Nonprofit · EIN 59-1011392
LOVELAND CENTER INC
Tax-exempt (reinstated) · VENICE, FL 34292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,379,182 | $4,971,322 | $12,407,860 | $32,566,024 | $8,273,223 | $24,292,801 |
| September 30, 2022 | 990 | $2,732,926 | $3,383,443 | -$650,517 | $13,280,309 | $2,314,420 | $10,965,889 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $15,287,397
- of which government grants
- $14,515,840
- Program service revenue
- $1,679,850
- Investment income
- $22,040
- Net income from fundraising events
- $266,341
- Other revenue
- $389,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,219
- Other salaries and wages
- $2,291,223
- Salaries, compensation and benefits (total)
- $2,925,681
- Professional fundraising fees
- $0
- Depreciation
- $614,859
- Program services (functional)
- $3,972,137
- Management and general (functional)
- $666,343
- Fundraising (functional)
- $332,842
Balance sheet and other
- Total assets, start of year
- $15,872,444
- Total assets, end of year
- $32,566,024
- Total liabilities, end of year
- $8,273,223
- Net assets, end of year
- $24,292,801
- Land, buildings and equipment
- $9,934,946
- Net assets without donor restrictions
- $21,542,062
- Net assets with donor restrictions
- $2,750,739
- Gross receipts
- $17,445,245
- Employees
- 85
- Volunteers
- 65
- Year formed
- 1962
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK J GUERIN III | President & CEO Trustee or director, Officer | 40 | $163,977 | $8,640 |
| ELIZABETH SKINNER | Director Trustee or director | 1 | $0 | $0 |
| JAMES COALWELL | Director Trustee or director | 1 | $0 | $0 |
| JERRY THOMPSON | Director Trustee or director | 1 | $0 | $0 |
| JAMES STAMPER | Director Trustee or director | 1 | $0 | $0 |
| KARLA DETERT | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT LEWANDOWSKI | Director Trustee or director | 1 | $0 | $0 |
| DAVID WILLIAMS | BOARD EMERITUS Trustee or director | 1 | $0 | $0 |
| JIM WOODS | Director Trustee or director | 1 | $0 | $0 |
| SONIA FIGAREDO | Director Trustee or director | 1 | $0 | $0 |
| KIMBERLY RUBINO | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL HARKINS | BOARD EMERITUS Trustee or director | 1 | $0 | $0 |
| JUSTIN TAYLOR | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| NICK MASHER | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| DAVID HUNIHAN | BOARD EMERITUS Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY YOUNG | Treasurer Trustee or director, Officer | 1 | $0 |
| STEVE CANTEES | Director Trustee or director | 1 | $0 |
| DARIN HUNT | Director Trustee or director | 1 | $0 |
| MICHAEL BUTLER | Director Trustee or director | 1 | $0 |
| DEBORAH CRAIG | Director Trustee or director | 1 | $0 |
| TOBY MACDONALD | Treasurer Trustee or director, Officer | 1 | $0 |
| GREG ROBERTS | BOARD EMERITUS Trustee or director | 1 | $0 |
990 for the year ended September 30, 2022: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK GUERIN III | President & CEO Trustee or director, Officer | 0 | $125,647 | $14,111 |
| ELIZABETH SKINNER | Director Trustee or director | 0 | $0 | $0 |
| DONALD COGSWELL | Director Trustee or director | 0 | $0 | $0 |
| LAURIE HUEBNER | chairperson Trustee or director, Officer | 0 | $0 | $0 |
| KAREN HOUGH | BOARD EMERITUS Trustee or director | 0 | $0 | $0 |
| A GARY JOHNSON | Director Trustee or director, Officer | 0 | $0 | $0 |
| ROBERT KELLER | Secretary Trustee or director | 0 | $0 | $0 |
| BOB LEWANDOWSKI | Director Trustee or director | 0 | $0 | $0 |
| MARK SHARFF | Director Trustee or director | 0 | $0 | $0 |
| NICHOLAS MASHER | Director Trustee or director | 0 | $0 | $0 |
| DAVID WILLIAMS | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| JIM WOODS | BOARD EMERITUS Trustee or director | 0 | $0 | $0 |
| JACK DREW | Director Trustee or director | 0 | $0 | $0 |
| NANCY DETERT | BOARD EMERITUS Trustee or director | 0 | $0 | $0 |
| MICHAEL HARKINS | BOARD EMERITUS Trustee or director | 0 | $0 | $0 |
| JUSTIN TAYLOR | Director Trustee or director | 0 | $0 | $0 |
| DAVID HUNIHAN | BOARD EMERITUS Trustee or director | 0 | $0 | $0 |
| SYDNEY YOUNG | Director Trustee or director | 0 | $0 | $0 |
| GREGORY ROBERTS | BOARD EMERITUS Trustee or director | 0 | $0 | $0 |
| BRENT PINKERTON | VICE CHAIR Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 157 S HAVANA RD, VENICE, FL 34292-3104
- Signed the 990
- PATRICK J GUERIN III, President & CEO
- Phone
- (941) 493-0016
- Website
- https://lovelandcenter.org/
- Return prepared by
- Ashley Brown & Smith CPAS PA
Mission
LOVELAND CENTER SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST.
