2021-08-16T06:21:03-07:00 2020-09-30 832542444 Young Hanks & Hanks CPAs PA 229 Nokomis Ave S Venice FL 34285 990 2019-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 S HAVANA RD VENICE FL 34292 PATRICK GUERIN III President & CEO 2021-08-16 true SYDNEY YOUNG P00985260 9418002424 2019 2022-09-23 18:48:47Z 157 S HAVANA RD VENICE FL 34292 2638067 false X lovelandcenter.org X 1962 FL LOVELAND CENTER SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. 13 13 58 69 0 1263002 1132020 1125614 1370376 19163 14783 92901 87039 2500680 2604218 0 0 1382262 1478091 0 127582 1178481 1559243 2560743 3037334 -60063 -433116 14791001 14559878 2352690 2524883 12438311 12034995 LOVELAND CENTER SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. false false 1520039 ADULT DAY TRAINING IN VENICE, NORTH PORT AND PORT CHARLOTTE - WHICH CONSISTS OF INSTRUCTION IN COMPUTERS, COOKING, FITNESS, WELLNESS, LIFE SKILLS, HEALTH AND SAFETY, EMPLOYABILITY/ JOB SKILLS AND SOCIAL SKILLS. OFF CAMPUS ACTIVITIES INCLUDE MULTIPLE COMMUNITY ACTIVITIES (220 PARTICIPANTS BENEFIT FROM THIS PROGRAM). THIS PROGRAM ALSO INCLUDES COMMUNITY OPPORTUNITIES (JOB AND VOLUNTEER PLACEMENT, COACHING AND FOLLOW-ALONG). 934917 LOVELAND VILLAGE IS A PLANNED RESIDENTIAL COMMUNITY TAILORED SPECIFICALLY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS COMMUNITY IS BUILT AROUND ALL OF THE NEEDS THAT MANY PEOPLE WITH DEVELOPMENTAL DISABILITIES ENCOUNTER. THE VILLAGE IS SETUP IN WAYS THAT RESIDENTS CAN LIVE AMONGST THEIR PEERS, CHOOSE FROM WHOM THEY RECEIVE SERVICES, CONTROL THEIR LIVING SITUATION, THRIVE IN A SAFE ENVIRONMENT, BE ACTIVE IN COMMUNITY ORGANIZATIONS AND EVENTS, MAINTAIN AN ACTIVE LIFESTYLE, AND HAVE A COMMUNITY OF NATURAL SUPPORTS. 2454956 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 false 58 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X PATRICK GUERIN III 9414930016 157 S HAVANA RD VENICE FL 34292 PATRICK GUERIN III President & CEO 0.00 0.00 X X 135390 0 13852 JOHNNY BRITTON Director 0.00 0.00 X 0 0 0 DONALD COGSWELL Director 0.00 0.00 X 0 0 0 LAURIE HUEBNER vice chair 0.00 0.00 X X 0 0 0 KAREN HOUGH Director 0.00 0.00 X 0 0 0 A GARY JOHNSON Secretary 0.00 0.00 X X 0 0 0 ROBERT KELLER Director 0.00 0.00 X 0 0 0 BOB LEWANDOWSKI EMERITUS 0.00 0.00 X 0 0 0 WAYNE LUOMA Director 0.00 0.00 X 0 0 0 CORDELL JETER Director 0.00 0.00 X 0 0 0 DAVID WILLIAMS Chairman 0.00 0.00 X X 0 0 0 JIM WOODS past chair 0.00 0.00 X X 0 0 0 JACK DREW Director 0.00 0.00 X 0 0 0 NANCY DETERT EMERITUS 0.00 0.00 X 0 0 0 MICHAEL HARKINS EMERITUS 0.00 0.00 X 0 0 0 DAVID HUNIHAN EMERITUS 0.00 0.00 X 0 0 0 SYDNEY YOUNG Treasurer 0.00 0.00 X X 0 0 0 GREGORY ROBERTS EMERITUS 0.00 0.00 X 0 0 0 135390 13852 1 false false false 0 17074 105024 1009922 52792 1132020 GOVERNMENT SUPPORT 900099 886397 886397 RENTAL INCOME 900099 352669 352669 SALES TO PUBLIC 900099 TUITION AND FEES 900099 131310 131310 1370376 14783 14783 0 0 0 0 93017 105024 33849 59168 59168 0 0 OTHER INCOME 27871 27871 27871 2604218 1370376 101822 0 0 0 0 0 0 1240625 852795 309153 78677 0 148875 119964 18319 10592 88591 60469 22238 5884 0 0 0 0 0 0 124222 42003 68527 13692 6032 3159 253 2620 0 0 0 216041 200379 11076 4586 30391 28192 1717 482 0 0 0 0 596523 596523 114917 101471 11290 2156 village rental expenses 378094 378094 food and supplies 73804 61038 9673 3093 Printing and Publications 11622 3572 2550 5500 TAXES 7297 7297 300 300 3037334 2454956 454796 127582 300 1250 1274904 1243997 1000 0 161077 113547 0 0 0 0 28333 22263 16579671 4018823 12740961 12560848 0 558207 617179 0 0 26219 794 14791001 14559878 97690 70535 2155000 2155000 100000 299348 2352690 2524883 X 11885370 11364262 552941 670733 12438311 12034995 14791001 14559878 X -433116 29824 -24 X false true X true false X 4813361 1791414 1468117 1263002 1132020 10467914 0 0 4813361 1791414 1468117 1263002 1132020 10467914 438050 10029864 0 0 0 10467914 3848130 0.95820 0.96200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534425 5610 38695 660 578070 287413 262852 11449 9773 551941 113049 181163 1971 8770 287413 95251 21440 -419 3223 113049 94495 2246 1490 95251 true false false 766413 766413 3208193 1599262 1608931 246579 232165 14414 12358486 2187396 10171090 12560848 ppp loan 299348 299348 X 2634018 29824 -24 29800 2604218 2604218 3037334 3037334 3037334 Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED THE EFFECT OF A STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THIS YEAR ENDED. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE LAST THREE FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. false CHRISTMAS DINNER 169315 102883 66432 20330 18 HOLE GOLF TOURNAMENT 28166 2141 26025 13246 197481 105024 92457 33576 33576 58881 property and eq 52792 false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ONCE PREPARED, AND APPROVED AT THE NEXT BOARD MEETING BY THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT SHOULD ARISE DURING THE YEAR. THIS IS MONITORED AT THE REGULAR BOARD MEETINGS. AS NECESSARY, BOARD MEMBERS WITH CONFLICTS OF INTEREST ABSTAIN FROM VOTING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARIES FOR THE PRESIDENT AND CEO USING COMPARABILITY DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CERTAIN POLICIES AND PROCEDURES OF THE ORGANZIATION ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN fund for legacy = -$24 LOVELAND LEGACY INC 157 S HAVANA RD VENICE FL 34292 562414389 SUPPORT ADVANCEMENT OF LOVELAND CENTER FL 501(C)(3) 509(A)(3) LOVELAND CENTER INC false false false false false false false false false false false false false false false false false false false false