Civic Intelligence

Lutheran Social Services Group Inc

990 • Fiscal year 2014 • EIN 16-1548940

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileWWW.LUTHERAN-JAMESTOWN.ORG

View Organization Page

715 Falconer StreetJamestown, NY 14701

(716) 665-4905

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$390,531

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,361,298

Up $550,361 (+30%) from 2013

Net Assets

Down

$702,367

Down $35,364 (-4.8%) from 2013

Liabilities

Up

$1,658,931

Up $585,725 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$2,349,141

Up $87,554 (+3.9%) from 2013

Expenses

Up

$2,390,307

Up $44,622 (+1.9%) from 2013

Net Income

Up

-$41,166

Up $42,932 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,463,630Liabilities 2010: $447,089Net Assets 2010: $1,016,5412010Assets 2011: $1,436,607Liabilities 2011: $637,615Net Assets 2011: $798,9922011Assets 2012: $1,853,173Liabilities 2012: $1,050,579Net Assets 2012: $802,5942012Assets 2013: $1,810,937Liabilities 2013: $1,073,206Net Assets 2013: $737,7312013Assets 2014: $2,361,298Liabilities 2014: $1,658,931Net Assets 2014: $702,3672014Assets 2015: $2,039,383Liabilities 2015: $1,339,110Net Assets 2015: $700,2732015Assets 2016: $2,436,642Liabilities 2016: $1,711,840Net Assets 2016: $724,8022016Assets 2017: $2,685,931Liabilities 2017: $1,921,392Net Assets 2017: $764,5392017Assets 2018: $3,603,059Liabilities 2018: $2,360,957Net Assets 2018: $1,242,1022018Assets 2019: $3,022,801Liabilities 2019: $1,885,693Net Assets 2019: $1,137,1082019Assets 2020: $3,126,290Liabilities 2020: $2,027,346Net Assets 2020: $1,098,9442020Assets 2021: $3,318,719Liabilities 2021: $2,221,140Net Assets 2021: $1,097,5792021Assets 2022: $2,887,080Liabilities 2022: $1,785,172Net Assets 2022: $1,101,9082022Assets 2023: $2,461,780Liabilities 2023: $1,256,193Net Assets 2023: $1,205,5872023Assets 2024: $2,428,923Liabilities 2024: $1,232,454Net Assets 2024: $1,196,4692024

Highlighted filing

2014

Assets$2,361,298
Liabilities$1,658,931
Net Assets$702,367
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,874,168Expenses 2010: $1,935,270Net Income 2010: -$61,1022010Expenses 2011: $1,829,0292011Expenses 2012: $1,920,7132012Revenue 2013: $2,261,587Expenses 2013: $2,345,685Net Income 2013: -$84,0982013Revenue 2014: $2,349,141Expenses 2014: $2,390,307Net Income 2014: -$41,1662014Revenue 2015: $2,496,490Expenses 2015: $2,494,675Net Income 2015: $1,8152015Revenue 2016: $2,522,985Expenses 2016: $2,498,813Net Income 2016: $24,1722016Revenue 2017: $2,488,614Expenses 2017: $2,464,262Net Income 2017: $24,3522017Revenue 2018: $2,927,627Expenses 2018: $2,444,553Net Income 2018: $483,0742018Revenue 2019: $2,602,639Expenses 2019: $2,716,241Net Income 2019: -$113,6022019Revenue 2020: $2,267,714Expenses 2020: $2,305,878Net Income 2020: -$38,1642020Revenue 2021: $2,129,548Expenses 2021: $2,130,913Net Income 2021: -$1,3652021Revenue 2022: $1,834,986Expenses 2022: $1,830,657Net Income 2022: $4,3292022Revenue 2023: $1,920,503Expenses 2023: $1,816,824Net Income 2023: $103,6792023Revenue 2024: $1,444,124Expenses 2024: $1,453,242Net Income 2024: -$9,1182024

Highlighted filing

2014

Revenue$2,349,141
Expenses$2,390,307
Net Income-$41,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,349,141
Mission and Program Overview

