2024-01-18T10:03:14-08:00 2022-09-30 832542444 Young Hanks & Hanks CPAs PA 229 Nokomis Ave S Venice FL 34285 990 2021-10-01 591011392 LOVELAND CENTER INC LOVE 9414930016 157 S HAVANA RD VENICE FL 34292 PATRICK GUERIN III President & CEO 2024-01-18 true PATRICK GUERIN III 999009999 SYDNEY YOUNG P00985260 9418002424 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 157 S HAVANA RD VENICE FL 34292 2759619 false X lovelandcenter.org X 1962 FL LOVELAND CENTER SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. 13 13 89 69 0 890375 632278 1713574 1976395 7084 6369 172360 117884 2783393 2732926 0 0 1665145 1813763 0 226153 1556799 1569680 3221944 3383443 -438551 -650517 13972504 13280309 2270658 2314420 11701846 10965889 LOVELAND CENTER SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST. false false 1736388 ADULT DAY TRAINING IN VENICE, BRADENTON, NORTH PORT AND PORT CHARLOTTE - WHICH CONSISTS OF INSTRUCTION IN COMPUTERS, COOKING, FITNESS, WELLNESS, LIFE SKILLS, HEALTH AND SAFETY, EMPLOYABILITY/ JOB SKILLS AND SOCIAL SKILLS. OFF CAMPUS ACTIVITIES INCLUDE MULTIPLE COMMUNITY ACTIVITIES (220+ PARTICIPANTS BENEFIT FROM THIS PROGRAM). THIS PROGRAM ALSO INCLUDES COMMUNITY OPPORTUNITIES (JOB AND VOLUNTEER PLACEMENT, COACHING AND FOLLOW-ALONG). 833758 LOVELAND VILLAGE IS A PLANNED RESIDENTIAL COMMUNITY TAILORED SPECIFICALLY FOR ADULTS WITH INTELECTUAL AND DEVELOPMENTAL DISABILITIES. THIS COMMUNITY IS BUILT AROUND ALL OF THE NEEDS THAT MANY PEOPLE WITH DISABILITIES ENCOUNTER. THE VILLAGE IS SETUP IN WAYS THAT RESIDENTS CAN LIVE AMONGST THEIR PEERS, CHOOSE FROM WHOM THEY RECEIVE SERVICES, CONTROL THEIR LIVING SITUATION, THRIVE IN A SAFE ENVIRONMENT, BE ACTIVE IN COMMUNITY ORGANIZATIONS AND EVENTS, MAINTAIN AN ACTIVE LIFESTYLE, AND HAVE A COMMUNITY OF NATURAL SUPPORTS. 223260 Loveland offers clinical services in speech-language pathology therapy, occupational therapy, and physical therapy. All services offered are dedicated to helping people become as independent as possible.SPEECH-LANGUAGE PATHOLOGY THERAPYLoveland serves to improve a persons overall communication and swallowing functioning within the context of his or her daily activities. Regarding communication, services may target a range of related areas, including: speech, receptive and expressive language, social/pragmatic language, fluency (stuttering), voice, and cognitive-communication skills. Speech and language therapy may focus on rehabilitating/developing skills in the above areas, as well as finding ways to compensate for chronic or persistent impairments to ensure ideal communicative functioning, and participation in daily activities. Adults with all levels of abilities can benefit from Speech-Language Pathology services.OCCUPATIONAL THERAPYLoveland assists individuals with the things they want and need to do through the therapeutic use of daily activities (occupations). Individuals of all levels, abilities and diagnoses can benefit from occupational therapy. Occupational therapy works on but is not limited to: ADLs (Activities of Daily Living), sensory integration, gross motor skills, fine motor skills, visual perception skills, visual motor integration skills, cognitive communication, executive functioning, etc.PHYSICAL THERAPYLoveland targets strength training, balance and flexibility exercises. Activities may include aerobic exercises, agility exercises, strength exercises (with free weights, machines, pulleys and resistance bands), balance exercises, and stretches. Activity programs are adapted as needed to accommodate any mobility restrictions (e.g. hemiparesis, wheelchair user, etc.) All individuals with strength, endurance or range of motion difficulties would benefit from Physical Therapy services. 