2021-05-17T17:39:57-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2019-07-01 043294940 DEUTSCHES ALTENHEIM FOUNDATION INC DEUT 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 JOHN CARBERRY PRESIDENT 6173251230 2021-05-17 1 JOHN NORMAN P01506766 7049985200 2021-05-17 2019 2022-09-23 18:48:47Z JOHN CARBERRY 2222 CENTRE STREET WEST ROXBURY MA 02132 1782185 0 X WWW.GERMANCENTRE.ORG X 1995 MA THE ORGANIZATION PROVIDES MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE TO SUPPORT THE SKILLED NURSING FACILITY SERVICES OF DEUTSCHES ALTENHEIM, INC. NOT PAID FOR BY PUBLIC FUNDING SOURCES OF MEDICAID (TITLE XIX) AND MEDICARE (TITLE XVIII). 13 13 0 13 0 0 1516869 562756 0 0 379443 315121 -8863 0 1887449 877877 1405707 1051569 0 0 0 0 0 0 0 55790 53589 1461497 1105158 425952 -227281 5703335 5135169 15631 0 5687704 5135169 THE ORGANIZATION'S MISSION IS TO SUPPORT A RELATED NON-PROFIT SKILLED-NURSING ORGANIZATION, DEUTSCHES ALTENHEIM, INC., BY PROVIDING MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE. 0 0 1051569 1051569 MANAGEMENT & FINANCIAL SERVICES - THE ORGANIZATION PROVIDES MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE TO SUPPORT THE SKILLED NURSING FACILITY SERVICES OF DEUTSCHES ALTENHEIM, INC. NOT PAID FOR BY PUBLIC FUNDING SOURCES OF MEDICAID (TITLE XIX) AND MEDICARE (TITLE XVIII). 1051569 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MA X JOHN CARBERRY 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 X JOHN CARBERRY PRESIDENT 5.00 10.00 X X 0 0 0 HANS BIRLE VICE PRESIDENT 5.00 10.00 X X 0 0 0 MICHAEL WINTER TREASURER 5.00 10.00 X X 0 0 0 HANS TOEGEL SECRETARY/CLERK 5.00 10.00 X X 0 0 0 BARBARA BRIDGE TRUSTEE 2.00 10.00 X 0 0 0 HEINZ R BRINKHAUS TRUSTEE 2.00 10.00 X 0 0 0 HEINRICH W BRINKHAUS TRUSTEE 2.00 10.00 X 0 0 0 ALAN EILERTSON TRUSTEE 2.00 10.00 X 0 0 0 GENEVIEVE MACLELLAN TRUSTEE 5.00 10.00 X 0 0 0 AGNES PILOT TRUSTEE 2.00 10.00 X 0 0 0 CAROL SOELDNER TRUSTEE 2.00 10.00 X 0 0 0 RUDIGER VON KRAUS TRUSTEE 2.00 10.00 X 0 0 0 C A VON STACKELBERT TRUSTEE 2.00 10.00 X 0 0 0 0 0 0 0 0 0 0 0 562756 562756 135600 135600 1083829 904308 179521 179521 179521 877877 0 0 315121 1051569 1051569 10350 10350 25138 25138 1845 1845 16256 16256 1105158 1051569 53589 0 1269020 1330228 4850 1626 1350 1350 1350 4424691 3798541 3424 3424 5703335 5135169 15631 15631 0 X 5687704 5135169 5687704 5135169 5703335 5135169 -227281 -325254 0 X 0 1 X 1 0 X X X 1 DEUTSCHES ALTENHEIM INC 042104144 10 1 1049916 0 1 1049916 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1350 1350 1350 X 552623 -325254 -325254 877877 0 877877 1105158 0 1105158 0 1105158 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ENTITY. THE ORGANIZATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED JUNE 30, 2020. 1 DEUTSCHES ALTENHEIM INC 2222 CENTRE STREET WEST ROXBURY MA 02132 042104144 501(C)(3) 1049916 CONTRIBUTION 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF CONTRIBUTIONS MADE TO ITS RELATED ORGANIZATION, DEUTSCHES ALTENHEIM, INC. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES HEINRICH W. BRINKHAUS AND HEINRICH R. BRINKHAUS JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE RECORDED AND KEPT FOR EVERY TRUSTEE MEETING. COMMITTEES CANNOT ACT WITHOUT BOARD APPROVAL FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, A COMPLETE COPY OF THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD OF TRUSTEES. UPON FINAL REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, THE PRESIDENT OF THE BOARD, WILL THEN SIGN AND FILE THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND MEETS WITH ITS BOARD MEMBERS AND TOP OFFICIALS ANNUALLY TO SPECIFICALLY ADDRESS AND ENSURE THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS ARE PAID THROUGH A RELATED ORGANIZATION, DEUTSCHES ALTENHEIM, INC. THE SHARED BOARD OF DIRECTORS REVIEW AND DETERMINE COMPENSATION OF THE CEO AND TOP OFFICIALS BASED ON VARIOUS FACTORS, INCLUDING THE COMPARISON AND ANALYSIS OF INDUSTRY AND ECONOMIC DATA. ALL DECISIONS RELATED TO COMPENSATION OF OFFICERS ARE DOCUMENTED WITHIN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DEUTSCHES ALTENHEIM INC 2222 CENTRE STREET WEST ROXBURY MA 02132 042104144 SKILLED NURSING FACILITY MA 501(C)3 10 DEUTSCHES ALTENHEIM FOUNDATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 DEUTSCHES ALTENHEIM INC B 1049916 FMV