Civic Intelligence

Asbury Points Inc.

990 • Fiscal year 2022 • EIN 16-1516081

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

(716) 810-7000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$291,139

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,064,243

Down $3,646,017 (-11%) from 2021

Net Assets

Down

-$1,552,389

Down $3,309,134 (-188%) from 2021

Liabilities

Down

$32,616,632

Down $336,883 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$5,657,402

Down $1,071,276 (-16%) from 2021

Expenses

Up

$5,537,262

Up $218,213 (+4.1%) from 2021

Net Income

Down

$120,140

Down $1,289,489 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$20M$0-$20MAssets 2011: $36,080,305Liabilities 2011: $37,901,524Net Assets 2011: -$1,821,2192011Assets 2012: $28,344,267Liabilities 2012: $29,198,863Net Assets 2012: -$854,5962012Assets 2013: $28,117,676Liabilities 2013: $32,889,919Net Assets 2013: -$4,772,2432013Assets 2014: $28,661,763Liabilities 2014: $33,711,952Net Assets 2014: -$5,050,1892014Assets 2015: $28,491,970Liabilities 2015: $34,188,267Net Assets 2015: -$5,696,2972015Assets 2016: $28,550,516Liabilities 2016: $33,831,163Net Assets 2016: -$5,280,6472016Assets 2017: $30,689,112Liabilities 2017: $34,459,963Net Assets 2017: -$3,770,8512017Assets 2018: $28,862,244Liabilities 2018: $33,860,697Net Assets 2018: -$4,998,4532018Assets 2019: $31,063,821Liabilities 2019: $33,719,299Net Assets 2019: -$2,655,4782019Assets 2020: $33,179,689Liabilities 2020: $33,975,175Net Assets 2020: -$795,4862020Assets 2021: $34,710,260Liabilities 2021: $32,953,515Net Assets 2021: $1,756,7452021Assets 2022: $31,064,243Liabilities 2022: $32,616,632Net Assets 2022: -$1,552,3892022Assets 2023: $34,488,494Liabilities 2023: $32,800,629Net Assets 2023: $1,687,8652023Assets 2024: $36,307,080Liabilities 2024: $32,724,833Net Assets 2024: $3,582,2472024

Highlighted filing

2022

Assets$31,064,243
Liabilities$32,616,632
Net Assets-$1,552,389
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,993,906Expenses 2011: $4,243,142Net Income 2011: $750,7642011Revenue 2012: $4,676,853Expenses 2012: $4,043,383Net Income 2012: $633,4702012Revenue 2013: $4,521,507Expenses 2013: $4,442,045Net Income 2013: $79,4622013Revenue 2014: $4,147,288Expenses 2014: $4,226,687Net Income 2014: -$79,3992014Revenue 2015: $4,445,991Expenses 2015: $4,523,839Net Income 2015: -$77,8482015Revenue 2016: $4,273,274Expenses 2016: $4,551,993Net Income 2016: -$278,7192016Revenue 2017: $4,996,549Expenses 2017: $4,828,345Net Income 2017: $168,2042017Revenue 2018: $5,190,377Expenses 2018: $5,043,588Net Income 2018: $146,7892018Revenue 2019: $5,450,423Expenses 2019: $5,135,438Net Income 2019: $314,9852019Revenue 2020: $5,132,540Expenses 2020: $5,186,839Net Income 2020: -$54,2992020Revenue 2021: $6,728,678Expenses 2021: $5,319,049Net Income 2021: $1,409,6292021Revenue 2022: $5,657,402Expenses 2022: $5,537,262Net Income 2022: $120,1402022Revenue 2023: $6,966,938Expenses 2023: $5,741,353Net Income 2023: $1,225,5852023Revenue 2024: $7,311,561Expenses 2024: $6,009,238Net Income 2024: $1,302,3232024

