2017-03-28T07:26:45-07:00 2016-09-30 ROBINSON HANKS YOUNG AND ROBERTS PA 133 S HARBOR DRIVE VENICE FL 34285 990 2015-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 S HAVANA RD VENICE FL 34292 DANIELA KOCI President & CEO 2017-03-28 true SYDNEY P YOUNG P00985260 9414887794 2015 2021-01-29 14:40:06Z 5894205 false false X lovelandcenter.com X 1962 FL LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. 14 14 47 69 0 4456737 5498352 240097 211559 6837 3896 113425 144746 4817096 5858553 0 0 1385431 1472484 0 189890 469817 821725 1855248 2294209 2961848 3564344 10731759 15811595 1905690 3417091 8826069 12394504 LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. false false 1292756 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 LITTLE THEATRE FOLLIES, ACTION 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). 432794 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. 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. 1725550 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 47 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 DANIELA KOCI 9414930016 157 S HAVANA RD VENICE FL 34292 DEBBIE LAPINSKA Chairman 0.00 0.00 X X 0 0 0 CARL J PENXA JR President & CEO 0.00 0.00 X X 94388 0 4948 DANIELA KOCI President & CEO 0.00 0.00 X X 56066 0 420 JIM WOODS Director 0.00 0.00 X 0 0 0 NANCY DETERT Director 0.00 0.00 X 0 0 0 LARRY MCLAREN Director 0.00 0.00 X 0 0 0 ALISON LISKA Director 0.00 0.00 X 0 0 0 WILLIAM MEHSERLE Director 0.00 0.00 X 0 0 0 ANN GRAYBEAL Director 0.00 0.00 X 0 0 0 DAVID WILLIAMS Director 0.00 0.00 X 0 0 0 BOB LEWANDOWSKI Treasurer 0.00 0.00 X X 0 0 0 CATHY KENNEY Vice Chair 0.00 0.00 X X 0 0 0 JOHNNY BRITTON Director 0.00 0.00 X 0 0 0 MATTHEW RHEINGANS Director 0.00 0.00 X 0 0 0 JIM BALL Past Chair 0.00 0.00 X X 0 0 0 SYDNEY YOUNG Secretary 0.00 0.00 X X 0 0 0 150454 5368 0 false false false HALFACRE CONSTRUCTION COMPANY 7015 PROFESSIONAL PARKWAY E SARASOTA FL 34240 COMMERCIAL BUILDER 4401567 FISHMAN & ASSOCIATES INC 143 MIAMI AVE E VENICE FL 34285 KITCHEN DESIGN 104223 HOLLOW METAL SPECIALISTS INC 740 APEX RD SARASOTA FL 34240 DOORS, FRAMES, BUILD 129775 WORLD ELECTRIC SUPPLY INC 1100 WATERLOO ST SARASOTA FL 34237 ELECTRIC 237863 J E CHARLOTTE CONSTRUCTION CORP 1500 E VENICE AVE 101 VENICE FL 34292 CONSTRUCTION MGMT 108025 5 32000 41882 4209177 1215293 525075 5498352 TUITION AND FEES 900099 200786 200786 WORKSHOP 900099 10773 10773 211559 3896 3896 0 0 0 0 180398 41882 35652 144746 144746 0 0 0 5858553 211559 148642 0 0 0 0 0 0 1258116 890799 230442 136875 0 115299 72489 26351 16459 99069 70934 17496 10639 0 0 0 0 0 0 106314 68299 28935 9080 12884 12884 0 0 0 131251 119903 6936 4412 25980 14365 8900 2715 0 0 17210 17210 0 218807 218807 113549 110347 3202 food and supplies 146012 130867 9642 5503 bad debt 23618 23618 TAXES 12037 6268 5769 Printing and Publications 10557 6088 262 4207 3506 3500 6 2294209 1725550 378769 189890 269864 309522 186537 347654 396628 122300 633271 103480 0 0 500000 400000 0 58729 0 16287770 1966459 8504621 14321311 0 80112 85028 0 0 101997 122300 10731759 15811595 844995 559374 389756 2235417 670939 622300 1905690 3417091 X 8731574 12299253 94495 95251 8826069 12394504 10731759 15811595 X 3564344 3069 1022 X false true X true true true X 1547699 1912303 3361574 4456737 5456470 16734783 0 0 1547699 1912303 3361574 4456737 5456470 16734783 271329 16463454 0 0 0 16734783 0.98380 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94495 2246 1490 95251 228810 -6226 128089 94495 231276 934 3400 228810 218564 7411 4187 231276 205928 12636 218564 true false false 442340 442340 3440887 1449982 1990905 233194 220661 12533 12171349 295816 11875533 14321311 due to other fund 122300 LIABILITY UNDER ASSET EXCH AGREE 500000 622300 X 5862644 3069 1022 4091 5858553 5858553 2294209 2294209 2294209 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 THE YEAR ENDED SEPTEMBER 30, 2016. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2015, 2014 AND 2013 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 $1846 CHANGE IN SPLIT INTEREST AGREEMENTS $-824 false BOCA ROYALE GOLF TOURNAM 89390 15090 74300 CHRISTMAS DINNER 66913 16086 50827 8238 2 57238 7310 49928 25358 213541 38486 175055 33596 33596 141459 BUILDING SUPPLI 525075 FMV 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 OBSTAIN 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 = -$824 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGES IN FUND FOR LEGACY = $1846 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