Lutheran Senior Services

Saint Louis, MO
Tax-exempt since Aug. 1946
EIN: 43-0654862

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$176M (2022)

Expenses

$194M (2022)

Total Assets

$744M (2022)

Total Liabilities

$865M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2022

Revenue

$176,211,150

Expenses

$194,367,202

Net Income

-$18,156,052

Net Assets

-$120,960,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,646,630	3.8%
Program Services	$162,642,688	92.3%
Investment Income	$3,967,863	2.3%
Bond Proceeds	$977,176	0.6%
Royalties	$0
Rental Property Income	$252,548	0.1%
Net Fundraising	$0
Sales of Assets	$59,829	0.0%
Net Inventory Sales	-$24,528
Other Revenue	$1,688,944	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,799,837	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,584,410	42.0%

Assets/Debt
Total Assets	$743,686,876
Total Liabilities	$864,647,837
Net Assets	-$120,960,961

Compensation

Key Employees and Officers	Compensation	Related	Other
Adam Marles (President/Ceo)	$435,108	$0	$30,824
Garry Anderson (Chief Operating Officer)	$331,178	$0	$28,172
Chad Sneed (Chief Financial Officer)	$309,920	$0	$34,816
Lisa Norwine (Chief Advancement Officer)	$295,896	$0	$29,156
Lisa Williams (Sr Vp Of Workforce Excellence)	$215,296	$0	$8,785
Valerie Cooper (Vp Of Life Plan Communities)	$196,349	$0	$29,657
Colleen Bottens (Vp Hcbs)	$180,124	$0	$29,494
Josh King (Vp Of Information Technology)	$174,296	$0	$32,909
Brian Reinhold (Vp Of Risk/Safety/Compliance)	$167,582	$0	$33,711
Mary Hemphill (Rn)	$164,184	$0	$12,538
Rachel Little (Dir Of Clinical Compliance)	$156,008	$0	$9,649
Kent Kirkwood (Executive Director)	$155,898	$0	$17,380
Lynn Spriggs (Executive Director)	$154,852	$0	$15,398
Amy Thomas (Controller)	$153,900	$0	$7,284
Ben Caffey (Ex Dir Of Revenue Enhancement)	$152,876	$0	$17,279
Todd Young (Network Director)	$152,144	$0	$6,116
Angie Wilson (Executive Director)	$151,345	$0	$5,056
Tammy Hempen (Executive Director)	$150,089	$0	$11,804
Drew Redman (Executive Director)	$144,272	$0	$17,705
Denis Thien (Dir Of Benefits & Compensation)	$137,815	$0	$13,269
Becky Zimmer (Ex Dir Of Planned Giving)	$129,731	$0	$4,794
Maryanne Wallace (Ex Dir Of Marketing & Communication)	$122,072	$0	$22,473
Nikki Jennings (Ex Dir Of Affordable Housing)	$89,790	$0	$11,190
Beth Rusert (Chief Experience Officer)	$71,522	$0	$654
Jeffrey L Dunn (Chairperson)	$0	$0	$0
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990

Filed on Nov. 3, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$181,287,536

Expenses

$191,905,675

Net Income

-$10,618,139

Net Assets

-$20,215,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,167,812	2.3%
Program Services	$161,913,581	89.3%
Investment Income	$3,159,884	1.7%
Bond Proceeds	$248,162	0.1%
Royalties	$0
Rental Property Income	$310,035	0.2%
Net Fundraising	$0
Sales of Assets	$10,050,516	5.5%
Net Inventory Sales	-$31,173
Other Revenue	$1,468,719	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,104,566	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,488,145	41.9%

Assets/Debt
Total Assets	$593,715,576
Total Liabilities	$613,931,103
Net Assets	-$20,215,527

