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Nonprofiteer
← DEUTSCHES ALTENHEIM INC

Form 990 for tax year 2023

Filed by DEUTSCHES ALTENHEIM INC.

Totals

Total revenue
$23,287,734
Total expenses
$22,874,636
Contributions and grants received
$1,180,912
Grants paid
$0
Program service revenue
$22,311,621
Investment income
-$204,799
Other revenue
$0
Total assets, end of year
$26,631,976
Total liabilities, end of year
$19,234,436
Net assets or fund balances, end of year
$7,397,540
Program services expenses (Part IX)
$19,216,035
Management and general expenses
$3,658,601
Fundraising expenses
$0
Program service expenses (Part III)
$19,216,035

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,095,148

  • 1e · Government grants (contributions)

    $56,016

  • 1f · All other contributions, gifts and grants

    $29,748

  • 2a · Program service revenue: NURSING HOME REVENUE

    total $18,768,259 · related or exempt $18,768,259

  • 2b · Program service revenue: ASSISTED LIVING REVENUE

    total $3,149,372 · related or exempt $3,149,372

  • 2c · Program service revenue: ADULT DAY HEALTH REVENUE

    total $393,990 · related or exempt $393,990

  • 3 · Investment income

    total $154,200 · excluded $154,200

  • 7b · Less cost or other basis and sales expenses

    securities $358,999

  • 7c · Gain or loss

    securities -$358,999

  • 7d · Net gain or loss

    total -$358,999 · excluded -$358,999

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,425,547 · program services $11,479,241 · management and general $946,306

  • 9 · Other employee benefits

    total $784,574 · program services $724,822 · management and general $59,752

  • 10 · Payroll taxes

    total $975,510 · program services $901,217 · management and general $74,293

  • 11a · Fees: management

    total $1,115,516 · management and general $1,115,516

  • 11b · Fees: legal

    total $24,584 · management and general $24,584

  • 11c · Fees: accounting

    total $90,294 · management and general $90,294

  • 11f · Fees: investment management

    total $63,980 · management and general $63,980

  • 11g · Fees: other

    total $40,274 · management and general $40,274

  • 13 · Office expenses

    total $150,663 · program services $67,646 · management and general $83,017

  • 14 · Information technology

    total $316,499 · program services $142,105 · management and general $174,394

  • 16 · Occupancy

    total $799,682 · program services $799,682

  • 17 · Travel

    total $52,568 · program services $23,603 · management and general $28,965

  • 19 · Conferences, conventions and meetings

    total $18,993 · program services $8,528 · management and general $10,465

  • 20 · Interest

    total $794,052 · program services $794,052

  • 22 · Depreciation, depletion and amortization

    total $1,198,664 · program services $1,198,664

  • 23 · Insurance

    total $278,818 · management and general $278,818

  • 24a · Other expenses: NURSING FACILITY USER F

    total $996,011 · program services $996,011

  • 24b · Other expenses: FOOD EXPENSE

    total $732,681 · program services $732,681

  • 24c · Other expenses: PURCHASED SERVICES

    total $551,789 · program services $247,748 · management and general $304,041

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $342,916 · program services $342,916

  • 24e · All other expenses

    total $1,121,021 · program services $757,119 · management and general $363,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,350,976 · end of year $1,071,219

  • 2 · Savings and temporary cash investments

    beginning of year $241,602 · end of year $250,004

  • 3 · Pledges and grants receivable

    end of year $48,000

  • 4 · Accounts receivable

    beginning of year $1,769,343 · end of year $2,138,703

  • 7 · Other notes and loans receivable

    beginning of year $13,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $232,522 · end of year $373,568

  • 10a · Land, buildings and equipment: cost or other basis

    $40,250,059

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,636,465

  • 10c · Land, buildings and equipment, net

    beginning of year $16,312,945 · end of year $16,613,594

  • 11 · Investments: publicly traded securities

    beginning of year $342,997 · end of year $644,350

  • 12 · Investments: other securities

    beginning of year $4,925,079 · end of year $5,482,092

  • 15 · Other assets

    beginning of year $163,723 · end of year $10,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,884,056 · end of year $1,779,619

