Financials
LSS Financials
IRS Form 990 (PDFs)
- 2017-2018 fiscal year
- 2016-2017 fiscal year
- 2015-2016 fiscal year
- 2014-2015 fiscal year
- 2013-2014 fiscal year
- 2012-2013 fiscal year
Consolidated Audits (PDFs)
Current Consolidated Financial Report
FY 2016 Audited |
FY 2017 Audited |
FY 2018 Audited |
|
Revenue |
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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 |
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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 |