2014-07-25T09:42:27-07:00 2013-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2013-01-01 521473851 AUGSBURG LUTHERAN VILLAGE INC AUGS 4104864573 6811 CAMPFIELD ROAD BALTIMORE MD 21207 Diane Webb Treasurer 2014-07-25 true Linda Rajewski CPA P00365170 4104949517 2013 2015-11-30 17:44:51Z Glenn Scherer 16916 Flickerwood Road Parkton MD 21220 3569253 false false X www.augsburg.org X 1983 MD To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 138 units served. 27 27 0 132 0 0 3535659 3565661 6518 3592 0 3542177 3569253 0 0 930866 910515 0 0 2522238 3075673 3453104 3986188 89073 -416935 13750320 13329445 12085986 12082046 1664334 1247399 To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 138 units served. false false 2890918 3565661 Provided independent retirement living units with onsite wellness and medical services, transportation and meals - 136 units served. 2890918 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 5 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 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 Leanne Stack-Martin Secretary 1.00 1.00 X X 0 0 0 Roger T Ketterman Financial Secty 1.00 1.00 X X 0 0 0 Albert E Lietzau IV Vice Chairman 1.00 1.00 X X 0 0 0 Rev Donald Beutel Director 0.50 0.50 X 0 0 0 Stephanie Taylor Director 0.50 0.50 X 0 0 0 Dr Barbara Dreyer Director 0.50 0.50 X 0 0 0 Arnold T Abel Jr Director 0.50 0.50 X 0 0 0 Richard Lohr Director 0.50 0.50 X 0 0 0 Marie Garske Director 0.50 0.50 X 0 0 0 Carroll Pfaff Director 0.50 0.50 X 0 0 0 Neetu Dhawan-Gray Director 0.50 0.50 X 0 0 0 Rev David W Eisenhuth 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 Kenneth W Hemmeter 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 Romaine Spielman Director 0.50 0.50 X 0 0 0 Karen A Droter Director 0.50 0.50 X 0 0 0 Ron 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 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 Roger W Lieske 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 Diane Webb Treasurer 2.00 45.00 X 0 127554 4454 Glenn Scherer Executive Direc 2.00 45.00 X 0 192215 4940 319769 9394 0 false true false TIM MCFADDEN CONTRACTING INC 1401 MCCURLEY AVENUE CATONSVILLE MD 21228 DWELLING RENOVATIONS 323498 SYSCO FOOD SERVICES OF BALTIMORE PO BOX 1099 JESSUP MD 20794 FOOD SERVICE 253801 LOVE AND COMPANY 1209 N EAST ST FREDERICK MD 21701 MARKETING/SALES 337566 3 0 AMORT. OF ENTRANCE FEES 623000 857982 857982 INDEPENDENT LIVING UNITS 623000 2707679 2707679 3565661 3592 3592 0 0 0 0 0 0 0 0 3569253 3565661 3592 0 0 0 0 0 0 748304 532141 216163 0 109623 76580 33043 52588 36251 16337 122708 30776 91932 0 9522 9522 0 0 0 272116 272116 443739 443739 0 0 0 610363 457320 153043 0 0 0 133547 120192 13355 0 910727 819654 91073 0 FOOD 307534 307534 SUPPLIES 173997 170142 3855 MAINTENANCE & REPAIRS 29201 29201 CLEANING 24000 24000 38219 15011 23208 3986188 2890918 1095270 0 550 550 476153 413750 0 87584 293653 0 0 0 0 139077 134005 22007625 9769871 12554506 12237754 124246 0 0 0 0 368204 249733 13750320 13329445 177421 172093 7290212 7396256 4618353 4513697 12085986 12082046 X 1664334 1247399 1664334 1247399 13750320 13329445 -416935 X false true X true false X 0 3454102 3556576 3560694 3535659 3565661 17672692 0 0 0 3454102 3556576 3560694 3535659 3565661 17672692 0 0 17672692 6572 5811 6090 6518 3592 28583 0 6572 5811 6090 6518 3592 28583 0 0 3460674 3562387 3566784 3542177 3569253 17701275 0.99840 0.99860 0.00160 0.00140 X 18370023 8162985 10207038 60765 42492 18273 1098443 829101 269342 2478394 735293 1743101 12237754 Due to Related Party-Bond Financing 4475865 Due to Related Party-Other 37832 4513697 X 3569253 3569253 3569253 3986188 3986188 3986188 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 192215 4940 197155 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 68148 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 Form 990 is available upon request. Financial statements are on the facilities website and included in resident contracts. 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