  • 19 · Deferred revenue

    beginning of year $162,878

  • 20 · Tax-exempt bond liabilities

    beginning of year $16,627,746 · end of year $15,592,305

  • 21 · Escrow or custodial account liability

    beginning of year $233,231 · end of year $250,004

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $149,900

  • 25 · Other liabilities

    beginning of year $358,209 · end of year $1,462,608

  • 27 · Net assets without donor restrictions

    beginning of year $740,914 · end of year $1,617,072

  • 28 · Net assets with donor restrictions

    beginning of year $5,195,570 · end of year $5,780,468

Mission and programs · 2023

Mission

TO PROVIDE THE HIGHEST QUALITY SENIOR HEALTHCARE SERVICES TO INDIVIDUALS OF EVERY RELIGION, ETHNICITY, AND BACKGROUND, WHILE PRESERVING THE ORGANIZATION'S GERMAN CULTURAL HERITAGE.WE WELCOME INDIVIDUALS OF EVERY RELIGION, ETHNICITY, AND BACKGROUND, WHO MAY CHOOSE TO BENEFIT FROM OUR ABILITY TO OFFER THE MOST ADVANCED SENIOR HEALTH CARE SERVICES IN A GERMAN CULTURAL ENVIRONMENT.RECOGNIZING THE DIVERSITY OF INDIVIDUAL NEEDS AND CIRCUMSTANCES, WE ARE COMMITTED TO PROVIDE THOSE SERVICES THAT WILL ASSIST EACH INDIVIDUAL TO ACHIEVE AND MAINTAIN HIS/HER MAXIMUM LEVEL OF DIGNITY AND INDEPENDENCE.

Activities or mission (Part I)

TO PROVIDE THE HIGHEST QUALITY SENIOR HEALTHCARE SERVICES TO INDIVIDUALS OF EVERY RELIGION, ETHNICITY, AND BACKGROUND, WHILE PRESERVING THE ORGANIZATION'S GERMAN CULTURAL HERITAGE.

  • DEUTSCHES ALTENHEIM SKILLED NURSING FACILITY: SINCE 1914, DEUTSCHES ALTENHEIM HAS BEEN RECOGNIZED IN THE GREATER BOSTON AREA AS A RESOURCE FOR SENIORS IN NEED. STARTING AS A RETIREMENT COMMUNITY FOCUSING ON SENIOR CARE, DEUTSCHES ALTENHEIM HAS GROWN TO PROVIDE COUNTLESS SENIORS WITH A TREMENDOUS QUALITY OF LIFE AND TODAY ENCOMPASSES REHABILITATION SKILLED SERVICES IN THE CARL J. LUDWIG TRANSITIONAL CARE UNIT (TCU). THE TCU OFFERS SHORT TERM, SKILLED NURSING REHABILITATIVE CARE FOR PATIENTS WHO REQUIRE SERVICES AFTER A HOSPITAL STAY BEFORE RETURNING TO THE COMMUNITY. DEUTSCHES ALTENHEIM ALSO PROVIDES LONG-TERM SKILLED NURSING CARE AND HAS A STATE CERTIFIED ALZHEIMER/MEMORY CARE UNIT.

    Expenses $15,577,981 · Revenue $18,768,259

  • EDELWEISS VILLAGE ASSISTED LIVING: AS ONE OF GREATER BOSTON'S PREMIER SENIOR ASSISTED LIVING COMMUNITIES, EDELWEISS VILLAGE OFFERS RESIDENTS AN ACTIVE AND SECURE LIFESTYLE. OUR ASSISTED LIVING RESIDENCE OFFERS SERVICES TO INDEPENDENT SENIORS NEEDING ASSISTANCE WITH SOME ASPECTS OF DAILY LIFE SUCH AS HELP WITH MEDICATION, PERSONAL CARE OR THE OVERALL MONITORING OF HEALTH, SAFETY AND WELL-BEING. WE PROVIDE SERVICES TO ASSIST SENIORS TO MAINTAIN INDEPENDENCE IN THEIR DAY-TO-DAY ACTIVITIES.

