Civic Intelligence

Deutsches Altenheim Inc.

990 • Fiscal year 2016 • EIN 04-2104144

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

2222 Centre StreetWest Roxbury, MA 02132

(617) 325-1230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$235,856

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,884,129

Down $1,600,570 (-6.3%) from 2015

Net Assets

Down

$6,635,061

Down $659,797 (-9.0%) from 2015

Liabilities

Down

$17,249,068

Down $940,773 (-5.2%) from 2015

Revenue

Down

$18,608,374

Down $387,016 (-2.0%) from 2015

Expenses

Up

$19,393,540

Up $496,534 (+2.6%) from 2015

Net Income

Down

-$785,166

Down $883,550 (-898%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $27,851,708Liabilities 2010: $21,450,765Net Assets 2010: $6,400,9432010Assets 2011: $27,705,963Liabilities 2011: $20,722,184Net Assets 2011: $6,983,7792011Assets 2012: $27,487,096Liabilities 2012: $20,088,466Net Assets 2012: $7,398,6302012Assets 2013: $26,078,160Liabilities 2013: $19,138,628Net Assets 2013: $6,939,5322013Assets 2014: $26,344,891Liabilities 2014: $18,720,394Net Assets 2014: $7,624,4972014Assets 2015: $25,484,699Liabilities 2015: $18,189,841Net Assets 2015: $7,294,8582015Assets 2016: $23,884,129Liabilities 2016: $17,249,068Net Assets 2016: $6,635,0612016Assets 2017: $28,093,533Liabilities 2017: $21,535,363Net Assets 2017: $6,558,1702017Assets 2018: $28,434,794Liabilities 2018: $22,372,528Net Assets 2018: $6,062,2662018Assets 2019: $27,172,633Liabilities 2019: $20,996,914Net Assets 2019: $6,175,7192019Assets 2020: $28,735,880Liabilities 2020: $23,616,036Net Assets 2020: $5,119,8442020Assets 2021: $27,532,442Liabilities 2021: $20,233,078Net Assets 2021: $7,299,3642021Assets 2022: $25,352,504Liabilities 2022: $19,416,020Net Assets 2022: $5,936,4842022Assets 2023: $26,631,976Liabilities 2023: $19,234,436Net Assets 2023: $7,397,5402023Assets 2024: $28,525,018Liabilities 2024: $19,656,569Net Assets 2024: $8,868,4492024

Highlighted filing

2016

Assets$23,884,129
Liabilities$17,249,068
Net Assets$6,635,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,933,4502010Expenses 2011: $18,269,1012011Revenue 2012: $18,299,522Expenses 2012: $18,149,731Net Income 2012: $149,7912012Revenue 2013: $18,655,503Expenses 2013: $19,552,100Net Income 2013: -$896,5972013Revenue 2014: $18,884,939Expenses 2014: $18,481,070Net Income 2014: $403,8692014Revenue 2015: $18,995,390Expenses 2015: $18,897,006Net Income 2015: $98,3842015Revenue 2016: $18,608,374Expenses 2016: $19,393,540Net Income 2016: -$785,1662016Revenue 2017: $18,925,408Expenses 2017: $19,353,812Net Income 2017: -$428,4042017Revenue 2018: $20,954,417Expenses 2018: $20,776,373Net Income 2018: $178,0442018Revenue 2019: $20,313,860Expenses 2019: $20,912,174Net Income 2019: -$598,3142019Revenue 2020: $18,525,765Expenses 2020: $20,132,562Net Income 2020: -$1,606,7972020Revenue 2021: $22,747,204Expenses 2021: $20,976,755Net Income 2021: $1,770,4492021Revenue 2022: $21,848,338Expenses 2022: $21,770,894Net Income 2022: $77,4442022Revenue 2023: $23,287,734Expenses 2023: $22,874,636Net Income 2023: $413,0982023Revenue 2024: $26,427,033Expenses 2024: $25,062,393Net Income 2024: $1,364,6402024

Highlighted filing

2016

Revenue$18,608,374
Expenses$19,393,540
Net Income-$785,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$18,633,355
Mission and Program Overview

