2024-03-28T08:41:17-00:00 2023-06-30 341840478 Laura J MacDonald CPA Inc 3637 Medina Road Suite 25 Medina OH 44256 990 2022-07-01 340893458 Lucy Idol Center Inc LUCY 4409676724 435 Nicholson Ave Vermilion OH 44089 John Peck Executive Director 4409676724 2024-03-28 true John Peck XXX-XX-XXXX Laura J MacDonald P00964405 3307603478 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Peck 435 Nicholson Ave Vermilion OH 44089 1330372 false X www.lucyidolcenter.org X 1961 OH 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. 6 6 34 0 317736 117681 1036334 1180957 8054 18497 5514 1362124 1322649 0 0 685407 811527 0 62624 315212 320356 1000619 1131883 361505 190766 2468437 2712872 17623 19850 2450814 2693022 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. false false 911427 1180957 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. 911427 true true false false false false false false false true true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 34 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X John Peck Executive Director 4409676724 435 Nicholson Ave Vermilion OH 44089 John Peck Executive Director 040.00 X 77539 0 8733 Richard Naegele Chairman 002.00 X X 0 0 0 Jonathon Clark Vice Chairman 002.00 X X 0 0 0 Kelly Neal Member 001.00 X 0 0 0 Norman Hendrickson Member 001.00 X 0 0 0 Jolyn Jones Member 001.00 X 0 0 0 Tom Chaplin Member 001.00 X 0 0 0 77539 8733 false false false 117681 117681 Medicaid Reimbursements 621400 871172 871172 Program Service Fees 621400 309785 309785 1180957 18397 18397 100 100 100 100 9487 7723 1764 1764 3750 3750 3750 1322649 1180957 24011 0 0 0 0 89729 13459 58324 17946 0 604102 515148 53223 35731 0 59425 51392 4662 3371 58271 44868 8990 4413 0 0 0 0 0 0 0 16563 8282 8281 0 0 18315 16484 1831 95161 90403 4758 0 0 0 0 44727 40255 4472 42125 40200 1925 Contract Services 60694 53191 7503 Supplies 15516 12801 1552 1163 Repairs Maintenance 13277 11949 1328 13978 12995 983 1131883 911427 157832 62624 245371 338999 576357 92195 186279 246351 8259 8492 1500575 919448 573461 581127 332111 889131 546599 556577 2468437 2712872 17623 19850 17623 19850 X 1904215 2136445 546599 556577 2450814 2693022 2468437 2712872 190766 51442 X false true X true false X 266339 239928 547424 317736 117681 1489108 266339 239928 547424 317736 117681 1489108 1489108 25636 7948 12965 8054 18497 73100 14486 4307 18793 1581001 0.94190 0.94450 X Part II Section B Line 10 Other income consists of miscellaneous income in each year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 91460 8140 99600 101601 -10141 91460 82531 19070 101601 85490 -2959 82531 82702 2788 85490 1.00000 true false 112089 112089 748500 472589 275911 639986 446859 193127 581127 Financial derivatives and other financial products Closely-held equity interests Permanently restricted 99600 F Beneficial Interest in Charitable Remainder Unitrust 456977 F 556577 Federal income taxes X 1374091 51442 51442 1322649 1322649 1131883 1131883 1131883 X 2 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 penalties recognized in the accompanying Statementts of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax postiions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will sigificantly increase or decrease during the next 12 months. The Center evaluates tax positions, if any, on a continual basis. The Centers Federal income tax returns are generally subject to examination by the IRS for three years after they are filed. 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. 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.