Nonprofit · EIN 23-1857015
LUTHERAN SENIOR SERVICES EAST
Tax-exempt · BRENTWOOD, MO 63144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $116,578,894 | $105,741,580 | $10,837,314 | $499,935,877 | $235,389,947 | $264,545,930 |
| December 31, 2023 | 990 | $177,441,300 | $173,855,268 | $3,586,032 | $392,292,843 | $273,373,432 | $118,919,411 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,188,222
- Program service revenue
- $94,761,716
- Investment income
- $17,858,128
- Net rental income
- $24,199
- Net gain from sales of assets
- $8,247,829
- Net income from sales of inventory
- $2,720
- Tax-exempt bond proceeds
- $49,624
- Other revenue
- $1,770,828
Expenses
- Grants and similar amounts paid
- $271,077
- Compensation of officers, directors and key employees
- $1,543,871
- Other salaries and wages
- $26,166,196
- Salaries, compensation and benefits (total)
- $34,295,196
- Professional fundraising fees
- $0
- Legal fees
- $190,255
- Occupancy
- $5,313,150
- Travel
- $1,207,219
- Depreciation
- $16,857,369
- Program services (functional)
- $98,203,225
- Management and general (functional)
- $7,538,355
Balance sheet and other
- Total assets, start of year
- $392,292,843
- Total assets, end of year
- $499,935,877
- Total liabilities, end of year
- $235,389,947
- Net assets, end of year
- $264,545,930
- Land, buildings and equipment
- $340,173,458
- Publicly traded securities
- $152,768,562
- Net assets without donor restrictions
- $210,699,539
- Net assets with donor restrictions
- $53,846,391
- Gross unrelated business income
- $84,987
- Gross receipts
- $202,336,027
- Employees
- 1,912
- Volunteers
- 189
- Year formed
- 1876
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM MARLES | PRESIDENT/CEO Officer | 1 | $0 | $614,791 | $41,197 |
| SHARI E VANDERGAST | SENIOR VP, OPERATIONS Key employee | 11.25 | $621,296 | $0 | $0 |
| LISA NORWINE | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $395,136 | $34,384 |
| RON SCHAEFER | CHIEF OPERATING OFFICER Officer | 1 | $0 | $394,784 | $33,276 |
| CHAD SNEED | CFO Officer | 1 | $0 | $343,030 | $41,376 |
| SCOTT HABECKER | CEO/PRESIDENT (TERM ENDED) Trustee or director, Officer | 27.5 | $288,504 | $0 | $0 |
| DAVID BAKER | SVP/FACILITIES & IT Key employee | 27 | $286,262 | $0 | $0 |
| JOSH KING | VP OF INFORMATION TECHNOLOGY Key employee | 1 | $0 | $218,868 | $33,979 |
| LISA WILLIAMS | VP OF HR Key employee | 1 | $0 | $236,759 | $13,324 |
| JENNIFER D RAUTZHAN | VP HUMAN RESOURCES & COMPLIANCE Key employee | 34 | $222,421 | $0 | $0 |
| BEN CAFFEY | CORPORATE DIR OF REVENUE Key employee | 1 | $0 | $180,816 | $20,874 |
| SHANNON KIDD | ST. OPERATIONS & CLINICAL ED Highest-paid employee | 40 | $197,405 | $0 | $0 |
| SHERRI ROGERS | CONTROLLER Highest-paid employee | 1 | $0 | $179,904 | $6,086 |
| DENIS THIEN | DIR OF TOTAL REWARDS Highest-paid employee | 1 | $0 | $165,628 | $16,926 |
| RACHEL LITTLE | DIR OF CLINICAL COMPLIANCE Highest-paid employee | 1 | $0 | $169,504 | $5,355 |
23 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW PETRAUSKAS | DIRECTOR OF REVENUE ENHANCEMENT Highest-paid employee | 40 | $161,908 |
| LISA WEBSTER | VP/FINANCE Officer | 27 | $125,388 |
| MICHAEL LEHMAN | CHAIR (TERM ENDED) Trustee or director, Officer | 1 | $0 |
| NELS HENDRICKSON | VICE CHAIR (TERM ENDED) Trustee or director, Officer | 1 | $0 |
| DOUG HOUGH | BOARD MEMBER (TERM ENDED) Trustee or director | 1 | $0 |
| REV DON MAIN | BOARD MEMBER (TERM ENDED) Trustee or director | 1 | $0 |
| SCOTT REHR | BOARD MEMBER (TERM ENDED) Trustee or director | 1 | $0 |
| SUSAN SCHELLENBERG | BOARD MEMBER (TERM ENDED) Trustee or director | 1 | $0 |
| JENNIFER SCHLEGEL | BOARD MEMBER (TERM ENDED) Trustee or director | 1 | $0 |
| CAROL TAYLOR | BOARD MEMBER (TERM ENDED) Trustee or director | 1 | $0 |
| LARRY DELP | BOARD MEMBER (TERM ENDED) Trustee or director | 1 | $0 |
| BRENT BEUMER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MEGAN MEADOWS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| NORMAN TOON | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DAN BROWN | ASSISTANT SECRETARY Trustee or director, Officer | 0.2 | $0 |
| PAUL N TICE | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| LISA J SOMBART | BOARD MEMBER Trustee or director | 0.2 | $0 |