Mission

The mandate of deutsches altenheim, inc. Is to provide an elder care setting that cultivates and preserves the traditions and culture of persons of german 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,960,869$15,243,792▼ $717,077
Investments Other Securities$4,615,821$4,677,588▲ $61,767
Accounts Receivable$1,463,934$1,554,536▲ $90,602
Cash and Non-Interest-Bearing Accounts$2,336,675$1,107,191▼ $1,229,484
Savings and Temporary Cash Investments$151,681$229,347▲ $77,666
Prepaid Expenses and Deferred Charges$187,368$217,317▲ $29,949
Total Assets$25,484,699$23,884,129▼ $1,600,570
Other Assets Total$768,351$854,358▲ $86,007
Liabilities
Tax Exempt Bond Liabilities$16,249,489$15,464,264▼ $785,225
Accounts Payable and Accrued Expenses$1,383,914$1,527,325▲ $143,411
Other Liabilities$272,103$0▼ $272,103
Escrow Account Liability$284,335$257,479▼ $26,856
Total Liabilities$18,189,841$17,249,068▼ $940,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,499,086$4,560,853▲ $61,767
Unrestricted Net Assets$2,425,216$1,701,666▼ $723,550
Permanently Rstr Net Assets$370,556$372,542▲ $1,986
Total Net Assets Fund Balance$7,294,858$6,635,061▼ $659,797
Total Liabilities and Net Assets / Fund Balance$25,484,699$23,884,129▼ $1,600,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,950,741$12,888,351$27,839,092
Equipment$256,752$2,770,235$3,026,987
Other Land Buildings$0$49,220$49,220
Land$36,299-$36,299
Other Securities$4,677,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,869,642-▲ $63,753-$4,933,395
2015$5,271,073-▼ $401,431-$4,869,642
2014$5,128,494$251,031▲ $1,050$109,502$5,271,073
2013$4,690,994-▲ $437,500-$5,128,494
2012$4,425,936-▲ $265,058-$4,690,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KarrExecutive DirectorFT$206,000$29,856$235,856
Michael EuenDirector of OperationsFT$120,414$28,551$148,965
Laura SheehanNursing SupervisorFT$112,805$17,345$130,150
Steve KolodziejDirector of Clinical ServicesFT$102,339$8,259$110,598

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare ServicesHousekeeping/laundry3220 TILLMAN DRIVE 300, Bensalem, PA 19020$480,624
Revenue and Support

Revenue Composition

Contributions and Grants
$392,180
Program Service Revenue
$17,945,161
Investment Income
$221,197
Other Revenue
$49,836
All Other Contributions
$331,742
Change in Net Assets
$-785,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,633,355
Revenue Not Reported on Financial Statements
$-24,981
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,981
Total Revenue per Audited Statements
$18,633,355
Total Revenue per Form 990
$18,608,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,869,532
Other Expenses$6,524,008
Total Fundraising Expense$52,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,935,692$489,198$37,960$10,462,850
Other Employee Benefits$1,113,329$58,270$7,926$1,179,525
Occupancy$960,838--$960,838
Payroll Taxes$830,196$65,715$5,910$901,821
Interest$783,564--$783,564
Depreciation Depletion$776,434--$776,434
All Other Expenses$702,601--$702,601
Other Expenses$455,477--$455,477
Office Expenses$96,319$212,569-$308,888
Current Officers, Directors, Trustees, and Key Employees-$235,856-$235,856
Insurance$48,986$76,397-$125,383
Fees for Services Other$111,899--$111,899
Pension Plan Contributions$82,374$6,520$586$89,480
Advertising$57,886--$57,886
Fees for Services Accounting$6,000$39,250-$45,250
Travel$7,934$5,789-$13,723
Fees for Services Management-$2,009-$2,009
Fees for Services Legal-$1,125-$1,125
Fees for Service Investment Mgmnt Fees$866--$866
Total Functional Expenses$18,148,459$1,192,698$52,382$19,393,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,418,520
Expenses per Audited Statements$19,393,539
Total Expenses per Form 990$19,393,539
Expenses Not Reported on Form 990$24,981
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,775
Fundraising Direct Expenses$24,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,846$22,408$5,253$17,155
Harvest Bazaar$14,367$14,367$1,200$13,167
Total Events$97,213$36,775$24,981$11,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-06-21$17,768,000Refunding of prior bond issue and pay-off of a third mortgage
BMassachusetts Development Finance Agency2016-12-29$6,375,000To finance renovations on campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,768,000$17,598,969$2,303,736$169,031
B$6,375,000$6,270,765-$104,235

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A family relationship exists between heinrich w. Brinkhaus, treasurer, and heinrich r. Brinkhaus, jr., trustee.