Compensation

Key Employees and Officers	Compensation	Related	Other
John Kotovsky (Chief Mission Officer)	$982,405	$0	$4,834
Garry Anderson (President/Ceo/Coo)	$350,998	$0	$58,901
Chad Sneed (Senior Vp Of Finance)	$245,376	$0	$33,040
Paul Ogier (Senior Advisor)	$241,279	$0	$7,556
Lisa Williams (Sr Vp Of Workforce Excellence)	$224,693	$0	$27,904
Lisa Norwine (Chief Advancement Officer)	$222,367	$0	$32,648
Valerie Cooper (Vp Of Oper & Exec Director)	$193,458	$0	$29,353
Colleen Bottens (Vp Support Serc & Ex Dir)	$167,290	$0	$39,884
Brian Reinhold (Vp Of Risk/Safety/Compliance)	$157,105	$0	$32,571
Rachel Little (Dir Of Clinical Compliance)	$156,840	$0	$1,873
Rita Vicary (Vp Of Marketing Comm And Sales)	$155,824	$0	$4,770
Kent Kirkwood (Executive Director)	$154,028	$0	$17,222
Drew Redman (Executive Director)	$151,029	$0	$17,944
Josh King (Vp Of Information Technology)	$149,442	$0	$31,882
Todd Young (Network Director)	$147,093	$0	$5,662
Lynn Spriggs (Executive Director)	$146,573	$0	$14,693
Tammy Hempen (Executive Director)	$145,013	$0	$11,764
Ben Caffey (Ex Dir Of Sales Growth & Strategy)	$144,381	$0	$6,753
Angie Wilson (Admin Care Center)	$143,922	$0	$4,833
David Carter (Ex Dir Of Home Care Services)	$142,022	$0	$19,457
Mary Hemphill (Rn)	$141,398	$0	$9,744
Becky Zimmer (Ex Dir Of Planned Giving)	$122,250	$0	$6,258
Adam Marles (President/Ceo)	$67,608	$0	$0
Jeffrey L Dunn (Chairperson)	$0	$0	$0
Dr F Matthew Kuhlmann (Secretary)	$0	$0	$0
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990

Filed on Nov. 14, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$177,765,228

Expenses

$191,935,734

Net Income

-$14,170,506

Net Assets

-$8,883,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,585,585	7.6%
Program Services	$156,584,886	88.1%
Investment Income	$3,194,783	1.8%
Bond Proceeds	$526,766	0.3%
Royalties	$0
Rental Property Income	$763,333	0.4%
Net Fundraising	$0
Sales of Assets	$1,714,617	1.0%
Net Inventory Sales	-$15,481
Other Revenue	$1,410,739	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,573,770	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,951,776	43.2%

Assets/Debt
Total Assets	$611,349,192
Total Liabilities	$620,232,533
Net Assets	-$8,883,341

Compensation

Key Employees and Officers	Compensation	Related	Other
John Kotovsky (Chief Mission Officer)	$934,367	$0	$12,160
Garry Anderson (President/Ceo)	$323,868	$0	$33,909
Paul Ogier (Senior Advisor)	$274,149	$0	$10,622
Lisa Norwine (Chief Advancement Officer)	$218,487	$0	$34,330
Rita Vicary (Vp Of Marketing Comm And Sales)	$199,421	$0	$7,847
Valerie Cooper (Vp Of Oper & Exec Director)	$193,943	$0	$30,258
Chad Sneed (Senior Vp Of Finance)	$182,324	$0	$33,539
Kent Kirkwood (Executive Director)	$175,811	$0	$18,365
Colleen Bottens (Vp Support Serc & Ex Dir)	$172,141	$0	$29,532
Mike Raso (Executive Director)	$168,183	$0	$16,177
Lisa Williams (Sr Vp Of Workforce Excellence)	$167,586	$0	$28,748
Ben Caffey (Ex Dir Of Sales Growth & Strategy)	$158,967	$0	$8,155
Brian Reinhold (Vp Of Risk/Safety/Compliance)	$157,966	$0	$33,368
Drew Redman (Executive Director)	$153,110	$0	$17,018
Rachel Little (Dir Of Clinical Compliance)	$152,495	$0	$2,469
Tammy Hempen (Executive Director)	$149,772	$0	$12,510
Lynn Spriggs (Executive Director)	$149,035	$0	$14,568
Josh King (Vp Of Information Technology)	$148,880	$0	$31,149
Todd Young (Network Director)	$148,273	$0	$6,766
David Carter (Ex Dir Of Home Care Services)	$145,785	$0	$20,777
David Luethy (Dir Of Procurement)	$142,253	$0	$3,497
Lisa Bulczak (Dir Of Physical Assets & Cap Proj)	$140,844	$0	$4,515
Becky Zimmer (Ex Dir Of Planned Giving)	$126,550	$0	$6,176
Jeffrey L Dunn (Chairperson)	$0	$0	$0
Dr F Matthew Kuhlmann (Secretary)	$0	$0	$0
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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$181,126,039

