Nonprofit · EIN 16-1548940
LUTHERAN SOCIAL SERVICES GROUP INC
Tax-exempt · JAMESTOWN, NY 14701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,596,787 | $1,326,442 | $270,345 | $2,492,706 | $1,025,892 | $1,466,814 |
| December 31, 2024 | 990 | $1,444,124 | $1,453,242 | -$9,118 | $2,428,923 | $1,232,454 | $1,196,469 |
| December 31, 2023 | 990 | $1,920,503 | $1,816,824 | $103,679 | $2,461,780 | $1,256,193 | $1,205,587 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,018,127
- Investment income
- $20,085
- Other revenue
- $558,575
Expenses
- Grants and similar amounts paid
- $300,000
- Compensation of officers, directors and key employees
- $325,399
- Other salaries and wages
- $352,726
- Salaries, compensation and benefits (total)
- $782,116
- Professional fundraising fees
- $0
- Legal fees
- $8,701
- Accounting fees
- $15,670
- Occupancy
- $18,608
- Travel
- $133
- Depreciation
- $9,464
- Program services (functional)
- $1,326,442
Balance sheet and other
- Total assets, start of year
- $2,428,923
- Total assets, end of year
- $2,492,706
- Total liabilities, end of year
- $1,025,892
- Net assets, end of year
- $1,466,814
- Land, buildings and equipment
- $36,594
- Net assets without donor restrictions
- $1,466,814
- Gross receipts
- $1,596,787
- Employees
- 10
- Volunteers
- 3
- Year formed
- 1998
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS E HOLT | FORMER PRESIDENT/CEO Former | 0 | $312,404 | $0 | $599 |
| JASON BECKWITH | CEO Officer | 43 | $266,163 | $0 | $46,664 |
| ERICKA GARCIA | DIRECTOR - GA Highest-paid employee | 40 | $0 | $104,485 | $5,351 |
| TERRY HAVENS - TURNER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KAREN RINE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY M JOHNSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRIGETTA OVERCASH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TIMOTHY MAGNUSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| THEODORE BOGDAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| J ERIC LIVENGOOD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| REV LEE MILLER II | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| R MICHAEL GOLDMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROSLIN NEWTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| W CLARK POPPLETON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD BRUNACINI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY BLACK | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS E HOLT | PRESIDENT/CEO Officer | 41 | $397,866 | $0 | $69,008 |
| JASON BECKWITH | CFO Officer | 43 | $307,055 | $0 | $14,032 |
| KEVIN SAFF | DIRECTOR-SENIOR HOUSING Highest-paid employee | 40 | $131,453 | $0 | $15,674 |
| ERICKA GARCIA | DIRECTOR - GA Highest-paid employee | 40 | $0 | $100,669 | $5,161 |
| TERRY HAVENS - TURNER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KAREN RINE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY M JOHNSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRIGETTA OVERCASH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TIMOTHY MAGNUSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| THEODORE BOGDAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| J ERIC LIVENGOOD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| REV LEE MILLER II | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| R MICHAEL GOLDMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROSLIN NEWTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DEAN WEAVER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| W CLARK POPPLETON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD BRUNACINI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS E HOLT | PRESIDENT/CEO Officer | 41 | $401,188 | $47,430 |
| JASON BECKWITH | CFO Officer | 43 | $267,215 | $12,102 |
| PAMELA NORDIN | ADMINISTRATOR - LRH Highest-paid employee | 40 | $152,234 | $10,428 |
| KEVIN SAFF | DIRECTOR-SENIOR HOUSING Highest-paid employee | 40 | $129,285 | $14,364 |
| JANENE BOCKRATH | DIRECTOR OF REHAB - LRH Highest-paid employee | 40 | $108,938 | $14,679 |
| TERRY HAVENS - TURNER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KAREN RINE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| GARY M JOHNSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| BRIGETTA OVERCASH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| TIMOTHY MAGNUSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THEODORE BOGDAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| J ERIC LIVENGOOD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REV LEE MILLER II | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| R MICHAEL GOLDMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROSLIN NEWTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEAN WEAVER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| W CLARK POPPLETON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HAROLD BRUNACINI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 715 FALCONER ST, JAMESTOWN, NY 14701-1935
- In care of
- % THOMAS HOLT
- Principal officer (990 for 2025)
- JASON BECKWITH, 715 FALCONER STREET, JAMESTOWN, NY 14701
- Signed the 990
- JASON BECKWITH, CEO
- Phone
- (716) 665-4905
- Website
- WWW.LUTHERAN-JAMESTOWN.ORG
- Return prepared by
- BONADIO & CO LLP
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 SUBSIDIARIES.
Program accomplishments
- 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.Expenses $1,326,442 · grants $300,000 · revenue $1,576,702
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1548940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $2,492,706
- Income (IRS master file)
- $1,596,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,596,787 | $1,326,442 | $2,492,706 | XML |
| 990 | December 2024 | $1,444,124 | $1,453,242 | $2,428,923 | XML |
| 990 | December 2023 | $1,920,503 | $1,816,824 | $2,461,780 | XML |
| 990 | December 2022 | $1,834,986 | $1,830,657 | $2,887,080 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1548940).
Questions about LUTHERAN SOCIAL SERVICES GROUP INC
- What is the EIN of LUTHERAN SOCIAL SERVICES GROUP INC?
- The employer identification number (EIN) of LUTHERAN SOCIAL SERVICES GROUP INC is 16-1548940.
- Is LUTHERAN SOCIAL SERVICES GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does LUTHERAN SOCIAL SERVICES GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN SOCIAL SERVICES GROUP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN SOCIAL SERVICES GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LUTHERAN SOCIAL SERVICES GROUP INC?
- The 990 for the year ended December 31, 2025 names JASON BECKWITH.
- Who are the officers and directors of LUTHERAN SOCIAL SERVICES GROUP INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $312,404 (THOMAS E HOLT, FORMER PRESIDENT/CEO).
- How much revenue does LUTHERAN SOCIAL SERVICES GROUP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,596,787, expenses of $1,326,442 and total assets of $2,492,706 at year end.
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