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

The organization's complete form 990 is reviewed by the top management prior to filing 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 (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."

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Deutsches Altenheim Inc
EIN
04-2104144
Phone
6173251230
Address
2222 CENTRE STREET, WEST ROXBURY, MA 02132
Doing Business As
German Centre for Extended Care

Signing Officer

Name
Genevieve Maclellan
Title
President
Phone
6173251230
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Maclellan
Formed
1932
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
337
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trust 61,767. Rounding adjustment 1.

Form 990, Part XII, Line 2C

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds assets limited as to use which include security deposits by individuals for occupancy in the assisted living program.

PART V, LINE 4:

The organization has received donor-restricted contributions, which have been accounted for as permanently restricted net assets. The principal amount of the contribution is required to be maintained with income only being available for general contributions.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass of fundraising event expense -24,981.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass of fundraising event expense 24,981.

Raw XML AppendixShowing 400 of 846 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01383914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01527325
IRS990/AccountsReceivableGrp/BOYAmt01463934
IRS990/AccountsReceivableGrp/EOYAmt01554536
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MANDATE OF DEUTSCHES ALTENHEIM, INC. IS TO PROVIDE AN ELDER CARE SETTING THAT CULTIVATES AND PRESERVES THE TRADITIONS AND CULTURE OF PERSONS OF GERMAN 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.
IRS990/AdvertisingGrp/ProgramServicesAmt057886
IRS990/AdvertisingGrp/TotalAmt057886
IRS990/AllOtherContributionsAmt0331742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0702601
IRS990/AllOtherExpensesGrp/TotalAmt0702601
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INGRID BECK
IRS990/BooksInCareOfDetail/PhoneNum06173251230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02336675
IRS990/CashNonInterestBearingGrp/EOYAmt01107191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0235856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235856
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0480624
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03220 TILLMAN DRIVE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING/LAUNDRY
IRS990/ContriRptFundraisingEventAmt060438
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221197
IRS990/CYOtherExpensesAmt06524008
IRS990/CYOtherRevenueAmt049836
IRS990/CYProgramServiceRevenueAmt017945161
IRS990/CYRevenuesLessExpensesAmt0-785166
IRS990/CYSalariesCompEmpBnftPaidAmt012869532
IRS990/CYTotalExpensesAmt019393540
IRS990/CYTotalFundraisingExpenseAmt052382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018608374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0776434
IRS990/DepreciationDepletionGrp/TotalAmt0776434
IRS990/Desc0DEUTSCHES 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 IS STATE CERTIFIED ALZHEIMER/MEMORY CARE AND PROVIDES LONG-TERM SKILLED CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GERMAN CENTRE FOR EXTENDED CARE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0337
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0284335
IRS990/EscrowAccountLiabilityGrp/EOYAmt0257479
IRS990/ExpenseAmt014464322
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt045250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesLegalGrp/TotalAmt01125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02009
IRS990/FeesForServicesManagementGrp/TotalAmt02009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111899
IRS990/FeesForServicesOtherGrp/TotalAmt0111899
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0866
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188259
IRS990/Form990PartVIISectionAGrp/PersonNm0GENEVIEVE MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HANS P BIRLE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEINRICH W BRINKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3HANS TOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDIGER VON KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5AGNES PILOT
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7HEINRICH R BRINKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN EILERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL SOELDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA WIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY VON STACKELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIPP VON ROSENSTIEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY KARR
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL EUEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE KOLODZIEJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060438
IRS990/FundraisingDirectExpensesAmt024981
