Totals
- Total revenue
- $17,379,182
- Total expenses
- $4,971,322
- Contributions and grants received
- $15,287,397
- Grants paid
- $0
- Program service revenue
- $1,679,850
- Investment income
- $22,040
- Other revenue
- $389,895
- Total assets, end of year
- $32,566,024
- Total liabilities, end of year
- $8,273,223
- Net assets or fund balances, end of year
- $24,292,801
- Program services expenses (Part IX)
- $3,972,137
- Management and general expenses
- $666,343
- Fundraising expenses
- $332,842
- Program service expenses (Part III)
- $3,972,137
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$14,515,840
-
1f · All other contributions, gifts and grants
$771,557
-
1g · Noncash contributions included above
$74,036
-
2a · Program service revenue: Clinical SVS & Transport
total $783,056 · related or exempt $783,056
-
2b · Program service revenue: Rental Income
total $526,370 · related or exempt $526,370
-
2c · Program service revenue: Tuition and Fees
total $370,424 · related or exempt $370,424
-
3 · Investment income
total $22,040 · related or exempt $22,040
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$332,404
-
8b · Fundraising events: direct expenses
$66,063
-
8c · Net income from fundraising events
total $266,341
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $123,554 · related or exempt $123,554
-
11e · Other revenue, total
$123,554
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $187,219 · program services $153,333 · management and general $19,067 · fundraising $14,819
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,291,223 · program services $1,876,518 · management and general $233,351 · fundraising $181,354
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $270,013 · program services $211,608 · management and general $42,150 · fundraising $16,255
-
10 · Payroll taxes
total $177,226 · program services $148,262 · management and general $15,277 · fundraising $13,687
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $376,130 · program services $261,576 · management and general $104,948 · fundraising $9,606
-
12 · Advertising and promotion
total $46,710 · program services $5,518 · management and general $38,431 · fundraising $2,761
-
13 · Office expenses
total $76,312 · program services $40,029 · management and general $32,291 · fundraising $3,992
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $614,859 · program services $503,571 · management and general $62,621 · fundraising $48,667
-
23 · Insurance
total $192,609 · program services $159,285 · management and general $21,880 · fundraising $11,444
-
24a · Other expenses: UTILITIES
total $134,921 · program services $134,048 · management and general $873
-
24b · Other expenses: RENT
total $133,362 · program services $133,362
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $130,126 · program services $119,780 · management and general $10,052 · fundraising $294
-
24d · Other expenses: OTHER EXPENSE
total $85,676 · program services $49,837 · management and general $25,312 · fundraising $10,527
-
24e · All other expenses
total $254,936 · program services $175,410 · management and general $60,090 · fundraising $19,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,016,310 · end of year $1,447,687
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,431,657 · end of year $3,318,230
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,531 · end of year $76,737
-
10a · Land, buildings and equipment: cost or other basis
$16,940,298
-
10b · Land, buildings and equipment: accumulated depreciation
$7,005,352
-
10c · Land, buildings and equipment, net
beginning of year $10,383,763 · end of year $9,934,946
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $693,471 · end of year $758,521
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,340,712 · end of year $17,029,903
-
17 · Accounts payable and accrued expenses
beginning of year $1,260,498 · end of year $3,929,963
-
19 · Deferred revenue
beginning of year $297,879 · end of year $369,220
-
23 · Secured mortgages and notes payable
beginning of year $2,155,000 · end of year $2,155,000
-
25 · Other liabilities
beginning of year $365,000 · end of year $1,819,040
-
27 · Net assets without donor restrictions
beginning of year $9,043,328 · end of year $21,542,062
-
28 · Net assets with donor restrictions
beginning of year $2,750,739 · end of year $2,750,739
Mission and programs · 2024
Mission
LOVELAND CENTER SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST.
-
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
As filed on the 2024 return.
Listed in Part VII
-
Patrick J Guerin IIIPATRICK J GUERIN III
President & CEO
- Total calculated
- $172,617
- From this org
- $163,977
- From related orgs
- $0
- Other
- $8,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,977
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,640
- Filer's total
- $172,617
-
Elizabeth SkinnerELIZABETH SKINNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
James CoalwellJAMES COALWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ThompsonJERRY THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
James StamperJAMES STAMPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla DetertKARLA DETERT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert LewandowskiROBERT LEWANDOWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
David WilliamsDAVID WILLIAMS
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jim WoodsJIM WOODS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia FigaredoSONIA FIGAREDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly RubinoKIMBERLY RUBINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarkinsMICHAEL HARKINS
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Justin TaylorJUSTIN TAYLOR
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nick MasherNICK MASHER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
David HunihanDAVID HUNIHAN
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Sydney YoungSYDNEY YOUNG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve CanteesSTEVE CANTEES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darin HuntDARIN HUNT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael ButlerMICHAEL BUTLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah CraigDEBORAH CRAIG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toby MacDonaldTOBY MACDONALD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Greg RobertsGREG ROBERTS
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · SUPPORT ADVANCEMENT OF LOVELAND CENTER · FL
Directly controlled by LOVELAND CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202612309349301366
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.