Civic Intelligence

Lucy Idol Center for the Handicapped Inc

990 • Fiscal year 2017 • EIN 34-0893458

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization Profilewww.lucyidolcenter.org

View Organization Page

435 Nicholson AveVermilion, OH 44089

(440) 967-6724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,938

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,393,275

No earlier filing loaded for comparison.

Net Assets

$1,358,367

No earlier filing loaded for comparison.

Liabilities

$34,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

$1,059,924

No earlier filing loaded for comparison.

Expenses

$852,006

No earlier filing loaded for comparison.

Net Income

$207,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,393,275
Liabilities$34,908
Net Assets$1,358,367
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,059,924
Expenses$852,006
Net Income$207,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,077,674
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 ser

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,051$452,162▲ $196,111
Land, Buildings, and Equipment, Net$316,105$324,062▲ $7,957
Investments in Publicly Traded Securities$180,946$214,906▲ $33,960
Cash and Non-Interest-Bearing Accounts$98,786$165,398▲ $66,612
Accounts Receivable$105,697$133,205▲ $27,508
Investments Other Securities$70,243$80,753▲ $10,510
Pledges and Grants Receivable$73,924--
Prepaid Expenses and Deferred Charges$11,445$9,157▼ $2,288
Total Assets$1,142,810$1,393,275▲ $250,465
Other Assets Total$29,613$13,632▼ $15,981
Liabilities
Accounts Payable and Accrued Expenses$23,759$28,008▲ $4,249
Deferred Revenue$8,550$6,900▼ $1,650
Total Liabilities$32,309$34,908▲ $2,599
Net Assets / Fund Balance
Unrestricted Net Assets$918,064$1,183,168▲ $265,104
Temporarily Rstr Net Assets$122,194$94,446▼ $27,748
Permanently Rstr Net Assets$70,243$80,753▲ $10,510
Total Net Assets Fund Balance$1,110,501$1,358,367▲ $247,866
Total Liabilities and Net Assets / Fund Balance$1,142,810$1,393,275▲ $250,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,605$494,851$646,456
Buildings$141,394$330,724$472,118
Land$31,063-$31,063
Other Securities$80,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$70,243-▲ $10,510-$80,753
2015$79,657-▼ $9,414-$70,243
2014$74,064-▲ $5,593-$79,657
2013$67,140-▲ $6,924-$74,064
2012$59,433-▲ $7,707-$67,140
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PeckExecutive DirectorFT$59,802$136$59,938
Martha Idol HuberProgram DirectorFT$45,295$205$45,500

Board Members and Trustees

NameTitle
Richard A NaegeleChairman
Jonathan ClarkVice-Chairman
David CrostonMember
Denise KleinMember
HopeAnn WallaceMember
Janet HatcherMember
Kelly NealMember
Kendra SheppardMember
Marilyn AshbyMember
Norman HendricksonMember
Tina BullockMember
Revenue and Support

Revenue Composition

Contributions and Grants
$323,227
Program Service Revenue
$721,597
Investment Income
$4,230
Other Revenue
$10,870
All Other Contributions
$209,051
Change in Net Assets
$207,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,924
Revenue Not Reported on Form 990
$39,948
Total Revenue per Audited Statements
$1,099,872
Total Revenue per Form 990
$1,059,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,075
Other Expenses$217,931
Total Fundraising Expense$50,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,281$3,391$1,880$368,552
Current Officers, Directors, Trustees, and Key Employees$65,168$71,651$46,361$183,180
Depreciation Depletion$64,754$7,195-$71,949
Payroll Taxes$40,125$1,033$1,815$42,973
Travel$39,502$2,079-$41,581
Other Employee Benefits$39,370--$39,370
Insurance$21,611$1,489-$23,100
All Other Expenses$9,003$1,000-$10,003
Occupancy$7,168$796-$7,964
Office Expenses$3,297$3,296-$6,593
Other Expenses$4,605$512-$5,117
Total Functional Expenses$700,855$101,095$50,056$852,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,006
Total Expenses per Audited Statements$852,006
Total Expenses per Form 990$852,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,105
Fundraising Direct Expenses$17,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$15,559$15,559$9,810$5,749
Raffle$9,210$9,210$7,664$1,546
Total Events$26,105$26,105$17,750$8,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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, Part VI, Section B, Line 11B

