2016-10-17T18:21:07-05:00 2015-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2015-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 CYNTHIA WOODS EXECUTIVE DIRECTOR 3143537225 2016-10-12 1 JENNIFER M VACHA P01251998 3149831200 2015 2017-02-10 21:41:12Z KATHARINE HATFIELD 5408 S BROADWAY ST LOUIS MO 63111 5143516 0 X WWW.ALTENHEIMSTLOUIS.ORG X 1899 MO A DISTINCTIVE LONG-TERM CARE FACILITY THAT PROVIDES A HOSPITABLE HAVEN AND HIGH QUALITY OF LIFE. 10 10 92 21 0 0 54823 50652 4229811 4561414 98765 78515 37574 49825 4420973 4740406 0 0 0 0 2569127 2695890 0 0 4600 2166469 2343661 4735596 5039551 -314623 -299145 7386789 7159350 352180 482040 7034609 6677310 X TO PROVIDE A HOSPITABLE HAVEN TO ALL ELDERLY CITIZENS REGARDLESS OF RELIGIOUS OR NATURAL BACKGROUND, SO EACH PERSON CAN EXPERIENCE A HIGH QUALITY OF LIFE. 0 0 4110224 4561414 LONG-TERM CARE FACILITY - FOR MORE THAN A CENTURY, SENIORS HAVE MADE THE ALTENHEIM THEIR CHOICE FOR SUPPORTED CARE LIVING IN ST. LOUIS. EXCEPTIONAL CARE, TREASURED FRIENDSHIPS AND AN ABUNDANCE OF ACTIVITIES ARE JUST A FEW OF THE FACTORS THAT ALLOW ALTENHEIM TO OFFER SENIORS A WAY OF LIFE THAT HELPS THEM REMAIN ACTIVE AND INDEPENDENT. 65 WONDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME.SEE SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING ALTENHEIM'S SOCIAL ACCOUNTABILITY. 4110224 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHARINE D HATFIELD PRESIDENT 10.00 X X 0 0 0 JAMES VON DER HEYDT VICE-PRESIDENT 0.50 X X 0 0 0 HERMANN H EISELE TREASURER 0.50 X X 0 0 0 DAVID BOUDINET SECRETARY 0.50 X X 0 0 0 MARGARET M GOLDEN DIRECTOR 0.50 X 0 0 0 FRED L HEGER DIRECTOR - RES. 9/2015 0.50 X 0 0 0 CORA BUTLER DIRECTOR 0.50 X 0 0 0 ALICE W FLYNN DIRECTOR 0.50 X 0 0 0 JAMES G MCDONALD DIRECTOR 0.50 X 0 0 0 JAMES K MELLOW DIRECTOR - RES. 3/2015 0.50 X 0 0 0 JEROME TRAUB DIRECTOR 0.50 X 0 0 0 R DAVID VOLK DIRECTOR 0.50 X 0 0 0 MARY E BEHRNS CFO - RES. 10/2015 40.00 X 75330 0 6676 CINDY WOODS CEO 40.00 X 108295 0 8062 MARY BATHA DIRECTOR OF NURSING 40.00 X 82808 0 7724 VALERIE SCHMITZ CFO 40.00 X 9423 0 0 275856 0 22462 1 0 0 0 THYSSEN KRUPP ELEVATOR CORP PO BOX 933004 ATLANTA GA 31193 ELEVATOR RENOVATION 337655 INTAGLIO CREATIVE 7166 MANCHESTER RD MAPLEWOOD MO 63143 ADVERTISING & MARKETING SERVICES 208370 MIDWEST STAFFING SOLUTIONS 1415 ELBRIDGE PAYNE RD STE 110 CHESTERFIELD MO 63017 AGENCY STAFFING 103976 3 50652 1087 50652 RESIDENT FEES 623000 4558894 4558894 SENIOR CARE NETWORK 623000 2520 2520 4561414 76623 76623 18000 0 18000 18000 18000 405002 403110 1892 1892 1892 MISC REBATES/REFUNDS 900099 22520 22520 MEALS/VENDING 623000 9305 9305 31825 4740406 4561414 0 128340 298318 137075 161243 1965196 1690039 275157 25260 20116 5144 224037 215057 8980 183079 143826 39253 30620 30620 22260 22260 8764 8764 117167 80606 36561 229977 225377 4600 38421 38421 18882 18882 458012 458012 8321 8321 289121 289121 189068 189068 HOSPITAL AND NURSING 530418 530418 FOOD 344013 344013 MISCELLANEOUS 45744 45744 RESIDENT ACTIVITIES 12873 12873 5039551 4110224 924727 4600 X 1326 1256 165838 129504 