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,672
Expenses per Audited Statements$375,741
Total Expenses per Form 990$375,741
Expenses Not Reported on Form 990$40,931
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beechwood Health Care CenterGetzville, NY501(c)3Financial Support for Impoverished, Support for Pastoral Care and Capital Improvements$53,385
The Blocher HomesWilliamsville, NY501(c)3Restricted Facility Support and Support for the Impoverished$50,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,931
Fundraising Gross Income$40,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$164,838$40,931$40,931$0
Total Events$164,838$40,931$40,931$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beechwood Health Care Center, Inc.$170,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The draft is sent to all board members who are asked to review and provide comments. The fiscal management committee has been empowered by the board to approve the final 990 before it is filed.”

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 written disclosure is completed and signed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors collaborates with the boards of directors of the other beechwood continuing care corporations to set the president's salary. The compensation package is approved as a part of the annual budget approval process. Salaries are compared with similar organizations in the region by accessing 990 forms from the previous years. 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 the website guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy available to the public on its website, www.beechwoodcare.org.”

Filing and Contact Details

Filer

Filer Name
The Beechwood Blocher Foundation Inc
EIN
13-3201806
Phone
7168107371
Address
2235 MILLERSPORT HIGHWAY, GETZVILLE, NY 14068

Signing Officer

Name
Kristin M Anderson
Title
Vice President / CFO
Phone
7165041000
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL P O'NEILL
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
31

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit of the financial statements and the selection of an independent accountant has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The general endowment fund consists of $25,000 at 12/31/16. All income from this fund is transferred to the general fund and used for everyday operations of beechwood healthcare center. The living care endowment fund consisted of $95,088 at 12/31/16. All income from this fund is used to provide financial support for residents of beechwood health care center and blocher homes who do not have financial means.”

PART X, LINE 2:

“The foundation is a not-for-profit entity as described in section 509(a) of the internal revenue code and is exempt from federal taxes under section 501(c)(3) of the code. Accordingly, no provisions for federal taxes are included in the financial statements. The foundation is not classified as a private foundation for tax purposes. The foundation files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state. The foundation has considered the recognition requirements for uncertain income tax positions, believes that its income tax filing positions would be sustained upon examination, and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,931.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05844
IRS990/OfficeExpensesGrp/TotalAmt09855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02713
IRS990/OtherAssetsTotalGrp/EOYAmt01623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010890
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PURCHASED AND CONTRACTE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt016779
IRS990/OtherExpensesGrp/FundraisingAmt116236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39389
IRS990/OtherExpensesGrp/ProgramServicesAmt02013
IRS990/OtherExpensesGrp/ProgramServicesAmt141403
IRS990/OtherExpensesGrp/TotalAmt067116
IRS990/OtherExpensesGrp/TotalAmt143369
IRS990/OtherExpensesGrp/TotalAmt220761
IRS990/OtherExpensesGrp/TotalAmt39389
IRS990/OtherLiabilitiesGrp/BOYAmt021200
IRS990/OtherLiabilitiesGrp/EOYAmt0170510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017694
IRS990/OtherSalariesAndWagesGrp/TotalAmt035564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt06178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04118
IRS990/PensionPlanContributionsGrp/TotalAmt010296
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120088
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01138
IRS990/PrincipalOfficerNm0DANIEL P O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01365754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075225
IRS990/PYInvestmentIncomeAmt048749
IRS990/PYOtherExpensesAmt0206327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01032150
IRS990/PYSalariesCompEmpBnftPaidAmt0100801
IRS990/PYTotalExpensesAmt0382353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01414503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01216931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02061751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170953
IRS990ScheduleA/InvestmentIncomeCYPct00.05590
IRS990ScheduleA/InvestmentIncomePYPct00.06160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91150
IRS990ScheduleA/PublicSupportPY509Pct00.73720
IRS990ScheduleA/PublicSupportTotal509Amt02789362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01401893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339024
IRS990ScheduleA/Total509Grp/TotalAmt02889362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03060315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08682
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt040931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077643
IRS990ScheduleD/OtherExpensesIncludedAmt040931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BEECHWOOD HEALTH CARE CENTER, INC.
IRS990ScheduleD/OtherRevenueAmt040931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0521489
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1301512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2149310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3824269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71100
IRS990ScheduleD/RevenueNotReportedAmt0118574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENERAL ENDOWMENT FUND CONSISTS OF $25,000 AT 12/31/16. ALL INCOME FROM THIS FUND IS TRANSFERRED TO THE GENERAL FUND AND USED FOR EVERYDAY OPERATIONS OF BEECHWOOD HEALTHCARE CENTER. THE LIVING CARE ENDOWMENT FUND CONSISTED OF $95,088 AT 12/31/16. ALL INCOME FROM THIS FUND IS USED TO PROVIDE FINANCIAL SUPPORT FOR RESIDENTS OF BEECHWOOD HEALTH CARE CENTER AND BLOCHER HOMES WHO DO NOT HAVE FINANCIAL MEANS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL TAXES ARE INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION FOR TAX PURPOSES. THE FOUNDATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. THE FOUNDATION HAS CONSIDERED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS, BELIEVES THAT ITS INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION, AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 40,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 40,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01796580
IRS990ScheduleD/TotalExpensesPerForm990Amt0375741
IRS990ScheduleD/TotalLiabilityAmt0170510
IRS990ScheduleD/TotalRevenuePerForm990Amt0504959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040931
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt053385
IRS990ScheduleI/RecipientTable/CashGrantAmt150047
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,432
Liabilities
$170,510
Net assets
$2,201,922
Revenue
$504,959
Expenses
$375,741
Net income
$129,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.29$0.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.49$0.93$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$0.43$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.53$3.64$0.52$0.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.73$0.79$0.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$0.42$0.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$1.71$0.44$1.27
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$0.50$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.41$0.38$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.47$2.18$1.71
2012Summary only. Only limited summary data is available for this year.$2.79$0.02$2.78$0.35$1.01$0.66
2011Summary only. Only limited summary data is available for this year.$3.44$0.11$3.33$0.98$0.36$0.62