2015-11-13T14:46:51-06:00 2014-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2014-01-01 340726068 West Side Deutscher Frauen Verein % PAUL PSOTA CEO WEST 4402383361 18627 Shurmer Road Strongsville OH 441366150 Paul Psota CEO 4402383361 2015-11-13 true Brandon R Miller CPA CGMA P00637088 2168311200 2014 2016-04-25 22:37:26Z Jeff Warnkin 18627 SHURMER ROAD STRONGSVILLE OH 441366150 19351000 false X WWW.ALTENHEIM.COM X 1887 OH OPERATE A NURSING HOME, RESIDENTIAL CARE FACILITY IN A MANNER DESIGNED TO SATISFY THE PRIMARY NEEDS OF AGED PERSONS INCLUDING HOUSING, HEALTH CARE AND FINANCIAL SECURITY. 18 15 431 150 0 110322 1187710 15463758 16219781 202095 243079 116064 145223 15892239 17795793 0 0 0 0 8650195 9338218 0 0 0 5029885 5849902 13680080 15188120 2212159 2607673 18278738 20805596 1854383 1923247 16424355 18882349 TO ACHIEVE THE OPTIMAL LEVEL OF MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITY BEING SERVED THROUGH THE PROVISION OF HIGH QUALITY RESIDENTIAL LIVING, SKILLED NURSING CARE, AND SPECIALIZED SERVICES OFFERED IN A FAMILY-LIKE ATMOSPHERE. false false 11805576 13151039 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 52,613 DAYS OF NURSING CARE WERE PROVIDED IN 2014. 1853487 3216459 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 13659063 true true false false false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 73 0 true 431 true false false false false false false false false false false X 18 15 true false false false true true true true true false false true true true true true true true false false OH X PAUL PSOTA CEO 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 ROBERT IVANCIC FIRST VICE PRESIDENT 0.5 0.5 X X 0 0 0 JOHN KEDZIOR SECRETARY 0.6 0.4 X X 0 0 0 WOLFGANG KEICH DIRECTOR 0.25 0.5 X 0 0 0 JEFF WARNKIN PRESIDENT 0.5 0.5 X X 0 0 0 RAY HASELEY DIRECTOR 0.3 0.4 X 0 0 0 RALPH FRIEDMANN DIRECTOR 0.1 0.15 X 0 0 0 DAVID KNOWLES SECOND VICE PRESIDENT 0.5 0.5 X X 0 0 0 STEVE SARTSCHEV DIRECTOR 0.3 0.2 X 0 0 0 GAIL KOVACS SECRETARY 0.6 0.4 X X 0 0 0 KAREN DETHLOFF TREASURER 0.5 0.5 X X 0 0 0 NORBERT MANZ DIRECTOR 0.4 0.2 X 0 0 0 RENATE SZELTNER DIRECTOR 0.4 0.2 X 0 0 0 BRIGITTE WARD DIRECTOR 0.4 0.2 X 0 0 0 JACK MIASKOWSKI DIRECTOR 0.3 0.3 X 0 0 0 DEB BOROWSKI DIRECTOR 0.4 0.2 X 0 0 0 BOB MESSENGER DIRECTOR 0.4 0.2 X 0 0 0 BARRY ZIMMERMAN DIRECTOR 0.4 0.3 X 0 0 0 ED OLIVEROS DIRECTOR 0.3 0.4 X 0 0 0 PAUL PSOTA ceo 29.0 11.0 X 167193 0 30024 LEE HEINBAUGH CHIEF FINANCIAL OFFICER 0.25 0.0 X 72922 0 0 DOROTHEA KOSTOLICH DIR of clinical OPERATIONS 36.0 0.0 X 119991 0 4897 360106 0 34921 2 false true false THERAPY IN MOTION PO BOX 220-DEPT 1501 BETTENDORF IA 52722 THERAPY SERVICES 834916 REMEDI SENIORCARE OHIO PO BOX 75738 BALTIMORE MD 21275 PHARMACY SERVICES 367972 AUGERE CONSTRUCTION COMPANY 115 EXECUTIVE PARKWAY 200 HUDSON OH 44236 CONTRACTOR 3801579 ROCK BOTTOM LAWN MAINTENANCE INC 12565 PROSPECT ROAD STRONGSVILLE OH 44149 LANDSCAPING 244428 HW CO 23240 CHAGRIN BLVD SUITE 700 CLEVELAND OH 44122 AUDIT & CONSULTING 219790 5 1560 1186150 1187710 NURSING CARE 623000 13003322 13003322 RESIDENTIAL CARE 623000 3216459 3216459 16219781 135589 135589 0 0 0 0 0 1659123 1551633 107490 107490 107490 1080 3574 -2494 -2494 0 0 MISCELLANEOUS REVENUE 900099 3218 3218 WORKERS COMPENSATION REFUND 900099 144499 144499 147717 17795793 16367498 240585 0 0 0 0 360106 360106 0 7385454 6971004 414450 119554 107599 11955 597771 537994 59777 875333 787800 87533 3375 3375 103793 103793 0 0 0 16401 16401 452256 151736 300520 38939 38550 389 260143 255141 5002 0 0 612931 560414 52517 31932 31932 0 0 0 0 179387 170418 8969 0 144791 130312 14479 MEDICAL SUPPLIES 1223562 1211326 12236 MEDICAL SERVICES 970747 970747 STATE FRANCHISE FEES 661389 661389 REPAIRS AND MAINTENANCE 235204 192994 42210 915052 876332 38720 15188120 13659063 1529057 0 3360224 2920978 0 0 0 0 2213365 1759538 0 0 0 0 0 0 112574 94661 87807 23177 2039849 1226115 700205 813734 2698156 2775134 0 0 0 0 213369 213369 8893038 12205005 18278738 20805596 1669183 1676463 0 0 