Financials

LSS Financials

IRS Form 990 (PDFs)

Consolidated Audits (PDFs)

Current Consolidated Financial Report

  FY 2016
Audited
FY 2017
Audited
Revenue    
Government Fees 103,489,783 115,647,173
Charitable Support 11,220,411 10,164,877
Client Fees 11,797,092 10,720,174
Investment & Other Income 914,490 2,087,114
Total Revenues & Charitable Support 127,421,776 138,619,338
Expenses    
Services for Children / Youth / Families / CFCL 28,252,155 30,154,647
Services for Older Adults 12,837,575 12,996,915
Services for People with Disabilities 69,205,331 76,640,417
Total Services 110,295,061 119,791,979
     
General & Administrative Costs 12,937,295 12,929,160
Fundraising Expenses 2,959,429 2,891,546
Total Expenses 126,191,785 135,621,685
     
Net Operating Income 1,229,991 3,006,653
     
Non-Operating & Pension Adjustment* (811,973) 2,073,658
     
Change in Net Assets – All funds 418,018 5,080,311