Lucanus Development Center Inc

EIN: 591867575 501(c)(3)

Plantation, FL

Total Revenue
$1,385,356
Total Expenses
$1,434,253
Total Assets
$217,646
Net Assets
$-261,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
FL
Principal Officer
Christopher Buckley
Phone
9549094992
Tax Period
2019-10-01 to 2020-09-30

Lucanus Development Center Inc, founded in 1978, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2019. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

Lucanus Developmental Center, Inc. is an agency serving over 72 clients 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.

Program Service Accomplishments

Program 1
Expenses: $648,311 Revenue: $693,172

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...

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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 18 clients residing in five group homes 365 days per year in the residental rehabilitation program.

Program 2
Expenses: $451,106 Revenue: $670,948

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...

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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 72 clients with developmental disabilities in this program annually, which operates 240 days per year.

Program 3
Expenses: $36,143 Revenue: $21,351

Lucanus Development Center, Inc. provides round trip tranportation services to approximately 40 clients with developmental disabilities per day. The goal is to provide transportation services that...

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Lucanus Development Center, Inc. provides round trip tranportation services to approximately 40 clients 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $12,456
Program Service Revenue $1,372,900
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,385,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $758,690
Fundraising Expenses $0
Program Expenses $1,135,560
Other Expenses $675,563
TOTAL EXPENSES $1,434,253

Year-over-Year Comparison

2019 2018 Change
Revenue $1,385,356 $2,113,745 -0.3%
Expenses $1,434,253 $2,656,298 -0.5%
Net Income $-48,897 $-542,553 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
N/A
Employees
32
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$86,500
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Buckley Executive Dir. 40.00
Officer
$86,500 $0 $86,500
Kim Ratkowski Secretary 40.00
$44,100 $0 $44,100
Richard Quinney Secretary 1.00
Director
$0 $0 $0
Michael Buckley Vice President 1.00
Director
$0 $0 $0
Peter Nolan President 1.00
Director
$0 $0 $0
Christopher J Fries Sr Director 1.00
Director
$0 $0 $0
Thomas Buckley Sr Chairman 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $1,385,356 $1,434,253 $217,646 $-48,897
2019 $2,113,745 $2,656,298 $166,623 $-542,553
2018 $2,943,252 $2,907,338 $2,747,382 $35,914
2017 $4,099,393 $4,040,544 $2,799,823 $58,849
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