| HARRY MUELLER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| REV CHRISTOPHER SOMMER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DEBORAH SCHROEDER-SAULNIER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| REV ROY CHRISTELL | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DAVID ANDERSON | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| LAUREN COLLING | BOARD MEMBER Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HABECKER | CEO/PRESIDENT Trustee or director, Officer | 27.5 | $735,567 | $203,457 |
| SHARI E VANDERGAST | SENIOR VP, OPERATIONS Key employee | 11.25 | $513,922 | $132,007 |
| DAVID BAKER | SVP/FACILITIES & IT Key employee | 27 | $319,002 | $46,546 |
| JENNIFER D RAUTZHAN | VP HUMAN RESOURCES & COMPL Key employee | 34 | $248,200 | $50,068 |
| LISA WEBSTER | VP/FINANCE Officer | 27 | $215,494 | $15,671 |
| MATTHEW PAVALKO | SR. EXECUTIVE DIRECTOR Highest-paid employee | 40 | $167,951 | $12,484 |
| SHANNON KIDD | SR. OPERATIONS & CLINICAL ED Highest-paid employee | 40 | $174,245 | $1,718 |
| NICOLE ROHRBACH | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $155,206 | $2,677 |
| SANDRA CORALI | LPN Highest-paid employee | 40 | $134,285 | $23,523 |
| THOMAS SCHULTZ | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $136,894 | $12,018 |
| JARROD E LEO | FORMER SENIOR VP/CFO Former | 0 | $115,000 | $0 |
| MICHAEL LEHMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NELS HENDRICKSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR JENNIFER SCHLEGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT REHR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR JENNIFER GOLDSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY DELP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG HOUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN SCHELLENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 HANLEY IND CT, BRENTWOOD, MO 63144-1910
- Principal officer (990 for 2024)
- ADAM MARLES, 1150 HANLEY INDUSTRIAL CT, ST LOUIS, MO 63144
- Signed the 990
- CHAD SNEED, CFO
- Phone
- (314) 968-9313
- Website
- WWW.EVERTRUELIVING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO HELP OLDER ADULTS LIVE PURPOSEFULLY AND JOYFULLY.
Program accomplishments
- MOST OF LUTHERAN SENIOR SERVICES EAST'S ("LSS EAST") SENIOR LIVING COMMUNITIES OFFER A CONTINUUM OF SERVICES FOR OLDER ADULTS INCLUDING RESIDENTIAL ACCOMMODATIONS, PERSONAL CARE SERVICES, AND SKILLED NURSING AND REHABILITATIVE CARE.Expenses $97,829,961 · revenue $96,122,815
- THE LUTHERAN SENIOR SERVICES EAST FOUNDATION PROVIDES GRANTS TO RELATED ORGANIZATIONS FOR BENEVOLENT CARE AND OTHER CHARITABLE PURPOSES.Expenses $373,264 · grants $271,077
- A BENEVOLENT CARE FUND EXISTS TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO, THROUGH NO FAULT OF THEIR OWN, OUTLIVE THEIR FINANCIAL ABILITY TO PAY. PROVIDING A GIFT THAT WILL BRING COMFORT AND HOPE TO THOSE IN NEED DURING A VULNERABLE TIME IN THEIR LIVES.revenue -$1,361,099
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1857015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $499,935,877
- Income (IRS master file)
- $202,336,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $116,578,894 | $105,741,580 | $499,935,877 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $177,441,300 | $173,855,268 | $392,292,843 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $195,164,751 | $173,494,275 | $369,353,611 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1857015).
Questions about LUTHERAN SENIOR SERVICES EAST
- What is the EIN of LUTHERAN SENIOR SERVICES EAST?
- The employer identification number (EIN) of LUTHERAN SENIOR SERVICES EAST is 23-1857015.
- Is LUTHERAN SENIOR SERVICES EAST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LUTHERAN SENIOR SERVICES EAST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN SENIOR SERVICES EAST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN SENIOR SERVICES EAST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN SENIOR SERVICES EAST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN SENIOR SERVICES EAST?
- The 990 for the year ended December 31, 2024 names ADAM MARLES.
- Who are the officers and directors of LUTHERAN SENIOR SERVICES EAST?
- The 990 for the year ended December 31, 2024 lists 38 people; 7 received compensation from the organization.
- How much revenue does LUTHERAN SENIOR SERVICES EAST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $116,578,894, expenses of $105,741,580 and total assets of $499,935,877 at year end.
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