2016-05-11T11:11:43-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2014-07-01 043294940 DEUTSCHES ALTENHEIM FOUNDATION INC DEUT 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 JOHN CARBERRY PRESIDENT 6173251230 2016-05-09 1 JUDY DALEY P01294075 6179848100 2016-05-09 2014 2016-08-17 19:52:53Z JOHN CARBERRY 2222 CENTRE STREET WEST ROXBURY MA 02132 1415570 0 X WWW.GERMANCENTRE.ORG X 1995 MA 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). 14 14 0 40 0 0 0 0 0 0 248876 476198 0 0 248876 476198 0 0 0 0 0 0 0 0 0 34610 57277 34610 57277 214266 418921 6595643 6178970 2230 0 6593413 6178970 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 35577 476198 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). 35577 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 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 14 14 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 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 0.00 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 181742 22536 MICHAEL EUEN RECORDER OF MINUTES/COO 2.00 40.00 X 0 119209 22536 0 300951 45072 0 0 1 0 0 141016 141016 1274554 939372 335182 335182 335182 476198 476198 0 0 4500 4500 17200 17200 26170 26170 9282 9282 125 125 57277 35577 21700 0 542682 418356 1350 1350 1350 6048187 5487586 3424 271678 6595643 6178970 2230 2230 0 X 6342382 6178970 251031 0 6593413 6178970 6595643 6178970 X 418921 -444127 -389237 X X 0 1 X 0 0 X X X 1 DEUTSCHES ALTENHEIM INC 042104144 9 1 0 0 1 0 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 285412 -1903 283509 235896 49426 285412 1 0 1350 1350 1350 X 476198 0 476198 0 476198 57277 0 57277 0 57277 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 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. THE ORGANIZATION'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 GREGORY KARR CEO/ADMINISTRATOR 0 181742 0 0 0 0 0 0 0 22536 0 204278 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. FORM 990, PART XI, LINE 9: EQUITY TRANSFER - UNRESTRICTED -138,206. EQUITY TRANSFER - PERMANENT -251,031. FORM 990,PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. 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 R 389237 BOOK VALUE DEUTSCHES ALTENHEIM INC D 268254 BOOK VALUE