Civic Intelligence

Lutheran Social Services Foundation Of

EIN 31-1598005 • 501(c)3 • Jamestown, NY

Profile

To support the charitable purposes of lutheran social services group, inc. And its affiliated corporations, all of which are 501(c)(3) organizations.

715 Falconer StreetJamestown, NY 14701

www.lutheran-jamestown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$466,874

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Assets

Up

$20,361,505

Up $1,181,331 (+6.2%) from 2023

Liabilities

Down

$261

Down $4,417 (-94%) from 2023

Net Assets

Up

$20,361,244

Up $1,185,748 (+6.2%) from 2023

Revenue

Up

$2,429,179

Up $873,227 (+56%) from 2023

Expenses

Down

$1,812,464

Down $1,284,441 (-41%) from 2023

Net Income

Up

$616,715

Up $2,157,668 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $12,592,802Liabilities 2011: $7,912Net Assets 2011: $12,584,8902011Assets 2012: $14,907,943Liabilities 2012: $444Net Assets 2012: $14,907,4992012Assets 2013: $16,139,480Liabilities 2013: $503Net Assets 2013: $16,138,9772013Assets 2014: $16,354,239Liabilities 2014: $3,134Net Assets 2014: $16,351,1052014Assets 2015: $15,505,046Liabilities 2015: $760Net Assets 2015: $15,504,2862015Assets 2016: $15,637,172Liabilities 2016: $451Net Assets 2016: $15,636,7212016Assets 2017: $16,729,827Liabilities 2017: $5,936Net Assets 2017: $16,723,8912017Assets 2018: $15,302,639Liabilities 2018: $6,888Net Assets 2018: $15,295,7512018Assets 2019: $17,285,652Liabilities 2019: $6,371Net Assets 2019: $17,279,2812019Assets 2020: $19,129,227Liabilities 2020: $26,116Net Assets 2020: $19,103,1112020Assets 2021: $22,346,687Liabilities 2021: $3,283Net Assets 2021: $22,343,4042021Assets 2022: $18,798,032Liabilities 2022: $7,974Net Assets 2022: $18,790,0582022Assets 2023: $19,180,174Liabilities 2023: $4,678Net Assets 2023: $19,175,4962023Assets 2024: $20,361,505Liabilities 2024: $261Net Assets 2024: $20,361,2442024

Highlighted filing

2024

Assets$20,361,505
Liabilities$261
Net Assets$20,361,244

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,524,9322011Expenses 2012: $1,155,0522012Revenue 2013: $1,223,201Expenses 2013: $1,448,335Net Income 2013: -$225,1342013Revenue 2014: $2,378,054Expenses 2014: $1,235,813Net Income 2014: $1,142,2412014Revenue 2015: $1,276,557Expenses 2015: $797,431Net Income 2015: $479,1262015Revenue 2016: $470,658Expenses 2016: $966,849Net Income 2016: -$496,1912016Revenue 2017: $1,829,498Expenses 2017: $1,416,042Net Income 2017: $413,4562017Revenue 2018: $2,381,020Expenses 2018: $1,060,158Net Income 2018: $1,320,8622018Revenue 2019: $1,697,965Expenses 2019: $1,217,276Net Income 2019: $480,6892019Revenue 2020: $1,277,434Expenses 2020: $1,055,589Net Income 2020: $221,8452020Revenue 2021: $3,778,827Expenses 2021: $718,309Net Income 2021: $3,060,5182021Revenue 2022: $1,910,683Expenses 2022: $1,559,445Net Income 2022: $351,2382022Revenue 2023: $1,555,952Expenses 2023: $3,096,905Net Income 2023: -$1,540,9532023Revenue 2024: $2,429,179Expenses 2024: $1,812,464Net Income 2024: $616,7152024

Highlighted filing

2024

Revenue$2,429,179
Expenses$1,812,464
Net Income$616,715

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.43$1.81$0.62
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$1.56$3.10$1.54
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$1.91$1.56$0.35
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.78$0.72$3.06
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.03$19.1$1.28$1.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$1.70$1.22$0.48
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$2.38$1.06$1.32
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.01$16.7$1.83$1.42$0.41
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.47$0.97$0.50
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.28$0.80$0.48
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$2.38$1.24$1.14
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.22$1.45$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.01$12.6$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$3,645,590
Mission and Program Overview

