St Louis Altenheim
- Assets
- $4.8m
- Revenue
- $3.9m
- Investments
- $363.8k
- Employees
- 134
- Location
- St Louis, MO
- Founding
- 08/1940
- Data as of
- 12/2021
- EIN
- 43-0653512
Organization Overview
St Louis Altenheim is located in St Louis, MO. The organization was established in 1940. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, St Louis Altenheim employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Altenheim is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Louis Altenheim generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A DISTINCTIVE LONG-TERM CARE FACILITY THAT PROVIDES A HOSPITABLE HAVEN AND HIGH QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG-TERM CARE FACILITY - FOR MORE THAN A CENTURY, SENIORS HAVE LOOKED TO ST. LOUIS ALTENHEIM FOR SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Bardwell Administrator | Officer | 40 | $96,833 |
Kelly Arnold Administrator (res. 05/21) | Officer | 40 | $58,445 |
Katharine D Hatfield President | OfficerTrustee | 10 | $0 |
James Von Der Heydt Vice-President | OfficerTrustee | 2 | $0 |
Hermann H Eisele Treasurer | OfficerTrustee | 5 | $0 |
David Boudinet Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grapetree Medical Staffing Staffing Services | 12/30/21 | $127,004 |
Midwest Staffing Solutions Staffing Services | 12/30/21 | $159,051 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,664 |
| Total Program Service Revenue | $3,845,370 |
| Investment income | $37,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,947,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,457 |
| Compensation of current officers, directors, key employees. | $105,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,154,168 |
| Pension plan accruals and contributions | $14,644 |
| Other employee benefits | $230,908 |
| Payroll taxes | $127,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,027 |
| Fees for services: Accounting | $82,331 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,125 |
| Fees for services: Investment Management | $6,178 |
| Fees for services: Other | $78,334 |
| Advertising and promotion | $53,983 |
| Office expenses | $27,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $409,067 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,566 |
| Interest | $10,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,287 |
| Insurance | $179,169 |
| All other expenses | $0 |
| Total functional expenses | $4,683,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $84,912 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $265,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,225 |
| Prepaid expenses and deferred charges | $8,490 |
| Net Land, buildings, and equipment | $2,679,235 |
| Investments—publicly traded securities | $1,388,618 |
| Investments—other securities | $363,849 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,567 |
| Total assets | $4,817,829 |
| Accounts payable and accrued expenses | $259,809 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $128,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,024 |
| Total liabilities | $389,690 |
| Net assets without donor restrictions | $4,428,139 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,817,829 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Louis Altenheim has recieved totaling $57,638.
| Awarding Organization | Amount |
|---|---|
The Ballmann Family Private Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $37,400 |
St Louis Community Foundation St Louis, MO PURPOSE: HUMAN SERVICES | $20,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Friends Of Faith Retirement Homes Inc Waterloo, IA | $88,184,689 | $24,765,907 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Villa St Francis Catholic Care Center Inc Olathe, KS | $17,681,493 | $20,586,104 |
Fairhaven Christian Home Rockford, IL | $28,131,692 | $15,992,551 |
Villa St Benedict Lisle, IL | $63,409,322 | $15,184,886 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
Peace Village Palos Park, IL | $24,451,475 | $12,276,916 |
Retirement Research Foundation Chicago, IL | $0 | $4,600,406 |
Ascension Living St Josephs Place St Louis, MO | $4,321,699 | $10,048,522 |
Lutheran Senior Citizens Inc Oklahoma City, OK | $21,167,432 | $11,372,456 |
Pleasant View Luther Home Inc Ottawa, IL | $27,637,387 | $11,821,592 |