Highlighted filing

2022

Revenue$5,657,402
Expenses$5,537,262
Net Income$120,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,655,349
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,142,185$16,722,533▼ $3,419,652
Land, Buildings, and Equipment, Net$12,641,786$12,242,350▼ $399,436
Cash and Non-Interest-Bearing Accounts$670,505$210,627▼ $459,878
Prepaid Expenses and Deferred Charges$113,692$118,491▲ $4,799
Accounts Receivable$9,479$5,046▼ $4,433
Total Assets$34,710,260$31,064,243▼ $3,646,017
Other Assets Total$1,132,613$1,765,196▲ $632,583
Liabilities
Other Liabilities$23,740,190$23,720,846▼ $19,344
Tax Exempt Bond Liabilities$9,181,175$8,767,969▼ $413,206
Accounts Payable and Accrued Expenses$32,150$127,817▲ $95,667
Total Liabilities$32,953,515$32,616,632▼ $336,883
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$27,252-
Net Assets Without Donor Restrictions$1,756,745$-1,579,641▼ $3,336,386
Total Net Assets Fund Balance$1,756,745$-1,552,389▼ $3,309,134
Total Liabilities and Net Assets / Fund Balance$34,710,260$31,064,243▼ $3,646,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,523,861$11,686,362$22,210,223
Equipment$1,201,562$1,061,041$2,262,603
Leasehold Improvements$236,480$363,573$600,053
Other Land Buildings$179,426-$179,426
Land$101,021-$101,021
Other Assets Org$224,797--
Other Securities$9,808,940--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Mary Beth KarrBoard Chair
David ReichardBoard Member/chair
Dr Robert WhitneyBoard Member/immediate Past Chair
DANIEL P O'NEILLPresident/CEO
Gayle DenningBoard Member/vice Chair
Kristin M AndersonVice President/CFO
Dennis FleischauerBoard Member
Jeffrey SeekinsBoard Member
Mary KellyBoard Member
Pamela MurphyBoard Member
Stephen HuntBoard Member
Wayne WestBoard Member
Barbara GasciewizBoard Member/secretary (to 6/1/22)
Thomas GroganBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,362
Program Service Revenue
$5,067,169
Investment Income
$321,656
Other Revenue
$126,215
All Other Contributions
$142,362
Change in Net Assets
$120,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,613,670
Revenue Not Reported on Financial Statements
$43,732
Revenue Not Reported on Form 990
$-3,385,542
Other Revenue Adjustments
$43,732
Total Revenue per Audited Statements
$2,228,128
Total Revenue per Form 990
$5,657,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,372,362
Salaries, Compensation, and Employee Benefits$2,164,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,814$323,099-$1,829,913
Depreciation Depletion$865,011$177,171-$1,042,182
All Other Expenses$146,773$277,163-$423,936
Other Expenses$335,486$59,204-$394,690
Interest$147,738$30,260-$177,998
Other Employee Benefits$144,754$29,649-$174,403
Payroll Taxes$112,114$22,963-$135,077
Fees for Services Legal-$35,157-$35,157
Pension Plan Contributions$21,171$4,336-$25,507
Fees for Services Accounting-$19,475-$19,475
Total Functional Expenses$3,949,531$1,587,731$0$5,537,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,537,262
Total Expenses per Audited Statements$5,537,262
Total Expenses per Form 990$5,537,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Refundable Entrance Fees$23,439,253
Accrued Wages and Related Benefits$208,557
Entrance Fee Deposits$73,036

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATwn of Amherst Dev Corp Senior Living Facility Var Rate Bonds Ser 2011a2011-12-29$7,790,000Defease and refinance previous issue
BTwn of Amherst Dev Corp Senior Living Facility Var Rate Bonds Ser 2013a2013-07-03$5,137,970Defease and refund previous bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,790,000--$155,800
B$5,137,970--$102,759

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
Asbury Pointe Inc
EIN
16-1516081
Phone
7168107000
Address
2235 MILLERSPORT HIGHWAY, GETZVILLE, NY 14068

Signing Officer

Name
Kristin M Anderson
Title
VP of Finance / CFO
Phone
7168107000
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL O'NEILL
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
157
Volunteers
20

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 XI, LINE 9:

“Change in interest rate swap 380,534. Donations released from restrictions -43,732. Change in interest in net assets of foundation 27,252.”

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.”

Financial Statement Notes

PART X, LINE 2:

“Asbury is a not-for-profit corporation as described in section 501(a) of the internal revenue code and is exempt from federal taxes on related income under 501(c)(3) of the code. Accordingly, no provision for federal income taxes is included in the financial statements. Asbury is not classified as a private foundation for tax purposes. Asbury 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swaps 380,534. Change in interest in foundation 27,252.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations released from restrictions 43,732.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196837
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IRS990/OtherExpensesGrp/ProgramServicesAmt2417437
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IRS990/OtherExpensesGrp/TotalAmt1427364
IRS990/OtherExpensesGrp/TotalAmt2417437
IRS990/OtherExpensesGrp/TotalAmt3394690
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022963
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IRS990/PayrollTaxesGrp/TotalAmt0135077
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IRS990/PYSalariesCompEmpBnftPaidAmt02008448
IRS990/PYTotalExpensesAmt05319049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06728678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05193384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 - INCOME FROM INSURANCE PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625309
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,064,243
Liabilities
$32,616,632
Net assets
-$1,552,389
Revenue
$5,657,402
Expenses
$5,537,262
Net income
$120,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$32.7$3.58$7.31$6.01$1.30
2023Detailed filing. Detailed filing data is available for this year.$34.5$32.8$1.69$6.97$5.74$1.23
2022Detailed filing. Detailed filing data is available for this year.$31.1$32.6$1.55$5.66$5.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$34.7$33.0$1.76$6.73$5.32$1.41
2020Detailed filing. Detailed filing data is available for this year.$33.2$34.0$0.80$5.13$5.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$31.1$33.7$2.66$5.45$5.14$0.31
2018Detailed filing. Detailed filing data is available for this year.$28.9$33.9$5.00$5.19$5.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.5$3.77$5.00$4.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$28.6$33.8$5.28$4.27$4.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$28.5$34.2$5.70$4.45$4.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$28.7$33.7$5.05$4.15$4.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$28.1$32.9$4.77$4.52$4.44$0.08
2012Summary only. Only limited summary data is available for this year.$28.3$29.2$0.85$4.68$4.04$0.63
2011Summary only. Only limited summary data is available for this year.$36.1$37.9$1.82$4.99$4.24$0.75