2025-08-14T13:48:36+00:00 2024-09-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-10-01 560583139 Glenflora GLEN 7046372870 PO Box 947 Salisbury NC 28145 Ted Goins CEO / President 2025-08-14 true true Amy Bibby P00445891 8282542254 2025-08-12 2023 2025-03-06 01:10:19Z Ted Goins PO Box 947 Salisbury NC 28145 7124329 false 9368 X WWW.LSCAROLINAS.NET X 1951 NC EMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE. 6 6 150 0 0 0 20982 277414 6402761 6797708 51982 49207 0 0 6475725 7124329 0 0 0 0 3636035 3976875 0 0 0 2422667 3108824 6058702 7085699 417023 38630 6691468 6724243 850098 599905 5841370 6124338 SEE SCHEDULE O false false 4437332 6797358 GLENFLORA STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF QUALITY OF LIFE. MEANINGFUL ACTIVITIES BRING RESIDENTS, STAFF, FAMILIES AND VOLUNTEERS TOGETHER IN A SPIRIT OF FUN AND FELLOWSHIPS. STAFF ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND PERSONAL ATTENTION TO RESIDENTS WHILE MEETING THE UNIQUE MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF EACH INDIVIDUAL. BECAUSE CHOOSING A NURSING HOME OFTEN COMES AT A DIFFICULT TIME, CHAPLAINS ARE AVAILABLE TO OFFER SUPPORT AND GUIDANCE TO FAMILIES AND RESIDENTS DURING ADMISSION AND THROUGHOUT THEIR STAY. DURING THE YEAR ENDED SEPTEMBER 30, 2024. GLENFLORA PROVIDED 21,131 DAYS OF CARE TO 155 RESIDENTS. 4437332 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 29 0 true 150 true false false false false false false false false false false false false X 6 6 false true true false false false false true true false false true true true true true true false false false NC X X Kirby Nickerson 7047548228 1416 S Martin Luther King Street Salisbury NC 28144 Ted Goins President/CEO 1.0 40.0 X X 0 416053 13158 Cary M Grant Vice Chair 1.0 1.0 X 0 0 0 Dr Cherry Beasley Board Member 1.0 X 0 0 0 Dr John Rozier Board Member 1.0 X 0 0 0 Gregory Hudgins Chair 1.0 1.0 X 0 0 0 Karen Maddry Secretary 1.0 40.0 X 0 84479 10047 Kirby Nickerson Chief Financial Officer 1.0 40.0 X 0 286055 15848 Kesha Smith Chief Operating Officer 1.0 40.0 X 0 280725 14715 Austin Locklear Executive Director 40.0 1.0 X 124185 0 7883 124185 1067312 61651 1 false true false 0 277414 277414 Program Service Revenue 900099 6797708 6797708 0 0 0 0 6797708 49207 49207 0 0 0 0 0 0 0 0 0 7124329 6797708 0 49207 3976875 2783813 1193062 0 0 0 0 951607 751436 200171 224282 224282 2830 2830 182447 182447 Professional fees 1008734 616642 392092 Other Operating Expense 593139 7333 585806 Repairs & Maintenance 55011 4887 50124 Pharmaceuticals 90774 90774 0 0 0 0 7085699 4437332 2648367 0 1159013 942195 835823 816533 0 0 26685 64205 16762 3317 7149828 4112511 3142736 3037317 1510449 1860676 0 0 0 0 6691468 6724243 453344 457943 0 396754 141962 850098 599905 X 5841370 6124338 5841370 6124338 6691468 6724243 38630 303399 -59061 0 X false true X true false X 256490 256490 5334027 3182238 2151789 1559311 930273 629038 3037317 Liability for Pension Benefits 141962 141962 X X false false false false false false false false false Ted Goins President/CEO 0 414238 0 1275 0 540 0 6600 0 6558 0 429211 0 0 Kirby Nickerson Chief Financial Officer 0 275315 0 10200 0 540 0 5840 0 10008 0 