47768 111871 19221 16641 23531 17404 10847721 7141127 3371923 3706594 3423176 2839554 319872 322392 14134 14134 7386789 7159350 348680 478040 3500 4000 352180 482040 X 7034609 6677310 7034609 6677310 7386789 7159350 -299145 -58154 0 X X 1 X 0 1 0 X 53617 129259 51289 54823 50652 339640 2969791 3611902 3645730 4229811 4561414 19018648 3023408 3741161 3697019 4284634 4612066 19358288 0 0 0 19358288 205335 140129 117410 113711 94623 671208 205335 140129 117410 113711 94623 671208 25030 28647 26386 19574 31825 131462 3253773 3909937 3840815 4417919 4738514 20160958 0.96020 0.94890 0.03330 0.04480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS/VENDING - 2011 AMOUNT: $ 15,334. 2012 AMOUNT: $ 16,941. 2013 AMOUNT: $ 12,567. 2014 AMOUNT: $ 9,735. 2015 AMOUNT: $ 9,305. MISCELLANEOUS - 2011 AMOUNT: $ 9,696. 2012 AMOUNT: $ 11,706. 2013 AMOUNT: $ 13,819. 2014 AMOUNT: $ 9,839. 2015 AMOUNT: $ 22,520. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21080 21080 4313918 2812364 1501554 252662 243063 9599 4262915 3012060 1250855 1997146 1073640 923506 3706594 REFUNDABLE DEPOSITS 4000 4000 X PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE EXEMPTING IT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISIONS FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. FORM 990, PART III, LINE 4A: ST. LOUIS ALTENHEIM IS A DISTINCTIVE LONG-TERM CARE SENIOR RESIDENCE THAT FOSTERS THE FULLEST, MOST INDEPENDENT LIFE POSSIBLE FOR ITS RESIDENTS. COMMUNITY INVOLVEMENT IS AN INTEGRAL COMPONENT OF FOSTERING A FULL, INDEPENDENT LIFESTYLE AND ST. LOUIS ALTENHEIM SUPPORTS ITS RESIDENTS AND STAFF BY INCORPORATING SOCIALLY RESPONSIBLE ACTIVITIES. ST. LOUIS ALTENHEIM RESIDENTS AND STAFF SUPPORT NUMEROUS VOLUNTEER AND COMMUNITY EFFORTS ON AN ANNUAL BASIS. DURING 2015 OUR SOCIALLY RESPONSIBILITIES ACCUMULATED TO OVER 2,400 VOLUNTEER HOURS FOR 15 DIFFERENT ORGANIZATIONS AND PROGRAMS INCLUDING SLUH SENIOR PROJECTS FOR SIX STUDENTS, SENIOR CONNECTION, PROTESTANT SERVICES, CATHOLIC SERVICES, THE AMERICAN LEGION, AND LUTHERAN SCHOOL OF NURSING. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS INITIALLY REVEIEWED BY THE CONTROLLER AFTER PREPARATION BY THE OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS THEN MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS AN ANNUAL DISCLOSURE POLICY FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 FOR THE TOP DAY-TO-DAY MANAGEMENT EMPLOYEES, ANNUALLY PUBLISHED COMPARABLE COMPENSATION DATA FOR THE INDUSTRY IS REVIEWED BY THE GOVERNING BOARD AS PART OF THE ANNUAL COMPENSATION APPROVAL PROCESS. DISCUSSIONS AND RESEARCH PERFORMED DURING THE COMPENSATION PROCESS ARE DULY DOCUMENTED. 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. FORM 990, PART XII, LINE 2: THE ORGANIZATION HAS A COMMITTEE WHICH PROVIDES OVERSIGHT FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SENIOR CARE NETWORK INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 271579374 OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES MO N/A C 2520 516080 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0