“Federal Form 990 is prepared by the Centers independent auditor and is reviewed by the Centers 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, 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 for the Handicapped Inc
EIN
34-0893458
Phone
4409676724
Address
435 Nicholson Ave, Vermilion, OH 44089

Signing Officer

Name
John Peck
Title
Executive Director
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
94

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Financial Statement Notes

X 2

“FIN 48 ASC 740 Footnote 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.”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028008
IRS990/AccountsReceivableGrp/BOYAmt0105697
IRS990/AccountsReceivableGrp/EOYAmt0133205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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 ser
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0209051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09003
IRS990/AllOtherExpensesGrp/TotalAmt010003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Peck Executive Director
IRS990/BooksInCareOfDetail/PhoneNum04409676724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 Nicholson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vermilion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044089
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098786
IRS990/CashNonInterestBearingGrp/EOYAmt0165398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046361
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04230
IRS990/CYOtherExpensesAmt0217931
IRS990/CYOtherRevenueAmt010870
IRS990/CYProgramServiceRevenueAmt0721597
IRS990/CYRevenuesLessExpensesAmt0207918
IRS990/CYSalariesCompEmpBnftPaidAmt0634075
IRS990/CYTotalExpensesAmt0852006
IRS990/CYTotalFundraisingExpenseAmt050056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08550
IRS990/DeferredRevenueGrp/EOYAmt06900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064754
IRS990/DepreciationDepletionGrp/TotalAmt071949
IRS990/Desc0During the year ended June 30, 2017, the Lucy Idol Center provided 5,667 days of health and habilitation services to disabled members of the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12205
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard A Naegele
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2David Croston
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Klein
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Neal
IRS990/Form990PartVIISectionAGrp/PersonNm5Norman Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Tina Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Ashby
IRS990/Form990PartVIISectionAGrp/PersonNm9HopeAnn Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm10Kendra Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm11John Peck
IRS990/Form990PartVIISectionAGrp/PersonNm12Martha Idol Huber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017750
IRS990/FundraisingGrossIncomeAmt026105
IRS990/GainOrLossGrp/SecuritiesAmt0124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0114176
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124
IRS990/GrossReceiptsAmt01077674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt021611
IRS990/InsuranceGrp/TotalAmt023100
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt080753
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214906
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324062
IRS990/LandBldgEquipCostOrOtherBssAmt01149637
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02515
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02515
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01110501
IRS990/NetAssetsOrFundBalancesEOYAmt01358367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08355
IRS990/NetUnrlzdGainsLossesInvstAmt039948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0796
IRS990/OccupancyGrp/ProgramServicesAmt07168
IRS990/OccupancyGrp/TotalAmt07964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03296
IRS990/OfficeExpensesGrp/ProgramServicesAmt03297
IRS990/OfficeExpensesGrp/TotalAmt06593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029613
IRS990/OtherAssetsTotalGrp/EOYAmt013632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039370
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt024154
IRS990/OtherExpensesGrp/ProgramServicesAmt118817
IRS990/OtherExpensesGrp/ProgramServicesAmt24605
IRS990/OtherExpensesGrp/TotalAmt030716
IRS990/OtherExpensesGrp/TotalAmt120908
IRS990/OtherExpensesGrp/TotalAmt25117
IRS990/OtherRevenueTotalAmt02515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01033
IRS990/PayrollTaxesGrp/ProgramServicesAmt040125
IRS990/PayrollTaxesGrp/TotalAmt042973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070243
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09157
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Peck Executive Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212577
IRS990/PYOtherRevenueAmt06922
IRS990/PYProgramServiceRevenueAmt0562818
IRS990/PYRevenuesLessExpensesAmt047282
IRS990/PYSalariesCompEmpBnftPaidAmt0670723
IRS990/PYTotalExpensesAmt0883300
IRS990/PYTotalRevenueAmt0930582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452162
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income is made up of the following 2012 - Special events 3,231 and Other revenue 5,070 2013 - Special events 4,163 and Other revenue 8,185 2014 - Special events 15,683 2015 - Special events 6,922 2016 - Special events 8,355 and Other revenue 2,515. Total Other Income is 54,124.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02990753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt01630458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630458
IRS990ScheduleA/TotalSupportAmt01723342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070243
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07707
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646456
IRS990ScheduleD/ExpensesSubtotalAmt0852006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,275
Liabilities
$34,908
Net assets
$1,358,367
Revenue
$1,059,924
Expenses
$852,006
Net income
$207,918
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