Nonprofit · EIN 59-2198911
LUTHERAN SERVICES FLORIDA INC
Tax-exempt · TAMPA, FL 33614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $443,658,918 | $439,810,787 | $3,848,131 | $134,027,425 | $99,194,725 | $34,832,700 |
| June 30, 2024 | 990 | $425,064,660 | $420,005,847 | $5,058,813 | $135,318,003 | $105,866,534 | $29,451,469 |
| June 30, 2023 | 990 | $376,870,837 | $367,509,440 | $9,361,397 | $106,639,966 | $86,412,024 | $20,227,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $440,893,730
- of which government grants
- $432,412,500
- Program service revenue
- $1,134,042
- Investment income
- $194,156
- Net rental income
- $61,781
- Net gain from sales of assets
- -$46,519
- Net income from fundraising events
- $13,860
- Other revenue
- $1,436,990
Expenses
- Grants and similar amounts paid
- $261,124,174
- Compensation of officers, directors and key employees
- $2,399,832
- Other salaries and wages
- $94,505,308
- Salaries, compensation and benefits (total)
- $119,363,197
- Professional fundraising fees
- $0
- Legal fees
- $363,400
- Accounting fees
- $723,871
- Occupancy
- $10,073,679
- Travel
- $3,764,099
- Depreciation
- $1,853,006
- Program services (functional)
- $426,570,724
- Management and general (functional)
- $12,561,169
- Fundraising (functional)
- $678,894
Balance sheet and other
- Total assets, start of year
- $135,318,003
- Total assets, end of year
- $134,027,425
- Total liabilities, end of year
- $99,194,725
- Net assets, end of year
- $34,832,700
- Land, buildings and equipment
- $20,798,415
- Publicly traded securities
- $1,428,354
- Net assets without donor restrictions
- $9,454,569
- Net assets with donor restrictions
- $25,378,131
- Gross receipts
- $443,942,688
- Employees
- 2,650
- Volunteers
- 4,254
- Year formed
- 1982
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL M SIPES | PRESIDENT AND CEO Officer | 45 | $600,948 | $53,871 |
| CHRISTINE A CAUFFIELD | CEO & EXEC VP SAMH Key employee | 45 | $312,388 | $18,115 |
| MICHAEL P CARROLL | CHIEF OPERATING OFFICER Key employee | 45 | $287,875 | $18,350 |
| ROBERT J WYDRA JR | CFO Officer | 45 | $213,317 | $54,294 |
| ROBERT BIALAS | EVP CHILDREN & HS SERV Key employee | 45 | $210,107 | $53,840 |
| AMELIA FOX | CSO Key employee | 45 | $214,578 | $46,662 |
| ROBERT W HALEY | EVP LEGAL & GEN COUNSEL Key employee | 45 | $213,660 | $38,981 |
| LISA MAYROSE | EVP FAMILY FOCUS Highest-paid employee | 45 | $212,652 | $15,626 |
| PHILIP HUBBELL | EXEC VP (THRU 10/2024) Highest-paid employee | 45 | $193,501 | $26,870 |
| SHELLEY S KATZ | CHIEF OPERATING OFFICER Highest-paid employee | 45 | $170,188 | $13,866 |
| MARIE MASON | VICE PRESIDENT OPERATIONS Highest-paid employee | 45 | $169,520 | $12,740 |
| LISA GALBRAITH | CORPORATE CONTROLLER Highest-paid employee | 45 | $175,625 | $4,884 |
| SUSAN SCROGGINS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE FRANKLIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN YOUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALONZO BATSON JR | SECRETARY Trustee or director, Officer | 2 | $0 |
| FRED KRAEGEL | FORMER CHAIR Trustee or director | 2 | $0 |
| LORENZO COBIELLA | MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER DANFORD | MEMBER Trustee or director | 1 | $0 |
| JESSICA GORDON | MEMBER Trustee or director | 1 | $0 |
| MARK HECKLER | MEMBER Trustee or director | 1 | $0 |
| JAMES ROCKEY | EX-OFFICIO Trustee or director | 1 | $0 |
| THE REV PEDRO M SUAREZ | EX-OFFICIO Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL M SIPES | PRESIDENT AND CEO Officer | 45 | $580,655 | $55,636 |
| CHRISTINE A CAUFFIELD | CEO & EXEC VP SAMH Key employee | 45 | $278,443 | $17,056 |
| MICHAEL P CARROLL | EXEC VP OF OPERATIONS Key employee | 45 | $252,570 | $17,367 |
| PHILIP HUBBELL | EXEC VP HR Key employee | 45 | $204,930 | $50,371 |
| ROBERT J WYDRA JR | CFO Officer | 45 | $207,315 | $47,925 |
| AMELIA FOX | CSO Key employee | 45 | $208,477 | $44,237 |
