2018-05-15T10:39:53-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2016-07-01 043294940 DEUTSCHES ALTENHEIM FOUNDATION INC DEUT 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 JOHN CARBERRY PRESIDENT 6173251230 2018-05-14 1 JONATHAN LANGFIELD P01294075 6179848100 2018-05-14 2016 2022-09-23 18:48:47Z JOHN CARBERRY 2222 CENTRE STREET WEST ROXBURY MA 02132 1467784 0 X WWW.GERMANCENTRE.ORG X 1995 MA TO PROVIDE FINANCIAL AND MANAGERIAL SUPPORT TO DEUTSCHES ALTENHEIM, INC A RELATED NON-PROFIT 13 13 0 13 0 0 412165 44813 7861 0 311187 612910 6156 13571 737369 671294 9000 1049497 0 0 0 0 0 0 0 41027 52929 50027 1102426 687342 -431132 6765908 6256771 4909 15839 6760999 6240932 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 1049497 1049497 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). 1049497 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 10.00 10.00 X X 0 0 0 HANS P BIRLE VICE PRESIDENT 2.00 10.00 X X 0 0 0 RUDIGER VON KRAUS TREASURER 10.00 10.00 X X 0 0 0 HANS TOGEL SECRETARY/CLERK 2.00 10.00 X X 0 0 0 MICHAEL WINTER TRUSTEE 10.00 X 0 0 0 AGNES PILOT TRUSTEE 5.00 10.00 X 0 0 0 BARBARA BRIDGE TRUSTEE 10.00 10.00 X 0 0 0 HEINRICH R BRINKHAUS JR TRUSTEE 10.00 10.00 X 0 0 0 CAROL SOELDNER TRUSTEE 4.00 10.00 X 0 0 0 VIRGINIA WIEMAN TRUSTEE 2.00 10.00 X 0 0 0 ALAN W EILERTSON TRUSTEE 10.00 10.00 X 0 0 0 SANDY VON STACKELBERG TRUSTEE 10.00 10.00 X 0 0 0 GENEVIEVE MACLELLAN TRUSTEE 6.00 10.00 X 0 0 0 HEINRICH W BRINKHAUS TRUSTEE 2.00 10.00 X 0 0 0 GREGORY KARR CEO/ADMINISTRATOR 2.00 40.00 X 0 160982 16297 0 160982 16297 0 0 1 0 0 29353 15460 44813 172729 172729 1205320 765139 440181 440181 440181 44922 29353 31351 13571 13571 671294 0 0 626481 1049497 1049497 11755 11755 28300 28300 12874 12874 1102426 1049497 52929 0 757747 266556 6250 1350 1350 1350 5731284 5979191 275527 3424 6765908 6256771 4909 15839 4909 15839 X 6760999 6240932 6760999 6240932 6765908 6256771 -431132 -88935 0 X 0 1 X 1 0 X X X 1 DEUTSCHES ALTENHEIM INC 042104144 10 1 1049497 0 1 1049497 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 389237 389237 329751 59486 389237 283509 46242 329751 1350 1350 1350 X 702645 31351 31351 671294 0 671294 1133777 31351 31351 1102426 0 1102426 PART V, LINE 4: AS OF JUNE 30, 2015 THE ORGANIZATION NO LONGER HOLDS AN ENDOWMENT FUND PART X, LINE 2: THE FINANCIAL STATEMENT DOES NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO THE FEDERAL AND STATE CORPORATION 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 EXPENSE 31,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 31,351. 1 DEUTSCHES ALTENHEIM INC 2222 CENTRE STREET WEST ROXBURY MA 02132 042104144 501 (C) (3) 1049497 DONATION PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF GRANTS MADE TO ITS RELATED ORGANIZATION, DEUTSCHES ALTENHEIM, INC 0 0 0 0 0 0 0 0 0 GREGORY KARR CEO/ADMINISTRATOR 0 160982 0 0 0 0 0 0 16297 0 16297 160982 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 R 1049497 BOOK VALUE