Civic Intelligence

Asbury Pointe Inc

EIN 16-1516081 • 501(c)3 • Getzville, NY

Profile

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.

2235 Millersport HighwayGetzville, NY 14068

www.beechwoodcare.org/ASBURY

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.90x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$295,016

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$36,307,080

Up $1,818,586 (+5.3%) from 2023

Liabilities

Down

$32,724,833

Down $75,796 (-0.2%) from 2023

Net Assets

Up

$3,582,247

Up $1,894,382 (+112%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$7,311,561

Up $344,623 (+4.9%) from 2023

Expenses

Up

$6,009,238

Up $267,885 (+4.7%) from 2023

Net Income

Up

$1,302,323

Up $76,738 (+6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$36,307,080
Liabilities$32,724,833
Net Assets$3,582,247
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$7,311,561
Expenses$6,009,238
Net Income$1,302,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,307,080
Liabilities
$32,724,833
Net assets
$3,582,247
Revenue
$7,311,561
Expenses
$6,009,238
Net income
$1,302,323
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$9,574,090
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$19,353,119$20,800,974▲ $1,447,855
Land, Buildings, and Equipment, Net$11,615,606$11,080,258▼ $535,348
Cash and Non-Interest-Bearing Accounts$1,606,203$686,582▼ $919,621
Accounts Receivable$295,191$543,459▲ $248,268
Prepaid Expenses and Deferred Charges$153,163$158,853▲ $5,690
Total Assets$34,488,494$36,307,080▲ $1,818,586
Other Assets Total$1,465,212$3,036,954▲ $1,571,742
Liabilities
Other Liabilities$24,465,474$24,615,576▲ $150,102
Tax Exempt Bond Liabilities$8,335,155$7,870,116▼ $465,039
Accounts Payable and Accrued Expenses-$239,141-
Total Liabilities$32,800,629$32,724,833▼ $75,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,281$3,556,369▲ $1,894,088
Net Assets With Donor Restrictions$25,584$25,878▲ $294
Total Net Assets Fund Balance$1,687,865$3,582,247▲ $1,894,382
Total Liabilities and Net Assets / Fund Balance$34,488,494$36,307,080▲ $1,818,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,296,432$13,073,790$22,370,222
Equipment$1,336,942$1,346,901$2,683,843
Leasehold Improvements$178,306$447,701$626,007
Other Land Buildings$167,557-$167,557
Land$101,021-$101,021
Other Assets Org$990,600--
Other Securities$11,364,091--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
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
Andrew CohnBoard Member
Dennis FleischauerBoard Member
Jeffrey SeekinsBoard Member
Mary Beth KarrBoard Member
Pamela MurphyBoard Member
Stephen HuntBoard Member
Mary KellyBoard Member/secretary
Thomas GroganBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,145
Program Service Revenue
$5,615,853
Investment Income
$1,448,622
Other Revenue
$165,941
All Other Contributions
$81,145
Change in Net Assets
$1,302,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,254,521
Revenue Not Reported on Financial Statements
$57,040
Revenue Not Reported on Form 990
$649,099
Other Revenue Adjustments
$57,040
Total Revenue per Audited Statements
$7,903,620
Total Revenue per Form 990
$7,311,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,518,688
Salaries, Compensation, and Employee Benefits$2,490,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,680$315,898-$2,091,578
Depreciation Depletion$824,521$168,878-$993,399
All Other Expenses$315,823$258,402-$574,225
Other Expenses$168,941$138,224-$307,165
Other Employee Benefits$181,738$37,224-$218,962
Interest$154,646$31,674-$186,320
Payroll Taxes$126,757$25,962-$152,719
Fees for Services Legal$32,255$26,390-$58,645
Insurance$28,083$22,977-$51,060
Pension Plan Contributions$22,652$4,639-$27,291
Fees for Services Accounting$13,415$10,976-$24,391
Advertising$4,965$4,063-$9,028
Information Technology$1,895$1,550-$3,445
Office Expenses$543$444-$987
Travel$257$211-$468
Total Functional Expenses$4,372,427$1,636,811$0$6,009,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,009,238
Total Expenses per Audited Statements$6,009,238
Total Expenses per Form 990$6,009,238
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$24,222,586
Accrued Wages and Related Benefits$250,384
Entrance Fee Deposits$142,606

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
Yes
Rebate not yet due
No
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
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
7168107500
Address
2235 MILLERSPORT HIGHWAY, GETZVILLE, NY 14068

Signing Officer

Name
Kristin M Anderson
Title
VP of Finance / CFO
Phone
7168107500
Signed
2025-11-05
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
161
Volunteers
25

Preparer

Firm
Withum Smith & Brown 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 -75,503. Donations released from restrictions -57,040. Change in interest in net assets of foundation 294.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swaps -75,503. Change in interest in foundation 294.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations released from restrictions 57,040.”

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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/Form990PartVIISectionAGrp/PersonNm11DANIEL P O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN M ANDERSON
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