Expenses

$191,409,605

Net Income

-$10,283,566

Net Assets

$7,885,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,553,004	2.0%
Program Services	$173,260,002	95.7%
Investment Income	$3,332,225	1.8%
Bond Proceeds	$1,165,156	0.6%
Royalties	$0
Rental Property Income	$350,737	0.2%
Net Fundraising	$0
Sales of Assets	-$1,631,113
Net Inventory Sales	$28,173	0.0%
Other Revenue	$1,067,855	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,977,616	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,136,899	42.9%

Assets/Debt
Total Assets	$599,827,596
Total Liabilities	$591,941,753
Net Assets	$7,885,843

Compensation

Key Employees and Officers	Compensation	Related	Other
John Kotovsky (President And Ceo)	$399,732	$0	$17,523
Paul J Ogier (Cfo And Treasurer)	$316,744	$0	$16,636
Gary Anderson (Chief Operating Officer)	$296,182	$0	$38,651
Mark W Schoedel (Chief Development Officer)	$271,342	$0	$10,323
Lisa Norwine (Chief Advancement Officer)	$218,854	$0	$38,586
Rita Vicary (Vp Of Marketing Communications)	$211,761	$0	$12,318
Valerie Cooper (Vp Of Operations And Exec Director)	$173,152	$0	$21,226
Colleen Bottens (Vp Support Services & Exec Director)	$170,076	$0	$22,065
Chad Sneed (Vp Of Financial Reporting)	$160,068	$0	$26,330
Mike Raso (Executive Director)	$148,185	$0	$9,674
Rachel Little (Director Of Clinical Compliance)	$142,447	$0	$4,555
Josh King (Vp Of Information Technology)	$139,886	$0	$21,251
David Luethy (Director Of Procurement)	$139,830	$0	$6,437
Lisa Williams (Regional Director Of Hr)	$139,733	$0	$11,267
Drew Redman (Executive Director)	$137,950	$0	$10,393
Brian Reinhold (Vp Of Risk Man & Corp Safety)	$135,899	$0	$21,768
Todd Young (Network Director)	$133,357	$0	$14,800
Eric Bosaw (Director Of Business Intelligence)	$124,383	$0	$10,933
John Turongian (Executive Director)	$120,947	$0	$4,955
Becky Zimmer (Ed Of Planned Giving)	$116,564	$0	$6,618
Kathleen T Mueller (Chairperson (Term Ended 5/19))	$0	$0	$0
Jeffrey L Dunn (Chairperson)	$0	$0	$0
Scott M Hartwig (Secretary (Term Ended 5/19))	$0	$0	$0
Dr F Matthew Kuhlmann (Secretary)	$0	$0	$0
Richard J Bagy Jr (Board Member (Term Ended 5/19))	$0	$0	$0
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990

Filed on Aug. 25, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$172,492,506

Expenses

$181,548,551

Net Income

-$9,056,045

Net Assets

$10,513,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,064,113	1.8%
Program Services	$165,559,258	96.0%
Investment Income	$2,073,804	1.2%
Bond Proceeds	$652,155	0.4%
Royalties	$0
Rental Property Income	$174,516	0.1%
Net Fundraising	$0
Sales of Assets	-$343,235
Net Inventory Sales	$15,035	0.0%
Other Revenue	$1,296,860	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,693,326	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,181,554	42.5%

Assets/Debt
Total Assets	$507,349,922
Total Liabilities	$496,835,999
Net Assets	$10,513,923

