2017-06-29T08:12:13-07:00 2016-12-31 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2016-01-01 521473851 AUGSBURG LUTHERAN VILLAGE INC AUGS 4104864573 6811 CAMPFIELD ROAD BALTIMORE MD 21207 Diane Webb Treasurer 2017-06-29 true Richard Schaffer P01969094 4104949517 2016 2021-01-29 14:40:06Z Glenn Scherer 3633676 false false X www.augsburg.org X 1983 MD To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 136 units served. 27 27 0 63 0 0 3635241 3633528 196 148 0 3635437 3633676 0 0 1066471 1054098 0 0 2858382 2924898 3924853 3978996 -289416 -345320 12529641 12007591 17764166 17587436 -5234525 -5579845 To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 136 units served. false false 3025730 3633528 Provided independent retirement living units with onsite wellness and medical services, transportation and meals - 136 units served. 3025730 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 false true 3 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 27 27 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 FY15-17 1.00 1.00 X X 0 0 0 NANCY WAGNER VC CHR FY15-16 1.00 1.00 X X 0 0 0 LEANNE STACK-MARTIN Secty FY15-17 1.00 1.00 X X 0 0 0 KARL SILEX Fn Scty FY15-17 1.00 1.00 X X 0 0 0 DARRELL DUGGINS CHAIR FY16-17 1.00 1.00 X X 0 0 0 REV DAVID W EISENHUTH DirectorFY15-17 0.50 0.50 X 0 0 0 WILLIAM KINSLEY DirectorFY16-17 0.50 0.50 X 0 0 0 REBECCA A BROTEMARKLE DirectorFY15-17 0.50 0.50 X 0 0 0 RICK L LUDWIG DirectorFY16-17 0.50 0.50 X 0 0 0 CHRYSTALL MATTHEWS DirectorFY16-17 0.50 0.50 X 0 0 0 HOWARD G ZIETHEN DirectorFY15-17 0.50 0.50 X 0 0 0 ANNE C GOLLER DirectorFY15-17 0.50 0.50 X 0 0 0 EMMA M HAHN DirectorFY15-17 0.50 0.50 X 0 0 0 REV RICHARD A HASE DirectorFY15-17 0.50 0.50 X 0 0 0 SCOTT HEMMETER DirectorFY15-17 0.50 0.50 X 0 0 0 DR GUY D JACKSON DirectorFY15-17 0.50 0.50 X 0 0 0 DEE KELBEL DirectorFY15-17 0.50 0.50 X 0 0 0 FRANK LINDEMON DirectorFY15-17 0.50 0.50 X 0 0 0 RICHARD LOHR DirectorFY15-16 0.50 0.50 X 0 0 0 CAROLE McCULLOUGH DirectorFY14-16 0.50 0.50 X 0 0 0 JOAN ORSO DirectorFY15-16 0.50 0.50 X 0 0 0 RICHARD PERRY DirectorFY15-17 0.50 0.50 X 0 0 0 CHRIS PIERCY DirectorFY15-17 0.50 0.50 X 0 0 0 DARLENE QUIRAM DirectorFY15-17 0.50 0.50 X 0 0 0 ROBERT L SEEGER DirectorFY15-17 0.50 0.50 X 0 0 0 ANGELA STODDARD DirectorFY15-17 0.50 0.50 X 0 0 0 STEPHANIE TAYLOR DirectorFY15-17 0.50 0.50 X 0 0 0 STEVE THACKER DirectorFY15-17 0.50 0.50 X 0 0 0 NANCY J WAGNER DirectorFY15-17 0.50 0.50 X 0 0 0 THOMAS J WHITEFORD DirectorFY15-17 0.50 0.50 X 0 0 0 GLENN SCHERER Executive Dir. 2.00 45.00 X 0 220599 7694 DIANE WEBB Treasurer 2.00 45.00 X 0 144369 5036 364968 12730 0 false true false SYSCO FOOD SERVICES OF BALTIMORE PO BOX 1099 JESSUP MD 20794 Raw Food/Supplies 228613 1 0 AMORT. OF ENTRANCE FEES 623000 521913 521913 INDEPENDENT LIVING UNITS 623000 3111615 3111615 3633528 148 148 0 0 0 0 0 0 0 0 3633676 3633528 148 0 0 0 0 0 0 865295 567167 298128 0 129164 83162 46002 59639 38090 21549 127469 127469 0 16401 16401 0 0 0 90103 90103 143429 143429 0 0 0 619259 462370 156889 0 0 0 104060 93654 10406 0 1021978 919780 102198 0 FOOD 300485 300485 SUPPLIES 176987 173774 3213 PLANT CONTRACT SERVICES 143607 143607 MAINTENANCE & REPAIRS 49041 49041 132079 104497 27582 3978996 3025730 953266 0 650 650 540723 287553 0 214506 16872 0 0 0 0 131635 121877 23275418 12706177 11268197 10569241 0 0 0 0 373930 1011398 12529641 12007591 79720 75568 13731983 13607200 94933 3952463 3809735 17764166 17587436 X -5234525 -5579845 -5234525 -5579845 12529641 12007591 -345320 X false true X true false X 0 3535659 3565661 3355403 3635241 3633528 17725492 0 0 0 3535659 3565661 3355403 3635241 3633528 17725492 0 0 17725492 6518 3592 196 196 148 10650 0 6518 3592 196 196 148 10650 0 0 3542177 3569253 3355599 3635437 3633676 17736142 0.99940 0.99910 0.00060 0.00090 X 18464340 10058033 8406307 1386554 1029054 357500 3424524 1619090 1805434 10569241 DUE FROM RELATED PARTY-OPERATING 1011398 1011398 Due to Related Party-Bond Financing 3809735 3809735 X 3633676 3633676 3633676 3978996 3978996 3978996 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 GLENN SCHERER Executive Dir. 220599 7694 228293 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 63633 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