2018-11-15T10:56:05-06:00 2017-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2017-01-01 340726068 West Side Deutscher Frauen Verein % PAUL PSOTA CEO WEST 4402383361 18627 Shurmer Road Strongsville OH 441366150 PAUL PSOTA CEO 4402383361 2018-11-14 true Tracy L Bender CPA P01048121 2168311200 68.171.14.4 34122420183195000003 2018-11-15 P 34089975C9E51BE86CA840C95A49BD49D8F931EE 824FF1466A227F61C0687CA97F272DEFAE34F2E7 2017 2019-02-21 02:37:17Z ROBERT IVANCIC 18627 SHURMER ROAD STRONGSVILLE OH 441366150 22074399 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 12 507 231 0 138234 381829 20237534 20525710 24451 10119 18246 156741 20418465 21074399 0 0 0 0 10823272 11366793 0 0 0 6623531 6820904 17446803 18187697 2971662 2886702 30406716 34630766 2671592 4008213 27735124 30622553 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 13291368 15049880 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 53,959 DAYS OF NURSING CARE WERE PROVIDED IN 2017. 2330271 4608599 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 849824 1023972 PROVIDED HOME HEALTH CARE SERVICES TO ASSIST INDIVIDUALS' NEEDS IN THE COMFORT OF THEIR HOMES. 16471463 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 false false true false false false false false true true true false false true 67 0 true 507 true false false false false false false false false false false X 12 12 true 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 ROBERT IVANCIC PRESIDENT, 10/1/17-12/31/17 0.9 0.4 X X 0 0 0 JOHN KEDZIOR SECRETARY 0.8 0.3 X X 0 0 0 WOLFGANG KEICH DIRECTOR 0.4 0.6 X 0 0 0 JEFF WARNKIN PRESIDENT, 1/1/17-9/30/17 0.5 0.8 X X 0 0 0 RAY HASELEY TREASURER 0.7 0.3 X X 0 0 0 DAVID KNOWLES 1ST VICE PRESIDENT 1.0 0.3 X X 0 0 0 STEVE SARTSCHEV DIRECTOR 0.8 0.2 X 0 0 0 NORBERT MANZ DIRECTOR 0.8 0.2 X 0 0 0 BRIGITTE WARD DIRECTOR 0.4 0.2 X 0 0 0 DEB BOROWSKE DIRECTOR 0.4 0.2 X 0 0 0 BARRY ZIMMERMAN 2ND VICE PRESIDENT 0.8 0.3 X X 0 0 0 ED OLIVEROS DIRECTOR 0.8 0.2 X 0 0 0 MIKE DAYMUT DIRECTOR 0.4 0.2 X 0 0 0 PAUL PSOTA ceo 30.0 10.0 X 192566 0 15264 DOROTHY WELCH ADMINISTRATOR 32.0 0.0 X 101480 0 9747 LISA SZYMANSKI DIRECTOR OF NURSING 40.0 0.0 X 102417 0 8975 396463 0 33986 3 false true false THERAPY IN MOTION PO BOX 220-DEPT 1501 BETTENDORF IA 52722 THERAPY SERVICES 1086476 AUGERE CONSTRUCTION 115 EXECUTIVE PARKWAY 200 HUDSON OH 44236 CONSTRUCTION MGT 9428517 CC HODGSON ARCHITECTURAL GROUP 23240 CHAGRIN BLVD SUITE 350 BEACHWOOD OH 44122 ARCHITECTURAL 704319 TOTAL REHAB SPECIALISTS 232 CONCORD LANE HINCKLEY OH 44233 THERAPY 303376 ROCK BOTTOM LAWN MAINTENANCE 12565 PROSPECT RD STRONGSVILLE OH 44149 LANDSCAPING 544592 5 2655 379174 381829 NURSING CARE 623000 14935825 14935825 RESIDENTIAL CARE 623000 4573673 4573673 HOME HEALTH CARE 623000 1016212 1016212 20525710 9119 9119 0 0 0 0 0 1000000 1000 1000000 1000 1000 1000 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 7234 7234 BWC REFUND 900099 149507 149507 156741 21074399 20682451 10119 0 0 0 0 449381 449381 0 8985143 8499347 485796 0 150471 135424 15047 861974 775777 86197 919824 827842 91982 0 136274 136274 0 0 0 0 373621 183379 190242 146356 146355 1 307739 296028 11711 0 0 610667 559527 51140 47640 47640 0 0 0 0 232909 221474 11435 156923 141231 15692 MEDICAL SERVICES 1305272 1305272 FOOD & SUPPLY 968692 959005 9687 FRANCHISE PERMIT FEE 735622 735622 LEGEND DRUGS 436446 432082 4364 1362743 1205458 157285 18187697 16471463 1716234 0 4305890 3899809 0 0 0 0 1870066 1893885 0 0 0 0 0 0 56129 52417 80470 59629 2795873 1864269 953960 931604 2188749 2196419 0 0 0 0 512023 458799 20439429 25138204 30406716 34630766 2370770 3683567 0 0 0 0 0 0 14108 13932 0 0 0 0 0 0 286714 310714 2671592 4008213 X 26731856 29615532 22389 26142 980879 980879 27735124 30622553 30406716 34630766 2886702 727 X false true X true false X 110322 1187710 3152742 138234 381829 4970837 15463758 16219781 18518771 20237534 20525710 90965554 249 193 442 0 0 15574080 17407491 21671762 20375961 20907539 95936833 0 0 0 95936833 130284 135589 46393 24451 9119 345836 0 130284 135589 46393 24451 9119 345836 0 116064 147717 2644 19504 156741 442670 15820428 17690797 21720799 20419916 21073399 96725339 0.99185 0.99169 0.00358 0.00512 X false true X 2795873 1864269 931604 931604 RELATED PARTY RECEIVABLE 25045597 ASSETS LIMITED TO USE 92607 25138204 0 DEPOSITS 310714 310714 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 166942 0 15404 0 10220 0 7993 0 7271 0 207830 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 CURRENT CEO IS A PARTICIPANT IN THE ORGANIZATION'S NONQUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTION AMOUNTED TO $9,840. john kedzior board director 136274 legal services false david knowles board director 136274 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 MEMEBERS 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 A, #2 FAMILY OR BUSINESS RELATIONSHIP JOHN KEDZIOR AND DAVE KNOWLES HAVE A BUSINESS RELATIONSHIP. 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 true false ALTENHEIM PROPERTIES INC E 24973729 FMV THE ALTENHEIM FOUNDATION R 185046 FMV