2017-05-10T10:11:15-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2015-07-01 043294940 DEUTSCHES ALTENHEIM FOUNDATION INC DEUT 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 JOHN CARBERRY PRESIDENT 6173251230 2017-05-04 1 JUDY DALEY P01294075 6179848100 2017-04-06 2015 2021-01-29 14:40:06Z JOHN CARBERRY 2222 CENTRE STREET WEST ROXBURY MA 02132 1143116 0 X WWW.GERMANCENTRE.ORG X 1995 MA TO PROVIDE FINANCIAL AND MANAGERIAL SUPPORT TO DEUTSCHES ALTENHEIM INC., A RELATED NONPROFIT. 13 13 0 13 0 0 0 412165 0 7861 476198 311187 0 6156 476198 737369 0 9000 0 0 0 0 0 0 0 57277 41027 57277 50027 418921 687342 6178970 6765908 0 4909 6178970 6760999 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 9000 9000 7861 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). 9000 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 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 JOHN CARBERRY PRESIDENT 5.00 5.00 X X 0 0 0 HANS P BIRLE VICE PRESIDENT 5.00 5.00 X X 0 0 0 MICHAEL WINTER TREASURER 5.00 5.00 X X 0 0 0 HANS TOGEL SECRETARY/CLERK 5.00 5.00 X X 0 0 0 BARBARA BRIDGE TRUSTEE 2.00 2.00 X 0 0 0 HEINRICH R BRINKHAUS JR TRUSTEE 2.00 2.00 X 0 0 0 HEINRICH W BRINKHAUS TRUSTEE 2.00 2.00 X 0 0 0 ALAN EILERTSON TRUSTEE 2.00 2.00 X 0 0 0 GENEVIEVE MACLELLAN TRUSTEE 5.00 5.00 X 0 0 0 AGNES PILOT TRUSTEE 2.00 2.00 X 0 0 0 CAROL SOELDNER TRUSTEE 2.00 2.00 X 0 0 0 RUDIGER VON KRAUS TRUSTEE 2.00 2.00 X 0 0 0 CA VON STACKELBERG TRUSTEE 2.00 2.00 X 0 0 0 GREGORY KARR CEO 2.00 38.00 X 0 206359 25668 MICHAEL EUEN COO 2.00 38.00 X 0 120414 25668 0 326773 51336 0 0 1 0 0 29353 382812 1456 412165 OTHER INCOME 561000 7861 7861 7861 158842 158842 539607 387262 152345 152345 152345 24641 29353 18485 6156 6156 737369 7861 0 317343 9000 9000 8800 8800 25607 25607 5709 5709 486 486 425 425 50027 9000 41027 0 418356 757747 1350 1350 1350 5487586 5731284 271678 275527 6178970 6765908 4909 0 4909 X 6178970 6760999 6178970 6760999 6178970 6765908 687342 -105312 0 X 0 1 X 1 0 X X X 1 DEUTSCHES ALTENHEIM INC 042104144 9 1 9000 0 1 9000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 389237 389237 329751 59486 389237 283509 46242 329751 285412 -1903 283509 0.00000 0.00000 0.00000 1350 1350 1350 X 755854 18485 18485 737369 0 737369 68513 18485 18485 50028 0 50028 PART V, LINE 4: AS OF JUNE 30, 2015, THE ORGANIZATION NO LONGER HOLDS AN ENDOWMENT FUND. 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 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 EVENT EXPENSE 18,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 18,485. 1 DEUTSCHES ALTENHEIM INC 2222 CENTRE STREET WEST ROXBURY MA 02132 042104144 501(C)(3) 9000 DONATION 1 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 0 206359 0 0 0 0 0 0 0 25668 0 232027 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 11 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 DEUTSCHES ALTENHEIM INC D 272103 BOOK VALUE DEUTSCHES ALTENHEIM INC B 9000 BOOK VALUE