0 0 0 0 0 13027 0 0 0 0 0 0 185200 233757 1854383 1923247 X 16424355 17886048 0 15422 0 980879 16424355 18882349 18278738 20805596 2607673 -149679 X false true X true false X 1805 46248 49032 110322 1187710 1395117 15250241 15412507 15283720 15463758 16219781 77630007 0 0 0 15252046 15458755 15332752 15574080 17407491 79025124 0 0 0 79025124 66335 114987 130008 130284 135589 577203 0 66335 114987 130008 130284 135589 577203 0 303424 52529 4058 116064 147717 623792 15621805 15626271 15466818 15820428 17690797 80226119 0.98503 0.98757 0.00720 0.00624 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 327134 161691 165443 1712715 1064424 648291 813734 RELATED PARTY RECEIVABLE 12145362 PATIENT FUNDS 13027 ASSETS LIMITED TO USE 46616 12205005 0 DEPOSITS 233757 233757 SCHEDULE D, PART IV, #2B Medicaid residents can request, and in certain cases, West Side Deutscher Frauen Verein is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities. X X X false true false false false false false false false PAUL PSOTA ceo 167193 0 0 0 0 0 15973 0 14051 0 197217 0 0 0 participate in, receive payment from, supplemental nonqualified retirement Current CEO is a participant in the organization's nonqualified deferred compensation plan. Contribution amounted to $9,101 . john kedzior board director 48066 legal services false david knowles board director 48066 legal services false JEFF WARNKIN BOARD DIRECTOR 16401 INVESTMENT SERVICES false PAGE 6, PART VI, SECTION A, #6 MEMBER CLASSES THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. THE BOARD OF DIRECTORS, IN ITS DISCRETION MAY, FROM TIME TO TIME, DETERMINE THE QUALIFICATION OF THE MEMBERS IN ACCORDANCE WITH THE CODE OF REGULATIONS. PAGE 6, PART VI, SECTION A, #7A MEMBERS WHO MAY ELECT MEMEBERS THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. THEY HAVE THE RIGHT TO VOTE TO ELECT THE GOVERNING BODY. PAGE 6, PART VI, SECTION A, #7B GOVERNING BODY DECISION APPROVAL THE VOTING MEMBERS HAVE APPROVAL RIGHTS OVER ANY AMENDMENT MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHANGING OF THE INDEPENDENT AUDITOR. PAGE 6, PART VI, SECTION B, #11B FORM 990 REVIEW PROCESS BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT OF THE FORM 990 PRIOR TO FILING PAGE 6, PART VI, SECTION B, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY THE BOARD DISCUSSES THE MATTER WHEN A POTENTIAL CONFLICT ARISES. THE INDIVIDUAL WITH THE CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR APPROVAL OF THE TRANSACTION. THE DECISION OF ENGAGING IN THE TRANSACTION IS MADE BY BOARD MEMBERS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. PAGE 6, PART VI, SECTION B, #15A & 15B PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMMITTEE OF THE ALTENHEIM BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION AND makes A REPORT, INCLUDING A COMPENSATION RECOMMENDATION, TO THE FULL BOARD. THE FULL BOARD THEN VOTES TO APPROVE THE COMMITTEE'S RECOMMENDATION. A PART OF THE EXECUTIVE COMMITTEE'S PROCESS IS THE REVIEW OF INDUSTRY SALARY AND BENEFITS BENCHMARKING REPORTS FOR THE CEO POSITION. THE CEO CONDUCTS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE ALTENHEIM CFO AND OTHER ALTENHEIM EMPLOYEES AND SETS THEIR COMPENSATION WITH THE ADVICE AND COUNSEL OF THE BOARD'S EXECUTIVE COMMITTEE. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. PAGE 6, PART VI, SECTION A, #2 FAMILY OR BUSINESS RELATIONSHIP JOHN KEDZIOR AND DAVE KNOWLES HAVE A BUSINESS RELATIONSHIP. PAGE 6, PART VI, SECTION C, #19 DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AFTER THE APPROVAL OF THE GOVERNING MEMBERS. ALTENHEIM PROPERTIES inc 18627 SHURMER ROAD STRONGSVILLE OH 44136 341968851 PROPERTY MGMT OH 501(c)(3) 11A-TYPE II WSDFV true THE ALTENHEIM FOUNDATION INC 18627 SHURMER ROAD STRONGSVILLE OH 44136 341647102 SUPPORT SVCS OH 501(c)(3) 11A-TYPE II WSDFV true false false false true false false false false false true false false true false false false false false altenheim properties inc d 8680000 fmv altenheim properties inc d 6465357 fmv