IRS990/FundraisingGrossIncomeAmt036775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018633355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076397
IRS990/InsuranceGrp/ProgramServicesAmt048986
IRS990/InsuranceGrp/TotalAmt0125383
IRS990/InterestGrp/ProgramServicesAmt0783564
IRS990/InterestGrp/TotalAmt0783564
IRS990/InvestmentIncomeGrp/ExclusionAmt0221197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04615821
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04677588
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015707806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015960869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015243792
IRS990/LandBldgEquipCostOrOtherBssAmt030951598
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MANDATE OF DEUTSCHES ALTENHEIM, INC. IS TO PROVIDE AN ELDER CARE SETTING THAT CULTIVATES AND PRESERVES THE TRADITIONS AND CULTURE OF PERSONS OF GERMAN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07294858
IRS990/NetAssetsOrFundBalancesEOYAmt06635061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0960838
IRS990/OccupancyGrp/TotalAmt0960838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212569
IRS990/OfficeExpensesGrp/ProgramServicesAmt096319
IRS990/OfficeExpensesGrp/TotalAmt0308888
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768351
IRS990/OtherAssetsTotalGrp/EOYAmt0854358
IRS990/OtherChangesInNetAssetsAmt061768
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01113329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01179525
IRS990/OtherExpensesGrp/Desc0DIETARY, HOUSEKEEPING A
IRS990/OtherExpensesGrp/Desc1USER FEE
IRS990/OtherExpensesGrp/Desc2ASSISTED LIVING EXPENSE
IRS990/OtherExpensesGrp/Desc3ANCILLARIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0860588
IRS990/OtherExpensesGrp/ProgramServicesAmt1731605
IRS990/OtherExpensesGrp/ProgramServicesAmt2585872
IRS990/OtherExpensesGrp/ProgramServicesAmt3455477
IRS990/OtherExpensesGrp/TotalAmt0860588
IRS990/OtherExpensesGrp/TotalAmt1731605
IRS990/OtherExpensesGrp/TotalAmt2585872
IRS990/OtherExpensesGrp/TotalAmt3455477
IRS990/OtherLiabilitiesGrp/BOYAmt0272103
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038042
IRS990/OtherRevenueTotalAmt038042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09935692
IRS990/OtherSalariesAndWagesGrp/TotalAmt010462850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830196
IRS990/PayrollTaxesGrp/TotalAmt0901821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082374
IRS990/PensionPlanContributionsGrp/TotalAmt089480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0370556
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0372542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217317
IRS990/PrincipalOfficerNm0GENEVIEVE MACLELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY HEALTH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014301818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13171630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014301818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13171630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2471713
IRS990/ProgSrvcAccomActy2Grp/Desc0EDELWEISS 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 MAINTAIN INDEPENDENCE IN THEIR DAY-TO-DAY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03206833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03171630
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PLACE ADULT DAY HEALTHCARE: SENIOR PLACE OFFERS ADULT DAY HEALTH SERVICES TO SENIORS FIVE DAYS A WEEK. WE WORK TO MEET INDIVIDUAL'S 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0471713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233719
IRS990/PYOtherExpensesAmt06352877
IRS990/PYOtherRevenueAmt040924
IRS990/PYProgramServiceRevenueAmt018564338
IRS990/PYRevenuesLessExpensesAmt098384
IRS990/PYSalariesCompEmpBnftPaidAmt012544129
IRS990/PYTotalExpensesAmt018897006
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$19.7$8.87$26.4$25.1$1.36
2023Detailed filing. Detailed filing data is available for this year.$26.6$19.2$7.40$23.3$22.9$0.41
2022Detailed filing. Detailed filing data is available for this year.$25.4$19.4$5.94$21.8$21.8$0.08
2021Detailed filing. Detailed filing data is available for this year.$27.5$20.2$7.30$22.7$21.0$1.77
2020Detailed filing. Detailed filing data is available for this year.$28.7$23.6$5.12$18.5$20.1$1.61
2019Detailed filing. Detailed filing data is available for this year.$27.2$21.0$6.18$20.3$20.9$0.60
2018Detailed filing. Detailed filing data is available for this year.$28.4$22.4$6.06$21.0$20.8$0.18
2017Detailed filing. Detailed filing data is available for this year.$28.1$21.5$6.56$18.9$19.4$0.43
2016Detailed filing. Detailed filing data is available for this year.$23.9$17.2$6.64$18.6$19.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$25.5$18.2$7.29$19.0$18.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$26.3$18.7$7.62$18.9$18.5$0.40
2013Detailed filing. Detailed filing data is available for this year.$26.1$19.1$6.94$18.7$19.6$0.90
2012Summary only. Only limited summary data is available for this year.$27.5$20.1$7.40$18.3$18.1$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$20.7$6.98$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$21.5$6.40$17.9