2022-11-14T16:14:59-06:00 2021-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-01-01 340726068 West Side Deutscher Frauen Verein % PAUL PSOTA CEO WEST 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 PAUL PSOTA CEO 4402383361 2022-11-12 true PAUL PSOTA 999009999 David M Reape CPA P00068117 2168311200 2022-11-14 2 2021 2022-09-23 18:48:47Z DAVID KNOWLES 18627 SHURMER ROAD STRONGSVILLE OH 441366150 24260766 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. 11 11 483 29 0 2742168 4410620 24949628 19744971 11289 72090 813095 33085 28516180 24260766 0 0 0 0 12901555 11516445 0 0 0 8028532 7224122 20930087 18740567 7586093 5520199 47566051 52788164 2666231 2427303 44899820 50360861 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 false 13600489 13253992 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 39,390 DAYS OF NURSING CARE WERE PROVIDED IN 2021. 3312369 6458607 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 253165 65457 PROVIDED HOME HEALTH CARE SERVICES TO ASSIST INDIVIDUALS' NEEDS IN THE COMFORT OF THEIR HOMES. 17166023 true true 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 52 0 true 483 true false false false false false false false false false false false false X 11 11 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 37.0 3.0 X 404907 0 12595 DOROTHY WELCH ADMINISTRATOR 40.0 0.0 X 152277 0 10379 Michelle Kennedy Director Of Nursing 40.0 0.0 X 111101 0 4402 Scott Soinger Director Of Facilities 40.0 0.0 X 107260 0 4280 JOHN KEDZIOR SECRETARY 0.4 0.8 X X 0 0 0 DAVID KNOWLES PRESIDENT 0.4 0.8 X X 0 0 0 STEVE SARTSCHEV TREASURER 0.4 0.8 X X 0 0 0 NORBERT MANZ 2ND VICE PRESIDENT 0.4 0.8 X X 0 0 0 BRIGITTE WARD DIRECTOR 0.2 0.4 X 0 0 0 BARRY ZIMMERMAN 1ST VICE PRESIDENT 0.4 0.8 X X 0 0 0 ED OLIVEROS DIRECTOR 0.3 0.6 X 0 0 0 VERA WENDEL DIRECTOR 0.1 0.2 X 0 0 0 KARL HELFRICH DIRECTOR 0.3 0.6 X 0 0 0 TAMMY HASELEY DIRECTOR 0.2 0.4 X 0 0 0 SUE RIEDTHALER DIRECTOR 0.2 0.4 X 0 0 0 775545 0 31656 4 false true false THERAPY IN MOTION PO BOX 220-DEPT 1501 BETTENDORF IA 52722 THERAPY SERVICES 985049 ROCK BOTTOM LAWN MAINTENANCE 12565 PROSPECT RD STRONGSVILLE OH 44149 LANDSCAPING 131460 Two Magnets 340 S lemon Ave 5028 WALNUT CA 91789 contract labor 347247 3 840 4266056 143724 4410620 NURSING CARE 623000 13231820 13231820 RESIDENTIAL CARE 623000 6447803 6447803 HOME HEALTH CARE 623000 65348 65348 19744971 72090 72090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 33085 33085 33085 24260766 19778056 72090 0 0 0 0 807201 807201 0 8471044 8292816 178228 151851 127897 23954 1187811 1034326 153485 898538 753815 144723 0 115289 115289 0 0 0 12951 12951 599473 599473 89158 81577 7581 218440 218440 0 0 721069 716247 4822 74807 74807 0 0 0 0 184201 184201 269869 269869 MEDICAL SERVICES 1507045 1499065 7980 FRANCHISE PERMIT FEE 832439 832439 FOOD & SUPPLIES 782888 782888 LEASED EQUIPMENT 474832 228262 246570 1341661 1341661 18740567 17166023 1574544 0 8455156 7172620 0 0 1250 0 2173979 1701790 0 0 0 0 0 0 39719 45164 101364 116564 5018032 3239386 1996522 1778646 3155232 7866411 0 0 0 0 600243 582205 31042586 33524764 47566051 52788164 2367993 2150170 0 0 0 0 0 0 9174 6069 0 0 0 0 0 0 289064 271064 2666231 2427303 X 43783191 49238399 1116629 1122462 44899820 50360861 47566051 52788164 5520199 -59158 X false true X true true true X 381829 271549 141181 2742168 4410620 7947347 20525710 22531761 25179361 24949628 19744971 112931431 0 0 0 20907539 22803310 25320542 27691796 24155591 120878778 0 0 0 120878778 9119 20559 2526 11289 72090 115583 0 9119 20559 2526 11289 72090 115583 0 156741 152564 189587 813095 33085 1345072 21073399 22976433 25512655 28516180 24260766 122339433 0.98806 0.98819 0.00094 0.00057 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5018032 3239386 1778646 1778646 RELATED PARTY RECEIVABLE 33524794 ASSETS LIMITED TO USE -30 33524764 0 DEPOSITS 271064 271064 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 true false false false false false false false PAUL PSOTA CEO 208106 0 10000 0 186801 0 8315 0 4280 0 417502 0 0 0 DOROTHY WELCH ADMINISTRATOR 131724 0 14657 0 5896 0 6099 0 4280 0 162656 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. SCHEDULE J, PART I, 4B CEO & Administrator were participants in the organization's nonqualified deferred compensation plan. Contributions amounted to $12,000 for the CEO and $5,433 for the administrator. The plan was terminated in December 2021 & Balances were paid out as W2 wages. DAVID KNOWLES BOARD DIRECTOR 47479 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 E 24421070 FMV