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LUTHERAN SOCIAL SERVICES GROUP INC
JAMESTOWN, NY · EIN 161548940 · Form 990 · FY2024 · Medium ($1M-$10M)
revenue
$1.4M
expenses
$1.5M
net assets
$1.2M
employees
14
volunteers
10
program ratio
100%
mission · from form 990

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.

profile · synthesized from sources

LUTHERAN SOCIAL SERVICES GROUP, INC (LSS) provides centralized administrative and operational support services to its network of 501(c)(3) subsidiaries. The organization specializes in finance, human resources, payroll processing, and strategic planning functions. Based in Jamestown, New York, LSS enables its affiliated nonprofits to focus on direct service delivery by managing backend infrastructure.

named programs · 3 · from sources

What they call their work

Administrative Support Services
Provides centralized finance, human resources, and management information systems support to affiliated 501(c)(3) organizations
Payroll Services
Manages payroll processing for LSS and its subsidiary organizations
Strategic Planning
Offers strategic planning services to support long-term sustainability and mission alignment across the network of subsidiaries
activities · 1 group

What they do

  • Nonprofit Capacity Building Services 1 activity
    • Provides back-office administrative support to subsidiaries
      Provides centralized administrative services such as finance, human resources, management information systems, strategic planning, and payroll for its 501(c)(3) subsidiaries.
financials · form 990 · fy2024
revenue
Total revenue$1.44M
Contributions & grants$265K18%
Program service revenue$1.17M81%
Investment income$00%
Other revenue$5K
expenses
Total expenses$1.45M
Program expenses100%
Admin / overhead0%
Fundraising0%
Salaries & benefits$1.12M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.43M
Cash$1.18M
Investments$0
Liabilities$1.23M
Net assets$1.20M
Liquid reserves9.7 mo
5 years on record · 2020–2024 · YoY revenue -24.8%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 4
NameTitleHours/wkCompensation
THOMAS E HOLT PRESIDENT/CEO 41 $467K
JASON BECKWITH CFO 43 $321K
KEVIN SAFF DIRECTOR-SENIOR HOUSING 40 $147K
ERICKA GARCIA DIRECTOR - GA 40 $106K
board members · 13
  • BRIGETTA OVERCASH — SECRETARY
  • DEAN WEAVER — DIRECTOR
  • GARY M JOHNSON — TREASURER
  • HAROLD BRUNACINI — DIRECTOR
  • J ERIC LIVENGOOD — DIRECTOR
  • KAREN RINE — VICE CHAIR
  • R MICHAEL GOLDMAN — DIRECTOR
  • REV LEE MILLER II — DIRECTOR
  • ROSLIN NEWTON — DIRECTOR
  • TERRY HAVENS - TURNER — CHAIR
  • THEODORE BOGDAN — DIRECTOR
  • TIMOTHY MAGNUSON — DIRECTOR
  • W CLARK POPPLETON — DIRECTOR
relationships · 1

Who they work with

  • 501(c)(3) subsidiaries Partner — Provides administrative, payroll, and strategic planning services to subsidiary organizations.
strategies · 1

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.