BEECHWOOD CONTINUING CARE INC

EIN: 161319252 501(c)(3) Health Care

GETZVILLE, NY

Total Revenue
$3,418,135
Total Expenses
$3,602,598
Total Assets
$1,267,277
Net Assets
$370,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
DANIEL P O'NEILL
Phone
7168107323
Tax Period
2023-01-01 to 2023-12-31

BEECHWOOD CONTINUING CARE INC, founded in 1986, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

SUPPORT THE ESTABLISHMENT AND OPERATIONS THROUGH RAISING DONATIONS FOR AND ACTING AS THE MANAGEMENT COMPANY OF ASBURY POINTE, INC., BEECHWOOD HEALTH CARE CENTER, INC., THE BLOCHER HOMES, INC., KEN-TON PRESBYTERIAN VILLAGE HDFC, INC., LOCKPORT PRESBYTERIAN HOME, 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,399,305
Investment Income $18,830
Other Revenue $0
TOTAL REVENUE $3,418,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,879,639
Fundraising Expenses $0
Program Expenses $483,350
Other Expenses $1,722,959
TOTAL EXPENSES $3,602,598

Year-over-Year Comparison

2023 2022 Change
Revenue $3,418,135 $3,523,975 0.0%
Expenses $3,602,598 $3,569,532 +0.0%
Net Income $-184,463 $-45,557 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
34
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$519,399
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAYLE DENNING BOARD MEMBER/VICE CHAIR 1.00
Officer Director
$0 $0 $0
DENNIS FLEISCHAUER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KELLY BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
PAMELA MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID REICHARD BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
WAYNE WEST BOARD MEMBER 1.00
Director
$0 $0 $0
DR ROBERT WHITNEY BOARD MEMBER/IMMEDIATE PAS 1.00
Director
$0 $0 $0
JEFFREY SEEKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY BETH KARR BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS GROGAN BOARD MEMBER/TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL O'NEILL PRESIDENT/CEO 1.00
Officer
$257,452 $19,273 $276,725
KRISTIN M ANDERSON VP OF FINANCE/CFO 1.00
Officer
$213,034 $29,640 $242,674
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,418,135 $3,602,598 $1,267,277 $-184,463
2022 $3,523,975 $3,569,532 $1,454,267 $-45,557
2021 $2,431,837 $2,478,827 $1,563,156 $-46,990
2020 $67,243 $223,301 $759,657 $-156,058
2019 $94,802 $198,050 $855,582 $-103,248
2018 $95,967 $164,252 $899,735 $-68,285
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