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Lutheran Senior Services Of Dover Inc

Organization summary

Type of Nonprofit

Designated as a 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 Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.13M (2023)

Expenses
$1.96M (2023)

Total Assets
$4.94M (2023)

Total Liabilities
$5.82M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2024

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,134,644
Expenses
$1,964,701
Net Income
$169,943
Net Assets
-$873,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,383,306
64.8%
Program Services $718,808
33.7%
Investment Income $3,916
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,614
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $476,425
24.2%
Assets/Debt
Total Assets $4,944,826
Total Liabilities $5,818,312
Net Assets -$873,486
Compensation
Key Employees and Officers Compensation Related Other
Kim Mendoza (Executive Director) $105,281 $0 $5,458
Rick Murphy (President) $0 $0 $0
Richard Foskett (Vice President) $0 $0 $0
Hazel Partridge (Secretary) $0 $0 $0
Ron Morella (Treasurer) $0 $0 $0
Frank Newton (Director) $0 $0 $0
Barbara Impollonia (Director) $0 $0 $0
Ruth Lyon (Director) $0 $0 $0
Pastor V Anne Strickert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,960,688
Expenses
$1,852,766
Net Income
$107,922
Net Assets
-$1,227,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,261,249
64.3%
Program Services $669,763
34.2%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,551
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $429,442
23.2%
Assets/Debt
Total Assets $4,766,133
Total Liabilities $5,993,171
Net Assets -$1,227,038
Compensation
Key Employees and Officers Compensation Related Other
Kim Mendoza (Executive Director) $90,699 $0 $3,346
Rick Murphy (President) $0 $0 $0
Richard Foskett (Vice President) $0 $0 $0
Hazel Partridge (Secretary) $0 $0 $0
Ron Morella (Treasurer) $0 $0 $0
Frank Newton (Director) $0 $0 $0
Barbara Impollonia (Director) $0 $0 $0
Ruth Lyon (Director) $0 $0 $0
Rev V Ann Strickert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,902,739
Expenses
$1,573,248
Net Income
$329,491
Net Assets
-$1,888,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,184,631
62.3%
Program Services $658,183
34.6%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,825
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,553
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $342,226
21.8%
Assets/Debt
Total Assets $4,388,797
Total Liabilities $6,277,189
Net Assets -$1,888,392
Compensation
Key Employees and Officers Compensation Related Other
Gary Coy (Executive Director) $103,310 $0 $5,165
Kim Mendoza (Executive Director) $63,926 $0 $3,196
Kenneth Richter (President) $40,573 $0 $2,029
Ron Morella (Treasurer) $1,479 $0 $0
Rick Murphy (Vice President) $0 $0 $0
Hazel Partridge (Secretary) $0 $0 $0
Richard Foskett (Director) $0 $0 $0
Barbara Impollonia (Director) $0 $0 $0
Ruth Lyon (Director) $0 $0 $0
Rev V Ann Strickert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,888,929
Expenses
$4,331,609
Net Income
-$2,442,680
Net Assets
-$2,207,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,612
57.7%
Program Services $673,088
35.6%
Investment Income $97,084
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,145
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,835
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $335,623
7.7%
Assets/Debt
Total Assets $4,190,197
Total Liabilities $6,398,107
Net Assets -$2,207,910
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Coy (Executive Director) $103,479 $0 $5,174
Kenneth Richter (President) $75,603 $0 $3,780
Ron Morella (Treasurer) $2,957 $0 $0
Rick Murphy (Vice President) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0
Barbara Impollonia (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,912,930
Expenses
$1,703,352
Net Income
$209,578
Net Assets
$272,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,114,384
58.3%
Program Services $663,593
34.7%
Investment Income $102,711
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,242
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,633
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $271,919
16.0%
Assets/Debt
Total Assets $6,784,017
Total Liabilities $6,511,512
Net Assets $272,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Coy (Executive Director) $95,160 $0 $4,758
Kenneth Richter (Vice President/Deputy Dire) $69,680 $0 $3,484
Charles Henning (President) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Rev F Mark Walters (Director) $0 $0 $0
Rick Murphy (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0
Dr Dina Vendetti (Director) $0 $0 $0
Ron Morella (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,845,798
Expenses
$1,724,475
Net Income
$121,323
Net Assets
$191,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,056,887
57.3%
Program Services $655,170
35.5%
Investment Income $107,067
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,674
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,467
17.8%
Assets/Debt
Total Assets $6,878,064
Total Liabilities $6,686,068
Net Assets $191,996
Compensation
