2019-05-13T11:38:14-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2017-07-01 043294940 DEUTSCHES ALTENHEIM FOUNDATION INC DEUT 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 JOHN CARBERRY PRESIDENT 6173251230 2019-04-29 1 JUDY DALEY P01294075 6179848100 2019-04-29 67.137.57.251 2019-04-29 07:49:56 ED P 22CB8142CE1BD9D7B81ED2D7C7EE840C139A9201 B5F0C61FC85F921E2EFE2949432A568BEBE7A301 2017 2019-02-21 02:37:17Z JOHN CARBERRY 2222 CENTRE STREET WEST ROXBURY MA 02132 2537666 0 X WWW.GERMANCENTRE.ORG X 1995 MA TO PROVIDE SUPPORT TO A RELATED NONPROFIT SKILLED-NURSING AND ASSISTED LIVING FACILITY.THE ORGANIZATION PROVIDES MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE TO SUPPORT THE SKILLED NURSING FACILITY AND ASSISTED LIVING 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 44813 109320 0 0 612910 553898 13571 -8489 671294 654729 1049497 1440892 0 0 0 0 0 0 0 52929 52166 1102426 1493058 -431132 -838329 6256771 5330236 15839 15631 6240932 5314605 THE ORGANIZATION'S MISSION IS TO SUPPORT A RELATED NON-PROFITSKILLED-NURSING AND ASSISTED LIVING ORGANIZATION, DEUTSCHES ALTENHEIM, INC., BY PROVIDING MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE. 0 0 1440892 1440892 MANAGEMENT & FINANCIAL SERVICES - THE ORGANIZATION PROVIDES MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE TO SUPPORT THE SKILLED NURSING FACILITY AND ASSISTED LIVING SERVICES OF DEUTSCHES ALTENHEIM, INC. NOT PAID FOR BY PUBLIC FUNDING SOURCES OF MEDICAID (TITLE XIX) AND MEDICARE (TITLE XVIII). 1440892 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 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 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 JOHN CARBERRY PRESIDENT 5.00 10.00 X X 0 0 0 HANS P 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 HEINRICH R BRINKHAUS JR TRUSTEE 2.00 10.00 X 0 0 0 HEINRICH W BRINKHAUS TRUSTEE 2.00 10.00 X 0 0 0 ALAN W EILERTSON TRUSTEE 2.00 10.00 X 0 0 0 RUDIGER VON KRAUS TRUSTEE 2.00 10.00 X 0 0 0 GENEVIEVE MACLELLAN TRUSTEE 5.00 10.00 X 0 0 0 AGNES PILOT TRUSTEE 5.00 10.00 X 0 0 0 CAROL SOELDNER TRUSTEE 2.00 10.00 X 0 0 0 CA VON STACKELBERG TRUSTEE 2.00 10.00 X 0 0 0 MICHAEL LINCOLN CEO/ADMINISTRATOR 2.00 40.00 X 0 227885 1551 0 227885 1551 0 0 1 0 0 70025 39295 109320 158304 158304 2249085 1853491 395594 395594 395594 20957 70025 29446 -8489 -8489 654729 0 0 545409 1440892 1440892 4340 4340 25540 25540 12212 12212 9365 9365 709 709 1493058 1440892 52166 0 266556 320897 6250 8450 1350 1350 1350 5979191 4996115 3424 3424 6256771 5330236 15839 15631 15839 15631 X 6240932 5314605 6240932 5314605 6256771 5330236 -838329 -87998 0 X 0 1 X 1 0 X X X 1 DEUTSCHES ALTENHEIM INC 042104144 10 1 1440892 0 1 1440892 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 389237 389237 329751 59486 389237 1 1350 1350 1350 X 684175 29446 29446 654729 0 654729 1522504 29446 29446 1493058 0 1493058 PART V, LINE 4: THE ORGANIZATION TRANSFERRED MARKETABLE SECURITIES WITH DONOR RESTRICTIONS TO A RELATED ORGANIZATION ON JULY 1, 2014. SINCE THE ORGANIZATION HAS NO EXPECTATION OF REPAYMENT, NOR DID THEY RECEIVE ANYTHING OF ECONOMIC VALUE, THE TRANSACTION WAS RECORDED AS AN EQUITY TRANSFER. PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSES 29,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSES 29,446. 1 DEUTSCHES ALTENHEIM INC 2222 CENTRE STREET WEST ROXBURY MA 02132 042104144 501(C)(3) 1440892 CONTRIBUTION 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF CONTRIBUTIONS MADE TO ITS RELATED ORGANIZATION, DEUTSCHES ALTENHEIM, INC. 0 0 0 0 0 0 0 0 0 MICHAEL LINCOLN CEO/ADMINISTRATOR 0 227885 0 0 0 0 0 1551 0 0 0 229436 0 0 PART I, LINE 3 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 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 9 DEUTSCHES ALTENHEIM FOUNDATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DEUTSCHES ALTENHEIM INC B 1440892 BOOK VALUE