2024-11-15T13:31:28-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 341968851 Altenheim Properties Inc % PAUL PSOTA CEO ALTE 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 44136 PAUL PSOTA CEO 4402383361 2024-11-06 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z DAVID KNOWLES 18627 SHURMER ROAD STRONGSVILLE OH 44136 0 false X N/A X 2001 OH TO HOLD TITLE AND MAINTAIN REAL PROPERTY FOR THE EXCLUSIVE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE WEST SIDE DEUTSCHER FRAUEN VEREIN DBA THE ALTENHEIM. 13 13 0 13 0 0 0 0 0 221351 0 0 0 221351 0 0 0 0 0 0 0 0 0 0 2490195 2419299 2490195 2419299 -2268844 -2419299 38038691 38354015 59303873 62231552 -21265182 -23877537 TO HOLD TITLE AND MAINTAIN REAL PROPERTY FOR THE EXCLUSIVE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE WEST SIDE DEUTSCHER FRAUEN VEREIN DBA THE ALTENHEIM. false false 2329116 TO HOLD TITLE AND MAINTAIN REAL PROPERTY FOR THE EXCLUSIVE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE WEST SIDE DEUTSCHER FRAUEN VEREIN DBA THE ALTENHEIM. 2329116 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false 0 0 0 false false false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true false false true false false OH X PAUL PSOTA CEO 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 44136 PAUL PSOTA CEO 8.0 32.0 X 0 250969 33428 JOHN KEDZIOR SECRETARY 0.25 0.75 X X 0 0 0 TAMMY HASELEY DIRECTOR 0.1 0.3 X 0 0 0 DAVID KNOWLES PRESIDENT 0.25 0.75 X X 0 0 0 NORBERT MANZ SECOND VICE PRESIDENT 0.25 0.75 X X 0 0 0 STEVE SARTSCHEV TREASURER 0.2 0.5 X X 0 0 0 BRIGITTE WARD DIRECTOR 0.1 0.3 X 0 0 0 SUE RIEDTHALER DIRECTOR 0.1 0.3 X 0 0 0 BARRY ZIMMERMAN FIRST VICE PRESIDENT 0.5 0.5 X X 0 0 0 ED OLIVEROS DIRECTOR 0.25 0.45 X 0 0 0 KARL HELFRICH DIRECTOR 0.2 0.5 X 0 0 0 JIM KAMINSKI DIRECTOR 0.2 0.5 X 0 0 0 GERALD BALINT DIRECTOR 0.2 0.5 X 0 0 0 DEBBIE BRASSELL DIRECTOR 0.1 0.3 X 0 0 0 0 250969 33428 0 false true false 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 584794 584794 0 1834505 1744322 90183 0 2419299 2329116 90183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61271140 23654335 37073687 37616805 0 0 0 0 0 0 285662 250924 679342 486286 38038691 38354015 0 0 0 0 0 0 22571244 19663365 0 0 0 0 0 0 0 0 36732629 42568187 59303873 62231552 X -21265182 -23877537 0 0 -21265182 -23877537 38038691 38354015 X -2419299 -193056 X false true X true false X X 1 WEST SIDE DEUTSCHER FRAUEN VEREIN DBA THE ALTENHEIM 340726068 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true 1413589 1413589 54109521 22231717 31877804 5748030 1422618 4325412 37616805 0 RELATED PARTY PAYABLE 42568187 42568187 X X true true X X X false false false false false false false false false PAUL PSOTA CEO 227851 10000 13118 10615 22813 284397 SCHEDULE J, PART I, 1A THE ORGANIZATION REIMBURSES CEO FOR DISABILITY INSURANCE PREMIUM AS W-2 WAGES AND GROSSES UP THE WAGE PAYMENT TO INCLUDE TAXES. THE ORGANIZATION PAYS THE DUES FOR THE CEO TO BE A MEMBER OF THE LOCAL ROTARY CLUB BECAUSE OF THE BUSINESS CONTACTS GENERATED THEREFROM. A LORAIN PORT AUTHORITY 340943456 2012-11-28 10000000 BOND REFINANCING false false false B MARION PORT AUTHORITY 316400076 2013-07-15 6500000 BANK QUALIFIED BOND - SERIES 2013 false false false C ASHTABULA PORT AUTHORITY 341000983 2016-07-27 9336000 BANK QUALIFIED BOND false false false D MEDINA PORT AUTHORITY 346001851 2016-08-11 8755000 BANK QUALIFIED BOND false false false A 10000000 0 10000000 0 0 0 160718 0 0 9839282 0 0 1999 true false true true B 1892292 0 6500000 0 0 0 102162 0 0 6397838 0 0 2014 false false true true C 1566370 0 9336000 0 0 0 202867 0 0 9133133 0 0 2018 false false true true D 1468972 0 8755000 0 0 0 149636 0 0 8605364 0 0 2018 false false true true A false false false false 0.00000 0.00000 0.00000 false 0.00000 false false B false false false false 0.00000 0.00000 0.00000 false 0.00000 false false C false false false 0.00000 0.00000 0.00000 false 0.00000 false false D false false false false 0.00000 0.00000 0.00000 false 0.00000 false false A false true true true HUNtINGTON 6.17 false true false 0 true B false true true true HUNtINGTON 10. false false false 0 true C false true true true HUNtINGTON 8. false false false 0 true D false true true true HUNtINGTON 8. false false false 0 true A true B true C true D true . SCHEDULE K, PART IV, COLUMN A, LINE 2C REBATE COMPUTATION WAS PERFORMED: 9/14/2017 SCHEDULE K, PART IV, COLUMN B, LINE 2C REBATE COMPUTATION WAS PERFORMED: 9/14/2017 SCHEDULE K, PART IV, COLUMN C, LINE 2C REBATE COMPUTATION WAS PERFORMED: 9/14/2017 SCHEDULE K, PART IV, COLUMN D, LINE 2C REBATE COMPUTATION WAS PERFORMED: 9/14/2017 PAGE 6, PART VI, SECTION A, #7A MEMBERS WHO MAY ELECT MEMBERS THE VOTING MEMBERS OF THE SUPPORTED ORGANIZATION, WEST SIDE DEUTSCHER FRAUEN VEREIN, HAVE THE POWER TO ELECT THE DIRECTORS OF ALTENHEIM PROPERTIES. FURTHER, THE DIRECTORS OF THE SUPPORTED ORGANIZATION ARE REQUIRED TO BE DIRECTORS OF ALTENHEIM PROPERTIES. PAGE 6, PART VI, SECTION A, #7B GOVERNING BODY DECISION APPROVAL THE VOTING MEMBERS OF THE SUPPORTED ORGANIZATION, WEST SIDE DEUTSCHER FRAUEN VEREIN, HAVE APPROVAL RIGHTS OVER ANY CHANGES TO THE INDEPENDENT AUDITOR, ONLY. 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. PAGE 6, PART VI, SECTION B, #11B FORM 990 REVIEW PROCESS BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON 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 PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMMITTEE OF THE ALTENHEIM BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. A PART OF THE EXECUTIVE COMMITTEE'S PROCESS IS THE REVIEW OF INDUSTRY SALARY AND BENEFITS BENCHMARKING REPORTS FOR THE CEO POSITION. THE EXECUTIVE COMMITTEE THEN ESTABLISHES THE CEO'S COMPENSATION. THE CEO CONDUCTS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF 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 12, PART XI, #9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN VALUE OF INTEREST RATE SWAP: ($193,056) WEST SIDE DEUTSCHER FRAUEN VEREIN 18627 SHURMER ROAD STRONGSVILLE OH 44136 340726068 SNF/RCF OH 501(c)(3) 10 NA false THE ALTENHEIM FOUNDATION INC 18627 SHURMER ROAD STRONGSVILLE OH 44136 341647102 SUPPORT SVCS OH 501(c)(3) 12A-TYPE II WSDFV false false false false true true false false false true false false false true true false false false false WEST SIDE DEUTSCHER FRAUEN VEREIN E 19663366 FMV THE ALTENHEIM FOUNDATION INC E 19663366 FMV