2014-05-23T07:59:23-07:00 2013-09-30 ROBINSON HANKS YOUNG AND ROBERTS PA 133 S HARBOR DRIVE VENICE FL 34285 990 2012-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 S HAVANA RD VENICE FL 34292 CARL J PENXA JR 2014-05-23 true SYDNEY P YOUNG P00985260 9414887794 2012 2015-11-30 17:44:51Z 2282007 false false X lovelandcenter.com X 1962 FL LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. 17 17 43 69 0 1547699 1912303 245488 255023 7302 5399 140912 96486 1941401 2269211 0 0 1197751 1240406 0 173459 459752 629026 1657503 1869432 283898 399779 4048652 4400844 479576 427323 3569076 3973521 LOVELAND CENTER HELPS ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. false false 1192119 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). 201404 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. 1393523 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 false false false false false true 0 0 false 43 true false false false false false false true true 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 FL X X CARL J PENXA JR 9414930016 157 S HAVANA RD VENICE FL 34292 SYDNEY YOUNG 0.00 0.00 X X 0 0 0 COOKIE SONNABEND 0.00 0.00 X 0 0 0 MATTHEW RHEINGANS 0.00 0.00 X X 0 0 0 JAY KOWALSKI 0.00 0.00 X 0 0 0 RAY COLLINS 0.00 0.00 X 0 0 0 LEWIS BANNER 0.00 0.00 X 0 0 0 KAREN HOUGH 0.00 0.00 X 0 0 0 PAM LASOTA 0.00 0.00 X 0 0 0 ANN GRAYBEAL 0.00 0.00 X 0 0 0 LIZ CRAPET 0.00 0.00 X X 0 0 0 JIM WILSON 0.00 0.00 X 0 0 0 JAMES V MARTIN 0.00 0.00 X 0 0 0 GEORGE COOPER 0.00 0.00 X 0 0 0 BRYAN ARCHER 0.00 0.00 X X 0 0 0 MICHAEL HARKINS 0.00 0.00 X 0 0 0 JOHN BRITTON 0.00 0.00 X X 0 0 0 DEBBIE LAPINSKA 0.00 0.00 X 0 0 0 GREGORY ROBERTS 0.00 0.00 X 0 0 0 DAVID HUNIHAN 0.00 0.00 X 0 0 0 CARL J PENXA JR 0.00 0.00 X X 94547 0 4386 STEVE FEDER 0.00 0.00 X 0 0 0 94547 4386 0 false false false 0 31614 16920 1267384 596385 12090 1912303 WORKSHOP 900099 7732 7732 TUITION AND FEES 900099 247291 247291 255023 5399 5399 0 0 0 0 109282 16920 12796 96486 96486 0 0 0 2269211 255023 101885 0 0 0 0 0 0 1070091 712331 229968 127792 0 79685 56425 18975 4285 90630 61695 18258 10677 0 0 0 0 0 0 102529 84041 8214 10274 0 0 0 0 126431 117746 6541 2144 0 0 45475 32515 9515 3445 0 0 121153 119300 1853 80265 74928 3812 1525 student stipend 4859 4859 TAXES 7368 7351 17 Printing and Publications 15705 8563 282 6860 food and supplies 125241 113769 5015 6457 0 1869432 1393523 302450 173459 1277 1127 193791 631573 152089 183899 153669 57247 0 0 0 0 0 4945805 1539218 3469576 3406587 0 78250 84082 0 0 36329 4048652 4400844 69613 89030 108000 301963 301963 36330 479576 427323 X 3350512 3672941 218564 300580 3569076 3973521 4048652 4400844 X 399779 4388 278 X false true X true true true X 1129115 1121533 1029197 1547699 1912303 6739847 0 0 1129115 1121533 1029197 1547699 1912303 6739847 400383 6339464 0 0 0 6739847 0.94060 0.93170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218564 7411 4187 231276 205928 12636 218564 297648 -6543 85177 205928 422204 77774 202330 297648 33217 422204 true false false 495100 495100 3358237 1176745 2181492 225819 205083 20736 866649 157390 709259 3406587 Rounding 1 due to other fund 36329 36330 X 2273877 4388 278 4666 2269211 2269211 1869432 1869432 1869432 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN THE FUND FOR LEGACY $1443 CHANGE IN SPLIT INTEREST AGREEMENTS $-1165 Part X 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, 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. Part V, Line 4 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) false BOCA ROYALE GOLF TOURNAM 65250 15000 50250 CHRISTMAS DINNER 46843 1420 45423 10077 1 11000 11000 842 123093 16420 106673 10919 10919 95754 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGES IN FUND FOR LEGACY = $1443 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN SPLIT INTEREST AGREEMENTS = -$1165 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b 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 2 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.