Program accomplishments
- ADULT DAY TRAINING IN VENICE, BRADENTON, NORTH PORT, AND PORT CHARLOTTE, CONSISTING 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. MORE THAN 220 PARTICIPANTS BENEFIT FROM THIS PROGRAM.THE PROGRAM ALSO INCLUDES COMMUNITY OPPORTUNITIES, SUCH AS JOB AND VOLUNTEER PLACEMENT, COACHING, AND FOLLOW-ALONG SUPPORTS.Expenses $2,167,864
- LOVELAND VILLAGE IS A PLANNED RESIDENTIAL COMMUNITY DESIGNED SPECIFICALLY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE COMMUNITY IS BUILT AROUND THE NEEDS THAT MANY PEOPLE WITH DISABILITIES ENCOUNTER.LOVELAND VILLAGE IS SET UP SO RESIDENTS CAN LIVE AMONG THEIR PEERS, CHOOSE THEIR SERVICE PROVIDERS, CONTROL THEIR LIVING SITUATION, THRIVE IN A SAFE ENVIRONMENT, PARTICIPATE IN COMMUNITY ORGANIZATIONS AND EVENTS, MAINTAIN AN ACTIVE LIFESTYLE, AND BENEFIT FROM A COMMUNITY OF NATURAL SUPPORTS.Expenses $1,158,227
- CLINICAL SERVICES CONSIST OF OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH THERAPY PROVIDED TO ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ATTEND LOVELAND PROGRAMS AND LIVE IN THE LOCAL COMMUNITY. THESE SERVICES ARE PROVIDED IN MANATEE COUNTY, VENICE, NORTH PORT, AND PORT CHARLOTTE.THESE PROGRAMS ALSO INCLUDE TRANSPORTATION SERVICES FOR PARTICIPANTS TO AND FROM THE ADULT DAY TRAINING PROGRAM.Expenses $646,046
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 59-1011392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $32,566,024
- Income (IRS master file)
- $17,445,245
Revocation and reinstatement
- Exemption revoked
- February 15, 2026
- Posted by the IRS
- May 12, 2026
- Reinstated
- Effective February 15, 2026
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,379,182 | $4,971,322 | $32,566,024 | XML |
| 990 | September 2022 | $2,732,926 | $3,383,443 | $13,280,309 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1011392).
Questions about LOVELAND CENTER INC
- What is the EIN of LOVELAND CENTER INC?
- The employer identification number (EIN) of LOVELAND CENTER INC is 59-1011392.
- Is LOVELAND CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2026 and reinstated it effective February 15, 2026.
- Are donations to LOVELAND CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVELAND CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOVELAND CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOVELAND CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of LOVELAND CENTER INC?
- The 990 for the year ended September 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $163,977 (PATRICK J GUERIN III, President & CEO).
- How much revenue does LOVELAND CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,379,182, expenses of $4,971,322 and total assets of $32,566,024 at year end.
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