Lutheran Social Services Group Inc
- Assets
- $3.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Jamestown, NY
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 16-1548940
Organization Overview
Lutheran Social Services Group Inc is located in Jamestown, NY. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Lutheran Social Services Group Inc employed 22 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lutheran Social Services Group Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LUTHERAN SOCIAL SERVICES GROUP, INC (LSS) PROVIDES ADMINISTRATIVE SUPPORT SERVICES, INCLUDING FINANCE, HUMAN RESOURCES, AND MANAGEMENT INFORMATION SYSTEMS FOR ITS 501(C)3 SUBSIDIARIES. LSS ALSO PROVIDES STRATEGIC PLANNING SERVICES AND PROVIDES PAYROLL SERVICES FOR THE ORGANIZATION AND ITS SUBSIDIARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN SOCIAL SERVICES GROUP, INC (LSS) PROVIDES ADMINISTRATIVE SUPPORT SERVICES, INCLUDING FINANCE, HUMAN RESOURCES, AND MANAGEMENT INFORMATION SYSTEMS FOR ITS 501(C)3 SUBSIDIARIES. LSS ALSO PROVIDES STRATEGIC PLANNING SERVICES AND PROVIDES PAYROLL SERVICES FOR THE ORGANIZATION AND ITS SUBSIDIARIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas E Holt President/ceo | Officer | 41 | $446,517 |
Jason Beckwith CFO | Officer | 43 | $280,413 |
Pamela Nordin Administrator - Lrh | 40 | $145,739 | |
Kevin Saff Director-Senior Housing | 40 | $120,551 | |
Kathleen Lynch Administrator - Hp | 40 | $112,098 | |
Janene Bockrath Director Of Rehab - Lrh | 40 | $103,640 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cool Insurance Agency Insurance | 12/30/21 | $483,292 |
Morrison Management Specialists Housekeeping Management & Supervision | 12/30/21 | $140,084 |
Memic Indemnity Company Workers Comp Insurance | 12/30/21 | $382,867 |
Pca Technology Group Inc Information Technology Management | 12/30/21 | $183,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $560,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,876 |
| Total Program Service Revenue | $1,561,261 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,129,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $754,514 |
| Other salaries and wages | $617,422 |
| Pension plan accruals and contributions | $61,408 |
| Other employee benefits | $156,055 |
| Payroll taxes | $78,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,060 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $251,423 |
| Advertising and promotion | $8,161 |
| Office expenses | $19,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,469 |
| Travel | $13,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,396 |
| Insurance | $7,699 |
| All other expenses | $19,075 |
| Total functional expenses | $2,130,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,502,863 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $64,229 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,411 |
| Net Land, buildings, and equipment | $48,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $902,465 |
| Total assets | $3,318,719 |
| Accounts payable and accrued expenses | $1,252,312 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $968,828 |
| Total liabilities | $2,221,140 |
| Net assets without donor restrictions | $1,097,579 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,318,719 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lutheran Social Services Group Inc has recieved totaling $183,784.
| Awarding Organization | Amount |
|---|---|
Edwardson Family Foundation Boca Grande, FL PURPOSE: GENERAL OPERATIONS | $151,931 |
Chautauqua Region Community Foundation Inc Jamestown, NY PURPOSE: MAINTENANCE, OPER SP | $29,853 |
Philanthropy International Claremont, CA PURPOSE: SUPPORT LUTHERAN SOCIAL SERVICE MINISTRIES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |