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Nonprofiteer
← LSA MANAGEMENT INC

Form 990 for tax year 2024

Filed by LSA MANAGEMENT INC.

Totals

Total revenue
$20,093,084
Total expenses
$12,358,733
Contributions and grants received
$10,650
Grants paid
$0
Program services expenses (Part IX)
$9,705,751
Management and general expenses
$2,652,982
Fundraising expenses
$0
Program service expenses (Part III)
$9,705,751

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TED GOINS

    PRESIDENT/CEO

    Total calculated
    $467,013
    From this org
    $430,398
    From related orgs
    $0
    Other
    $36,615
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $420,898
    Bonus
    $500
    Other
    $9,000
    Deferred
    $28,954
    Nontaxable benefits
    $7,661
    Filer's total
    $467,013

  • DOUG NELSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD HERMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KAREN MADDRY

    SECRETARY

    Total calculated
    $94,863
    From this org
    $86,227
    From related orgs
    $0
    Other
    $8,636
    Hours/week
    1 + 40 related

  • KIRBY NICKERSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $336,954
    From this org
    $310,130
    From related orgs
    $0
    Other
    $26,824
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $295,943
    Bonus
    $14,187
    Other
    $0
    Deferred
    $16,786
    Nontaxable benefits
    $10,038
    Filer's total
    $336,954

  • KESHA SMITH

    CHIEF OPERATING OFFICER

    Total calculated
    $323,120
    From this org
    $308,014
    From related orgs
    $0
    Other
    $15,106
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $281,971
    Bonus
    $26,043
    Other
    $0
    Deferred
    $5,456
    Nontaxable benefits
    $9,650
    Filer's total
    $323,120

  • COURNEY B JOHNSON

    VICE PRESIDENT - SENIOR SERVICES

    Total calculated
    $256,045
    From this org
    $243,337
    From related orgs
    $0
    Other
    $12,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,243
    Bonus
    $21,094
    Other
    $0
    Deferred
    $4,978
    Nontaxable benefits
    $7,730
    Filer's total
    $256,045

  • HEIDI RIXMAN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $166,353
    From this org
    $161,826
    From related orgs
    $0
    Other
    $4,527
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $161,326
    Bonus
    $500
    Other
    $0
    Deferred
    $3,252
    Nontaxable benefits
    $1,275
    Filer's total
    $166,353

  • MARY BETH LEMLY

    VICE PRESIDENT - TEAMMATE SERVICES

    Total calculated
    $200,173
    From this org
    $194,328
    From related orgs
    $0
    Other
    $5,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,405
    Bonus
    $16,923
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,845
    Filer's total
    $200,173

  • MARY LYNN GLIDEWELL

    CHIEF INFORMATION OFFICER

    Total calculated
    $168,960
    From this org
    $164,350
    From related orgs
    $0
    Other
    $4,610
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $163,550
    Bonus
    $800
    Other
    $0
    Deferred
    $3,334
    Nontaxable benefits
    $1,276
    Filer's total
    $168,960

  • MYRA GRIFFIE

    VICE PRESIDENT - CHILD AND FAMILY SERVICES

    Total calculated
    $190,815
    From this org
    $176,905
    From related orgs
    $0
    Other
    $13,910
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $176,105
    Bonus
    $800
    Other
    $0
    Deferred
    $3,891
    Nontaxable benefits
    $10,019
    Filer's total
    $190,815

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
TED GOINS, KIRBY NICKERSON, AND MYRA GRIFFIE PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN OFFERED BY THE LUTHERAN SERVICES FOR THE AGING. AMOUNTS WILL BE DISTRIBUTED TO THE EMPLOYEE THROUGH A PAYMENT SCHEDULE COMMENCING AT RETIREMENT. NO AMOUNTS WERE CONTRIBUTED TO THE PLAN DURING CALENDAR YEAR 2024.

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

No itemized grants to organizations on this return.

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
IRS schema version
2024v5.1
Source object
202632199349300033

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