2024-11-15T13:31:28-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 340726068 West Side Deutscher Frauen Verein % PAUL PSOTA CEO WEST 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 PAUL PSOTA CEO 4402383361 2024-11-15 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z DAVID KNOWLES 18627 SHURMER ROAD STRONGSVILLE OH 441366150 24830049 false X WWW.ALTENHEIM.COM X 1887 OH OPERATE A NURSING HOME, RESIDENTIAL CARE FACILITY IN A MANNER DESIGNED TO SATISFY THE PRIMARY NEEDS OF AGED PERSONS INCLUDING HOUSING, HEALTH CARE AND FINANCIAL SECURITY. 13 13 511 110 0 295713 318060 21623760 23517748 -25576 125814 16241 43895 21910138 24005517 0 0 0 0 12621659 13323280 0 0 0 7814279 9264782 20435938 22588062 1474200 1417455 54100913 56143246 2763293 3147762 51337620 52995484 X TO ACHIEVE THE OPTIMAL LEVEL OF MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITY BEING SERVED THROUGH THE PROVISION OF HIGH QUALITY RESIDENTIAL LIVING, SKILLED NURSING CARE, AND SPECIALIZED SERVICES OFFERED IN A FAMILY-LIKE ATMOSPHERE. false true 17103346 16278634 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 42,655 DAYS OF NURSING WERE PROVIDED IN 2023. 3507281 7282037 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 972 PROVIDED HOME HEALTH CARE SERVICES TO ASSIST INDIVIDUALS' NEEDS IN THE COMFORT OF THEIR HOMES THROUGH JANUARY 2023. 20610627 true false false false false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false true false false false false false false false true true true false false true 47 0 true 511 true false false false false false true true false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true false false OH X PAUL PSOTA CEO 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 X PAUL PSOTA CEO 30.0 10.0 X 250969 0 33428 DOROTHY WELCH ADMINISTRATOR THROUGH NOVEMBER 40.0 0.0 X 148216 0 28878 Michelle Kennedy Director Of Nursing 40.0 0.0 X 125899 0 4742 SCOTT SOINGER ENVIRONMENTAL SERVICES DIR 40.0 0.0 X 105799 0 10747 JOHN KEDZIOR SECRETARY 0.25 0.75 X X 0 0 0 DAVID KNOWLES PRESIDENT 0.5 0.5 X X 0 0 0 STEVE SARTSCHEV TREASURER 0.25 0.45 X X 0 0 0 NORBERT MANZ 2ND VICE PRESIDENT 0.5 0.5 X X 0 0 0 BRIGITTE WARD DIRECTOR 0.2 0.2 X 0 0 0 BARRY ZIMMERMAN 1ST VICE PRESIDENT 0.4 0.6 X X 0 0 0 ED OLIVEROS DIRECTOR 0.25 0.45 X 0 0 0 KARL HELFRICH DIRECTOR 0.25 0.45 X 0 0 0 TAMMY HASELEY DIRECTOR 0.2 0.2 X 0 0 0 SUE RIEDTHALER DIRECTOR 0.2 0.2 X 0 0 0 JIM KAMINSKI DIRECTOR 0.25 0.45 X 0 0 0 GERALD BALINT DIRECTOR 0.25 0.45 X 0 0 0 DEBBIE BRASSEL DIRECTOR 0.2 0.2 X 0 0 0 630883 0 77795 4 false true false JCI CONSTRUCTION 59 BRANCHWOOD COVE AKRON OH 44319 CONSTRUCTION 536815 HOUSING 101 8390 BAY COLONY DRIVE UNIT 501 NAPLES FL 34108 INTERIOR DESIGN 260324 INTELYCARE INC PO BOX 787317 PHILADELPHIA PA 191787317 CONTRACT LABOR 923486 BLUE SKY PO BOX 75563 CHICAGO IL 606755563 THERAPY SERVICES 1101240 AUGERE 115 EXECUTIVE PKWY 200 HUDSON OH 44236 CONSTRUCTION 541769 7 318060 318060 NURSING CARE 623000 15857520 15857520 RESIDENTIAL CARE 623000 7093658 7093658 HOME HEALTH CARE 623000 947 947 PROVIDER RELIEF FUNDS 900099 565623 565623 23517748 190234 190234 0 0 0 0 0 760112 824532 -64420 -64420 -64420 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 9327 9327 HANDS ON LEASE 900099 34568 34568 43895 24005517 23561643 125814 0 0 0 0 723598 723598 0 10260866 9906322 354544 156872 131817 25055 1219217 1089640 129577 962727 846431 116296 0 126958 126958 0 0 0 27712 27712 968212 968212 74955 47666 27289 305020 305020 0 0 726526 714427 12099 73333 73333 0 0 0 0 169581 166475 3106 387933 387933 MEDICAL SERVICES 1680915 1412287 268628 BAD DEBTS 1361184 1361184 FOOD & SUPPLY 950463 950463 FRANCHISE PERMIT FEE 653384 653384 1758606 1441363 317243 22588062 20610627 1977435 0 5413002 2876415 0 0 0 0 1841700 1617676 0 0 0 0 0 0 48832 48832 148535 71770 5472241 3894081 1641638 1578160 6539846 6123283 0 0 0 0 564166 546128 37903194 43280982 54100913 56143246 2441482 2809931 0 0 0 0 0 0 4747 4767 0 