2020-04-27T09:08:42-07:00 2019-12-31 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2019-01-01 521473851 AUGSBURG LUTHERAN VILLAGE INC AUGS 4104864573 6811 CAMPFIELD ROAD BALTIMORE MD 21207 RICHARD M MAZZA CFO 2020-04-27 true Jeannie McCloskey P02069261 4104949517 2019 2020-09-23 17:36:50Z X Glenn Scherer 3848386 false X www.augsburg.org X 1983 MD To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 132 units served. X 12 12 0 39 0 0 3858862 3848348 78 38 0 3858940 3848386 0 0 1096070 1218098 0 0 3070472 3046717 4166542 4264815 -307602 -416429 11392286 0 17392762 0 -6000476 0 To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 132 units served. false false 3131699 3848348 Provided independent retirement living units with onsite wellness and medical services, transportation and meals - 132 units served. 3131699 true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false true false false true false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 12 12 false false true false false true true true true false false true true true true true true true false false MD X X Diane Webb 4104864573 6811 CAMPFIELD RD BALTIMORE MD Baltimore MD 212074698 GLENN SCHERER Executive Dir. 2.00 45.00 X 0 270418 9503 DIANE WEBB Treasurer 2.00 45.00 X 0 167192 6011 ALBERT E LIETZAU IV ChairmanFY18-20 1.00 1.00 X X 0 0 0 DARRELL DUGGINS V Chair FY18-20 1.00 1.00 X X 0 0 0 ANGELA DIGNAN Secty FY19-20 1.00 1.00 X X 0 0 0 KARL SILEX Fn Scty FY18-20 1.00 1.00 X X 0 0 0 ANGELA STODDARD Secty FY18-19 1.00 1.00 X X 0 0 0 JOAN CHALMERS DirectorFY19-20 0.50 0.50 X 0 0 0 LAURA DORN DirectorFY19-20 0.50 0.50 X 0 0 0 ANNE C GOLLER DirectorFY19-20 0.50 0.50 X 0 0 0 LEANNE STACK-MARTIN DirectorFY19-20 0.50 0.50 X 0 0 0 HOWARD G ZIETHEN DirectorFY18-19 0.50 0.50 X 0 0 0 SCOTT HEMMETER DirectorFY18-20 0.50 0.50 X 0 0 0 RICHARD PERRY DirectorFY18-19 0.50 0.50 X 0 0 0 ROBERT L SEEGER DirectorFY18-20 0.50 0.50 X 0 0 0 CHRYSTAL MATTHEWS DirectorFY18-19 0.50 0.50 X 0 0 0 STEPHANIE TAYLOR DirectorFY18-19 0.50 0.50 X 0 0 0 STEVE THACKER DirectorFY18-20 0.50 0.50 X 0 0 0 THOMAS J WHITEFORD DirectorFY18-20 0.50 0.50 X 0 0 0 437610 15514 0 false true false SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20870 FOOD/FACILITIES MGMT 220833 McFADDEN CONTRACTING 123 ARBUTUS AVENUE CATONSVILLE MD 21228 CONSTRUCTION 226168 LOVE & COMPANY INC 109 N EAST STREET FREDERICK MD 21701 MARKETING 119725 3 0 AMORT. OF ENTRANCE FEES 623000 538897 538897 INDEPENDENT LIVING UNITS 623000 3309451 3309451 3848348 38 38 0 0 0 0 0 0 0 0 3848386 3848348 38 0 0 0 0 0 0 1020480 641000 379480 0 127142 78284 48858 70476 43796 26680 114506 114506 0 29835 29835 0 0 0 0 196578 196578 0 0 0 656697 448926 207771 0 0 0 146811 132130 14681 0 919799 827819 91980 0 FOOD 302489 302489 PLANT CONTRACT SERVICES 164061 164061 SUPPLIES 158650 157991 659 PLANT PROFESSIONAL FEES 96676 96676 260615 238527 22088 4264815 3131699 1133116 0 650 0 236038 0 0 63036 0 0 0 0 0 126490 0 9392743 0 0 0 0 0 1573329 0 11392286 0 186252 13631179 66429 3508902 17392762 0 X -6000476 -6000476 0 11392286 0 X -416429 -100 6417005 X false true X true false X 0 3635241 3633528 3966939 3858862 3848348 18942918 0 0 0 3635241 3633528 3966939 3858862 3848348 18942918 0 0 18942918 196 148 115 78 38 575 0 196 148 115 78 38 575 0 0 3635437 3633676 3967054 3858940 3848386 18943493 1.00000 1.00000 0.00000 X X Part X : FIN48 Footnote Income Taxes The Companies have been recognized by the Internal Revenue Service (IRS) as not-for-profit, tax-exempt organizations as defined by 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes. Accordingly, the Companies are not subject to income taxes in accordance with the Income Taxes Topic of FASB ASC 740-10. The Companies account for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management determined there were no tax uncertainties that met the recognition threshold in 2019 or 2018. X X X false false false false false false false false false DIANE WEBB Treasurer 167192 5685 326 173203 GLENN SCHERER Executive Dir. 270418 9177 326 279921 Albert Lietzau Board Member 187076 Prop, Cas/Gen Liab Ins false Schedule L, Part V Supplemental Information General and liability insurance for the Village was purchased through a company that is owned by a Board Member. Total Net Assets 2019-12-26 -6417000 book value 520696196 6811 Campfield Road Baltimore MD 21207 501(c)(3) true false false false true true true true false false Sch N, Part III, Additional Information See Schedule O Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Dissolution - On December 26, 2019, the dissolution of Augsburg Lutheran Village, Inc. (the Village) was approved by the State Department of Assessments and Taxation of the State of Maryland. Augsburg Lutheran Home, Inc. (52-0696196)(the Home), as the sole stockholder of the Village, assumed all assets and liabilities of the Village. Net assets of ($6,417,005) were transferred to the Home.On January 1, 2020, with the approval of the Maryland Department of Aging and with the consent from the Board of Trustees of both National Lutheran, Inc. d/b/a National Lutheran Communities & Services ("NLCS") and the Home, Augsburg became an affiliated entity of NLCS known as "The Village at Augsburg, A National Lutheran Community". Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Delegates to Augsburg vote and approve new board members at the annual meeting. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Delegates to Augsburg vote and approve changes to bylaws at the annual meeting. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Finance and Audit Committees prior to filing; Board of Directors then approve Form 990 prior to filing the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, each board member signs a conflict of interest policy statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors prepare the annual evaluation for the Executive Director. The Board Chair surveys the entire Board for their feedback on his performance. The Executive Committee of the board approves the merit increase. Comparability data is also used to determine Executive Director's compensation. All Directors report to the Executive Director and he prepares the annual evaluations for the key directors who are the Administrator and the Director of Finance/Administration (Treasurer). Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All board members are sent a questionnaire about the Executive Director's performance which is returned to the Board Chairman. The Executive Committee of the board uses these comments to prepare the annual review for the Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The 990 tax form and financial statements are available upon request. The financial statements are given as part of the resident contracts at the time of admission. Other Changes In Net Assets Or Fund Balances - Other Increases NET ASSET DEFICIT TRANSFERRED TO AFFILIATE 12/26/2019 = $6417005 AUGSBURG LUTHERAN HOME OF MARYLAND INC 6811 CAMPFIELD ROAD BALTIMORE MD 21207 520696196 NURSING HOME & ASSISTED LIVING MD 501(c)(3) 7 N/A false false false false true true false false false false false false false false false true false false false false