Mission

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 subsidiares.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$684,387-
Cash and Non-Interest-Bearing Accounts$693,390$557,499▼ $135,891
Land, Buildings, and Equipment, Net$267,959$203,978▼ $63,981
Other Notes and Loans Receivable, Net$64,595$182,766▲ $118,171
Accounts Receivable$26,319$34,715▲ $8,396
Total Assets$1,810,937$2,361,298▲ $550,361
Other Assets Total$758,674$697,953▼ $60,721
Liabilities
Accounts Payable and Accrued Expenses$499,618$686,032▲ $186,414
Other Liabilities$417,768$487,035▲ $69,267
Mortgage Notes Payable Secured by Investment Property$155,820$485,864▲ $330,044
Total Liabilities$1,073,206$1,658,931▲ $585,725
Net Assets / Fund Balance
Unrestricted Net Assets$599,174$566,909▼ $32,265
Temporarily Rstr Net Assets$138,557$135,458▼ $3,099
Total Net Assets Fund Balance$737,731$702,367▼ $35,364
Total Liabilities and Net Assets / Fund Balance$1,810,937$2,361,298▲ $550,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,978$214,320$418,298
Other Assets Org$75,460--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E HoltPresident/CEOFT$337,942$52,589$390,531
Jason BeckwithCFOFT$187,259$20,651$207,910
Karl L WigginsVice President of GaFT$138,231$10,166$148,397
Sharon HamiltonVice Presiednet - Senior HousingFT$116,698$8,475$125,173
Katrina JonesVice President - HrFT$110,879$11,917$122,796
Rick ShickChief Information OfficerFT$113,319$7,479$120,798
Pam NordinAssistant Administrator - Lutheran Retirement HomeFT$100,173$11,720$111,893

Board Members and Trustees

NameTitle
Clark PoppletonChair
Karen RineVice Chair
Dean WeaverDirector
Doreen K SixbeyDirector
J Eric LivengoodDirector
Kellie BargarDirector
Kim PetersonDirector
R Michael GoldmanDirector
Rev Alan W AndersonDirector
Rev John Macholz BishopDirector
Rev Marge Jerge BishopDirector
Ted BogdanDirector
Terry Havens TurnerDirector
Timothy MagnusonDirector
Brigetta OvercashSecretary
Gary M JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cool Insurance AgencyInsurancePO BOX 2153, Glen Falls, NY 12801$335,866
Insurance Management CompanyWorkers Comp Insurance123 WEST 9TH STREET, Erie, PA 16512$262,912
Morrison Management SpecialistsMaintenance Management & SupervisionPO BOX 102289, Atlanta, GA 30368$209,992
Synergy Global Systems INCComputer Support, Maint, Licenses, Etc.PO BOX 8000, Buffalo, NY 14267$160,907
Adp INCPayroll ProcessingPO BOX 842875, Boston, MA 02284$106,796
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,259,337
Investment Income
$0
Other Revenue
$89,804
Change in Net Assets
$-41,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,818
Other Expenses$509,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,250--$977,250
Current Officers, Directors, Trustees, and Key Employees$568,329--$568,329
Other Employee Benefits$170,145--$170,145
Fees for Services Other$128,421--$128,421
Depreciation Depletion$94,265--$94,265
Payroll Taxes$94,168--$94,168
Pension Plan Contributions$70,926--$70,926
Occupancy$68,222--$68,222
Office Expenses$25,093--$25,093
Fees for Services Legal$20,790--$20,790
Fees for Services Accounting$16,450--$16,450
Advertising$12,706--$12,706
Other Expenses$10,728--$10,728
Travel$9,736--$9,736
Conferences and Meetings$8,604--$8,604
All Other Expenses$3,474--$3,474
Interest$2,751--$2,751
Insurance$2,223--$2,223
Total Functional Expenses$2,390,307$0$0$2,390,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$487,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were modified to comply with the requirements of the new york state non-profit revitalization act of 2013.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the cfo & accounting manager prior to filing. In addition, a copy is provided to the finance committee for their review one week prior to their meeting with the ceo & cfo. Once the finance committee has approved form 990, a copy is provided to each member of the board of directors for their review at least one week prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed on an ongoing basis as well as annually with signed conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board evaluates wages and benefits using comparable data from like organizations. The performance of other employees is reviewed annually by the ceo using measurable accomplishments and goals. Annual compensation for employees is established using a compensation study the board has conducted every three to five years by an independent consulting firm. This report is also compared to salary surveys conducted by member associations such as leading age new york.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization replies to requests on an as requested basis, subject to privacy laws and regulations.”