Compensation

Key Employees and Officers	Compensation	Related	Other
John Kotovsky (President And Ceo)	$382,611	$0	$26,828
Paul J Ogier (Cfo And Treasurer)	$347,140	$0	$26,525
Mark W Schoedel (Chief Development Officer)	$313,797	$0	$13,748
Gary Anderson (Chief Operating Officer)	$252,157	$0	$34,260
Dale Kreienkamp (Vp Of Human Resources)	$251,363	$0	$14,793
Lisa Norwine (Chief Advancement Officer)	$205,090	$0	$37,482
Rita Vicary (Vp Of Marketing Communications)	$184,019	$0	$20,586
Valerie Cooper (Vp Of Operations And Executive Director)	$159,784	$0	$23,586
Chad Sneed (Vp Of Financial Reporting & Budget)	$152,521	$0	$26,257
Colleen Bottens (Vp Of Support Services And Executive Director)	$149,388	$0	$18,136
John Turongian (Executive Director)	$146,989	$0	$9,870
Ben Caffey (Director Of Sales Clinical Services)	$140,263	$0	$9,436
Rachel Little (Director Of Clinical Compliance)	$138,737	$0	$4,409
Josh King (Vp Of Information Technology)	$134,561	$0	$21,117
Carla Baum (Network Executive)	$134,455	$0	$5,116
David Luethy (Director Of Procurement)	$134,324	$0	$6,267
Mike Raso (Executive Director)	$128,081	$0	$8,925
Todd Young (Network Director)	$127,192	$0	$15,355
Brian Reinhold (Vp Of Risk Mgmt. & Corp Safety)	$126,540	$0	$21,415
Drew Redman (Executive Director)	$124,106	$0	$8,980
Dave Piehl (Lead Programming Specialist)	$123,629	$0	$6,923
Becky Zimmer (Exec. Dir. Of Planned Giving)	$105,741	$0	$6,770
Al Koepke (Executive Director Of Development)	$64,490	$0	$6,099
Kathleen T Mueller (Chairperson)	$0	$0	$0
Jeffrey L Dunn (Vice Chairperson)	$0	$0	$0
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990

Filed on Nov. 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$170,838,477

Expenses

$179,403,212

Net Income

-$8,564,735

Net Assets

$29,847,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,888,716	1.1%
Program Services	$155,778,225	91.2%
Investment Income	$1,906,775	1.1%
Bond Proceeds	$314,609	0.2%
Royalties	$0
Rental Property Income	$226,228	0.1%
Net Fundraising	$0
Sales of Assets	$8,187,250	4.8%
Net Inventory Sales	$15,388	0.0%
Other Revenue	$2,521,286	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,615,176	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,993,099	40.7%

Assets/Debt
Total Assets	$523,854,233
Total Liabilities	$494,006,809
Net Assets	$29,847,424

Compensation

Key Employees and Officers	Compensation	Related	Other
John Kotovsky (President And Ceo)	$1,050,200	$0	$46,530
Paul J Ogier (Chief Financial Officer/Treasurer)	$322,766	$0	$71,708
Mark W Schoedel (Chief Development Officer)	$227,405	$0	$53,743
Dale Kreienkamp (Vp Of Human Resources)	$226,759	$0	$50,684
Gary Anderson (Chief Operating Officer)	$214,229	$0	$13,453
Carla Baum (Regional Vice President)	$181,791	$0	$6,276
Karen Larson (Regional Vice President)	$174,286	$0	$5,947
Lisa Norwine (Chief Advancement Officer)	$171,267	$0	$14,966
Gideon Wilson (Lpn)	$163,345	$0	$6,458
Mike Raso (Regional Vice President)	$156,315	$0	$10,655
Rita Vicary (Admin Of Marketing & Sales)	$156,233	$0	$13,263
John Turongian (Executive Director)	$153,148	$0	$10,300
Chad Sneed (Controller)	$148,900	$0	$10,410
Valerie Cooper (Laclede Groves Executive Director)	$144,480	$0	$14,028
Melissa Mcmullin (Asst. Director Of Nursing (Rn))	$144,408	$0	$9,674
David Luethy (Mason Scn Executive Director)	$142,395	$0	$6,598
Rachel Little (Mason Executive Director)	$134,875	$0	$4,344
Tammy Hempen (Breeze Park Executive Director)	$129,716	$0	$3,988
Kent Kirkwood (Lenoir Woods Executive Director)	$128,400	$0	$10,786
Todd Young (Network Director)	$123,403	$0	$16,919
David Carter (Exec Dir Of Home Care Servies)	$115,504	$0	$3,830
Terry Etling (Meramec Bluffs Executive Director)	$111,754	$0	$8,150
Josh King (Vp Of Information Techonology)	$106,393	$0	$12,535
Susan Hutchinson (Executive Director)	$100,180	$0	$8,423
Drew Redman (Executive Director)	$97,891	$0	$9,974
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990

