2018-03-29T11:28:12-07:00 2017-09-30 ROBINSON HANKS YOUNG AND ROBERTS PA 133 S HARBOR DRIVE VENICE FL 34285 990 2016-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 S HAVANA RD VENICE FL 34292 PATRICK GUERIN III President & CEO 2018-03-29 true SYDNEY P YOUNG P00985260 9414887794 2016 2021-01-29 14:40:06Z 3083325 false false X lovelandcenter.org X 1962 FL LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. 14 14 63 69 0 4855243 1791414 854668 828976 3896 248359 144746 113173 5858553 2981922 0 0 1472484 1403869 0 137573 821725 1333524 2294209 2737393 3564344 244529 15811595 15055383 3417091 2401295 12394504 12654088 X LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. false false 1365555 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 (126 STUDENTS BENEFIT FROM THIS PROGRAM). THIS PROGRAM ALSO INCLUDES COMMUNITY OPPORTUNITIES (JOB AND VOLUNTEER PLACEMENT, COACHING AND FOLLOW-ALONG). 739757 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. 35979 LOVELAND GROUP HOME - PROVIDE A FAMILY STYLE ENVIRONMENT WITH 24-7 SUPERVISION ON WEEKENDS. THESE INDIVIDUALS ARE TAUGHT DAILY LIVING SKILLS AND ATTEND NUMEROUS SOCIAL ACTIVITIES THROUGHOUT THE COMMUNITY. THIS PROGRAM ALSO INCLUDES SUPPORTED LIVING. THE LOVELAND HOUSE IS LIKE A HOME TO FIVE RESIDENTS AND CAN ACCOMODATE 2 RESPITES. 2141291 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 false true 1 0 false 63 true false false false false false false false false 0 false false false false false false false false false false X 14 14 true 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 Chairman 0.00 0.00 X X 0 0 0 ALISON LISKA Director 0.00 0.00 X 0 0 0 DANIELA KOCI President & CEO 0.00 0.00 X X 92972 0 420 JIM WOODS VICE CHAIR 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 CATHY KENNEY Secretary 0.00 0.00 X X 0 0 0 DONALD COGSWELL Director 0.00 0.00 X 0 0 0 TED BOGUSZ Director 0.00 0.00 X 0 0 0 KAREN HOUGH Director 0.00 0.00 X 0 0 0 MICHAEL HARKINS Director 0.00 0.00 X 0 0 0 WILLIAM MEHSERLE Treasurer 0.00 0.00 X X 0 0 0 PATRICK GUERIN III President & CEO 0.00 0.00 X X 0 0 0 DAVID WILLIAMS Director 0.00 0.00 X 0 0 0 BOB LEWANDOWSKI Director 0.00 0.00 X 0 0 0 JOHNNY BRITTON Director 0.00 0.00 X 0 0 0 MARY DOUGHERTY-SLAPP Director 0.00 0.00 X 0 0 0 JIM BALL Past Chair 0.00 0.00 X 0 0 0 WAYNE LUOMA Director 0.00 0.00 X 0 0 0 92972 420 0 false false false 0 32330 83186 1000000 675898 104330 1791414 GOVERNMENT SUPPORT 900099 687965 687965 TUITION AND FEES 900099 127756 127756 WORKSHOP 900099 13255 13255 828976 4571 4571 0 0 0 296501 52713 243788 243788 243788 161863 83186 48690 113173 113173 0 0 0 2981922 1072764 117744 0 0 0 0 0 0 1179011 823329 261885 93797 0 134271 95713 30058 8500 90587 62780 20409 7398 0 0 0 0 0 0 157180 82325 68731 6124 20523 19276 587 660 0 0 0 182285 158617 18971 4697 38622 18601 16585 3436 0 0 4398 4398 0 575160 575160 83346 75534 7812 food and supplies 146509 124650 16758 5101 SECURITY 83868 83868 Printing and Publications 21725 6303 7562 7860 TAXES 11417 6644 4773 8491 8491 2737393 2141291 458529 137573 309522 21644 347654 704827 122300 109800 103480 129420 0 0 400000 0 0 15873 16153185 2302165 14321311 13851020 0 85028 112999 0 0 122300 109800 15811595 15055383 559374 36495 2235417 2155000 622300 209800 3417091 2401295 X 12299253 12541039 95251 113049 12394504 12654088 15811595 15055383 X 244529 6373 8682 X false true X true true true X 1481619 2882372 3900221 4813361 1791414 14868987 0 0 1481619 2882372 3900221 4813361 1791414 14868987 243145 14625842 0 0 0 14868987 2797476 0.98360 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95251 21440 -419 3223 113049 94495 2246 1490 95251 228810 -6226 128089 94495 231276 934 3400 228810 218564 7411 4187 231276 true false false 442340 442340 3202042 1341835 1860207 246579 213367 33212 12262224 746963 11515261 13851020 due to other fund 109800 LIABILITY UNDER ASSET EXCH AGREE 100000 209800 X 2996977 6373 8682 15055 2981922 2981922 2737393 2737393 2737393 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN THE FUND FOR LEGACY $6997 CHANGE IN SPLIT INTEREST AGREEMENTS $1685 false CHRISTMAS DINNER 119793 61891 57902 11057 BOCA ROYALE GOLF TOURNAM 74748 7167 67581 9440 1 37358 6123 31235 22793 231899 75181 156718 43290 43290 113428 BUILDING SUPPLI 104330 false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two directors were not independent of each other during the fisal year. One Loveland Center director was a partner and executive vice president at an organziation that another Loveland Center director was also a partner, vice president and investment officer. 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 Increases CHANGE IN SPLIT INTEREST AGREEMENTS = $1685 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGES IN FUND FOR LEGACY = $6997 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