2025-02-11T07:33:39-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 362170128 ALTENHEIM GERMAN OLD PEOPLES HOME ALTE 7083662206 7824 MADISON ST FOREST PARK IL 60130 M JEAN RILEY PRESIDENT 7083662206 2025-02-03 1 0 CHRIS MANDERFIELD P01238973 6305738600 2025-02-03 2023 2025-03-06 01:10:19Z M JEAN RILEY 7824 MADISON ST FOREST PARK IL 60130 5677944 0 X N/A X 1885 IL TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY. 5 5 6 5 0 0 145797 95933 591697 590055 396485 349608 0 0 1133979 1035596 0 0 0 0 268673 252317 0 0 0 639339 938085 908012 1190402 225967 -154806 16617348 17695128 71542 224319 16545806 17470809 ALTENHEIM HAS BEEN A MISSION DRIVEN NOT-FOR-PROFIT ORGANIZATION SINCE IT OPENED ITS DOORS IN 1885. ALTENHEIM IS A NOT-FOR-PROFIT RENTAL COMMUNITY FOR OLDER ADULTS WHO LIVE INDEPENDENTLY. 0 0 816076 590055 56 UNIT APARTMENT BUILDINGS PROVIDE INDEPENDENT LIVING OPPORTUNITIES FOR THE ELDERLY. THIS INCLUDES STUDIO, ONE AND TWO-BEDROOM APARTMENTS. ACCOMMODATIONS INCLUDE ELEVATORS, TRANSPORTATION FOR SHOPPING AND TRIPS, ACTIVITIES, PARKING AND STORAGE AT NO EXTRA COST. 816076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IL X DAWN SANCHEZ 7083662206 7824 W MADISON STREET FOREST PARK IL 60130 X BRIAN MOORE SECRETARY 1.00 X X 0 0 0 ELLEN HOYE DIRECTOR 1.00 X 0 0 0 MARVEL JEAN RILEY PRESIDENT 1.00 X X 0 0 0 ERIK FJELDSTAD DIRECTOR 1.00 X 0 0 0 MARK ZINNI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 95933 95933 APARTMENT UNITS 623990 552550 552550 OTHER REVENUE 623990 37505 37505 590055 314011 314011 4677945 4642348 35597 35597 35597 1035596 590055 0 349608 188088 9405 178683 44742 2237 42505 19487 974 18513 35715 35715 2013 2013 48454 48454 18849 13018 5831 10235 10235 3806 1142 2664 296803 296803 155772 155772 62420 53888 8532 REPAIRS AND MAINTENANCE 202044 202044 UTILITIES AND TELEPHONE 58740 58740 MISCELLANEOUS 30337 9345 20992 PURCHASED SERVICES 10424 10424 2473 2473 1190402 816076 374326 0 517149 663456 255976 266123 22369 28281 26237 18441 7947847 5775675 2035252 2172172 10442280 10946816 3318085 3599839 16617348 17695128 20113 171340 51429 52979 71542 224319 X 10577623 11224094 5968183 6246715 16545806 17470809 16617348 17695128 X -154806 801279 278530 X X 0 1 X 1 0 X 106260 88159 245427 145797 95933 681576 413482 382323 492823 591697 590055 2470380 519742 470482 738250 737494 685988 3151956 0 0 0 3151956 190119 234945 208888 263666 314011 1211629 190119 234945 208888 263666 314011 1211629 709861 705427 947138 1001160 999999 4363585 0.72230 0.74460 0.27770 0.25540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5550 5550 6887055 5025703 1861352 1055242 749972 305270 2172172 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2187126 BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 1227980 BENEFICIAL INTEREST IN TRUST 184733 3599839 SECURITY DEPOSITS 52979 52979 X 1035596 0 1035596 0 1035596 1190402 0 1190402 0 1190402 PART X, LINE 2: ALTENHEIM REVIEWS ITS EXPENSE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2024 AND 2023, THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. ALTENHEIM IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SIMILARLY CLASSIFIED BY THE ILLINOIS DEPARTMENT OF REVENUE. IT HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST SINCE THEY HAVE NO FUNDRAISING OR GOVERNMENT FUNDING. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 278,530. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.