Skip to content
Nonprofiteer
← LUTHERAN SERVICES FLORIDA INC

Form 990 for tax year 2024

Filed by LUTHERAN SERVICES FLORIDA INC.

Totals

Total revenue
$443,658,918
Total expenses
$439,810,787
Contributions and grants received
$440,893,730
Grants paid
$261,124,174
Program services expenses (Part IX)
$426,570,724
Management and general expenses
$12,561,169
Fundraising expenses
$678,894
Program service expenses (Part III)
$426,570,724

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN SCROGGINS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE FRANKLIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAN YOUNG

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ALONZO BATSON JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • FRED KRAEGEL

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LORENZO COBIELLA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER DANFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA GORDON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK HECKLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES ROCKEY

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • THE REV PEDRO M SUAREZ

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL M SIPES

    PRESIDENT AND CEO

    Total calculated
    $654,819
    From this org
    $600,948
    From related orgs
    $0
    Other
    $53,871
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $598,788
    Bonus
    $0
    Other
    $2,160
    Deferred
    $35,059
    Nontaxable benefits
    $18,812
    Filer's total
    $654,819

  • ROBERT J WYDRA JR

    CFO

    Total calculated
    $267,611
    From this org
    $213,317
    From related orgs
    $0
    Other
    $54,294
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $212,471
    Bonus
    $0
    Other
    $846
    Deferred
    $28,031
    Nontaxable benefits
    $26,263
    Filer's total
    $267,611

  • CHRISTINE A CAUFFIELD

    CEO & EXEC VP SAMH

    Total calculated
    $330,503
    From this org
    $312,388
    From related orgs
    $0
    Other
    $18,115
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $309,657
    Bonus
    $463
    Other
    $2,268
    Deferred
    $8,637
    Nontaxable benefits
    $9,478
    Filer's total
    $330,503

  • MICHAEL P CARROLL

    CHIEF OPERATING OFFICER

    Total calculated
    $306,225
    From this org
    $287,875
    From related orgs
    $0
    Other
    $18,350
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $286,017
    Bonus
    $0
    Other
    $1,858
    Deferred
    $8,700
    Nontaxable benefits
    $9,650
    Filer's total
    $306,225

  • ROBERT BIALAS

    EVP CHILDREN & HS SERV

    Total calculated
    $263,947
    From this org
    $210,107
    From related orgs
    $0
    Other
    $53,840
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $209,261
    Bonus
    $0
    Other
    $846
    Deferred
    $28,774
    Nontaxable benefits
    $25,066
    Filer's total
    $263,947

  • AMELIA FOX

    CSO

    Total calculated
    $261,240
    From this org
    $214,578
    From related orgs
    $0
    Other
    $46,662
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $213,732
    Bonus
    $0
    Other
    $846
    Deferred
    $29,529
    Nontaxable benefits
    $17,133
    Filer's total
    $261,240

  • ROBERT W HALEY

    EVP LEGAL & GEN COUNSEL

    Total calculated
    $252,641
    From this org
    $213,660
    From related orgs
    $0
    Other
    $38,981
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $213,483
    Bonus
    $0
    Other
    $177
    Deferred
    $29,529
    Nontaxable benefits
    $9,452
    Filer's total
    $252,641

  • LISA MAYROSE

    EVP FAMILY FOCUS

    Total calculated
    $228,278
    From this org
    $212,652
    From related orgs
    $0
    Other
    $15,626
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $212,210
    Bonus
    $0
    Other
    $442
    Deferred
    $6,416
    Nontaxable benefits
    $9,210
    Filer's total
    $228,278

  • PHILIP HUBBELL

    EXEC VP (THRU 10/2024)

    Total calculated
    $220,371
    From this org
    $193,501
    From related orgs
    $0
    Other
    $26,870
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $83,763
    Bonus
    $0
    Other
    $109,738
    Deferred
    $10,591
    Nontaxable benefits
    $16,279
    Filer's total
    $220,371

  • LISA GALBRAITH

    CORPORATE CONTROLLER

    Total calculated
    $180,509
    From this org
    $175,625
    From related orgs
    $0
    Other
    $4,884
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $175,005
    Bonus
    $0
    Other
    $620
    Deferred
    $4,453
    Nontaxable benefits
    $431
    Filer's total
    $180,509

  • MARIE MASON

    VICE PRESIDENT OPERATIONS

    Total calculated
    $182,260
    From this org
    $169,520
    From related orgs
    $0
    Other
    $12,740
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $168,901
    Bonus
    $0
    Other
    $619
    Deferred
    $3,547
    Nontaxable benefits
    $9,193
    Filer's total
    $182,260

  • SHELLEY S KATZ

    CHIEF OPERATING OFFICER

    Total calculated
    $184,054
    From this org
    $170,188
    From related orgs
    $0
    Other
    $13,866
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $169,263
    Bonus
    $0
    Other
    $925
    Deferred
    $5,171
    Nontaxable benefits
    $8,695
    Filer's total
    $184,054

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES AN INDEPENDENT COMPENSATION REVIEW COMPLETED BY AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, AND CONSULTING WITH LUTHERAN SERVICES OF AMERICA'S SALARY LISTING OF SIMILAR POSITIONS AROUND THE COUNTRY. THE BOARD ANALYZES AND COMPARES THE INFORMATION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. FOR OTHER OFFICERS OF THE ORGANIZATION, SALARY SURVEYS ARE USED AND COMPARED. ALL PROCESSES USED TO DETERMINE COMPENSATION ARE DOCUMENTED.
PART I, LINES 4A-B
PHILIP HUBBELL RECEIVED A SEVERENCE PAYMENT OF $109,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 April 2026
IRS schema version
2024v5.5
Source object
202631139349300043

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.