2019-04-05T11:43:33-07:00 2018-09-30 832542444 Young Hanks & Hanks CPAs PA 229 Nokomis Ave S Venice FL 34285 990 2017-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 S HAVANA RD VENICE FL 34292 PATRICK GUERIN III President & CEO 2019-04-05 true SYDNEY YOUNG P00985260 9418002424 2017 2019-02-21 02:37:17Z 2430595 false false X lovelandcenter.org X 1962 FL LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. 14 14 51 69 0 1791414 1468117 828976 904337 248359 5402 113173 34145 2981922 2412001 0 0 1403869 1445752 0 190445 1333524 1164107 2737393 2609859 244529 -197858 15055383 14773315 2401295 2315141 12654088 12458174 LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. false false 1306737 ADULT DAY TRAINING - ON SITE COLLEGE ATMOSPHERE WHICH CONSISTS OF INSTRUCTION IN COMPUTERS, COOKING, FITNESS, WELLNESS, LIFE SKILLS, HEALTH AND SAFETY, EMPLOYABILITY/ JOB SKILLS AND SOCIAL SKILLS. OFF CAMPUS ACTIVITIES INCLUDE VENICE THEATRE FOLLIES, AKTION CLUB AND MULTIPLE COMMUNITY ACTIVITIES (173 STUDENTS BENEFIT FROM THIS PROGRAM). THIS PROGRAM ALSO INCLUDES COMMUNITY OPPORTUNITIES (JOB AND VOLUNTEER PLACEMENT, COACHING AND FOLLOW-ALONG). 658458 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. THE APD (AGENCY FOR PERSONS WITH DISABILITIES) PROGRAM SERVICES TO SUPPLEMENT THE OPERATIONAL EXPENSES OF LOVELAND CENTER TO PROVIDE ADULT DAY TRAINING, SUPPORTED EMPLOYMENT AND VOLUNTEERING, AND GROUP HOME SERVICES. THE PROGRAM IS RESPONSIBLE FOR MAINTENANCE OF THE FACILITIES, IMPLEMENTATION OF A STUDENT DATA INFORMATION SYSTEM, THE DISSEMINATION OF INFORMATION ABOUT ADULTS WITH DEVELOPMENTAL DISABILITIES, RESPITE SERVICES, AND OTHER OPERATIONAL EXPENSES SUCH AS SUPPLIES, EQUIPMENT, TRAVEL AND UTILITIES. 1965195 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 false false false true false false false false true false false false true 1 0 true 51 true false false false false false false false false 0 false false false false false false false false false false X 14 14 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 DEBBIE LAPINSKA Director 0.00 0.00 X 0 0 0 JACK DREW Director 0.00 0.00 X 0 0 0 JIM WOODS Chairman 0.00 0.00 X X 0 0 0 NANCY DETERT Director 0.00 0.00 X 0 0 0 A GARY JOHNSON Director 0.00 0.00 X 0 0 0 DONALD COGSWELL Director 0.00 0.00 X 0 0 0 KAREN HOUGH Secretary 0.00 0.00 X X 0 0 0 WILLIAM MEHSERLE VICE CHAIR 0.00 0.00 X X 0 0 0 PATRICK GUERIN III President & CEO 0.00 0.00 X X 107487 0 10044 DAVID WILLIAMS Director 0.00 0.00 X 0 0 0 BOB LEWANDOWSKI Treasurer 0.00 0.00 X X 0 0 0 JOHNNY BRITTON Director 0.00 0.00 X 0 0 0 LAURIE HUEBNER Director 0.00 0.00 X 0 0 0 WAYNE LUOMA Director 0.00 0.00 X 0 0 0 107487 10044 1 false false false SLENTZ ELECTRIC INC 1202 GARY AVE STE 101 ELLENTON FL 34222 ELECTRICAL 127061 1 34220 126166 486000 821731 65770 1468117 GOVERNMENT SUPPORT 900099 755630 755630 TUITION AND FEES 900099 137525 137525 WORKSHOP 900099 11182 11182 904337 5402 5402 0 0 0 0 51030 126166 18594 32436 34233 0 0 OTHER INCOME 1709 1709 1709 2412001 904337 41344 0 0 0 0 0 0 1190012 759683 320417 109912 0 167284 117541 30520 19223 88456 56854 23261 8341 0 0 0 0 0 0 109822 60576 39513 9733 29925 6746 23179 0 0 0 218605 204032 9487 5086 21091 13091 6360 1640 0 0 0 0 581648 575160 6488 64686 55630 9056 SECURITY 62744 62744 food and supplies 42878 33555 2840 6483 Printing and Publications 12290 3846 1596 6848 TAXES 10080 5399 4681 10338 10338 2609859 1965195 454219 190445 21644 300 704827 934230 109800 3000 129420 201309 0 0 40000 0 15873 31605 16115400 2846028 13851020 13269372 0 112999 293499 0 0 109800 0 15055383 14773315 36495 60141 2155000 2155000 209800 100000 2401295 2315141 X 12541039 12167761 113049 290413 12654088 12458174 15055383 14773315 X -197858 1972 -28 X false true X true false X 2882372 3900221 4813361 1791414 1468117 14855485 0 0 2882372 3900221 4813361 1791414 1468117 14855485 399415 14456070 0 0 0 14855485 3122422 0.97310 0.98360 X 113049 181163 1971 8770 287413 95251 21440 -419 3223 113049 94495 2246 1490 95251 228810 -6226 128089 94495 231276 934 3400 228810 true false false 442340 442340 3202042 1428828 1773214 246579 220430 26149 12224439 1196770 11027669 13269372 LIABILITY UNDER ASSET EXCH AGREE 100000 100000 X 2413945 1972 -28 1944 2412001 2412001 2609859 2609859 2609859 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 169376 120176 49200 15829 LOVELAND FOLLIES 5990 5990 968 175366 126166 49200 16797 16797 32403 property and eq 65770 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 SPLIT INTEREST AGREEMENTS = -$12 Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGES IN FUND FOR LEGACY = -$16 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