2019-07-09T12:22:54-07:00 2018-12-31 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2018-01-01 521473851 AUGSBURG LUTHERAN VILLAGE INC AUGS 4104864573 6811 CAMPFIELD ROAD BALTIMORE MD 21207 Diane Webb Treasurer 2019-07-09 true Jeannie McCloskey P02069261 4104949517 2018 2019-02-21 02:37:17Z Glenn Scherer 3858940 false 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. 18 18 0 33 0 0 3966939 3858862 115 78 0 3967054 3858940 0 0 1127757 1096070 0 0 2952326 3070472 4080083 4166542 -113029 -307602 11983316 11392286 17676190 17392762 -5692874 -6000476 To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 132 units served. false false 3128923 3858862 Provided independent retirement living units with onsite wellness and medical services, transportation and meals - 132 units served. 3128923 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 6 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 18 18 false false false 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 ALBERT E LIETZAU IV CHAIR FY16-19 1.00 1.00 X X 0 0 0 LEANNE STACK-MARTIN Secty FY16-18 1.00 1.00 X X 0 0 0 KARL SILEX Fn Scty FY16-19 1.00 1.00 X X 0 0 0 DARRELL DUGGINS V CHAIR FY16-19 1.00 1.00 X X 0 0 0 WILLIAM KINSLEY DirectorFY16-18 0.50 0.50 X 0 0 0 REBECCA A BROTEMARKLE DirectorFY16-18 0.50 0.50 X 0 0 0 CHRYSTAL MATTHEWS DirectorFY16-19 0.50 0.50 X 0 0 0 HOWARD G ZIETHEN DirectorFY16-19 0.50 0.50 X 0 0 0 ANNE C GOLLER DirectorFY16-18 0.50 0.50 X 0 0 0 SCOTT HEMMETER DirectorFY16-19 0.50 0.50 X 0 0 0 DR GUY D JACKSON DirectorFY16-18 0.50 0.50 X 0 0 0 RICHARD PERRY DirectorFY16-19 0.50 0.50 X 0 0 0 ROBERT L SEEGER DirectorFY16-19 0.50 0.50 X 0 0 0 ANGELA STODDARD Sec FY18-19 1.00 1.00 X X 0 0 0 STEPHANIE TAYLOR DirectorFY16-19 0.50 0.50 X 0 0 0 STEVE THACKER DirectorFY16-19 0.50 0.50 X 0 0 0 NANCY K WAGNER DirectorFY16-18 0.50 0.50 X 0 0 0 THOMAS J WHITEFORD DirectorFY16-19 0.50 0.50 X 0 0 0 GLENN SCHERER Executive Dir. 2.00 45.00 X 0 250459 8978 DIANE WEBB Treasurer 2.00 45.00 X 0 156306 5771 406765 14749 0 false true false SYSCO FOOD SERVICES OF BALTIMORE PO BOX 1099 JESSUP MD 20794 Raw Food/Supplies 207765 McFADDEN CONTRACTING 123 ARBUTUS AVENUE CATONSVILLE MD 21228 CONSTRUCTION 192847 LOVE & COMPANY 109 N EAST STREET FREDERICK MD 21701 MARKETING 118395 COLBERT MATZ ROSENFELT INC 2835 SMITH AVENUE STE G BALTIMORE MD 21209 ENGINEERING 104888 4 0 AMORT. OF ENTRANCE FEES 623000 540333 540333 INDEPENDENT LIVING UNITS 623000 3318529 3318529 3858862 78 78 0 0 0 0 0 0 0 0 3858940 3858862 78 0 0 0 0 0 0 921063 643934 277129 0 110938 76949 33989 64069 42056 22013 130513 130513 0 17132 17132 0 0 0 97013 97013 223934 223934 0 0 0 664338 473740 190598 0 0 0 139838 125854 13984 0 936423 842781 93642 0 FOOD 273103 273103 SUPPLIES 183892 179161 4731 PLANT CONTRACT SERVICES 163400 163400 MAINTENANCE & REPAIRS 79574 79574 161312 131358 29954 4166542 3128923 1037619 0 650 650 655701 236038 0 43305 63036 0 0 247800 0 0 123309 126490 24047302 14654559 9903667 9392743 0 0 0 0 1008884 1573329 11983316 11392286 101140 186252 13859597 13631179 53654 66429 3661799 3508902 17676190 17392762 X -5692874 -6000476 -5692874 -6000476 11983316 11392286 -307602 X false true X true false X 0 3355403 3635241 3633528 3966939 3858862 18449973 0 0 0 3355403 3635241 3633528 3966939 3858862 18449973 0 0 18449973 196 196 148 115 78 733 0 196 196 148 115 78 733 0 0 3355599 3635437 3633676 3967054 3858940 18450706 1.00000 0.99980 0.00000 0.00020 X 18481940 11162404 7319536 1555799 1166603 389196 4009563 2325552 1684011 9392743 DUE FROM RELATED PARTY-OPERATING 1168282 Other Assets 405047 1573329 Due to Related Party-Bond Financing 3508902 3508902 X 3858940 3858940 3858940 4166542 4166542 4166542 Part X : FIN48 Footnote Income TaxesThe Village has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)3 of the Internal Revenue Code and is exempt from federal income taxes. Accordingly the Village is not subject to income taxes in accordance with the Income Taxes Topic of FASB ASC 740-10 which clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of this accounting standard. X X X false false false false false false false false false false DIANE WEBB Treasurer 156306 5445 326 162077 GLENN SCHERER Executive Dir. 250459 8652 326 259437 A MD Health and Higher Education Assn 520936091 2013-12-05 4475865 Refinance 2009 Bond Issue false false A 4475865 85107 2012 true false true true A false false false false false false true A true Part VI Part IV Arbitrage is not applicable. This bond issue nor any portion of the proceeds are reasonably expected to be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments. Albert Lietzau Board Member 102458 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. 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. 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