Mission

To support the charitable purposes of lutheran social services group, inc. And its affiliated corporations, all of which are 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,470,253$18,281,001▲ $810,748
Pledges and Grants Receivable-$150,000-
Cash and Non-Interest-Bearing Accounts$41,182$58,032▲ $16,850
Total Assets$19,180,174$20,361,505▲ $1,181,331
Other Assets Total$1,668,739$1,872,472▲ $203,733
Liabilities
Accounts Payable and Accrued Expenses$4,550$231▼ $4,319
Other Liabilities$128$30▼ $98
Total Liabilities$4,678$261▼ $4,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,486,621$11,842,685▲ $356,064
Net Assets With Donor Restrictions$7,688,875$8,518,559▲ $829,684
Total Net Assets Fund Balance$19,175,496$20,361,244▲ $1,185,748
Total Liabilities and Net Assets / Fund Balance$19,180,174$20,361,505▲ $1,181,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,872,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,889,694-▲ $445,906$245,000$4,090,600
2023$3,900,897-▲ $543,797$555,000$3,889,694
2022$4,686,528-▼ $785,631-$3,900,897
2021$4,294,453-▲ $467,075$75,000$4,686,528
2020$3,966,748-▲ $477,705$150,000$4,294,453
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$822,986
Program Service Revenue
$0
Investment Income
$1,606,193
Other Revenue
$0
All Other Contributions
$822,986
Change in Net Assets
$616,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,429,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$569,033
Total Revenue per Audited Statements
$2,998,212
Total Revenue per Form 990
$2,429,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,706,000
Salaries, Compensation, and Employee Benefits$77,891
Other Expenses$28,573
Total Fundraising Expense$806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,706,000--$1,706,000
Other Salaries and Wages-$71,129-$71,129
Fees for Services Accounting-$9,905-$9,905
Fees for Services Legal-$6,089-$6,089
Fees for Services Other$2,388$806$806$4,000
Payroll Taxes-$3,360-$3,360
Pension Plan Contributions-$2,971-$2,971
Other Expenses$1,141--$1,141
Other Employee Benefits-$431-$431
Total Functional Expenses$1,716,967$94,691$806$1,812,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,812,464
Total Expenses per Audited Statements$1,812,464
Total Expenses per Form 990$1,812,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Housing Realty IncJamestown, NY501(c)(3)Oper/capital$1,145,710
Lutheran Social Services Group IncJamestown, NY501(c)(3)Oper$265,000
Lutheran Housing Administrative Services Group IncJamestown, NY501(c)(3)Oper/capital$243,882
Lutheran Social Services of Upstate New York IncJamestown, NY501(c)(3)Oper/capital$34,405
Gustavus Adolphus Child and Family Services IncJamestown, NY501(c)(3)Oper$17,003
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
Due to Related Parties$30
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11B

Form 990 is reviewed in detail by the cfo & controller 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

The ceo reports directly to the board of directors who appoint 4-5 members to serve on a compensation committee. The compensation committee is responsible for performing the ceo's annual evaluation, establishing goals and setting the ceo's compensation including fringe benefits. The compensation committee meets at least 2 times per year and reports to the full board at least annually, in executive session, without the ceo present. Approximately every three to five years, the compensation committee engages a third party consultant to perform an executive compensation study. The consultant's study incorporates like organizations, industry specific salary surveys, available 990 information and the scope of responsibilities given the horizontally diverse makeup of lutherans services and multiple corporate structure. The study provides guidelines for both salary and fringe benefits for the committee to use. This study also incorporates other key positions, which are reviewed by the committee. The ceo is responsible for performing the other key employee's annual evaluation, establishing goals and setting compensation. The ceo also utilizes the third party compensation study in establishing compensation levels for key employees. From time to time, the ceo informs the compensation committee of these individual's salary and fringe benefits.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services Foundation of
EIN
31-1598005
Phone
7166654905
Address
715 FALCONER STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Jason Beckwith
Title
CEO
Phone
7166654905
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Beckwith
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest of perpetual trust 203,733.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

To support the charitable purposes of lutheran social services group, inc. And its affiliated corporations, in accordance with the underlying donor restrictions related to the endowment contributions.