301903 0 0 Kesha Smith Chief Operating Officer 0 264785 0 15400 0 540 0 5385 0 9330 0 295440 0 0 Form 990, Part I, Line 1 LUTHERAN SERVICES FOR THE AGING, INC. (LSA) AND ITS AFFILIATED ORGANIZATIONS ARE MINISTRIES OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE LSA MISSION STATEMENT IS, "EMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE." LSA OPERATES NURSING HOMES, RETIREMENT COMMUNITIES, ASSISTED LIVING RESIDENCES, AND ADULT DAY SERVICES IN ADDITION TO PROVIDING CARE MANAGEMENT, HOME CARE, AND INFORMATION AND REFERRAL SERVICES IN NORTH CAROLINA. LSA PROVIDES A MINISTRY OF CHRISTIAN CARE TO OLDER ADULTS AND ADULTS WITH DISABILITIES REGARDLESS OF FAITH, RACE, DISABILITY, OR ECONOMIC STATUS. LSA IS MADE UP OF COMPASSIONATE PEOPLE WITH LOVING SPIRITS AND GENEROUS HEARTS. RESIDENTS, STAFF, CLIENTS, PARTICIPANTS, FAMILIES, AND VOLUNTEERS ALL STRIVE TO BE OF SERVICE TO GOD AND THE COMMUNITY. MANY OF THE SENIORS SERVED BY LSA HAVE BEEN SERVICE ORIENTED AND PHILANTHROPICALLY INCLINED THROUGHOUT THEIR LIVES AND CONTINUE TO SEEK OPPORTUNITIES FOR COMMUNITY SERVICE. FOR THE YOUNG-ELDERS OF THE RETIREMENT COMMUNITIES THOSE OPPORTUNITIES ARE ABUNDANT. RESIDENTS THERE LOG IN HUNDREDS OF VOLUNTEER HOURS FOR LOCAL CHURCHES, HABITAT FOR HUMANITY, THE ALZHEIMER'S ASSOCIATION, THE STATE VETERANS HOSPITAL, FUND RAISING FOR CANCER RESEARCH, LITERACY COUNCILS, LOCAL HOSPITALS, FOOD PANTRIES, HOMELESS SHELTERS, THE UNITED WAY, AND MENTORING PROJECTS FOR LOCAL ELEMENTARY SCHOOLS. THEY HAVE PACKED BOXES FOR SAMARITAN'S PURSE, GATHERED COATS FOR KIDS AND COLLECTED CANNED GOODS FOR FOOD PANTRIES. THEY HAVE SEWN, KNITTED, CROCHETED, AND QUILTED COUNTLESS ITEMS FOR CAUSES THROUGHOUT THE STATE AND BEYOND. THE MORE FRAIL ELDERS OF THE LSA NURSING HOMES AND ADULT DAY SERVICES MAY BE LESS VISIBLE, BUT ARE EQUALLY COMMITTED TO COMMUNITY SERVICE. SUPPORTED BY STAFF AND VOLUNTEERS, THEY HAVE HELD BLOOD DRIVES, THEY HAVE HOSTED BREAKFASTS FOR FIRE, POLICE, AND EMERGENCY SERVICE PERSONNEL, COLLECTED SCHOOL SUPPLIES FOR KIDS, AND ADOPTED NEEDY FAMILIES AT CHRISTMAS. THEY, TOO, HAVE LOGGED IN HUNDREDS OF HOURS IN PROJECTS FOR LOCAL SCHOOLS AND HOSPITALS, THE ARC, THE ALZHEIMER'S ASSOCIATION, MEALS-ON-WHEELS, THE HUMANE SOCIETY, THE AMERICAN RED CROSS, THE UNITED WAY, AND MORE. LSA ALSO SERVES ITS COMMUNITIES BY WORKING COLLABORATIVELY WITH COLLEGES AND UNIVERSITIES THROUGHOUT NORTH CAROLINA INCLUDING CATAWBA AND LIVINGSTONE COLLEGES; CATAWBA VALLEY, GASTON, ROWAN-CABARRUS, STANLY, CALDWELL AND FORSYTH COMMUNITY COLLEGES; APPALACHIAN STATE, WINSTON-SALEM STATE, LENOIR-RHYNE AND DUKE UNIVERSITIES; AND THE UNIVERSITY OF NORTH CAROLINA AND HOOD THEOLOGICAL SEMINARY. THESE COLLABORATIVE EFFORTS FOSTER GROWTH AND COOPERATION, AND ULTIMATELY IMPROVE THE QUALITY OF LIFE FOR THE INSTITUTIONS AND THE COMMUNITIES. LSA ALSO ENCOURAGES COMMUNITY MEMBERS TO SEEK VOLUNTEER, EDUCATIONAL, AND SPIRITUAL OPPORTUNITIES THROUGH ITS MINISTRIES. THE MINISTRIES OF LSA ARE ACTIVE, BUSY PLACES WHERE MULTIPLE GENERATIONS MEET IN A SPIRIT OF FUN, FELLOWSHIP AND COOPERATION. COMMUNITY EDUCATION OPPORTUNITIES ARE ALWAYS AVAILABLE ON TOPICS SUCH AS ADULT DAY CARE, ALZHEIMER'S