Filed on Nov. 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$164,271,530

Expenses

$175,376,521

Net Income

-$11,104,991

Net Assets

$40,533,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,183,527	1.3%
Program Services	$154,439,385	94.0%
Investment Income	$2,307,296	1.4%
Bond Proceeds	$918,100	0.6%
Royalties	$0
Rental Property Income	$183,579	0.1%
Net Fundraising	$0
Sales of Assets	$1,432,490	0.9%
Net Inventory Sales	$0
Other Revenue	$2,807,153	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,143,981	2.4%
Professional Fundraising Fees	$15,000	0.0%
Other Salaries and Wages	$70,128,480	40.0%

Assets/Debt
Total Assets	$525,204,611
Total Liabilities	$484,671,096
Net Assets	$40,533,515

Compensation

Key Employees and Officers	Compensation	Related	Other
John Kotovsky (President And Ceo)	$458,230	$0	$26,486
Paul J Ogier (Chief Financial Officer/Treasurer)	$310,149	$0	$30,684
Mark W Schoedel (Vp Of Construction And It)	$221,702	$0	$16,041
Dale Kreienkamp (Vp Of Human Resources)	$214,553	$0	$13,934
Donald Bell (Chief Operating Officer)	$204,867	$0	$605
Carla Baum (Regional Vice President)	$182,625	$0	$7,935
Illa David (Chief Information Officer)	$177,953	$0	$255
Karen Larson (Regional Vice President)	$177,144	$0	$7,457
Gary Anderson (Chief Operating Officer)	$173,751	$0	$13,111
Mike Raso (Regional Vice President)	$170,961	$0	$11,364
Melissa Mcmullin (Rn Supervisor)	$152,239	$0	$9,428
Mary Lazare (Vice President Of Hcbs)	$152,156	$0	$807
Terry Etling (Meramec Bluffs Executive Director)	$150,980	$0	$807
Chad Sneed (Controller)	$142,423	$0	$10,131
Valerie Cooper (Laclede Groves Executive Director)	$141,461	$0	$12,186
Rita Vicary (Admin Of Marketing & Sales)	$140,944	$0	$12,567
Rachel Little (Mason Executive Director)	$140,059	$0	$5,895
David Luethy (Mason Scn Executive Director)	$138,158	$0	$5,666
John Turongian (Executive Director)	$137,435	$0	$9,708
Tammy Hempen (Breeze Park Executive Director)	$130,555	$0	$3,202
Charles Wheeler (Director, Clinical Compliance)	$126,129	$0	$248
Kent Kirkwood (Lenoir Woods Executive Director)	$125,906	$0	$11,932
Todd Young (Network Director)	$122,558	$0	$11,996
Jeff Brown (Senior Architect)	$122,224	$0	$8,730
Dave Newton (Vp Of Building & Dining Services)	$107,313	$0	$527
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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$152,924,857

Expenses

$150,072,244

Net Income

$2,852,613

Net Assets

$48,307,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,927,513	1.3%
Program Services	$140,357,100	91.8%
Investment Income	$2,664,062	1.7%
Bond Proceeds	$421,236	0.3%
Royalties	$0
Rental Property Income	$177,495	0.1%
Net Fundraising	$0
Sales of Assets	$4,902,507	3.2%
Net Inventory Sales	$0
Other Revenue	$2,474,944	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,572,216	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,612,885	41.1%

