Civic Intelligence

Lucy Idol Center Inc

EIN 34-0893458 • 501(c)3 • Vermilion, OH

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Profile

The lucy idol center provides services designed for each client, individually, to assist them in realizing their fullest potential. With firm dedication to the delivery of professional services and sincere concern for the well-being of all our clients, our mission is to help prepare disabled individuals to function as independently as possible.

435 Nicholson AvenueVermilion, OH 44089

www.lucyidolcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,918,745

Up $205,873 (+7.6%) from 2023

Liabilities

Up

$28,474

Up $8,624 (+43%) from 2023

Net Assets

Up

$2,890,271

Up $197,249 (+7.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$1,528,584

Up $205,935 (+16%) from 2023

Expenses

Up

$1,406,369

Up $274,486 (+24%) from 2023

Net Income

Down

$122,215

Down $68,551 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $1,393,275Liabilities 2017: $34,908Net Assets 2017: $1,358,3672017Assets 2018: $1,396,113Liabilities 2018: $41,911Net Assets 2018: $1,354,2022018Assets 2020: $1,508,820Liabilities 2020: $137,003Net Assets 2020: $1,371,8172020Assets 2021: $2,242,984Liabilities 2021: $49,907Net Assets 2021: $2,193,0772021Assets 2022: $2,468,437Liabilities 2022: $17,623Net Assets 2022: $2,450,8142022Assets 2023: $2,712,872Liabilities 2023: $19,850Net Assets 2023: $2,693,0222023Assets 2024: $2,918,745Liabilities 2024: $28,474Net Assets 2024: $2,890,2712024

Highlighted filing

2024

Assets$2,918,745
Liabilities$28,474
Net Assets$2,890,271
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,059,924Expenses 2017: $852,006Net Income 2017: $207,9182017Revenue 2018: $1,067,051Expenses 2018: $1,087,061Net Income 2018: -$20,0102018Revenue 2020: $997,985Expenses 2020: $1,075,620Net Income 2020: -$77,6352020Revenue 2021: $1,038,369Expenses 2021: $834,609Net Income 2021: $203,7602021Revenue 2022: $1,362,124Expenses 2022: $1,000,619Net Income 2022: $361,5052022Revenue 2023: $1,322,649Expenses 2023: $1,131,883Net Income 2023: $190,7662023Revenue 2024: $1,528,584Expenses 2024: $1,406,369Net Income 2024: $122,2152024

Highlighted filing

2024

Revenue$1,528,584
Expenses$1,406,369
Net Income$122,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,745
Liabilities
$28,474
Net assets
$2,890,271
Revenue
$1,528,584
Expenses
$1,406,369
Net income
$122,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.53$1.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.32$1.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.36$1.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$1.04$0.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$1.07$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.06$0.85$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,543,269
Mission and Program Overview

Mission

The Lucy Idol Center provides services designed for each client, individually, to assist them in realizing their fullest potential. With firm dedication to the delivery of professional services and sincere concern for the well-being of all our clients, our mission is to help prepare disabled individuals to function as independently as possible.

The lucy idol center believes in the lifelong development of the whole person and is committed to providing the opportunity for every individual to pursue a program of learning and opportunity that includes choices and individualized support services. The lucy idol center is committed to ensuring that excellence in services remains a hallmark. The center will foster a program of intellectual, social and cultural relationships whereby clients and staff are active partners in meaningful learning and daily living with a commitment to services that are provided year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$889,131$889,139▲ $8
Land, Buildings, and Equipment, Net$581,127$733,303▲ $152,176
Investments Other Securities$556,577$579,414▲ $22,837
Cash and Non-Interest-Bearing Accounts$338,999$311,549▼ $27,450
Savings and Temporary Cash Investments$92,195$218,902▲ $126,707
Accounts Receivable$246,351$177,039▼ $69,312
Prepaid Expenses and Deferred Charges$8,492$9,399▲ $907
Total Assets$2,712,872$2,918,745▲ $205,873
Liabilities
Accounts Payable and Accrued Expenses$19,850$28,474▲ $8,624
Total Liabilities$19,850$28,474▲ $8,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,445$2,310,857▲ $174,412
Net Assets With Donor Restrictions$556,577$579,414▲ $22,837
Total Net Assets Fund Balance$2,693,022$2,890,271▲ $197,249
Total Liabilities and Net Assets / Fund Balance$2,712,872$2,918,745▲ $205,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,342$382,585$780,927
Equipment$222,872$322,460$545,332
Land$112,089-$112,089
Other Securities$106,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$99,600-▲ $7,138-$106,738
2022$91,460-▲ $8,140-$99,600
2021$101,601-▼ $10,141-$91,460
2020$82,531-▲ $19,070-$101,601
2019$85,490-▼ $2,959-$82,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PeckExecutive DiFT$82,731$11,045$93,776

