Lucy Idol Center Inc is located in Vermilion, OH. The organization was established in 1965. As of 06/2023, 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 06/2023, Lucy Idol Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 6 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
2023
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, 2023, THE LUCY IDOL CENTER PROVIDED 9856 DAYS OF HEALTH AND HABILITATION SERVICES TO DISABLED MEMBERS OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Peck Executive Director | Officer | 40 | $77,539 |
Richard Naegele Chairman | OfficerTrustee | 2 | $0 |
Jonathon Clark Vice Chairman | OfficerTrustee | 2 | $0 |
Kelly Neal Member | Trustee | 1 | $0 |
Norman Hendrickson Member | Trustee | 1 | $0 |
Jolyn Jones Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $117,681 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $117,681 |
Total Program Service Revenue | $1,180,957 |
Investment income | $18,397 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $100 |
Net Income from Fundraising Events | $1,764 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,322,649 |
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. | $89,729 |
Compensation of current officers, directors, key employees. | $58,324 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $604,102 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,425 |
Payroll taxes | $58,271 |
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 | $16,563 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,315 |
Travel | $95,161 |
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 | $44,727 |
Insurance | $42,125 |
All other expenses | $13,978 |
Total functional expenses | $1,131,883 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $338,999 |
Savings and temporary cash investments | $92,195 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $246,351 |
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 | $8,492 |
Net Land, buildings, and equipment | $581,127 |
Investments—publicly traded securities | $889,131 |
Investments—other securities | $556,577 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,712,872 |
Accounts payable and accrued expenses | $19,850 |
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 | $19,850 |
Net assets without donor restrictions | $2,136,445 |
Net assets with donor restrictions | $556,577 |
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 | $2,712,872 |
Organization Name | Assets | Revenue |
---|---|---|
Abilities Services Inc Crawfordsville, IN | $5,400,510 | $4,361,023 |
Passages Inc Columbia City, IN | $0 | $4,886,280 |
Happiness Bag Players Inc Terre Haute, IN | $2,413,122 | $2,953,559 |
Disability Network Southwest Michigan Kalamazoo, MI | $2,687,953 | $2,483,758 |
Lucy Idol Center Inc Vermilion, OH | $2,712,872 | $1,322,649 |
Disability Network Lakeshore Holland, MI | $1,698,820 | $1,744,451 |
Pine Lake Fund Plainwell, MI | $1,775,784 | $860,538 |
Creative Living Inc Columbus, OH | $3,772,289 | $1,150,019 |
Tri-County Independent Living Center Inc Akron, OH | $1,168,632 | $656,682 |
Monongalia County Society For Disabled Children And Adults Morgantown, WV | $1,839,002 | $309,413 |
Maximum Accessible Housing-Lake Cleveland, OH | $1,101,457 | $367,023 |
Supplementary Assistance To The Handicapped Sath Inc Hillsboro, OH | $435,547 | $449,366 |
Meca Inc Erie, PA | $127,090 | $217,911 |
Mens Center For Growth & Change Philadelphia, PA | $3,674 | $0 |
Pickaway County Hands For Disabled Inc Circleville, OH | $274,782 | $0 |