Assets/Debt
Total Assets	$440,496,214
Total Liabilities	$392,188,612
Net Assets	$48,307,602

Compensation

Key Employees and Officers	Compensation	Related	Other
John Kotovsky (President And Ceo)	$450,477	$0	$40,569
Paul J Ogier (Chief Financial Officer/Treasurer)	$313,081	$0	$70,959
Donald Bell (Chief Operating Officer)	$239,137	$0	$40,833
Mark W Schoedel (Vp Of Construction And It)	$221,022	$0	$39,230
Dale Kreienkamp (Vp Of Human Resources)	$216,292	$0	$25,400
Mike Raso (Regional Vice President)	$186,388	$0	$12,789
Carla Baum (Regional Vice President)	$179,498	$0	$7,852
Illa David (Chief Information Officer)	$168,268	$0	$2,312
Gary Anderson (Vice President Clinical Effectiveness)	$164,800	$0	$5,997
Terry Etling (Executive Director)	$156,499	$0	$11,795
Valerie Cooper (Executive Director)	$147,477	$0	$12,536
Mary Lazare (Vice President Of Hcbs)	$145,234	$0	$6,509
William Kirkwood (Executive Director)	$144,273	$0	$15,372
David Luethy (Scn Executive Director)	$142,382	$0	$7,889
Rita Vicary (Admin Of Marketing & Sales)	$142,274	$0	$13,534
Dave Newton (Vice President Building & Dining Ser)	$35,532	$0	$35
Rev William T Simmons (Chairperson)	$0	$0	$0
Lee H Bodendieck (Secretary)	$0	$0	$0
Scott M Hartwig (Assistant Secretary)	$0	$0	$0
Richard J Bagy Jr (Board Member)	$0	$0	$0
Norma J Barr (Board Member)	$0	$0	$0
Karl A Dunajcik (Board Member)	$0	$0	$0
Jeffrey L Dunn (Board Member)	$0	$0	$0
Kathleen T Mueller (Vice Chairperson)	$0	$0	$0
Dr F Matt Kuhlmann (Board Member)	$0	$0	$0
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990

Filed on Sept. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$144,954,939

Expenses

$139,056,385

Net Income

$5,898,554

Net Assets

$54,588,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,857,695	1.3%
Program Services	$132,437,938	91.4%
Investment Income	$3,862,768	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$190,900	0.1%
Net Fundraising	$0
Sales of Assets	$3,978,651	2.7%
Net Inventory Sales	$0
Other Revenue	$2,626,987	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,064,655	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,004,464	41.0%

Assets/Debt
Total Assets	$471,496,720
Total Liabilities	$416,908,450
Net Assets	$54,588,270

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John R Kotovsky (President/Chief Executive Officer)	$471,462	$0	$53,017
Mr Paul Ogier (Chief Financial Officer/Treasurer)	$317,666	$0	$55,084
Mr Donald Bell (Chief Operating Officer)	$247,495	$0	$49,110
Mr Mark Schoedel (Vp Of Construction And It)	$225,454	$0	$36,012
Mr Dale Kreienkamp (Vp Of Human Resources)	$220,571	$0	$34,746
Mr Mike Raso (Regional Vice President)	$168,241	$0	$8,538
Ms Carla Baum (Regional Vice President)	$168,235	$0	$9,023
Ms Terry Etling (Executive Director)	$149,484	$0	$12,734
Ms Valerie Cooper (Executive Director)	$142,965	$0	$9,624
Ms Rita Vicary (Admin Of Marketing & Sales)	$139,480	$0	$13,711
Mr Kirk Mattes (Administrator Of Stewardship)	$132,567	$0	$12,296
Mr Chadwick Sneed (Controller)	$128,662	$0	$12,220
Mr James R Dankenbring (Board Member)	$0	$0	$0
Rev William T Simmons (Chairperson Of The Board)	$0	$0	$0
Mr Lee H Bodendieck (Secretary)	$0	$0	$0
Mr Scott M Hartwig (Assistant Secretary)	$0	$0	$0
Mr Richard J Bagy Jr (Board Member)	$0	$0	$0
Ms Norma J Barr (Board Member)	$0	$0	$0
Rev Joel T Christiansen (Board Member)	$0	$0	$0
Mr Karl A Dunajcik (Board Member)	$0	$0	$0
Ms Kathleen T Mueller (Asst Chairperson Of The Board)	$0	$0	$0
Ms Carla S Robinson Rainey (Board Member)	$0	$0	$0
Mr William F Roth (Board Member)	$0	$0	$0
Dr H Douglas Walden (Board Member)	$0	$0	$0
Mr John A Komlos (Board Member)	$0	$0	$0
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990