DISEASE, MEDICAID, MEDICARE, HEALTHCARE DIRECTIVES AND MORE. Form 990, Part III, Line 4a 9/30/24 Form 990, Part VI, Line 3 LSA MANAGEMENT, INC. PROVIDES ADMINISTRATIVE SUPPORT, MANAGEMENT, ACCOUNTING, INFORMATION TECHNOLOGY, AND RESOURCE DEVELOPMENT SERVICES TO LUTHERAN SERVICES FOR THE AGING AND ITS AFFILIATES. SEE SCHEDULE R, PART V. Form 990, Part VI, Line 4 THERE WAS A CHANGE IN THE ORGANIZATIONAL STRUCTURE TO BECOME A LUTHERAN SERVICES CAROLINAS' AFFILIATE AFTER 09/30/2022. Form 990, Part VI, Line 12c BOARD MEMBERS RECEIVE A BOARD MANUAL AS PART OF ORIENTATION WHEN THEY JOIN THE BOARD WHICH INCLUDES THE CORPORATE COMPLIANCE POLICY AND BYLAWS. BOTH THE POLICY AND THE BYLAWS ADDRESS CONFLICT OF INTEREST. THEREAFTER, ANNUALLY, THE BOARD OF DIRECTORS RECEIVE CORPORATE COMPLIANCE TRAINING AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE. Form 990, Part VI, Line 15 ALL COMPENSATION LIMITS ARE COMPARED TO STATE AND NATIONAL RANGES BASED ON FACILITY SIZE AND EXPERIENCE OF STAFF. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE CEO/PRESIDENT WHICH IS PAID BY THE MANAGING ORGANIZATION OF THE CONTROL GROUP. ALL COMPENSATION LIMITS ARE COMPARED TO STATE AND NATIONAL RANGES BASED ON FACILITY SIZE AND EXPERIENCE OF STAFF. THE CEO/PRESIDENT APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. OFFICERS OF THE CONTROLLED GROUP ARE PAID BY THE MANAGING ORGANIZATION AND CERTAIN ORGANIZATIONS WITHIN THE CONTROL GROUP ALSO COMPENSATE KEY EMPLOYEES DIRECTLY. Form 990, Part VI, Line 18 FORM 990 ARE POSTED ON GUIDESTAR AND AVAILABLE UPON REQUEST AT THE LSA OFFICE LOCATED IN SALISBURY, NC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER, BEFORE MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA A WEBSITE PORTAL. THE BOARD OF DIRECTORS REVIEW AND COMMENT ON THE FORM 990. ANY MATTERS ARE RAISED TO THE OUTSIDE ACCOUNTANTS FOR COLLABORATION AND ULTIMATE RESOLUTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION ONLY MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR. LUTHERAN RETIREMENT CENTER - SALISBURY PO BOX 947 Salisbury NC 28145 561540214 Assist Lvg NC 501(c)(3) 10 LSA INC false LSA PHARMACY INC PO BOX 947 Salisbury NC 28145 201457251 Pharmacy NC 501(c)(3) 10 LSA INC false LSA MANAGEMENT INC PO BOX 947 Salisbury NC 28145 201457236 Management NC 501(c)(3) 10 LSA INC false LUTHERAN HOME - FORSYTH COUNTY INC PO BOX 947 Salisbury NC 28145 263328029 Nursing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME AT TRINITY OAKS INC PO BOX 947 Salisbury NC 28145 201457824 Nursing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME - ALBEMARLE INC PO BOX 947 Salisbury NC 28145 201457298 Nursing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME - HICKORY WEST INC PO BOX 947 Salisbury NC 28145 201457410 Nursing NC 501(c)(3) 10 LSA INC false LUTHERAN FAMILY SERVICES IN THE CAROLINAS PO BOX 2369 Salisbury NC 28145 561286323 Comm SVC NC 501(c)(3) 10 NC & SC SYNOD OF ECLA false LSA ELMS AT TANGLEWOOD INC PO BOX 947 Salisbury NC 28145 263735637 Assist Lvg NC 501(c)(3) 10 LSA INC false LSA ELMS PROPERTY INC PO BOX 947 Salisbury NC 28145 263739962 Leasing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME - WILMINGTON INC PO BOX 947 