LSS Financials

IRS Form 990 (PDFs)

	FY 2016 Audited	FY 2017 Audited	FY 2018 Audited
Revenue

Government Fees	103,489,783	115,647,173	126,311,538
Charitable Support	11,220,411	10,164,877	11,114,598
Client Fees	11,797,092	10,720,174	10,800,137
Investment & Other Income	914,490	2,087,114	1,614,486
Total Revenues & Charitable Support	127,421,776	138,619,338	149,840,759

Expenses

Services for Children / Youth / Families / CFCL	28,252,155	30,154,647	31,344,191
Services for Older Adults	12,837,575	12,996,915	13,613,475
Services for People with Disabilities	69,205,331	76,640,417	85,022,458
Total Services	110,295,061	119,791,979	129,980,124

General & Administrative Costs	12,937,295	12,929,160	13,493,274
Fundraising Expenses	2,959,429	2,891,546	3,188,484
Total Expenses	126,191,785	135,612,685	146,661,882

Net Operating Income	1,229,991	3,006,653	3,178,877

Non-Operating & Pension Adjustment*	-811,973	2,073,658	199,120

Change in Net Assets – All funds	418,018	5,080,311	3,377,997