2793406 true true false false false false false false false false true false false false false true false true 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 true false false false true 0 0 false 89 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X PATRICK GUERIN III 9414930016 157 S HAVANA RD VENICE FL 34292 PATRICK GUERIN III President & CEO 0.00 0.00 X X 125647 0 14111 ELIZABETH SKINNER Director 0.00 0.00 X 0 0 0 DONALD COGSWELL Director 0.00 0.00 X 0 0 0 LAURIE HUEBNER chairperson 0.00 0.00 X X 0 0 0 KAREN HOUGH BOARD EMERITUS 0.00 0.00 X 0 0 0 A GARY JOHNSON Director 0.00 0.00 X X 0 0 0 ROBERT KELLER Secretary 0.00 0.00 X 0 0 0 BOB LEWANDOWSKI Director 0.00 0.00 X 0 0 0 MARK SHARFF Director 0.00 0.00 X 0 0 0 NICHOLAS MASHER Director 0.00 0.00 X 0 0 0 DAVID WILLIAMS Treasurer 0.00 0.00 X X 0 0 0 JIM WOODS BOARD EMERITUS 0.00 0.00 X 0 0 0 JACK DREW Director 0.00 0.00 X 0 0 0 NANCY DETERT BOARD EMERITUS 0.00 0.00 X 0 0 0 MICHAEL HARKINS BOARD EMERITUS 0.00 0.00 X 0 0 0 JUSTIN TAYLOR Director 0.00 0.00 X 0 0 0 DAVID HUNIHAN BOARD EMERITUS 0.00 0.00 X 0 0 0 SYDNEY YOUNG Director 0.00 0.00 X 0 0 0 GREGORY ROBERTS BOARD EMERITUS 0.00 0.00 X 0 0 0 BRENT PINKERTON VICE CHAIR 0.00 0.00 X X 0 0 0 125647 14111 1 false false false 0 632278 22432 632278 GOVERNMENT SUPPORT 900099 1123627 1123627 program revenue workshop 219842 219842 RENTAL INCOME 900099 423086 423086 TUITION AND FEES 900099 209840 209840 1976395 6369 6369 0 0 0 0 141515 26693 114822 114822 0 0 OTHER INCOME 3062 3062 3062 2732926 1976395 124253 0 0 0 0 0 0 1545848 1164526 258035 123287 0 154276 132047 7365 14864 113639 85634 18636 9369 0 0 0 0 0 0 246234 203806 24488 17940 2861 725 2136 0 0 0 351382 341042 6215 4125 67099 52306 12520 2273 0 0 0 0 606088 606088 108240 73106 29629 5505 food and supplies 101018 82637 3343 15038 other expenses 50758 25276 826 24656 TAXES 22586 22586 Printing and Publications 13414 3627 2827 6960 0 3383443 2793406 363884 226153 1250 4000 1171126 1114884 0 126139 204907 0 0 0 0 45476 10016 16595227 5232383 11957611 11362844 0 670902 583658 0 0 0 13972504 13280309 115658 159420 2155000 2155000 2270658 2314420 X 11030944 10294987 670902 670902 11701846 10965889 13972504 13280309 -650517 -85440 X false true X true false X 1468117 1263002 1132020 890375 632278 5385792 0 0 1468117 1263002 1132020 890375 632278 5385792 451273 4934519 0 0 0 5385792 4749828 0.91620 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766412 766412 3609705 1720536 1889169 246579 232165 14414 11972531 3279682 8692849 11362844 X 2647486 -85440 -85440 2732926 2732926 3383443 3383443 3383443 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 THIS YEAR ENDED. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE LAST THREE FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. false CHRISTMAS DINNER 115963 115963 16457 OTHER EVENTS 15286 15286 1621 1 10266 10266 8615 141515 141515 1621 25072 26693 114822 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 ABSTAIN 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. 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