Salisbury NC 28145 260158686 Nursing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME - WINSTON-SALEM INC PO BOX 947 Salisbury NC 28145 561500212 Nursing NC 501(c)(3) 10 LSA INC false LFS REAL PROPERTIES INC PO BOX 2369 Salisbury NC 28145 581820383 Real Estate NC 501(c)(2) LFS INC false LUTHERAN HOME AT TRINITY OAKS PROPERTY INC PO BOX 947 Salisbury NC 28145 201457796 Leasing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME - HICKORY INC PO BOX 947 Salisbury NC 28145 201457341 Nursing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME FORSYTH COUNTY PROPERTY INC PO BOX 947 Salisbury NC 28145 461188488 Leasing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME HICKORY PROPERTY INC PO BOX 947 Salisbury NC 28145 201457319 Leasing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME HICKORY WEST PROPERTY INC PO BOX 947 Salisbury NC 28145 205304712 Leasing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME WILMINGTON PROPERTY INC PO BOX 947 Salisbury NC 28145 260158745 Leasing NC 501(c)(3) 10 LSA INC false LUTHERAN HOME WINSTON-SALEM PROPERTY INC PO BOX 947 Salisbury NC 28145 205304794 Leasing NC 501(c)(3) 10 LSA INC false LUTHERAN RETIREMENT CENTER AT LUTHERIDGE INC PO BOX 947 Salisbury NC 28145 581823983 Assist Lvg NC 501(c)(3) 10 LSA INC false LUTHERAN RETIREMENT CENTER - WILMINGTON PO BOX 947 Salisbury NC 28145 561500308 Indep. Lvg NC 501(c)(3) 10 LSA INC false THE FOUNDATION FOR ABUNDANT LIVING PO BOX 947 Salisbury NC 28145 561681723 Foundation NC 501(c)(3) 10 LSA INC false LUTHERAN SERVICES FOR THE AGING INC PO BOX 947 Salisbury NC 28145 560752160 Parent Org NC 501(c)(3) 10 NC & SC SYNOD OF ECLA false LUTHERAN SERVICES PROPERTY INC PO BOX 947 Salisbury NC 28145 203895886 Leasing NC 501(c)(3) 10 LSA INC false LSA THERAPY INC PO BOX 947 Salisbury NC 28145 461886488 Therapy NC 501(c)(3) 10 LSA INC false TRINITY AT HOME INC PO BOX 947 Salisbury NC 28145 464838098 Nursing NC 501(c)(3) 10 LSA INC false MOUNTAIN RIDGE GROUP HOME INC PO BOX 2369 Salisbury NC 28145 581782084 Group Home NC 501(c)(3) 7 LFS INC false WHITTECAR HOME INC PO BOX 2369 Salisbury NC 28145 581940152 Group Home NC 501(c)(3) 7 LFS INC false ABUNDANT LIVING ADULT DAY SERVICES PO BOX 947 Salisbury NC 28145 561884652 Adult Day NC 501(c)(3) 10 LSA INC false TRINITY GUARDIAN SERVICES INC PO BOX 947 Salisbury NC 28145 474406015 Inactive NC 501(c)(3) 10 LSA INC false LUTHERAN RETIREMENT CENTER - CLEMMONS INC PO BOX 947 Salisbury NC 28145 824069577 Indep. Lvg NC 501(c)(3) 10 LSA INC false TRINITY TEAM SERVICES PO BOX 947 Salisbury NC 28145 852020967 Inactive NC 501(c)(3) Type I LSA INC false LUTHERAN RETIREMENT CENTER - HICKORY INC PO BOX 947 Salisbury NC 28145 863308201 Inactive NC 501(c)(3) 10 LSA INC false LUTHERAN RETIREMENT CENTER - HICKORY WEST INC PO BOX 947 Salisbury NC 28145 863314573 Inactive NC 501(c)(3) 10 LSA INC false ASTON PARK HEALTH CARE CENTER PO BOX 947 Salisbury NC 28145 560126590 Nursing NC 501(c)(3) 3 LSA INC false LUTHERAN HOME ALBEMARLE PROPERTY INC PO BOX 947 Salisbury NC 28145 201457273 Leasing NC 501(c)(3) 10 LSA INC false false false false false false false false false false false false false true true true true true false false