LOVELAND CENTER INC

EIN: 591011392 501(c)(3) Human Services

VENICE, FL

Total Revenue
$2,732,926
Total Expenses
$3,383,443
Total Assets
$13,280,309
Net Assets
$10,965,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
FL
Phone
9414930016
Tax Period
2021-10-01 to 2022-09-30

LOVELAND CENTER INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2021. Expenses of $3.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

LOVELAND CENTER SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST.

Program Service Accomplishments

Program 1
Expenses: $1,736,388

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...

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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).

Program 2
Expenses: $833,758

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...

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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.

Program 3
Expenses: $223,260

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $632,278
Program Service Revenue $1,976,395
Investment Income $6,369
Other Revenue $117,884
TOTAL REVENUE $2,732,926

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,813,763
Fundraising Expenses $226,153
Program Expenses $2,793,406
Other Expenses $1,569,680
TOTAL EXPENSES $3,383,443

Year-over-Year Comparison

2021 2020 Change
Revenue $2,732,926 $2,783,393 0.0%
Expenses $3,383,443 $3,221,944 +0.1%
Net Income $-650,517 $-438,551 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
89
Volunteers
69

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$139,758
Total Directors
20
$139,758
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK GUERIN III President & CEO 0.00
Officer Director
$125,647 $14,111 $139,758
ELIZABETH SKINNER Director 0.00
Director
$0 $0 $0
DONALD COGSWELL Director 0.00
Director
$0 $0 $0
LAURIE HUEBNER chairperson 0.00
Officer Director
$0 $0 $0
KAREN HOUGH BOARD EMERITUS 0.00
Director
$0 $0 $0
A GARY JOHNSON Director 0.00
Officer Director
$0 $0 $0
ROBERT KELLER Secretary 0.00
Director
$0 $0 $0
BOB LEWANDOWSKI Director 0.00
Director
$0 $0 $0
MARK SHARFF Director 0.00
Director
$0 $0 $0
NICHOLAS MASHER Director 0.00
Director
$0 $0 $0
DAVID WILLIAMS Treasurer 0.00
Officer Director
$0 $0 $0
JIM WOODS BOARD EMERITUS 0.00
Director
$0 $0 $0
JACK DREW Director 0.00
Director
$0 $0 $0
NANCY DETERT BOARD EMERITUS 0.00
Director
$0 $0 $0
MICHAEL HARKINS BOARD EMERITUS 0.00
Director
$0 $0 $0
JUSTIN TAYLOR Director 0.00
Director
$0 $0 $0
DAVID HUNIHAN BOARD EMERITUS 0.00
Director
$0 $0 $0
SYDNEY YOUNG Director 0.00
Director
$0 $0 $0
GREGORY ROBERTS BOARD EMERITUS 0.00
Director
$0 $0 $0
BRENT PINKERTON VICE CHAIR 0.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $2,732,926 $3,383,443 $13,280,309 $-650,517
2021 $2,783,393 $3,221,944 $13,972,504 $-438,551
2020 $2,604,218 $3,037,334 $14,559,878 $-433,116
2019 $2,500,680 $2,560,743 $14,791,001 $-60,063
2018 $2,412,001 $2,609,859 $14,773,315 $-197,858
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