| ROBERT BIALAS | EVP CHILDREN & HS SERV Key employee | 45 | $211,596 | $29,570 |
| ROBERT W HALEY | EVP LEGAL & GEN COUNSEL Key employee | 45 | $207,038 | $9,258 |
| JAMES CLARK | EVP AGENCY ADVANCEMENT (THRU 1/2024) Key employee | 45 | $189,784 | $6,610 |
| MARIE MASON | VP OPERATIONS Highest-paid employee | 45 | $178,215 | $12,679 |
| LAURA P GILBERT | VP FINANCE & ADMIN Highest-paid employee | 45 | $158,339 | $30,067 |
| LISA GALBRAITH | CORPORATE CONTROLLER Highest-paid employee | 45 | $168,437 | $4,015 |
| LISA MAYROSE | EXECUTIVE PROGRAM DIRECTOR Highest-paid employee | 45 | $158,836 | $13,507 |
| DUSTY B PYE | CHIEF INTEGRATION OFFICER Highest-paid employee | 45 | $153,015 | $5,096 |
| SUSAN SCROGGINS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE FRANKLIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN YOUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALONZO BATSON JR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FRED KRAEGEL | FORMER CHAIR Trustee or director | 2 | $0 | $0 |
| LORENZO COBIELLA | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER DANFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA GORDON | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK HECKLER | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES ROCKEY | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| THE REV PEDRO M SUAREZ | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| REVEREND GREGORY S WALTON | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL M SIPES | PRESIDENT AND CEO Officer | 45 | $432,214 | $15,675 |
| CHRISTINE A CAUFFIELD | CEO & EXEC VP SAMH Key employee | 45 | $247,873 | $14,818 |
| MICHAEL P CARROLL | EXEC VP OF OPERATIONS Key employee | 45 | $246,403 | $14,645 |
| ROBERT J WYDRA JR | CFO Officer | 45 | $199,646 | $43,608 |
| PHILIP HUBBELL | EXEC VP HR Key employee | 45 | $198,146 | $44,937 |
| AMELIA FOX | CSO Key employee | 45 | $200,184 | $36,315 |
| ROBERT BIALAS | EVP CHILDREN & HS SERV Key employee | 45 | $199,574 | $27,304 |
| JAMES CLARK | EVP AGENCY ADVANCEMENT Key employee | 45 | $182,152 | $5,476 |
| ROBERT W HALEY | EVP LEGAL & GEN COUNSEL Key employee | 45 | $175,374 | $6,583 |
| LAURA P GILBERT | VP FINANCE & ADMIN Highest-paid employee | 45 | $145,686 | $22,511 |
| LISA GALBRAITH | CORPORATE CONTROLLER Highest-paid employee | 45 | $162,421 | $4,251 |
| MARIE MASON | VP OPERATIONS Highest-paid employee | 45 | $156,208 | $9,718 |
| DUSTY B PYE | CHIEF INTEGRATION OFFICER Highest-paid employee | 45 | $143,786 | $5,143 |
| LISA MAYROSE | EVP FAMILY FOCUS Highest-paid employee | 45 | $130,204 | $10,160 |
| SUSAN SCROGGINS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE FRANKLIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN YOUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALONZO BATSON JR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FRED KRAEGEL | FORMER CHAIR Trustee or director | 2 | $0 | $0 |
| LORENZO COBIELLA | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER DANFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA GORDON | MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL PARSATOON | MEMBER Trustee or director | 1 | $0 | $0 |
| REV PEDRO M SUAREZ | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| REVEREND GREGORY S WALTON | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| MARK HECKLER | MEMBER Trustee or director | 1 | $0 | $0 |
| MINA TADRUS | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES ROCKEY | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3627 W WATERS AVE, TAMPA, FL 33614-2783
- In care of
- % LUTERAN SERVICES FLORIDA - CONTRO
- Principal officer (990 for 2024)
- MICHAEL P CARROLL, 3627 W WATERS AVE, TAMPA, FL 33614
- Signed the 990
- ROBERT J WYDRA JR, CFO
- Phone
- (813) 875-1408
- Website
- WWW.LSFNET.ORG
- Return prepared by
- RSM US LLP
Mission
LUTHERAN SERVICES FLORIDA BRINGS GOD'S HEALING, HOPE, AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST.
