2015-05-15T09:27:31-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2013-07-01 043294940 DEUTSCHES ALTENHEIM FOUNDATION INC DEUT 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 HEINZ W BRINKHAUS TREASURER 6173251230 2015-05-07 1 BARBARA MORRISON P00173340 6179848100 2015-05-06 2013 2016-02-25 16:41:14Z HEINZ W BRINKHAUS 2222 CENTRE ST WEST ROXBURY MA 02132 446772 0 X WWW.GERMANCENTRE.ORG X 1995 MA THE FOUNDATION SUPPORTS DEUTSCHES ALTENHEIM, INC BY PROVIDING FINANCIAL ASSISTANCE FOR SKILLED NURSING SERVICES NOT PAID FOR BY PUBLIC FUNDING. 14 14 0 25 0 0 0 0 0 0 172768 248876 0 0 172768 248876 264 0 0 0 0 0 0 0 0 53347 34610 53611 34610 119157 214266 5798517 6595643 0 2230 5798517 6593413 THE FOUNDATION SUPPORTS DEUTSCHES ALTENHEIM, INC. BY PROVIDING FINANCIAL ASSISTANCE FOR SKILLED NURSING SERVICES NOT PAID FOR BY PUBLIC FUNDING. 0 0 28910 0 248876 THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO SUPPORT SKILLED NURSING FACILITY SERVICES NOT PAID FOR BY PUBLIC FUNDING SOURCES OF MEDICAID (TITLE XIX) AND MEDICARE (TITLE XVIII). 28910 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 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 W ROXBURY MA 02132 WILLIAM H SOUTHWICK PRESIDENT 10.00 X X 0 0 0 HANS BIRLE ESQ VICE PRESIDENT 10.00 X X 0 0 0 HEINZ W BRINKHAUS TREASURER 10.00 X 0 0 0 HANS H TOGEL SECRETARY/CLERK 10.00 X X 0 0 0 RUDIGER H VON KRAUS EXECUTIVE TRUSTEE 10.00 X 0 0 0 AGNES PILOT TRUSTEE 10.00 X 0 0 0 BARBARA BRIDGE TRUSTEE 10.00 X 0 0 0 HEINRICH R BRINKHAUS TRUSTEE 10.00 X 0 0 0 ALAN EILERTSON TRUSTEE 10.00 X 0 0 0 CAROL SOELDNER TRUSTEE 10.00 X 0 0 0 MICHAEL E HAGER ESQ TRUSTEE 10.00 X 0 0 0 GENEVIEVE MACLELLAN TRUSTEE 10.00 X 0 0 0 VIRGINIA WIEMAN TRUSTEE 10.00 X 0 0 0 JOHN CARBERRY TRUSTEE 10.00 X X 0 0 0 GREGORY KARR CEO/ADMINISTRATOR 10.00 40.00 X 0 188533 20760 MICHAEL EUEN RECORDER OF MINUTES 10.00 40.00 X 0 123145 20760 STEPHEN KOLODZIEJ DIR OF CLINICAL SERVICES 0.00 40.00 X 0 107486 6344 LAURA SHEEHAN NURSING SUPERVISOR 0.00 40.00 X 0 106859 16811 0 526023 64675 0 0 1 0 0 156194 156194 290578 197896 92682 92682 92682 248876 248876 0 0 5700 5700 25442 25442 2787 2787 281 281 400 400 34610 28910 5700 0 228991 542682 1350 1350 1350 5264752 6048187 303424 3424 5798517 6595643 0 2230 0 2230 X 5548602 6342382 249915 251031 5798517 6593413 5798517 6595643 214266 580630 0 X 0 1 X 0 0 X X X X 0 0 0 DEUTSCHES ALTENHEIM INC 042104144 509(A)(2) 1 1 1 0 1 0 329751 59486 389237 283509 46242 329751 285412 -1903 283509 235896 49426 285412 201614 34371 235985 1.00000 1 0 1350 1350 1350 DUE TO RELATED PARTIES 2230 2230 X 829506 580630 580630 248876 0 248876 34610 0 34610 0 34610 PART V, LINE 4: TO PROVIDE THE MEANS FOR THE FOUNDATION TO HELP THE RELATED NURSING HOME CONTINUE TO BE A FIRST RATE FACILITY THAT CAN PROVIDE QUALITY CARE TO ELDERLY RESIDENTS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 GREGORY KARR CEO/ADMINISTRATOR 0 188533 0 0 0 0 0 0 0 20760 0 209293 0 0 FORM 990, PART VI, SECTION A, LINE 2 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 KEY EMPLOYEES 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 BOARD OF DIRECTORS REVIEW AND DETERMINE OFFICER AND KEY EMPLOYEE COMPENSATION BASED ON VARIOUS FACTORS, INCLUDING THE COMPARISON AND ANALYSIS OF INDUSTRY AND ECONOMIC DATA, ALL DECISIONS RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEE ARE DOCUMENTED WITHIN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE 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 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0