Deutsches Altenheim Inc

“A family relationship exists between heinrich w. Brinkhaus, treasurer, and heinz r. Brinkhaus, trustee.”

“The organization entered into a management agreement with legacy lifecare management effective september 8, 2020. Legacy lifecare management provided management services which included the following responsibilities: 1) key personnel management 2) other personnel oversight (employees & administration) 3) provider programs 4) accounting 5) billing and collection of accounts 6) facility services 7) materials and property management 8) quality control 9) public relations 10) business development 11) fundraising 12) annual budget 13) expenditure and payment management 14) bank account management 15) overseeing operations”

“Legacy lifecare, inc. Became sole member of the organization effective april 1, 2021”

“The approval of the member, legacy lifecare,inc, is required to elect or remove certain trustees of the organization.”

“Subject to the approval of the sole corporate member, which such approval shall not be unreasonably withheld, the board shall be responsible for the following: any change in the name of the corporation or other names under which it does business, such as german centre for extended care, edelweiss village and senior place adult day health center; development of long-term strategic plans; changes in purpose or mission of the corporation; the disposition of assets on dissolution of the corporation; adoption of policies regarding the investments, endowments, trusts, and real property of the corporation; adoption of annual budgets; expansion of services and development of new programs; and delegation of board-authorized activities to any committee.”

“The meetings and written actions of the board of directors are documented through minutes taken at each board meeting held.”

“The organization's complete form 990 is reviewed by the top management and some members of the board prior to filing with the irs.”

“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 (staff department heads and higher, including trustees) are covered under the policy. Appropriate disclosure, security or other restrictions are imposed on any person deemed as operating with an acceptable "conflict of interest."”

“The organization uses the following considerations when determining compensation (reported on form 990, part vii or schedule j) of the ceo or other person who is the top management official, that includes all of the following elements: 1. Review and approval by compensation committee, provided that persons with a conflict of interest regarding the compensation arrangement at issue are not involved. 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Maintain notes and other contemporaneous documentation for decisions regarding the compensation arrangement. The process described here was last completed in 2022”

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

“Change in beneficial interest in perpetual trust 374,205.”