Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1867575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$166,623
Down $2,580,759 (-94%) from 2018
Net Assets
Down-$341,969
Down $575,359 (-247%) from 2018
Liabilities
Down$508,592
Down $2,005,400 (-80%) from 2018
Revenue
Down$2,113,745
Down $829,507 (-28%) from 2018
Expenses
Down$2,656,298
Down $251,040 (-8.6%) from 2018
Net Income
Down-$542,553
Down $578,467 (-1611%) from 2018
Lucanus Developmental Center, Inc. is an agency serving over 300 individuals with differing developmental disabilities annually in the South Florida area. Program services provided to the community include adult day training, transportation services, and residential rehabilitiation services through funding from public and private entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,550,291 | $0 | ▼ $2,550,291 |
| Loans From Officers Directors | $356,501 | $356,501 | → $0 |
| Pledges and Grants Receivable | $159,401 | $125,484 | ▼ $33,917 |
| Cash and Non-Interest-Bearing Accounts | $4,122 | $10,387 | ▲ $6,265 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,747,382 | $166,623 | ▼ $2,580,759 |
| Other Assets Total | $33,568 | $30,752 | ▼ $2,816 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $571,458 | - | - |
| Accounts Payable and Accrued Expenses | $1,570,032 | $136,091 | ▼ $1,433,941 |
| Other Liabilities | $16,001 | $16,000 | ▼ $1 |
| Total Liabilities | $2,513,992 | $508,592 | ▼ $2,005,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,390 | $-341,969 | ▼ $575,359 |
| Total Net Assets Fund Balance | $233,390 | $-341,969 | ▼ $575,359 |
| Total Liabilities and Net Assets / Fund Balance | $2,747,382 | $166,623 | ▼ $2,580,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,296 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Buckley | Executive Director | FT | $83,703 | $83,703 |
| Kim Ratkowski | Secretary | FT | $45,036 | $45,036 |
| Name | Title |
|---|---|
| Thomas Buckley Sr | Chairman |
| Peter Nolan | President |
| Michael Buckley | Vice President |
| Christopher J Fries Sr | Director |
| Richard Quinney | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,858,459 |
| Salaries, Compensation, and Employee Benefits | $797,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $590,345 | $449,406 | - | $1,039,751 |
| Other Salaries and Wages | $612,402 | - | - | $612,402 |
| Fees for Services Other | $186,488 | $116,288 | - | $302,776 |
| Occupancy | $302,134 | - | - | $302,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,739 | - | $128,739 |
| Payroll Taxes | $46,849 | $9,849 | - | $56,698 |
| Fees for Services Legal | $1,512 | $43,600 | - | $45,112 |
| All Other Expenses | $16,640 | $12,546 | - | $29,186 |
| Other Expenses | $2,035 | $26,747 | - | $28,782 |
| Travel | $3,083 | $278 | - | $3,361 |
| Office Expenses | $1,273 | $407 | - | $1,680 |
| Information Technology | $1,468 | - | - | $1,468 |
| Advertising | - | $275 | - | $275 |
| Insurance | $810 | $-39,988 | - | $-39,178 |
| Total Functional Expenses | $1,906,534 | $749,764 | $0 | $2,656,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas J Buckley Sr | Family Member | Employee Comp. | No | $48,943 |
| Silvia Buckley | Family Member | Employee Comp. | No | $16,512 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $356,501 | $356,501 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $16,000 |
“The organization's policy is to present the Fom 990 to the board of directors including significant schedules. Each member of the board of directors will review a copy of the Form 990 prior to submission of the form to the IRS. The organization will not file the Form 990 until all members of the board have reviewed the completed Form 990.”
“Each board member, executive director, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax exempt purposes.”
“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of the comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision.”
“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of the comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1570032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Lucanus Developmental Center, Inc. is an agency serving over 300 individuals with differing developmental disabilities annually in the South Florida area. Program services provided to the community include adult day training, transportation services, and residential rehabilitiation services through funding from public and private entities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christopher Buckley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9549814019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6411 Taft Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hollywood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128739 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 578335 |
| IRS990/CYOtherExpensesAmt | 0 | 1858459 |
| IRS990/CYOtherRevenueAmt | 0 | 1675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1451284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -542553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797839 |
| IRS990/CYTotalExpensesAmt | 0 | 2656298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2113745 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Adult Day Training supports the person served increase their level of independence or autonomy. This is fully realized through the cooperative efforts of all significant influences on the individual. A person served is presented with the opportunity to move within classroms to receive necessary training, which should foster interest, improved attention, and stimulation and give the person served a variety of program strategies. Lucanus Development Center, Inc. serves approximately 350 individuals with developmental disabilities in this program annually, which operates 240 days per year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1095490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45112 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 302776 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Quinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher J Fries Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Buckley Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Ratkowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 45036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 578335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 80517 |
| IRS990/GrantAmt | 0 | 80517 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3325000 |
| IRS990/GrossReceiptsAmt | 0 | 4860410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -39988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -39178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 449406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 590345 |
| IRS990/InterestGrp/TotalAmt | 0 | 1039751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2550291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2746665 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 356501 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 356501 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lucanus Developmental Center, Inc. is an agency serving over 300 individuals with differing developmental disabilities annually in the South Florida area. Program services provided to the community include adult day training, transportation services, and residential rehabilitiation services through funding from public and private entities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 571458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -341969 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 578335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Beverage Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Workshop Service Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1675 |
| IRS990/OtherRevenueTotalAmt | 0 | 1675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 612402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612402 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Buckley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -32806 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Med. Waiver Reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1195689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The residential rehabilitation services program serves a diverse group of persons with developmental disabilities with varying levels of skills and abilities. The group home is considered by many persons served to their permanent home because they have no family members. Many of the individuals lack the knowledge or ability to understand their personal responsibilities to live a healthy life style. Lucanus Development Center, Inc. serves 28 individuals residing in five group homes 365 days per year in the residental rehabilitation program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 743173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 931556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lucanus Development Center, Inc. provides round trip tranportation services to approximately 170 individuals with developmental disabilities per day. The goal is to provide transportation services that are sensitive to the needs of persons with disabilities, including those with wheelchairs, walkers, special therapeutic devices, etc. The services are designed to prevent discrimination against people with disabilities, including accessibility of transportation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67871 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 864214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1514186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2079038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1393152 |
| IRS990/PYTotalExpensesAmt | 0 | 2907338 |
| IRS990/PYTotalRevenueAmt | 0 | 2943252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -542553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 451486 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1381951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2096268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5614832 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6010 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5614832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1381951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2096268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5614832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5629252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accounts Receivable - Other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Accounts Receivable Allowance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Amortization LDC Closing |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Florida Fuel Tax Credit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Loan Closing LDC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Security Deposits Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Undeposited Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Silvia Buckley |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Thomas J Buckley Sr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16512 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 48943 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employee Comp. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Employee Comp. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 205725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 74767 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 33189 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 22821 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 205725 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.