2015-06-29T06:30:05-07:00 2014-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2014-01-01 521473851 AUGSBURG LUTHERAN VILLAGE INC AUGS 4104864573 6811 CAMPFIELD ROAD BALTIMORE MD 21207 Diane Webb Treasurer 2015-06-29 true Linda Rajewski CPA P00365170 4104949517 2014 2016-04-25 22:37:26Z 3355599 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. 30 30 0 132 0 0 3565661 3355403 3592 196 0 3569253 3355599 0 0 910515 1010071 0 0 3075673 2990182 3986188 4000253 -416935 -644654 13329445 13012650 12082046 17957759 1247399 -4945109 To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 136 units served. false false 2930101 3355403 Provided independent retirement living units with onsite wellness and medical services, transportation and meals - 136 units served. 2930101 true false false false false false false false false false true false false false true true false false 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 30 30 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 David Daneker Chairman 1.00 1.00 X X 0 0 0 Rev David W Eisenhuth VC CHR FY14-15 1.00 1.00 X X 0 0 0 Leanne Stack-Martin Secretary 1.00 1.00 X X 0 0 0 Karl Silex FN SCTY FY14-15 1.00 1.00 X X 0 0 0 Albert E Lietzau IV VC CHR FY 13-14 1.00 1.00 X X 0 0 0 Roger T Ketterman FN SCTY FY13-14 1.00 1.00 X X 0 0 0 Rev George Black Director 0.50 0.50 X 0 0 0 Rebecca A Brotemarkle Director 0.50 0.50 X 0 0 0 Richard Lohr Director 0.50 0.50 X 0 0 0 Marie K Garske Director 0.50 0.50 X 0 0 0 Neetu Dhawan-Gray Director 0.50 0.50 X 0 0 0 Stephanie Taylor Director 0.50 0.50 X 0 0 0 Howard Ziethen Director 0.50 0.50 X 0 0 0 Anne C Goller Director 0.50 0.50 X 0 0 0 Nancy J Wagner Director 0.50 0.50 X 0 0 0 Darrell Duggins Director 0.50 0.50 X 0 0 0 Ronald L Mann Director 0.50 0.50 X 0 0 0 Darlene Quiram Director 0.50 0.50 X 0 0 0 Edward Fields Director 0.50 0.50 X 0 0 0 Karen A Droter Director 0.50 0.50 X 0 0 0 Ronald Fouse Director 0.50 0.50 X 0 0 0 Rev James Sharp Director 0.50 0.50 X 0 0 0 Larry Reiter Director 0.50 0.50 X 0 0 0 Nancy Wagner Director 0.50 0.50 X 0 0 0 Dee Kelbel Director 0.50 0.50 X 0 0 0 Emma Hahn Director 0.50 0.50 X 0 0 0 Richard Perry Director 0.50 0.50 X 0 0 0 Dr Guy Jackson Director 0.50 0.50 X 0 0 0 Robert L Seeger Director 0.50 0.50 X 0 0 0 Dorothea White Director 0.50 0.50 X 0 0 0 Rev Stephen Everett Director 0.50 0.50 X 0 0 0 Frank Lindemon Director 0.50 0.50 X 0 0 0 Joan Orso Director 0.50 0.50 X 0 0 0 Jeffrey A Lees Director 0.50 0.50 X 0 0 0 Dr Rhonda Richards Director 0.50 0.50 X 0 0 0 Rev Charles L McClean Director 0.50 0.50 X 0 0 0 Carole McCullough Director 0.50 0.50 X 0 0 0 Rev Donald Beutel Director 0.50 0.50 X 0 0 0 Rev Churchill Wortherly Director 0.50 0.50 X 0 0 0 Diane Webb Treasurer 2.00 45.00 X 0 133219 4646 Glenn Scherer Executive Direc 2.00 45.00 X 0 199963 5336 333182 9982 0 false true false TIM MCFADDEN CONTRACTING INC 1401 MCCURLEY AVENUE CATONSVILLE MD 21228 DWELLING RENOVATIONS 224786 SYSCO FOOD SERVICES OF BALTIMORE PO BOX 1099 JESSUP MD 20794 FOOD SERVICE 242486 LOVE AND COMPANY 1209 N EAST ST FREDERICK MD 21701 MARKETING/SALES 301578 3 0 AMORT. OF ENTRANCE FEES 623000 484480 484480 INDEPENDENT LIVING UNITS 623000 2870923 2870923 3355403 196 196 0 0 0 0 0 0 0 0 3355599 3355403 196 0 0 0 0 0 0 832820 569540 263280 0 119172 79875 39297 58079 38361 19718 121941 121941 0 15963 15963 0 0 0 286713 286713 324563 324563 0 0 0 610213 454133 156080 0 0 0 103272 92945 10327 0 956298 860668 95630 0 FOOD 288861 288861 SUPPLIES 177939 170508 7431 MAINTENANCE & REPAIRS 48781 48781 CLEANING 24000 24000 31638 15716 15922 4000253 2930101 1070152 0 550 650 413750 468887 0 293653 400609 0 0 0 0 134005 133846 22417456 10714328 12237754 11703128 0 0 0 0 249733 305530 13329445 13012650 172093 86408 7396256 13542510 4513697 4328841 12082046 17957759 X 1247399 -4945109 1247399 -4945109 13329445 13012650 -644654 -5547854 X false true X true false X 0 3556576 3560694 3535659 3565661 3355403 17573993 0 0 0 3556576 3560694 3535659 3565661 3355403 17573993 0 0 17573993 5811 6090 6518 3592 196 22207 0 5811 6090 6518 3592 196 22207 0 0 3562387 3566784 3542177 3569253 3355599 17596200 0.99870 0.99840 0.00130 0.00160 X 18373673 8775549 9598124 60765 46894 13871 1116373 895777 220596 2866645 996108 1870537 11703128 Due to Related Party-Bond Financing 4328841 4328841 X 3355599 3355599 3355599 4000253 4000253 4000253 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 Direc 199963 5336 205299 A MD Health and Higher Education Assn 520936091 2013-12-05 4475865 Refinance 2009 Bond Issue false false A 4475865 85107 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 97262 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