0 0 0 0 0 317064 333064 2763293 3147762 X 50200119 51874056 1137501 1121428 51337620 52995484 54100913 56143246 1417455 240409 X false true X true false X 141181 2742168 4410620 295713 644782 8234464 25179361 24949628 19744971 21623760 23517748 115015468 0 0 0 25320542 27691796 24155591 21919473 24162530 123249932 0 0 0 123249932 2526 11289 72090 203318 190234 479457 0 2526 11289 72090 203318 190234 479457 0 189587 813095 33085 16241 43895 1095903 25512655 28516180 24260766 22139032 24396659 124825292 0.98738 0.98773 0.00384 0.00251 X false true 5472241 3894081 1578160 1578160 RELATED PARTY RECEIVABLE 43280982 43280982 0 DEPOSITS 333064 333064 SCHEDULE D, PART IV, #2B MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, WEST SIDE DEUTSCHER FRAUEN VEREIN IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE NURSING FACILITY ON THE RESIDENTS BEHALF. THE CUSTODIAL ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS CUSTODIAL ACCOUNT LIABILITIES. X X true true X X X false false false false false false false false false PAUL PSOTA CEO 227851 10000 13118 10615 22813 284397 DOROTHY WELCH ADMINISTRATOR THROUGH NOVEMBER 133866 8566 5784 6065 22813 177094 SCHEDULE J, PART I, LINE 1A THE ORGANIZATION REIMBURSES CEO FOR DISABILITY INSURANCE PREMIUM AS W-2 WAGES AND GROSSES UP THE WAGE PAYMENT TO INCLUDE TAXES. THE ORGANIZATION PAYS THE DUES FOR THE CEO TO BE A MEMBER OF THE LOCAL ROTARY CLUB BECAUSE OF THE BUSINESS CONTACTS GENERATED THEREFROM. DAVID KNOWLES BOARD PRESIDENT 83553 LEGAL SERVICES false PAGE 6, PART VI, SECTION A, #6 MEMBER CLASSES THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. THE BOARD OF DIRECTORS, IN ITS DISCRETION MAY, FROM TIME TO TIME, DETERMINE THE QUALIFICATION OF THE MEMBERS IN ACCORDANCE WITH THE CODE OF REGULATIONS. PAGE 6, PART VI, SECTION A, #7A MEMBERS WHO MAY ELECT MEMBERS THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. THEY HAVE THE RIGHT TO VOTE TO ELECT THE GOVERNING BODY. PAGE 6, PART VI, SECTION A, #7B GOVERNING BODY DECISION APPROVAL THE VOTING MEMBERS HAVE APPROVAL RIGHTS OVER ANY AMENDMENT MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHANGING OF THE INDEPENDENT AUDITOR. PAGE 6, PART VI, SECTION B, #11B FORM 990 REVIEW PROCESS BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING PAGE 6, PART VI, SECTION B, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY THE BOARD DISCUSSES THE MATTER WHEN A POTENTIAL CONFLICT ARISES. THE INDIVIDUAL WITH THE CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR APPROVAL OF THE TRANSACTION. THE DECISION OF ENGAGING IN THE TRANSACTION IS MADE BY BOARD MEMBERS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. PAGE 6, PART VI, SECTION B, #15A & 15B PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMMITTEE OF THE ALTENHEIM BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. A PART OF THE EXECUTIVE COMMITTEE'S PROCESS IS THE REVIEW OF INDUSTRY SALARY AND BENEFITS BENCHMARKING REPORTS FOR THE CEO POSITION. THE EXECUTIVE COMMITTEE THEN ESTABLISHES THE CEO'S COMPENSATION. THE CEO CONDUCTS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF OTHER ALTENHEIM EMPLOYEES AND SETS THEIR COMPENSATION WITH THE ADVICE AND COUNSEL OF THE BOARD'S EXECUTIVE COMMITTEE. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. PAGE 6, PART VI, SECTION C, #19 DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AFTER THE APPROVAL OF THE GOVERNING MEMBERS. PAGE 2, PART III, #3 HOME HEALTH CARE SERVICES AND CERTAIN OUTPATIENT SERVICES WERE DISCONTINUED AS OF FEBRUARY 1, 2023. ALTENHEIM PROPERTIES INC 18627 SHURMER ROAD STRONGSVILLE OH 44136 341968851 PROPERTY MGMT OH 501(C)(3) 12A-TYPE II WSDFV true THE ALTENHEIM FOUNDATION INC 18627 SHURMER ROAD STRONGSVILLE OH 44136 341647102 SUPPORT SVCS OH 501(C)(3) 12A-TYPE II WSDFV true false false false true true false false false true true false true true true false false false false ALTENHEIM PROPERTIES INC D 19663366 FMV The Altenheim Foundation Inc D 19663366 FMV