2011-07-25T11:18:09-07:00 2010-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2010-01-01 521473851 AUGSBURG LUTHERAN VILLAGE INC AUGS 4104864573 6811 CAMPFIELD ROAD BALTIMORE MD 21207 Diane Webb 2011-07-25 Linda Rajewski CPA 4104949517 2010 2016-02-24 21:20:13Z Glenn Scherer 16916 Flickerwood Road Parkton MD 21220 3562387 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. 26 26 0 44 0 0 3454102 3556576 6572 5811 0 3460674 3562387 0 0 782923 845468 0 0 2612630 2449675 3395553 3295143 65121 267244 14640685 14307972 13522307 12922350 1118378 1385622 To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 138 units served. false false 2663873 3556576 Provided independent retirement living units with onsite wellness and medical services, transportation and meals - 138 units served. 2663873 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true true false false false false false false false false false true false false false false false true false true false false true 4 0 true 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 26 26 false false false false false true true true true false false false true true true true true true true false false false MD X X Diane Webb 4104864573 6811 CAMPFIELD RD BALTIMORE MD Baltimore MD 212074698 Ronald Fouse 1.00 X X 0 0 0 Robert L Seeger 0.50 X 0 0 0 Richard Perry 1.00 X X 0 0 0 Richard Lohr 0.50 X 0 0 0 Rev Stephen Everett 0.50 X 0 0 0 Rev Robert Mordhorst 0.50 X 0 0 0 Rev Donald Beutel 0.50 X 0 0 0 Rev Arwyn Gohl 0.50 X 0 0 0 Rev David Asplin 0.50 X 0 0 0 Paul L Miller 1.00 X X 0 0 0 Nancy A Pedersen 0.50 X 0 0 0 Marie Garske 0.50 X 0 0 0 Louise H Kautsch 0.50 X 0 0 0 Lawrence Reiter 1.00 X X 0 0 0 Kenneth W Hemmeter 0.50 X 0 0 0 Karen A Droter 0.50 X 0 0 0 John Ernest 0.50 X 0 0 0 Joan Kraft 0.50 X 0 0 0 Jeffrey A Lees 0.50 X 0 0 0 Howard Ziethen 0.50 X 0 0 0 Glenn Scherer 2.00 X 0 171642 5460 Eunice Kolb 1.00 X 0 0 0 Emma Hahn 0.50 X 0 0 0 Dr Rhonda Richards 0.50 X 0 0 0 Dr Barbara Dreyer 0.50 X 0 0 0 Dorothea White 0.50 X 0 0 0 Diane Webb 2.00 X 0 105390 4199 Dee Kelbel 0.50 X 0 0 0 David Taylor 0.50 X 0 0 0 David Tabler 0.50 X 0 0 0 David C Daneker 1.00 X X 0 0 0 Carroll Pfaff 0.50 X 0 0 0 Arnold T Abel Jr 0.50 X 0 0 0 Albert E Lietzau IV 0.50 X 0 0 0 277032 9659 0 false true false TIM MCFADDEN CONTRACTING INC 819 FREDERICK RD CATONSVILLE MD 21228 DWELLING RENOVATIONS 278968 SYSCO FOOD SERVICES OF BALTIMORE PO BOX 1099 JESSUP MD 20794 FOOD SERVICE 255387 2 0 INDEPENDENT LIVING UNITS 623000 3556576 3556576 3556576 5811 5811 0 0 0 0 0 0 0 0 3562387 3556576 5811 0 0 0 0 0 0 690314 509096 181218 0 108347 78366 29981 46807 34203 12604 117322 117322 0 8100 8100 0 0 0 0 36815 36815 4034 4034 0 0 612760 473703 139057 0 0 0 100695 90625 10070 0 793696 714326 79370 0 SUPPLIES 186006 186006 PROFESSIONAL FEES 204016 204016 MISCELLANEOUS 12675 12675 MAINTENANCE & REPAIRS 63774 63774 FOOD 306304 306304 3478 3454 24 3295143 2663873 631270 0 450 550 127367 171708 0 39142 30064 0 0 0 0 133349 127930 20615869 7181376 13774454 13434493 0 0 0 0 565923 543227 14640685 14307972 101001 116737 8233202 7856364 5188104 4949249 13522307 12922350 X 1118378 1385622 1118378 1385622 14640685 14307972 267244 X false true true X false false X 0 2230499 3107042 3276751 3454102 3556576 15624970 0 0 0 2230499 3107042 3276751 3454102 3556576 15624970 0 0 15624970 77984 22152 6572 5811 112519 0 77984 22152 6572 5811 112519 0 0 2308483 3129194 3276751 3460674 3562387 15737489 0.99290 0.99200 0.00710 0.00799 X 18361336 6325892 12035444 60765 27321 33444 1007041 607157 399884 1186727 221006 965721 13434493 Due to Related Party 4949249 4949249 3562387 3295143 267244 267244 3562387 3562387 3562387 3295143 3295143 3295143 false false false false false false false false false false Glenn Scherer 171642 4940 520 177102 MD Health and Higher Education Assn 520936091 2009-08-01 5060685 Debt Extinguishment false false 5060685 183748 5060685 false false true false false false false false true false true false false false Albert Lietzau Board Member 117602 Prop, Cas/Gen Liab Ins false General and liability insurance for the Village was purchased through a company that is owned by a Board Member. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is reviewed by the Finance and Audit Committee prior to filing. Form 990, Part VI, Line 7a 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. AUGSBURG LUTHERAN HOME OF MARYLAND INC 6811 CAMPFIELD ROAD BALTIMORE MD 21207 520696196 NURSING HOME & ASSISTED LIVING MD 501(c)(3) N/A false false false false false true false false false false false false false false true false false false false AUGSBURG LUTHERAN HOME OF MARYLAND INC n 86027 Fair Mkt Value AUGSBURG LUTHERAN HOME OF MARYLAND INC e 4949249 cost