Program accomplishments
- WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES POSING SIGNIFICANT CHALLENGES, LSF HEALTH SYSTEMS PLAYS A CRITICAL ROLE IN ADDRESSING THESE CONCERNS. BY MANAGING A NETWORK OF 98 SERVICE PROVIDERS ACROSS 23 COUNTIES, LSF HEALTH SYSTEMS ENSURES THAT QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES ARE ACCESSIBLE TO THOSE WHO LACK INSURANCE COVERAGE, HAVE INADEQUATE COVERAGE, OR ARE INDIGENT. THEIR EFFORTS IN PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS ARE ESSENTIAL IN MITIGATING THE IMPACT OF THESE DISORDERS, REDUCING SOCIOECONOMIC DISPARITIES, AND ULTIMATELY SAVING LIVES. THE REACH OF THEIR PREVENTION SERVICES, WHICH IMPACT OVER 1 MILLION INDIVIDUALS, AND THEIR TRAINING PROGRAMS FOR MORE THAN 3,361 INDIVIDUALS AND PEERS, HIGHLIGHT THE EXTENSIVE AND VITAL WORK THEY DO. MOST URGENTLY, 358 INDIVIDUALS WERE SERVED WITH ACCESS TO CARE CALLS FOR IMMEDIATE HELP. WITHOUT LSF HEALTH SYSTEMS, MILLIONS OF VULNERABLE AND AT-RISK FLORIDIANS WOULD BE LEFT WITHOUT THE NECESSARY SUPPORT TO OVERCOME THEIR BEHAVIORAL HEALTH CHALLENGES AND LIVE HAPPIER, MORE HOPE-FILLED LIVES.Expenses $251,556,886 · grants $249,964,242
- HEAD START AND EARLY HEAD START SERVICES ARE VITAL TO CHILDREN AND FAMILIES ACROSS FLORIDA, AS THEY PROVIDE A STRONG FOUNDATION FOR LIFELONG LEARNING AND DEVELOPMENT. THESE PROGRAMS OFFER HIGH-QUALITY EARLY CHILDHOOD EDUCATION DURING THE FIRST FIVE YEARS OF A CHILD'S LIFE, A CRITICAL PERIOD FOR GROWTH THAT HELPS BREAK THE CYCLE OF POVERTY AND PLACES CHILDREN ON A PATH TOWARD LONG-TERM SUCCESS. THROUGH A COMPREHENSIVE, FAMILY-CENTERED APPROACH, HEAD START ENSURES THAT CHILDREN ARE NOT ONLY ACADEMICALLY PREPARED BUT ALSO EMOTIONALLY AND SOCIALLY SUPPORTED, CURRENTLY SERVING 2,538 HEAD START CHILDREN AND 798 EARLY HEAD START CHILDREN ACROSS 238 CLASSROOMS STATEWIDE. IN ADDITION TO EDUCATIONAL SERVICES, HEAD START PLAYS A CRITICAL ROLE IN ADDRESSING FOOD INSECURITY BY PROVIDING HEALTHY MEALS AND SNACKS THAT PROMOTE PROPER NUTRITION AND REDUCE FINANCIAL STRAIN ON FAMILIES. DURING THE PAST YEAR, HEAD START AND EARLY HEAD START PROGRAMS PROVIDED 862,117 MEALS TO ENROLLED CHILDREN. ADDITIONALLY, THE CHILD CARE FOOD PROGRAM SUPPORTED CHILDCARE FACILITIES BY PROVIDING 2,240,785 MEALS, ENSURING THAT CHILDREN ACROSS THE STATE HAVE ACCESS TO NUTRITIOUS FOOD ESSENTIAL FOR HEALTHY GROWTH AND SCHOOL READINESS. OVERALL, HEAD START SERVICES ARE INSTRUMENTAL IN LEVELING THE EDUCATIONAL PLAYING FIELD, FOSTERING FAMILY STABILITY, AND ENHANCING THE OVERALL WELL-BEING OF CHILDREN AND FAMILIES THROUGHOUT FLORIDA.Expenses $80,580,350 · grants $4,703,440
- LSF FAMILY FOCUS MAKES A PROFOUND DIFFERENCE IN THE LIVES OF VULNERABLE FAMILIES AND CHILDREN IN FLORIDA BY PROVIDING COMPREHENSIVE SUPPORT AND SERVICES THAT ADDRESS THEIR UNIQUE NEEDS. THROUGH PROGRAMS THAT SPAN FROM INFANCY TO SENIOR CARE, LSF ENSURES THAT EVERY FAMILY MEMBER RECEIVES THE NECESSARY ASSISTANCE TO OVERCOME CHALLENGES AND THRIVE. FOR CHILDREN FACING ABUSE OR NEGLECT, LSF'S CHILD WELFARE CASE MANAGEMENT OFFERED PROTECTIVE SERVICES TO MORE THAN 4,500 CHILDREN ENSURING THEIR SAFETY AND WELL-BEING. 