2015-03-04T13:41:26-08:00 2014-09-30 ROBINSON HANKS YOUNG AND ROBERTS PA 133 S HARBOR DRIVE VENICE FL 34285 990 2013-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 S HAVANA RD VENICE FL 34292 CARL J PENXA JR President & CEO 2015-03-04 true SYDNEY P YOUNG P00985260 9414887794 2013 2016-02-25 16:41:14Z 3787340 false false X lovelandcenter.com X 1962 FL LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. 17 17 49 69 0 1912303 3361574 255023 259163 5399 5170 96486 137503 2269211 3763410 0 0 1240406 1331740 0 173398 629026 529025 1869432 1860765 399779 1902645 4400843 7192848 427322 1317658 3973521 5875190 LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. false false 1044681 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). 187837 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. 1232518 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 false false false false false true false false false false true 0 0 false 49 true false false false false false false false false 0 false false false false false false false false false false X 17 17 true 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 STEVE FEDER Director 0.00 0.00 X 0 0 0 CARL J PENXA JR President & CEO 0.00 0.00 X X 94561 0 4404 DAVID HUNIHAN DIRECTOR EMERIT 0.00 0.00 X 0 0 0 GREGORY ROBERTS DIRECTOR EMERIT 0.00 0.00 X 0 0 0 DEBBIE LAPINSKA Director 0.00 0.00 X 0 0 0 JOHN BRITTON Past Chair 0.00 0.00 X X 0 0 0 MICHAEL HARKINS Director 0.00 0.00 X 0 0 0 BRYAN ARCHER Treasurer 0.00 0.00 X X 0 0 0 GEORGE COOPER Director 0.00 0.00 X 0 0 0 JAMES V MARTIN Director 0.00 0.00 X 0 0 0 JIM WILSON PARENT REPRESEN 0.00 0.00 X 0 0 0 LIZ CRAPET Chairman 0.00 0.00 X X 0 0 0 ANN GRAYBEAL Director 0.00 0.00 X 0 0 0 PAM LASOTA Director 0.00 0.00 X 0 0 0 KAREN HOUGH DIRECTOR EMERIT 0.00 0.00 X 0 0 0 LEWIS BANNER Director 0.00 0.00 X 0 0 0 RAY COLLINS Director 0.00 0.00 X 0 0 0 JAY KOWALSKI Director 0.00 0.00 X 0 0 0 MATTHEW RHEINGANS VICE CHAIR 0.00 0.00 X X 0 0 0 COOKIE SONNABEND Director 0.00 0.00 X 0 0 0 SYDNEY YOUNG Secretary 0.00 0.00 X X 0 0 0 94561 4404 0 false false false HALFACRE CONSTRUCTION COMPANY 7015 PROFESSIONAL PARKWAY E SARASOTA FL 34240 COMMERCIAL BUILDER 529084 HD SUPPLY WATERWORKS 2525 12TH STREET SARASOTA FL 34237 COMMERCIAL WATER SYS 124642 2 32583 25883 479202 2823906 18000 3361574 TUITION AND FEES 900099 252632 252632 WORKSHOP 900099 6531 6531 259163 4890 4890 0 0 0 281 1 280 280 280 161432 25883 23929 137503 137503 0 0 0 3763410 259443 142393 0 0 0 0 0 0 1129351 712865 313441 103045 0 101505 60889 29125 11491 100884 64610 26404 9870 0 0 0 0 0 0 91199 36988 30378 23833 0 0 0 0 114393 105372 6744 2277 0 0 37492 12578 20845 4069 0 0 118722 118722 86988 83509 3479 food and supplies 44679 24341 13417 6921 Printing and Publications 22772 1335 9545 11892 TAXES 7144 6344 800 student stipend 4965 4965 671 671 1860765 1232518 454849 173398 1126 1126 631573 1190919 183899 931803 57247 68558 0 0 500000 0 9122 5802192 1656250 3406587 4145942 0 84082 88382 0 0 36329 256996 4400843 7192848 89030 258699 301963 301963 36329 756996 427322 1317658 X 3672941 4655031 300580 1220159 3973521 5875190 4400843 7192848 X 1902645 2813 -3789 X false true X true true true X 1121533 1029197 1547699 1912303 3361574 8972306 0 0 1121533 1029197 1547699 1912303 3361574 8972306 321957 8650349 0 0 0 8972306 0.96410 0.94060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231276 934 3400 228810 218564 7411 4187 231276 205928 12636 218564 297648 -6543 85177 205928 77774 202330 297648 297648 true false false 495100 495100 3367246 1271052 2096194 225819 211146 14673 1714027 174052 1539975 4145942 due to other fund 256996 LIABILITY UNDER ASSET EXCH AGREE 500000 756996 X 3762433 2813 -3790 -977 3763410 3763410 1860765 1860765 1860765 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, 2014. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2013, 2012 AND 2011 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 89890 10000 79890 CHRISTMAS DINNER 49204 2675 46529 9114 3 42618 12708 29910 13292 181712 25383 156329 22406 22406 133923 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DIRECTORS ANN GRAYBEAL AND BRYAN ARCHER HAVE A FAMILY RELATIONSHIP. 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 = -$5277 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGES IN FUND FOR LEGACY = $1488 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 true false false false false false false false false false false false false false false false false LOVELAND LEGACY INC c 402122 FMV