Board Members and Trustees

NameTitle
Richard NaegeleChairman
Jonathan ClarkVice Chairma
Jolyn JonesMember
Kelly NealMember
Norman HendricksonMember
Tom ChaplinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$148,676
Program Service Revenue
$1,294,794
Investment Income
$53,582
Other Revenue
$31,532
All Other Contributions
$148,676
Change in Net Assets
$122,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,584
Revenue Not Reported on Form 990
$91,231
Total Revenue per Audited Statements
$1,619,815
Total Revenue per Form 990
$1,528,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,364
Other Expenses$403,005
Total Fundraising Expense$78,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,669$78,897$56,266$767,832
Travel$87,100$4,834-$91,934
Current Officers, Directors, Trustees, and Key Employees$75,183$9,170$7,335$91,688
Depreciation Depletion$79,024$8,780-$87,804
Other Employee Benefits$65,588$8,511$6,443$80,542
Payroll Taxes$51,744$6,941$4,617$63,302
Insurance$44,653$2,077-$46,730
Office Expenses$11,553$11,553-$23,106
Occupancy$17,490$1,943-$19,433
Other Expenses$5,612$623$3,504$6,235
Total Functional Expenses$1,182,024$146,180$78,165$1,406,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,369
Total Expenses per Audited Statements$1,406,369
Total Expenses per Form 990$1,406,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,267
Fundraising Gross Income$7,099
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is prepared by the center's independent auditor and is reviewed by the center's director and fiscal officer. After this review, the federal form 990 is presented to the board of directors for approval prior to its being filed.”

Form 990, Page 6, Part VI, Line 12C

“The center provides all board members with a copy of its conflict of interest policy annually. Board members are required to notify the center of any conflicts they may have.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director and upper level management is approved by the board of directors and is typically based on wage comparability data and performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the executive director and upper level management is approved by the board of directors and is typically based on wage comparability data and performance.”

Form 990, Page 6, Part VI, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lucy Idol Center Inc
EIN
34-0893458
Phone
4409676724
Address
435 NICHOLSON AVENUE, VERMILION, OH 44089

Signing Officer

Name
John Peck
Title
Executive Director
Phone
4409676724
Signed
2025-05-14

Organization Details

Principal Officer
John Peck
Formed
1961
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lucy idol center provides services designed for each client, individually, to assist them in realizing their fullest potential. With firm dedication to the delivery of professional services and sincere concern for the well-being of all our clients, our mission is to help prepare disabled individuals to function as independently as possible.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is a private non-profit corporation, and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The center has adopted the provisions of fasb asc 740-10-25 accounting for uncertainty in income taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying statements of financial position or in the statements of activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The center evaluates uncertain tax positions, if any, on a continual basis. The center's federal income tax returns are generally subject to examination by the irs for three years after they are filed.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE LUCY IDOL CENTER PROVIDES SERVICES DESIGNED FOR EACH CLIENT, INDIVIDUALLY, TO ASSIST THEM IN REALIZING THEIR FULLEST POTENTIAL. WITH FIRM DEDICATION TO THE DELIVERY OF PROFESSIONAL SERVICES AND SINCERE CONCERN FOR THE WELL-BEING OF ALL OUR CLIENTS, OUR MISSION IS TO HELP PREPARE DISABLED INDIVIDUALS TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II SECTION B LINE 10 OTHER INCOME CONSISTS OF MISCELLANEOUS INCOME EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A PRIVATE NON-PROFIT CORPORATION, AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR IN THE STATEMENTS OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0579414
IRS990ScheduleD/TotalExpensesPerForm990Amt01406369
IRS990ScheduleD/TotalRevenuePerForm990Amt01528584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LUCY IDOL CENTER PROVIDES SERVICES DESIGNED FOR EACH CLIENT, INDIVIDUALLY, TO ASSIST THEM IN REALIZING THEIR FULLEST POTENTIAL. WITH FIRM DEDICATION TO THE DELIVERY OF PROFESSIONAL SERVICES AND SINCERE CONCERN FOR THE WELL-BEING OF ALL OUR CLIENTS, OUR MISSION IS TO HELP PREPARE DISABLED INDIVIDUALS TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS PREPARED BY THE CENTER'S INDEPENDENT AUDITOR AND IS REVIEWED BY THE CENTER'S DIRECTOR AND FISCAL OFFICER. AFTER THIS REVIEW, THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER PROVIDES ALL BOARD MEMBERS WITH A COPY OF ITS CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE CENTER OF ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND UPPER LEVEL MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS AND IS TYPICALLY BASED ON WAGE COMPARABILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR AND UPPER LEVEL MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS AND IS TYPICALLY BASED ON WAGE COMPARABILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406369
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