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Lutheran Senior Services East

St Louis, MO · EIN 23-1857015 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Lutheran Senior Services East reported $116.6 million in revenue and $105.7 million in expenses for calendar year 2024. Of every $100 it spent, $92.87 went to program services, $7.13 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.3% of the total. The highest compensation it reported for one person was $655,988 (PRESIDENT/CEO). 7 people received more than $100,000 in reportable compensation. Revenue fell 50% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $106M

For context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $117M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 933 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
92.9%87.5%
Management & general
Part IX 25(C) ÷ 25(A)
7.1%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.9%17.0%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%1.0%
Program service revenue share
Part VIII 2g ÷ 12
81.3%66.2%
Highest reported compensation
Part VII-A, columns D–F
$655,988$300,863
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.62%1.57%
People paid over $100,000
Part VII, line 2
75
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
30.010.0
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$98M expenses · 99.6% of program spending · revenue $96M

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

$373K expenses · 0.4% of program spending · grants $271K

The Lutheran Senior Services East foundation provides grants to related organizations for benevolent care and other charitable purposes

$0 expenses · revenue −$1.4M

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 1.00 hrs/week
$0$614,791$41,197$655,988
SENIOR VP, OPERATIONS
Key employee, 11.25 hrs/week
$621,296$0$0$621,296
CHIEF ADMINISTRATIVE OFFICER
Officer, 1.00 hrs/week
$0$395,136$34,384$429,520
CHIEF OPERATING OFFICER
Officer, 1.00 hrs/week
$0$394,784$33,276$428,060
CFO
Officer, 1.00 hrs/week
$0$343,030$41,376$384,406
CEO/PRESIDENT (TERM ENDED)
Director/trustee, officer, 27.50 hrs/week
$288,504$0$0$288,504
SVP/FACILITIES & IT
Key employee, 27.00 hrs/week
$286,262$0$0$286,262
VP OF INFORMATION TECHNOLOGY
Key employee, 1.00 hrs/week
$0$218,868$33,979$252,847

7 people received more than $100,000 in reportable compensation from Lutheran Senior Services East (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400M201920202021202220232024$117M$106M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$117M$106M92.9%$265M$655,988
2023 ⓘ$177M$174M92.8%$119M$939,024
2022 ⓘ$195M$173M90.8%$102M$913,549
2021 ⓘ$257M$205M91.4%$100M$953,268
2020 ⓘ$230M$222M90.9%$32M$731,997
2019 ⓘ$234M$230M91.4%$24M$907,609

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,912
  • Volunteers Part I, line 6189

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
WOHLSEN CONSTRUCTION
Construction services
$19,949,622
MORRISON MANAGEMENT SPECIALIST
Culinary/housekeeping
$11,335,588
INTELYCARE INC
Staffing
$2,650,419
EPIC BUILDING GROUP
Construction services
$2,163,404
ALLTASK CONSTRUCTION LLC
Construction services
$1,951,192

Individuals listed as contractors are left out. 75 contractors were paid more than $100,000 in all.

Private foundation grants it received

45 private foundations reported grants to Lutheran Senior Services East totaling $1.1M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Lutheran Senior Services East's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lutheran Senior Services East, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All housing & shelter charities · Largest charities in Missouri

Questions people ask

How much of Lutheran Senior Services East's spending goes to programs?

In calendar year 2024, Lutheran Senior Services East reported that 92.9% of its $105.7 million in expenses went to program services, 7.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Lutheran Senior Services East pay its top executive?

The largest total compensation Lutheran Senior Services East reported for one person in calendar year 2024 was $655,988, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Lutheran Senior Services East get its money?

Of $116.6 million in revenue in calendar year 2024, 1.9% came from contributions and grants and 81.3% from program service revenue (Form 990, Part VIII).

Is Lutheran Senior Services East a registered charity?

The IRS lists EIN 23-1857015 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513189349302821 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443179349300949 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323129349304087 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243119349301999 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133139349304208 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003109349300920 · read the filing

All filings for EIN 23-1857015: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.