1,840 ADOLESCENTS BENEFITED FROM RESIDENTIAL YOUTH SHELTERS AND GROUP HOMES, WHICH PROVIDE TEMPORARY SAFE HAVENS AND SUPPORT DURING CRITICAL DEVELOPMENTAL YEARS. 23,990 INDIVIDUALS AND FAMILIES WERE STRENGTHENED THROUGH COUNSELING SERVICES. WHOLE-FAMILY SERVICES, INCLUDING COMMUNITY COUNSELING, FAMILY SUPPORT PROGRAMMING, AND DIVERSION SERVICES, HELP STRENGTHEN FAMILY UNITS AND PROMOTE STABILITY. ADDITIONALLY, LSF'S ADULT ADVOCACY SERVICES PROTECTED 433 AT-RISK ADULTS FROM EXPLOITATION, OFFERING THEM A LIFELINE AND MANAGING THEIR AFFAIRS AMIDST MENTAL OR PHYSICAL INCAPACITIES. BY ALSO EXTENDING SUPPORT TO OVER 10,000 REFUGEES AND IMMIGRANTS, LSF HELPS NEWCOMERS INTEGRATE INTO THEIR COMMUNITIES, FOSTERING A SENSE OF BELONGING AND HOPE. OVERALL, LSF FAMILY FOCUS PLAYS A CRUCIAL ROLE IN ENHANCING THE WELL-BEING AND RESILIENCE OF VULNERABLE FAMILIES AND CHILDREN ACROSS THE STATE.Expenses $94,433,488 · grants $6,456,492
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2198911
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Group exemption
- 8653
- Assets (IRS master file)
- $134,027,425
- Income (IRS master file)
- $443,942,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $443,658,918 | $439,810,787 | $134,027,425 | XML |
| 990 | June 2024 | $425,064,660 | $420,005,847 | $135,318,003 | IRS |
| 990 | June 2023 | $376,870,837 | $367,509,440 | $106,639,966 | XML |
| 990 | June 2022 | $300,045,607 | $298,848,679 | $73,010,946 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-2198911).
Questions about LUTHERAN SERVICES FLORIDA INC
- What is the EIN of LUTHERAN SERVICES FLORIDA INC?
- The employer identification number (EIN) of LUTHERAN SERVICES FLORIDA INC is 59-2198911.
- Is LUTHERAN SERVICES FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LUTHERAN SERVICES FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does LUTHERAN SERVICES FLORIDA INC 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 SERVICES FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN SERVICES FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUTHERAN SERVICES FLORIDA INC?
- The 990 for the year ended June 30, 2025 names MICHAEL P CARROLL.
- Who are the officers and directors of LUTHERAN SERVICES FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 12 received compensation from the organization, the highest $600,948 (SAMUEL M SIPES, PRESIDENT AND CEO).
- How much revenue does LUTHERAN SERVICES FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $443,658,918, expenses of $439,810,787 and total assets of $134,027,425 at year end.
Other nonprofits in TAMPA
- CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC EIN 59-3467610 · last filed 990 for 2025
- TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC EIN 59-1742909 · last filed 990 for 2025
- METROPOLITAN MINISTRIES INC EIN 59-1477007 · last filed 990 for 2025
- SENIOR CONNECTION CENTER INC EIN 59-2074063 · last filed 990 for 2024
- FAMILY FIRST INC EIN 59-3043408 · last filed 990 for 2025
- HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC EIN 59-3127943 · last filed 990 for 2025
- TAMPA HILLSBOROUGH HOMELESS INITIATIVE EIN 59-3651378 · last filed 990 for 2025
- CORNERSTONE FAMILY MINISTRIES INC EIN 59-0638509 · last filed 990 for 2025