2024-05-13T09:09:40-05:00 2023-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 1310 MARKET ST WHEELING WV 26003 990PF 2023-01-01 550371584 HOME FOR THE AGED - ALTENHEIM HOME 3042423340 1387 NATIONAL ROAD WHEELING WV 26003 GEORGE DAKOVIC DIRECTOR 3042423340 2024-05-08 1 GEORGE DAKOVIC 999009999 0 GORDON R BROTHERS P01346761 3042321358 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 16914958 X 25 X 331 331 331 195864 195864 195864 155900 155900 155900 155900 136469 2355366 136469 0 488589 488564 352095 74154 927 0 73227 107618 0 0 107618 6629 37 0 6592 12525 1879 0 10646 28238 28238 0 0 21736 5023 0 16713 164765 85326 79439 30212 18437 0 11775 227255 51320 0 175935 673132 191187 79439 402506 0 0 673132 191187 79439 402506 -184543 297377 272656 607751 646779 646779 198148 222846 222846 31360 31246 31246 4189649 3829949 5249675 3120758 3339471 3038439 5732654 1442726 4851199 4289928 5732654 1993319 998011 541095 995308 1993319 13539960 13355527 16914958 19161 19272 19161 19272 X 13520799 13336255 13520799 13336255 13539960 13355527 13520799 -184543 0 13336256 1 13336255 VARIOUS SECURITY SALES 2020-01-01 2023-12-31 2043379 1906910 136469 136469 VARIOUS SECURITY SALES 2020-01-01 2023-12-31 311987 311987 0 0 136469 0 4134 0 4134 0 4134 6208 0 0 0 6208 0 2074 2074 0 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 1 0 0 0 1 ALTENHEIMCOMMUNITY.COM GEORGE DAKOVICEXECUTIVE DIRECTOR 3042423340 1387 NATIONAL ROAD WHEELING WV 26003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE DAKOVIC 1387 NATIONAL ROAD WHEELING WV 26003 EXECUTIVE DIRECTOR 40.00 74154 2985 0 MR DAVID RANSOM 1387 NATIONAL ROAD WHEELING WV 26003 BOARD MEMBER 1.00 0 0 0 MR JOHN WENSYEL 1387 NATIONAL ROAD WHEELING WV 26003 BOARD MEMBER 1.00 0 0 0 MR ROBERT SHILLING 1387 NATIONAL ROAD WHEELING WV 26003 VICE-PRESIDENT 1.00 0 0 0 MR TIM REED 1387 NATIONAL ROAD WHEELING WV 26003 SECRETARY 1.00 0 0 0 MRS CONNIE MYER 1387 NATIONAL ROAD WHEELING WV 26003 BOARD MEMBER 1.00 0 0 0 MS MICHELLE DOUGHERTY 1387 NATIONAL ROAD WHEELING WV 26003 PRESIDENT 1.00 0 0 0 MRS JAN SHELBURNE 1387 NATIONAL ROAD WHEELING WV 26003 TREASURER 1.00 0 0 0 NONE 0 NONE 0 OPERATES A PERSONAL CARE FACILITY FOR THE AGED. 0 0 7938590 193423 0 8132013 0 0 8132013 121980 8010033 400502 X 402506 0 402506 1978-03-02 X 272656 110408 102292 128702 614058 231758 93847 86948 109397 521949 402506 456365 463798 549987 1872656 0 0 0 0 0 402506 456365 463798 549987 1872656 0 0 267001 274487 346274 317535 1205297 0 0 0 0 X 0 0 14 331 14 195864 532000 155900 136469 155900 196195 136469 488564 7 OPERATES A RESIDENTIAL FACILITY FOR THE AGED 0 0 0 0 0 0 0 0 0 0 PERRY AND ASSOCIATES CPA'S A.C. 12525 1879 0 10646 VARIOUS MARKETABLE SECURITIES 3339471 3038439 VARIOUS MARKETABLE SECURITIES 3829949 5249675 VARIOUS PROPERTY 644002 0 644002 644002 VARIUOS PROPERTY 5088652 1442726 3645926 5088652 VARIOUS PROPERTY 240360 0 240360 240360 VARIOUS PROPERTY 1752959 998011 754948 1752959 ROUNDING 1 FOOD 37580 0 0 37580 HOUSEKEEPING AND KITCHEN SUPPLIES 1989 0 0 1989 BUILDING, GROUNDS, AND EQUIPMENT REPAIR 54979 29613 0 25366 SMALL EQUIPMENT PURCHASE 2204 0 0 2204 VEHICLE OPERATION AND MAINTENANCE 3332 0 0 3332 TELEPHONE 5389 0 0 5389 GENERAL INSURANCE 41916 21707 0 20209 OFFICE SUPPLIES AND EXPENSES 7556 0 0 7556 ADVERTISING AND PROMOTION 14907 0 0 14907 DUES AND SUBSCRIPTIONS 1768 0 0 1768 SECURITY 48805 0 0 48805 MISCELLANEOUS 6830 0 0 6830 SECURITY DEPOSITS 12000 12300 ACCRUED PAYROLL 7161 6972 WESBANCO TRUST INVESTMENT SERVICES 28238 28238 0 0 PAYROLL 16026 73 0 15953 FIRE SERVICE TAX 1577 817 0 760 FEDERAL EXCISE TAX 4133 4133 0 0