2024-05-09T07:43:38-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 043294940 DEUTSCHES ALTENHEIM FOUNDATION INC DEUT 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 JOHN CARBERRY PRESIDENT 6173251230 2024-05-07 1 JOHN CARBERRY 999009999 0 KATARZYNA O PADZIK P02268641 7819821001 2024-05-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN CARBERRY 2222 CENTRE STREET WEST ROXBURY MA 02132 4050131 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). 16 16 0 16 0 0 80974 299164 0 0 219796 1016288 0 0 300770 1315452 5000 646227 0 0 97809 79622 0 0 0 95178 103307 197987 829156 102783 486296 5846471 6521870 0 646335 5846471 5875535 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 646227 646227 0 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). 646227 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 0 0 0 0 0 0 0 0 0 1 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 16 16 1 0 0 0 0 1 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 RONALD VIGUE ED OF DEVELOPMENT - A/O 3/23 40.00 X 0 79622 0 JOHN CARBERRY ESQ PRESIDENT 2.00 1.00 X X 0 0 0 DIRK HENTSCHEL MD VICE PRESIDENT 2.00 1.00 X X 0 0 0 PHILIPP VON ROSENSTIEL MD TREASURER 2.00 1.00 X X 0 0 0 SANDY VON STACKELBERG SECRETARY 2.00 2.00 X X 0 0 0 U BARBARA BRIDGE TRUSTEE 1.00 1.00 X 0 0 0 HEINZ R BRINKHAUS TRUSTEE 1.00 1.00 X 0 0 0 HEINRICH W BRINKHAUS TRUSTEE 1.00 2.00 X 0 0 0 CAROL SOELDNER TRUSTEE 3.00 1.00 X 0 0 0 ERIK DILGER TRUSTEE 1.00 1.00 X 0 0 0 LARS HEISE TRUSTEE - A/O 10/22 2.00 1.00 X 0 0 0 GENEVIEVE MACLELLAN TRUSTEE 3.00 10.00 X 0 0 0 MARIE SCHWARTZ TRUSTEE 1.00 1.00 X 0 0 0 HANS H TOGEL TRUSTEE 1.00 1.00 X 0 0 0 HANS P BIRLE ESQ TRUSTEE 1.00 2.00 X 0 0 0 ROSWITHA STEHLING TRUSTEE 3.00 1.00 X 0 0 0 RALPH JAEGER TRUSTEE 2.00 1.00 X 0 0 0 0 79622 0 0 0 0 0 0 299164 254061 299164 147632 147632 3603335 2734679 868656 868656 868656 1315452 0 0 1016288 646227 646227 79622 79622 21602 21602 20155 20155 28468 28468 8205 8205 3511 3511 7899 7899 13467 13467 829156 646227 182929 0 125778 37718 513957 657494 11731 11713 1350 1350 1350 5190231 5810171 3424 3424 5846471 6521870 46335 600000 0 646335 X 5821471 5838035 25000 37500 5846471 5875535 5846471 6521870 486296 -457232 0 X 0 1 X 1 0 X X X 1 DEUTSCHES ALTENHEIM INC 042104144 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1350 1350 1350 X 1315452 0 1315452 0 1315452 1286388 457232 457232 829156 0 829156 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 CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 457,232. 1 DEUTSCHES ALTENHEIM INC 2222 CENTRE STREET WEST ROXBURY MA 02132 042104144 501(C)(3) 646227 0 N/A CONTRIBUTION PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF CONTRIBUTIONS MADE TO ITS RELATED ORGANIZATION, DEUTSCHES ALTENHEIM, INC. X 2510 254061 FMV 0 0 0 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 7A ALL OF THE OFFICERS AND DIRECTORS OF DEUTSCHES ALTENHEIM FOUNDATION, INC., THE SUPPORTING ORGANIZATION, SHALL BE APPOINTED OR ELECTED BY THE GOVERNING BODY OF DEUTSCHES ALTENHEIM, INC., THE PUBLICLY SUPPORTED ORGANIZATION. 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 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. 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 A MEETING OF COMPLIANCE COMMITTEE IS HELD AT LEAST ANNUALLY, MORE FREQUENTLY AS NEEDED AND ALL POTENTIAL AND REPORTED CONFLICTS ARE REVIEWED. ALL PERSONS IN AUTHORITY (INCLUDING TRUSTEES) ARE COVERED UNDER THE POLICY. CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT AND ARE REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS. APPROPRIATE DISCLOSURE, SECURITY OR OTHER RESTRICTIONS ARE IMPOSED ON ANY PERSON DEEMED AS OPERATING WITH AN ACCEPTABLE "CONFLICT OF INTEREST." FORM 990, PART VI, SECTION B, LINE 15 SOME OF 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 10 LEGACY LIFECARE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0