2025-11-17T07:06:17-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 340726068 WEST SIDE DEUTSCHER FRAUEN VEREIN WEST 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 PAUL PSOTA CEO 4402383361 2025-11-14 1 1 DAVID REAPE P00068117 2168311200 2025-11-14 2024 2025-03-06 01:10:19Z PAUL PSOTA 18627 SHURMER ROAD STRONGSVILLE OH 441366150 24187485 0 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. 15 15 509 75 0 0 318060 20060 23517748 23578504 125814 183744 43895 7796 24005517 23790104 0 0 0 0 13323280 13837063 0 0 0 9264782 8740921 22588062 22577984 1417455 1212120 56143246 57021874 3147762 2764926 52995484 54256948 X 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, SKILLEDNURSING CARE, AND SPECIALIZED SERVICES OFFERED IN A FAMILY-LIKE ATMOSPHERE. 0 0 12936002 16075509 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCHSERVICES. 42,530 DAYS OF NURSING WERE PROVIDED IN 2024. 7537465 7510791 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRESUCH SERVICES. 20473467 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 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 1 1 0 0 1 50 0 1 509 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X PAUL PSOTA CEO 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 JOHN KEDZIOR SECRETARY 0.30 0.40 X X 0 0 0 DAVID KNOWLES PRESIDENT 0.40 0.20 X X 0 0 0 STEVE SARTSCHEV TREASURER 0.30 0.20 X X 0 0 0 NORBERT MANZ 2ND VICE PRESIDENT 0.50 0.20 X X 0 0 0 ANNA WARD DIRECTOR 0.10 0.20 X 0 0 0 BARRY ZIMMERMAN 1ST VICE PRESIDENT 0.30 0.30 X X 0 0 0 ED OLIVEROS DIRECTOR 0.20 0.30 X 0 0 0 KARL HELFRICH DIRECTOR 0.30 0.20 X 0 0 0 TAMMY HASELEY DIRECTOR 0.10 0.20 X 0 0 0 SUE RIEDTHALER DIRECTOR 0.10 0.20 X 0 0 0 JIM KAMINSKI DIRECTOR 0.20 0.30 X 0 0 0 RENATE ELBER DIRECTOR 0.10 0.20 X 0 0 0 DEBBIE BRASSEL DIRECTOR 0.10 0.20 X 0 0 0 REINER MUELLER DIRECTOR 0.10 0.20 X 0 0 0 GREGORY WIEMKEN DIRECTOR 0.20 0.20 X 0 0 0 PAUL PSOTA CEO 30.00 10.00 X 247492 0 34261 MELODIE ROACH ADMINISTRATOR THROUGH NOVE 40.00 X 110214 0 88 MICHELLE KENNEDY DIRECTOR OF NURSING 40.00 X 126333 0 5103 SCOTT SOINGER DIRECTOR OF FACILITIES 40.00 X 105506 0 10588 589545 0 50040 4 0 1 0 AUGERE 115 EXECUTIVE PKWY 200 HUDSON OH 44236 CONSTRUCTION 1765429 RENEWAL REHAB DBA BLUE SKY PO BOX 75563 CHICAGO IL 606755563 THERAPY SERVICES 1221200 INTELYCARE INC PO BOX 787317 PHILADELPHIA PA 191787317 CONTRACT LABOR 1090224 PRECISION MECHANICAL 5441 STATE TD PARMA OH 44134 MECHANICAL CONTRACTOR 141118 HW&CO 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 ACCOUNTING SERVICES 129922 6 20060 20060 NURSING CARE 623000 16070196 16070196 RESIDENTIAL CARE 623000 7508308 7508308 23578504 188164 188164 392961 397381 -4420 -4420 -4420 HANDS ON LEASE 900099 6285 6285 MISCELLANEOUS REVENUE 900099 1511 1511 7796 23790104 23586300 0 183744 639586 639586 10757970 10267318 490652 154218 126422 27796 1315795 1151690 164105 969494 840608 128886 103869 103869 23325 23325 903721 903721 95128 58142 36986 229431 229431 832536 830422 2114 53180 53180 211001 208043 2958 348432 348432 MEDICAL SERVICES 2075872 1775755 300117 OTHER EXPENSES 1453469 1453469 FOOD & SUPPLY 1021252 1021252 FRANCHISE PERMIT FEE 728023 728023 661682 350365 311317 22577984 20473467 2104517 0 2876415 1231710 61531 1617676 752735 48832 50062 71770 98202 6332127 4250546 1578160 2081581 6123283 6561403 546128 541862 43280982 45642788 56143246 57021874 2809931 2391504 4767 10358 333064 363064 3147762 2764926 X 51874056 53143725 1121428 1113223 52995484 54256948 56143246 57021874 1212120 49344 0 X 0 1 X 1 0 X 2742168 4410620 295713 644782 20060 8113343 24949628 19744971 21623760 23517748 23578504 113414611 27691796 24155591 21919473 24162530 23598564 121527954 0 0 0 121527954 11289 72090 203318 190234 188164 665095 11289 72090 203318 190234 188164 665095 813095 33085 16241 43895 7796 914112 28516180 24260766 22139032 24396659 23794524 123107161 0.98720 0.98740 0.00540 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,746. 2021 AMOUNT: $ 33,085. 2022 AMOUNT: $ 16,241. 2023 AMOUNT: $ 9,327. 2024 AMOUNT: $ 1,511. WORKERS COMP REFUND - 2020 AMOUNT: $ 809,449. INSURANCE PROCEEDS - 2020 AMOUNT: $ 900. HANDS ON LEASE - 2023 AMOUNT: $ 34,568. 2024 AMOUNT: $ 6,285. 0 1 X 6332127 4250546 2081581 2081581 RELATED PARTY RECEIVABLE 45642788 45642788 DEPOSITS 363064 363064 PART IV, LINE 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 1 1 X X X 0 0 0 0 0 0 0 0 0 PAUL PSOTA CEO 228884 0 5000 0 13608 0 10332 0 23929 0 281753 0 0 0 PART I, LINE 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. FORM 990, PART VI, SECTION A, LINE 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. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT MEMBERS THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. THEY HAVE THE RIGHT TO VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION C, LINE 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) LINE 12B, II WSDFV 1 THE ALTENHEIM FOUNDATION 18627 SHURMER ROAD STRONGSVILLE OH 44136 341647102 SUPPORT SVCS OH 501(C)(3) LINE 12B, II WSDFV 1 0 0 0 1 1 0 0 0 0 1 1 0 1 1 1 0 0 0 0 ALTENHEIM PROPERTIES INC D 18744073 FMV THE ALTENHEIM FOUNDATION INC D 18744073 FMV