Key Employees and Officers Compensation Related Other
Gary Coy (Executive Director) $93,112 $0 $4,656
Kenneth Richter (Vice President/Deputy Director) $60,368 $0 $3,018
Charles Henning (President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Donald Petersen (Director) $0 $0 $0
Rev F Mark Walters (Director) $0 $0 $0
Rick Murphy (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,648
Expenses
$2,004,325
Net Income
-$169,677
Net Assets
$1,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040,401
56.7%
Program Services $656,535
35.8%
Investment Income $113,068
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,644
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,612
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $161,454
8.1%
Assets/Debt
Total Assets $6,790,782
Total Liabilities $6,789,620
Net Assets $1,162
Compensation
Key Employees and Officers Compensation Related Other
Gary Coy (Executive Director) $92,900 $0 $4,645
Kenneth Richter (Vice President) $31,712 $0 $1,586
Charles Henning (President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Donald Petersen (Director) $0 $0 $0
Rev F Mark Walters (Director) $0 $0 $0
Elizabeth A Barrett (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,780,307
Expenses
$2,055,570
Net Income
-$275,263
Net Assets
$170,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $980,769
55.1%
Program Services $652,983
36.7%
Investment Income $119,850
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,705
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,586
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $165,198
8.0%
Assets/Debt
Total Assets $7,135,239
Total Liabilities $6,964,400
Net Assets $170,839
Compensation
Key Employees and Officers Compensation Related Other
Gary Coy (Executive Director) $90,648 $0 $5,079
Kenneth Richter (Vice President) $28,938 $0 $1,622
Charles Henning (President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Rev Dr Charles Ransdell (Director) $0 $0 $0
Rev F Mark Walters (Director) $0 $0 $0
Elizabeth A Barrett (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,733,461
Expenses
$1,972,625
Net Income
-$239,164
Net Assets
$446,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,751
54.0%
Program Services $641,414
37.0%
Investment Income $126,074
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,222
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,936
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $191,850
9.7%
Assets/Debt
Total Assets $7,617,831
Total Liabilities $7,171,729
Net Assets $446,102
Compensation
Key Employees and Officers Compensation Related Other
Gary Coy (Executive Director) $90,632 $0 $4,532
Kenneth Richter (Deputy Director) $29,304 $0 $0
Charles Henning (President) $0 $0 $0
Median Vidrine (Vice President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Dr Jason Walther (Director) $0 $0 $0
Elizabeth A Barrett (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,574,448
Expenses
$4,771,484
Net Income
-$3,197,036
Net Assets
$685,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,613
58.7%
Program Services $622,202
39.5%
Investment Income $795
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,838
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,044
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $176,097
3.7%
Assets/Debt
Total Assets $7,972,124
Total Liabilities $7,286,858
Net Assets $685,266
Compensation
Key Employees and Officers Compensation Related Other
Gary Coy (Executive Director) $83,904 $0 $4,195
Kenneth Richter (Deputy Director) $26,140 $0 $0
Charles Henning (President) $0 $0 $0
Median Vidrine (Vice President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Dr Jason Walther (Director) $0 $0 $0
Elizabeth A Barrett (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,569,238
Expenses
$1,809,582
Net Income
-$240,344
Net Assets
$3,882,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,069
58.4%
Program Services $608,259
38.8%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,762
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,912
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $182,462
10.1%
Assets/Debt
Total Assets $4,043,635
Total Liabilities $161,333
Net Assets $3,882,302

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,352
Expenses
$1,653,547
Net Income
-$117,195
Net Assets
$4,122,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $923,991
60.1%
Program Services $579,813
37.7%
Investment Income $316
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,860
Net Inventory Sales $0
Other Revenue $43,092
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,719
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $212,180
12.8%
Assets/Debt
Total Assets $4,284,499
Total Liabilities $161,853
Net Assets $4,122,646

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »

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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.
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  • 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.
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  • 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.

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