Financials

LSS Financials

IRS Form 990 (PDFs)

Consolidated Audits (PDFs)

Current Consolidated Financial Report

  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