    Expenses $3,204,367 · Revenue $3,149,372

  • SENIOR PLACE ADULT DAY HEALTHCARE: SENIOR PLACE OFFERS ADULT DAY HEALTH SERVICES TO SENIORS FIVE DAYS A WEEK. WE WORK TO MEET INDIVIDUALS' NEEDS BY HAVING A LICENSED NURSE DESIGN A PERSONALIZED HEALTH TREATMENT PLAN THAT ADDRESSES THE CHALLENGES FACING EACH SENIOR. DAILY PROGRAMS ARE PLANNED TO OPTIMIZE A SENIOR'S CAPABILITIES IN A STRUCTURED AND THERAPEUTIC ENVIRONMENT.

    Expenses $433,687 · Revenue $393,990

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ADAM BERMAN

    TRUSTEE, CEO OF LEGACY LIFECARE MANAGEMENT

    Total calculated
    $750,987
    From this org
    $0
    From related orgs
    $729,661
    Other
    $21,326
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,355 related
    Bonus
    $0 + $200,000 related
    Other
    $0 + $15,306 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,326 related
    Filer's total
    $0 + $750,987 related

  • GENEVIEVE MACLELLAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 3 related

  • HANS P BIRLE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • HEINRICH W BRINKHAUS

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • SANDY VON STACKELBERG

    SECRETARY/ CLERK

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HANS TOEGEL

    ASSISTANT SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIRK M HENTSCHEL MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROSWITHA STEHLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • BARBARA BRIDGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CAROL SOELDNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • HEINZ R BRINKHAUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PHILIPP VON ROSENSTIEL MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN CARBERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LARS HEISE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARIE SCHWARTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARMIN GRUENEICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ERIK DILGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELIZABETH MULLEN

    COO OF LEGACY LIFECARE MANAGEMENT

    Total calculated
    $301,271
    From this org
    $0
    From related orgs
    $292,864
    Other
    $8,407
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,864 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,407 related
    Filer's total
    $0 + $301,271 related

  • JENIFFER SANTERRE

    CFO OF LEGACY LIFECARE MANAGEMENT

    Total calculated
    $229,741
    From this org
    $0
    From related orgs
    $208,928
    Other
    $20,813
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,928 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,813 related
    Filer's total
    $0 + $229,741 related

  • BARRY BERMAN

    CHIEF PHILANTHROPY OF LEGACY LIFECARE MANAGEM

    Total calculated
    $903,917
    From this org
    $0
    From related orgs
    $893,369
    Other
    $10,548
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $721,164 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $22,205 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,548 related
    Filer's total
    $0 + $903,917 related

  • BABACAR DIOP

    CEO OF DEUTSCHES ALTENHEIM

    Total calculated
    $198,106
    From this org
    $186,419
    From related orgs
    $0
    Other
    $11,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,174
    Bonus
    $245
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,687
    Filer's total
    $198,106

  • PETUEL GUERRIER

    LPN

    Total calculated
    $203,214
    From this org
    $195,149
    From related orgs
    $0
    Other
    $8,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,744
    Bonus
    $405
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,065
    Filer's total
    $203,214

  • ANGELA D CADASSE

    DON

    Total calculated
    $179,360
    From this org
    $160,039
    From related orgs
    $0
    Other
    $19,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,794
    Bonus
    $245
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,321
    Filer's total
    $179,360

  • ENIOLA AZEEZ

    NURSE SUPERVISOR

    Total calculated
    $171,457
    From this org
    $161,376
    From related orgs
    $0
    Other
    $10,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,131
    Bonus
    $245
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,081
    Filer's total
    $171,457

  • DORRETH CHAMBERS

    RN

    Total calculated
    $155,518
    From this org
    $146,558
    From related orgs
    $0
    Other
    $8,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,558
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,960
    Filer's total
    $155,518

  • KAREN SAENZ

    RESIDENT CARE DIRECTOR

    Total calculated
    $131,712
    From this org
    $126,031
    From related orgs
    $0
    Other
    $5,681
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349303711

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