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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01668739
IRS990/OtherAssetsTotalGrp/EOYAmt01872472
IRS990/OtherChangesInNetAssetsAmt0203733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04788
IRS990/OtherExpensesGrp/ProgramServicesAmt12650
IRS990/OtherExpensesGrp/ProgramServicesAmt21141
IRS990/OtherExpensesGrp/TotalAmt04788
IRS990/OtherExpensesGrp/TotalAmt12650
IRS990/OtherExpensesGrp/TotalAmt21141
IRS990/OtherLiabilitiesGrp/BOYAmt0128
IRS990/OtherLiabilitiesGrp/EOYAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071129
IRS990/OtherSalariesAndWagesGrp/TotalAmt071129
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03360
IRS990/PayrollTaxesGrp/TotalAmt03360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02971
IRS990/PensionPlanContributionsGrp/TotalAmt02971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON BECKWITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02975361
IRS990/PYInvestmentIncomeAmt0663333
IRS990/PYOtherExpensesAmt029490
IRS990/PYOtherRevenueAmt0-21776
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1540953
IRS990/PYSalariesCompEmpBnftPaidAmt092054
IRS990/PYTotalExpensesAmt03096905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0616715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02429179
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED FOR THE PURPOSE OF PROMOTING PHILANTHROPIC SUPPORT FOR THE SUPPORTED ORGANIZATIONS, ALL OF WHICH ARE 501(C)(3) ORGANIZATIONS. THE ORGANIZATION PROVIDES GRANTS TO THE SUPPORTED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSES. DURING 2024, ABOUT 94% OF THE ORGANIZATION'S FUNCTIONAL EXPENSES WERE FOR GRANTS TO THE SUPPORTED ORGANIZATIONS. PLEASE SEE SCHEDULE A, PAGE 1 FOR A LIST OF SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES SUPPORT THROUGH GRANTS TO THE SUPPORTED ORGANIZATIONS. IF THE ORGANIZATION STOPPED PROVIDING GRANTS TO THE SUPPORTED ORGANIZATIONS, THE SUPPORTED ORGANIZATIONS WOULD CONTINUE ON WITH THEIR EXEMPT PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART VI, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160765309
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161548942
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2201991970
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3311610580
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4161548940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034405
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1243882
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21145710
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt317003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4265000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF UPSTATE NEW YORK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LUTHERAN HOUSING ADMINISTRATIVE SERVICES GROUP INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LUTHERAN HOUSING REALTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3GUSTAVUS ADOLPHUS CHILD AND FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4LUTHERAN SOCIAL SERVICES GROUP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01706000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03889694
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04090600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445906
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0245000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03900897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03889694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0555000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04686528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03900897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-785631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04294453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04686528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03966748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04294453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812464
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0569033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01872472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0569033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02429179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CHARITABLE PURPOSES OF LUTHERAN SOCIAL SERVICES GROUP, INC. AND ITS AFFILIATED CORPORATIONS, IN ACCORDANCE WITH THE UNDERLYING DONOR RESTRICTIONS RELATED TO THE ENDOWMENT CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01872472
IRS990ScheduleD/TotalExpensesPerForm990Amt01812464
IRS990ScheduleD/TotalLiabilityAmt030
IRS990ScheduleD/TotalRevenuePerForm990Amt02429179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02998212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812464
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0243882
IRS990ScheduleI/RecipientTable/CashGrantAmt11145710
IRS990ScheduleI/RecipientTable/CashGrantAmt234405
IRS990ScheduleI/RecipientTable/CashGrantAmt317003
IRS990ScheduleI/RecipientTable/CashGrantAmt4265000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPER/CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPER/CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPER/CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN HOUSING ADMINISTRATIVE SERVICES GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUTHERAN HOUSING REALTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LUTHERAN SOCIAL SERVICES OF UPSTATE NEW YORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GUSTAVUS ADOLPHUS CHILD AND FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUTHERAN SOCIAL SERVICES GROUP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161548942
IRS990ScheduleI/RecipientTable/RecipientEIN1201991970
IRS990ScheduleI/RecipientTable/RecipientEIN2160765309
IRS990ScheduleI/RecipientTable/RecipientEIN3311610580
IRS990ScheduleI/RecipientTable/RecipientEIN4161548940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0737 FALCONER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1715 FALCONER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2715 FALCONER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3715 FALCONER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4715 FALCONER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY

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