2023-11-15T15:26:48-06:00 2022-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-01-01 340726068 West Side Deutscher Frauen Verein % PAUL PSOTA CEO WEST 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 PAUL PSOTA CEO 4402383361 2023-11-15 true PAUL PSOTA 999009999 David M Reape CPA P00068117 2168311200 2023-11-15 2 2022 2023-04-26 12:10:37Z DAVID KNOWLES 18627 SHURMER ROAD STRONGSVILLE OH 441366150 23964054 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. 12 12 437 107 0 4410620 295713 19744971 21623760 72090 -25576 33085 16241 24260766 21910138 0 0 0 0 11516445 12621659 0 0 0 7224122 7814279 18740567 20435938 5520199 1474200 52788164 54100913 2427303 2763293 50360861 51337620 TO ACHIEVE THE OPTIMAL LEVEL OF MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITY BEING SERVED THROUGH 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PSOTA CEO 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 X PAUL PSOTA CEO 30.0 10.0 X 258480 0 30528 DOROTHY WELCH ADMINISTRATOR 40.0 0.0 X 142018 0 28685 Michelle Kennedy Director Of Nursing 40.0 0.0 X 118542 0 4693 JOHN KEDZIOR SECRETARY 0.5 1.25 X X 0 0 0 DAVID KNOWLES PRESIDENT 0.5 0.75 X X 0 0 0 STEVE SARTSCHEV TREASURER 0.5 0.5 X X 0 0 0 NORBERT MANZ 2ND VICE PRESIDENT 0.75 1.0 X X 0 0 0 BRIGITTE WARD DIRECTOR 0.25 0.5 X 0 0 0 BARRY ZIMMERMAN 1ST VICE PRESIDENT 0.5 1.5 X X 0 0 0 ED OLIVEROS DIRECTOR 0.5 1.0 X 0 0 0 KARL HELFRICH DIRECTOR 0.5 0.5 X 0 0 0 TAMMY HASELEY DIRECTOR 0.25 0.5 X 0 0 0 SUE RIEDTHALER DIRECTOR 0.2 0.4 X 0 0 0 JIM KAMINSKI DIRECTOR 0.25 0.5 X 0 0 0 GERALD BALINT DIRECTOR 0.25 0.5 X 0 0 0 519040 0 63906 3 false true false THERAPY IN MOTION PO BOX 220-DEPT 1501 BETTENDORF IA 52722 THERAPY SERVICES 827629 JCI CONSTRUCTION 59 BRANCHWOOD COVE AKRON OH 44319 CONSTRUCTION 395133 HOUSING 101 8390 BAY COLONY DRIVE UNIT 501 NAPLES FL 34108 CONSTRUCTION 292491 INTELYCARE INC PO BOX 787317 PHILADELPHIA PA 191787317 CONTRACT LABOR 190303 BLUE SKY PO BOX 75563 CHICAGO IL 606755563 THERAPY SERVICES 153418 12 68028 227685 295713 NURSING CARE 623000 14408345 14408345 RESIDENTIAL CARE 623000 7147835 7147835 HOME HEALTH CARE 623000 67580 67580 21623760 203318 203318 0 0 0 0 0 1725022 100000 2053916 0 -328894 100000 -228894 100000 -328894 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 16241 16241 16241 21910138 21740001 -125576 0 0 0 0 582946 582946 0 9970413 9439491 530922 147238 127007 20231 981749 881031 100718 939313 833849 105464 0 128571 128571 0 0 0 28072 28072 655806 655806 124028 108500 15528 235625 235625 0 0 756760 749041 7719 84171 84171 0 0 0 0 171812 169398 2414 301704 301704 MEDICAL SERVICES 1098063 1097495 568 FRANCHISE PERMIT FEE 1077120 1077120 FOOD & SUPPLIES 930188 930188 LEASED EQUIPMENT 643048 643048 1579311 1341653 237658 20435938 18831770 1604168 0 7172620 5413002 0 0 0 0 1701790 1841700 0 0 0 0 0 0 45164 48832 116564 148535 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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 217556 0 15000 0 25924 0 8626 0 21902 0 289008 0 0 0 DOROTHY WELCH ADMINISTRATOR 130861 0 1496 0 9661 0 6004 0 22681 0 170703 0 0 0 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 DIRECTOR 34759 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. 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 false true true false true true true false false false false ALTENHEIM PROPERTIES INC D 22571245 FMV The Altenheim Foundation Inc D 22571245 FMV