Filed on Oct. 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$131,910,554

Expenses

$126,947,708

Net Income

$4,962,846

Net Assets

$53,857,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,892,923	1.4%
Program Services	$123,541,647	93.7%
Investment Income	$2,819,393	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,656,591	2.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,721,060	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,159,429	41.1%

Assets/Debt
Total Assets	$419,139,706
Total Liabilities	$365,281,920
Net Assets	$53,857,786

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr John R Kotovsky (President/Chief Executive)	$456,893	$0	$53,188
Mr Paul Ogier (Chief Financial Officer)	$300,869	$0	$56,315
Mr Mark Schoedel (Vp Of Construction And Inf)	$211,255	$0	$41,553
Mr Dale Kreienkamp (Vp Of Human Resources)	$204,397	$0	$38,667
Ms Linda Detring (Chief Operating Officer (Retired 9/13))	$190,606	$0	$12,785
Mr Mike Raso (Regional Vice President)	$161,549	$0	$16,608
Ms Carla Baum (Regional Vice President)	$156,501	$0	$13,561
Vicaryrita M (Admin Of Marketing & Sales)	$133,494	$0	$15,864
Etlingterry L (Executive Director)	$132,692	$0	$14,801
Meiervalerie C (Executive Director)	$131,759	$0	$15,458
Matteskirk D (Administrator Of Stewardsh)	$129,854	$0	$14,702
Sneed Chadwick M (Controller)	$121,378	$0	$14,168
Donald Bell (Chief Operating Officer)	$38,990	$0	$0
Mr James R Dankenbring (Board Member)	$0	$0	$0
Rev William T Simmons (Chairperson Of The Board)	$0	$0	$0
Mr Lee H Bodendieck (Secretary)	$0	$0	$0
Mr Scott M Hartwig (Assistant Secretary)	$0	$0	$0
Mr Richard J Bagy Jr (Board Member)	$0	$0	$0
Ms Norma J Barr (Board Member)	$0	$0	$0
Rev Joel T Christiansen (Board Member)	$0	$0	$0
Rev Dwight E Dickinson (Board Member)	$0	$0	$0
Mr Karl A Dunajcik (Board Member)	$0	$0	$0
Ms Jan S Kraemer (Board Member)	$0	$0	$0
Ms Kathleen T Mueller (Asst Chairperson Of The Board)	$0	$0	$0
Ms Carla S Robinson Rainey (Board Member)	$0	$0	$0
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990

Filed on Aug. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$121,414,439

Expenses

$113,858,433

Net Income

$7,556,006

Net Assets

$53,249,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,841,541	1.5%
Program Services	$113,233,286	93.3%
Investment Income	$4,112,265	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,227,347	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,643,093	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$400,455,813
Total Liabilities	$347,206,422
Net Assets	$53,249,391

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$115,441,471

Expenses

$110,314,980

Net Income

$5,126,491

Net Assets

$43,257,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,771,886	1.5%
Program Services	$108,838,559	94.3%
Investment Income	$3,495,604	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,335,422	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,532,742	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$395,706,222
Total Liabilities	$352,448,656
Net Assets	$43,257,566

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Lutheran Senior Services

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $176M (2022)

Expenses $194M (2022)

Total Assets $744M (2022)

Total Liabilities $865M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$176M (2022)

Expenses

$194M (2022)

Total Assets

$744M (2022)

Total Liabilities

$865M (2022)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001