2016-02-26T05:33:59-08:00 2015-09-30 ROBINSON HANKS YOUNG AND ROBERTS PA 133 S HARBOR DRIVE VENICE FL 34285 990 2014-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 S HAVANA RD VENICE FL 34292 CARL J PENXA JR President & CEO 2016-02-26 true SYDNEY P YOUNG P00985260 9414887794 2014 2016-08-17 19:52:53Z 4830250 false false X lovelandcenter.com X 1962 FL LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. 14 14 50 69 0 3361574 4456737 259163 240097 5170 6837 137503 113425 3763410 4817096 0 0 1331740 1385431 0 132675 529025 469817 1860765 1855248 1902645 2961848 7192848 10731759 1317658 1905690 5875190 8826069 LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. false false 1061006 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). 189304 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. 1250310 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 2 0 false 50 true false false false false false false true true 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 CARL J PENXA JR 9414930016 157 S HAVANA RD VENICE FL 34292 JIM BALL Chairman 0.00 0.00 X X 0 0 0 CARL J PENXA JR President & CEO 0.00 0.00 X X 94464 0 4948 DEBBIE LAPINSKA Vice Chair 0.00 0.00 X X 0 0 0 ALISON LISKA Director 0.00 0.00 X 0 0 0 LIZ CRAPET Chairman 0.00 0.00 X 0 0 0 ANN GRAYBEAL Director 0.00 0.00 X 0 0 0 PAM LASOTA Secretary 0.00 0.00 X X 0 0 0 BOB LEWANDOWSKI Director 0.00 0.00 X 0 0 0 CATHY KENNEY Treasurer 0.00 0.00 X X 0 0 0 JAY KOWALSKI Director 0.00 0.00 X 0 0 0 MATTHEW RHEINGANS Director 0.00 0.00 X 0 0 0 COOKIE SONNABEND Director 0.00 0.00 X 0 0 0 SYDNEY YOUNG Director 0.00 0.00 X 0 0 0 94464 4948 0 false false false HALFACRE CONSTRUCTION COMPANY 7015 PROFESSIONAL PARKWAY E SARASOTA FL 34240 COMMERCIAL BUILDER 2083268 CEMEX 435 SEABOARD AVE VENICE FL 34285 CONCRETE/CEMENT 165014 Varco Pruden 3200 Players Club Circle MEMPHIS TN 38125 METAL SYSTEM CONSTRU 179756 3 32270 52963 3661828 709676 29449 4456737 TUITION AND FEES 900099 233715 233715 WORKSHOP 900099 6382 6382 240097 6837 6837 0 0 0 0 126579 52963 13154 113425 113425 0 0 0 4817096 240097 120262 0 0 0 0 0 0 1174079 746304 354579 73196 0 117881 75492 29631 12758 93471 60433 27331 5707 0 0 0 0 0 0 78216 42048 26987 9181 0 0 0 0 96936 86977 7022 2937 0 0 25140 10370 11353 3417 0 0 110632 110632 85513 79895 5618 food and supplies 44234 27244 8486 8504 Printing and Publications 14099 1099 456 12544 TAXES 7081 6281 800 OTHER EXPENSES 4609 178 4431 3357 3357 1855248 1250310 472263 132675 1126 269864 1190919 186537 931803 396628 68558 633271 0 0 500000 500000 0 9122 58729 10269500 1764879 4145942 8504621 0 88382 80112 0 0 256996 101997 7192848 10731759 258699 844995 301963 389756 756996 670939 1317658 1905690 X 4655031 8731574 1220159 94495 5875190 8826069 7192848 10731759 X 2961848 -10311 -658 X false true X true true true X 1029197 1547699 1912303 3361574 4456737 12307510 0 0 1029197 1547699 1912303 3361574 4456737 12307510 324575 11982935 0 0 0 12307510 0.97360 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228810 -6226 128089 94495 231276 934 3400 228810 218564 7411 4187 231276 205928 12636 218564 297648 -6543 85177 205928 true false false 442340 442340 3737388 1361148 2376240 233194 216151 17043 5856578 187580 5668998 8504621 due to other fund 101997 DUE TO RELATED PARTY 68942 LIABILITY UNDER ASSET EXCH AGREE 500000 670939 X 4806127 -10311 -658 -10969 4817096 4817096 1855248 1855248 1855248 Part V, Line 4: Intended uses of the endowment fund. SPLIT INTEREST AGREEMENTS $150,924INVESTMENT IN COMM FDNS 80,352DUE TO OTHER FUND (36,329) 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, 2015. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. false BOCA ROYALE GOLF TOURNAM 100335 46500 53835 CHRISTMAS DINNER 56967 4770 52197 7302 3 22240 1693 20547 5852 179542 52963 126579 13154 13154 113425 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 = -$2699 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGES IN FUND FOR LEGACY = $2041 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