2011-02-15T09:47:06-06:00 2010-09-30 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2009-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 SOUTH HAVANA ROAD VENICE FL 34292 Carl J Penxa Jr 9414930116 2011-01-21 STEPHEN D SPANGLER 9413662983 2011-01-21 2009 2016-02-24 21:20:13Z CARL J PENXA JR 157 South Havana Rd Venice FL 34292 1535862 0 X WWW.LOVELANDCENTER.COM X 1962 FL Loveland Center helps adults with developmental disabilities live their lives to the fullest. 17 15 39 73 0 0 1054168 1121278 208775 250084 16594 8726 156517 139146 1436054 1519234 0 0 0 0 1199134 1161838 0 174755 558399 391776 1757533 1553614 -321479 -34380 3741711 3978695 362021 629429 3379690 3349266 Loveland Center helps adults with developmental disabilities live their lives to the fullest. 0 0 804429 94675 ADULT DAY TRAINING - ON SITE COLLEGE ATMOSPHERE WHICH CONSISTS OF INSTRUCTION IN COMPUTERS, COOKING, FITNESS, WELLNESS, LIFE SKILLS, HEALTH AND SAFeTY, JOB SKILL/WORKSHOP AND VOLUNTEER CUSTOMER SERVICE AND SOCIAL SKILLS. OFF CAMPUS ACTIviTIES INCLUDE VENICE LITTLE THEATRE FOLLIES, ACTION CLUB AND MULTIPLE COMMUNITY ACTIVITIES. (89 STUDENTS BENEFIT FROM THIS PROGRAM). THIS PROGRAM ALSO INCLUDES COMMUNITY OPPORTUNITIES. 321821 86508 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 A HOME TO 6 RESIDENTS AND CAN ACCOMODATE 2 RESPITES. 1126250 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 39 1 0 0 0 0 0 1 1 0 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X CARL J PENXA JR 9414930016 157 SOUTH HAVANA ROAD VENICE FL 34292 AIMEE HOLMES 0.30 X 0 0 0 BRENT PINKERTON 0.30 X X 0 0 0 CARL J PENXA JR 40.00 X X 100926 0 1319 DAVID HUNIHAN 0.30 X 0 0 0 GREGORY ROBERTS 0.30 X 0 0 0 JAMES P BALL 0.30 X 0 0 0 JEFF FRENCH 0.30 X 0 0 0 JEFF JACKSON 0.30 X 0 0 0 JIM WILSON 0.30 X 0 0 0 JOHN BRITTON 0.30 X X 0 0 0 MATT DEPALMA 0.30 X 0 0 0 MICHAEL HARKINS 0.30 X 0 0 0 Bryan Archer 0.30 X X 0 0 0 GEORGE COOPER 0.30 X 0 0 0 James V Martin 0.30 X 0 0 0 Sarah Banister 0.30 X 0 0 0 Liz Crapet 0.30 X 0 0 0 Ann Graybeal 0.30 X 0 0 0 Pam Lasota 0.30 X X 0 0 0 Karen Hough 0.30 X 0 0 0 Lewis Benner 0.30 X 0 0 0 Ray COllins 0.30 X 0 0 0 Jay Kowalski 0.30 X 0 0 0 Matthew Rheingans 0.30 X 0 0 0 Casey Stevens 0.30 X 0 0 0 Sydney Young 0.30 X 0 0 0 KAREN A GROFF 40.00 X 62680 0 1319 163606 0 2638 1 0 0 0 Lawson Group Architects Inc 4910 Lakewood Ranch Blvd Sarasota FL 34240 architecture services 375642 1 31166 651430 438682 5480 1121278 TUITION & FEES 900099 246180 246180 WORKSHOP 900099 3904 3904 250084 8997 8997 271 -271 -271 -271 155503 16357 139146 139146 1519234 250084 0 147872 993315 683080 195574 114661 97705 74039 14635 9031 70818 50788 14923 5107 32537 8652 6245 17640 37966 16850 7506 13610 57205 55198 1006 1001 20996 10128 3878 6990 120139 120139 72623 69859 2764 Food and Supplies 46948 34155 6078 6715 STUDENT STIPEND 3362 3362 1553614 1126250 252609 174755 6827 6345 139826 174238 146222 150996 79507 76056 4687623 1199377 3149865 3488246 219464 82814 3741711 3978695 40575 42410 321446 587019 362021 629429 X 2957486 3051618 146222 297648 275982 0 3379690 3349266 3741711 3978695 X 0 1 1 X 0 X 1426784 1189730 1054168 1129115 1121533 5921330 1426784 1189730 1054168 1129115 1121533 5921330 395663 5525667 13140 24856 16594 16605 8997 80192 2550 2550 6004072 1960436 0.92030 0.89710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422204 77774 202330 297648 455421 33217 422204 0.00000 0.00000 1.00000 0 0 137600 137600 3355843 721636 2634207 2740 1723 1017 214642 179413 35229 976798 296605 680193 3488246 1519234 1553614 -34380 541 3415 3956 -30424 1523190 541 3415 3956 1519234 0 1519234 1553614 0 1553614 0 1553614 Part V, Line 4: Description of Intended Use of Endowment Funds: Part V, line 4: Temporarily restricted net assets consist of the following: Split interest agreements $150,996 Endowments 76,796 Vehicles 38,000 Marketing 31,856 Total $297,648 Part X: Description of Uncertain Tax Positions Under FIN 48: Management has evaluated the effect of a new standard relating to accounting for uncertainty in income taxes that became effective in 2009. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended September 30, 2010. The Organization's federal income tax returns for the years ended 2009, 2008 and 2007 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. Part XI, Line 8 - Other Adjustments: Change in split interest agreements Change in the Fund for Legacy Part XII, Line 2d - Other Adjustments: Change in fund for Legacy Change in split interest agreements Boca Royale Golf Tournament 65953 65953 Jacaranda West Golf Tournament 27515 27515 866 4 62035 62035 15491 155503 155503 16357 16357 139146 Form 990, Part VI, Section B, line 11 The Form 990 is distributed to the Board of Directors when received, and approved at the next board meeting. Form 990, Part VI, Section B, line 12c 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. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and determines the salaries for the President and CEO using comparability data. Form 990, Part VI, Section C, line 19 The Form 990 is presented to the Board of Directors at the board meeting. They will approve the return at that time. Form 990, part XI, line 2c: There has been no change to the audit oversight or audit selection process from prior year.