Form 990 Part VII

“Form 990, part vii: sharon hamilton is a vice president of lutheran housing administrative services group, inc., karl wiggins is a vice president of gustavus adolphus child and family services, inc and pam nordin is assistant administrator of lutheran retirement home. All of which are subsidiary organizations of lutheran social services group, inc. (lss) which are part of the lss consolidated payroll and w-2s.”

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services Group Inc
EIN
16-1548940
Phone
7166654905
Address
715 FALCONER STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Thomas E Holt
Title
President/CEO
Phone
7166654905
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Holt
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
185

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Form 990, part v, line 2a: the total number of employees of the organization is 28 which is calculated as follows: total number of employees reported on form w-3 (813) less number of employees paid by affiliated organizations (785).”

FORM 990, PART XI, LINE 9:

“Changes in interest of net assets of related foundation 5,802.”

Form 990, Part XII, Line 2C

“No changes in the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organizations financial statements. The exempt organizations informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188475
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211720
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGETTA OVERCASH
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN RINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN K SIXBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5R MICHAEL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HAVENS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV MARGE JERGE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ALAN W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TED BOGDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARK POPPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLIE BARGAR
IRS990/Form990PartVIISectionAGrp/PersonNm14J ERIC LIVENGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15REV JOHN MACHOLZ BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS E HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATRINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20KARL L WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK SHICK
IRS990/Form990PartVIISectionAGrp/PersonNm22PAM NORDIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIEDNET - SENIOR HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF GA
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT ADMINISTRATOR - LUTHERAN RETIREMENT HOME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02349141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02223
IRS990/InsuranceGrp/TotalAmt02223
IRS990/InterestGrp/ProgramServicesAmt02751
IRS990/InterestGrp/TotalAmt02751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203978
IRS990/LandBldgEquipCostOrOtherBssAmt0418298
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN 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 SUBSIDIARES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485864
IRS990/NetAssetsOrFundBalancesBOYAmt0737731
IRS990/NetAssetsOrFundBalancesEOYAmt0702367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt068222
IRS990/OfficeExpensesGrp/ProgramServicesAmt025093
IRS990/OfficeExpensesGrp/TotalAmt025093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0697953
IRS990/OtherChangesInNetAssetsAmt05802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170145
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATION EX
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TRAVEL & EDUCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt128315
IRS990/OtherExpensesGrp/ProgramServicesAmt210728
IRS990/OtherExpensesGrp/TotalAmt077711
IRS990/OtherExpensesGrp/TotalAmt128315
IRS990/OtherExpensesGrp/TotalAmt210728
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IRS990/OtherLiabilitiesGrp/EOYAmt0487035
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977250
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182766
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IRS990/PayrollTaxesGrp/TotalAmt094168
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0THOMAS E HOLT
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IRS990/ProgramServiceRevenueGrp/Desc0AGENCY ADMISTRATION FE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13660
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13660
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0112800
IRS990/PYProgramServiceRevenueAmt02148787
IRS990/PYRevenuesLessExpensesAmt0-84098
IRS990/PYSalariesCompEmpBnftPaidAmt01724786
IRS990/PYTotalExpensesAmt02345685
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,298
Liabilities
$1,658,931
Net assets
$702,367
Revenue
$2,349,141
Expenses
$2,390,307
Net income
-$41,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.23$1.20$1.44$1.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.26$1.21$1.92$1.82$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.79$1.10$1.83$1.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.32$2.22$1.10$2.13$2.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.03$1.10$2.27$2.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.02$1.89$1.14$2.60$2.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.60$2.36$1.24$2.93$2.44$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.92$0.76$2.49$2.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.71$0.72$2.52$2.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.34$0.70$2.50$2.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.66$0.70$2.35$2.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.07$0.74$2.26$2.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.05$0.80$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.64$0.80$1.83
2010Summary only. Only limited summary data is available for this year.$1.46$0.45$1.02$1.87$1.94$0.06