Lucy Idol Center Inc
- Assets
- $2.5m
- Revenue
- $1.4m
- Investments
- $546.6k
- Employees
- 34
- Location
- Vermilion, OH
- Founding
- 02/1965
- Data as of
- 06/2022
- EIN
- 34-0893458
Organization Overview
Lucy Idol Center Inc is located in Vermilion, OH. The organization was established in 1965. As of 06/2022, Lucy Idol Center Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lucy Idol Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lucy Idol Center Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - 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 REFER TO SCHEDULE O FOR FULL NARRATIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED JUNE 30, 2022, THE LUCY IDOL CENTER PROVIDED 9,251 DAYS OF HEALTH AND HABILITATION SERVICES TO DISABLED MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Peck Executive Director | OfficerTrustee | 40 | $77,539 |
Richard Naegele Chairman | OfficerTrustee | 2 | $0 |
Jonathon Clark Vice Chairman | OfficerTrustee | 2 | $0 |
Jolyn Jones Member | Trustee | 1 | $0 |
Norman Hendrickson Member | Trustee | 1 | $0 |
Kelly Neal Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,736 |
| Total Program Service Revenue | $1,036,334 |
| Investment income | $8,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,362,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,657 |
| Compensation of current officers, directors, key employees. | $33,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,113 |
| Payroll taxes | $49,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,641 |
| Travel | $99,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,163 |
| Insurance | $40,609 |
| All other expenses | $4,659 |
| Total functional expenses | $1,000,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,371 |
| Savings and temporary cash investments | $576,357 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,259 |
| Net Land, buildings, and equipment | $573,461 |
| Investments—publicly traded securities | $332,111 |
| Investments—other securities | $546,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,468,437 |
| Accounts payable and accrued expenses | $17,623 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,623 |
| Net assets without donor restrictions | $1,904,215 |
| Net assets with donor restrictions | $546,599 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,468,437 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lucy Idol Center Inc has recieved totaling $27,963.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Lorain County Elyria, OH PURPOSE: PROGRAM SUPPORT | $27,848 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Endowment Analysis
| Beg. Balance | $101,601 |
| Earnings | -$10,141 |
| Ending Balance | $91,460 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abilities Services Inc Crawfordsville, IN | $5,400,510 | $4,361,023 |
Passages Inc Columbia City, IN | $0 | $4,886,280 |
Disability Network Southwest Michigan Kalamazoo, MI | $2,870,397 | $4,184,062 |
Happiness Bag Players Inc Terre Haute, IN | $2,312,549 | $2,153,748 |
Pine Lake Fund Plainwell, MI | $1,887,391 | $1,254,351 |
Disability Network Lakeshore Holland, MI | $944,262 | $1,270,593 |
Lucy Idol Center Inc Vermilion, OH | $2,468,437 | $1,362,124 |
Creative Living Inc Columbus, OH | $4,155,829 | $760,385 |
Tri-County Independent Living Center Inc Akron, OH | $1,040,907 | $637,573 |
Monongalia County Society For Disabled Children And Adults Morgantown, WV | $1,685,443 | $376,114 |
Maximum Accessible Housing-Lake Cleveland, OH | $1,038,981 | $366,076 |
Supplementary Assistance To The Handicapped Sath Inc Hillsboro, OH | $435,547 | $449,366 |