VITA NOVA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VITA NOVA INC (EIN 65-0298299)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-06-27
IRS object ID
202421799349300517
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-27T09:45:13-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651083521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Holyfield & Thomas LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 Butler StAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650298299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vita Nova IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVITABusinessNameControlTxt
Phone5616890035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12724 N Australian AveAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff DeMarioPersonNm
Person TitleCEOPersonTitleTxt
Phone5616890035PhoneNum
Signature2024-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeffPersonFirstNm
Person LastDeMarioPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Y Haynes CPAPreparerPersonNm
PTINP01366363PTIN
Phone5616896000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Vita Nova Village I II III Vita Nova Independent Living Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJeff DeMarioPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12724 N Australian AveAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,130,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vitanovainc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionVita Nova is a safe bridge to independence for former foster care, (continued on Schedule O)LGBTQ and other homeless youth ages 18-25 in Palm Beach County through supportive housing, education, employment and life skills training.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,175,292PYContributionsGrantsAmt
CY Contributions Grants$3,896,408CYContributionsGrantsAmt
PY Program Service Revenue$28,477PYProgramServiceRevenueAmt
CY Program Service Revenue$58,168CYProgramServiceRevenueAmt
PY Investment Income$27,492PYInvestmentIncomeAmt
CY Investment Income$36,200CYInvestmentIncomeAmt
PY Other Revenue-$18,430PYOtherRevenueAmt
CY Other Revenue$63,635CYOtherRevenueAmt
PY Total Revenue$3,212,831PYTotalRevenueAmt
CY Total Revenue$4,054,411CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,904,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,960,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$252,927CYTotalFundraisingExpenseAmt
PY Other Expenses$1,502,956PYOtherExpensesAmt
CY Other Expenses$1,582,800CYOtherExpensesAmt
PY Total Expenses$3,407,092PYTotalExpensesAmt
CY Total Expenses$3,543,681CYTotalExpensesAmt
PY Revenues Less Expenses-$194,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$510,730CYRevenuesLessExpensesAmt
Total Assets BOY$4,669,519TotalAssetsBOYAmt
Total Assets EOY$6,091,278TotalAssetsEOYAmt
Total Liabilities BOY$198,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,026,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,470,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,064,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVita Nova is a safe bridge to independence for former foster care, LGBTQ and other homeless youth ages 18-25 in Palm Beach County through supportive housing, education, employment and life skills training.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$520,306ExpenseAmt
DescVita Nova Independent Living Services (VNILS)Vita Nova is the county's main provider for young adults from the foster care system, choosing Post-Secondary Education Supports and Services (PESS) and Aftercare Services. Young adults in the PESS program receive assistance with enrolling, maintaining, and completing their post-secondary education, including certification for a trade. This program also assists young adults with financial literacy, housing, and other supports to help them complete their education. Young adults enrolled in Aftercare Services receive support from Vita Nova in the areas of housing, mental health, wellness, tutoring, substance abuse, counseling, and financial assistance. Both services provide a bridge for young adults between the ages of 18 and 23 years old so they can continue to get help after traditional child welfare services have ended. Finally, Vita Nova currently provides case management services for the Fostering Youth to Independence (FYI) HUD Program. Individuals in this program receive a three-year housing choice voucher through HUD, and for the first eighteen months, they receive case management services from a Vita Nova Life Coach.Vita Nova served 84 young adults through Vita Nova Independent Living Services this year. > 52% of young adults involved in PESS [Post-Secondary Education & Supports] were also employed at least part-time. > 11% of young adults involved in PESS [Post-Secondary Education & Supports] earned a college degree or certificate (7 total). > 5 new young adults were housed through FYI [Fostering Youth to Independence] HUD Program. > 97% Overall Client Satisfaction indicated by young adults served.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$830,226ExpenseAmt
Revenue$58,168RevenueAmt
DescVita Nova VillageVita Nova Village is designed to help youth who are homeless or at risk of homelessness learn to live independently in five core areas: financial literacy, social/emotional health, vocational training, educational planning and health & wellness. At Vita Nova Village, youth connect with a housing case manager to learn daily essential life skills ranging from cooking, cleaning, managing personal finances, to employability skills and health and wellness. Vita Nova served a total of 160 youth in Vita Nova Housing and Housing Assistance programs this year. Vita Nova Village Transitional Living served 49 youth. > 98% of youth in Vita Nova Housing completed financial literacy training. > 100% of youth who live at Vita Nova Housing received life skill training in employment, education, health and wellness, housing and financial.Youth Homeless Demonstration Program (YHDP):Vita Nova operates Rapid Rehousing, Transitional Housing, and Diversion programs through YHDP. Vita Nova served 111 youth through YHDP Diversion, Transitional Housing, and Rapid Re-Housing.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,667,374ExpenseAmt
DescThe SpotVita Nova operates the only drop-in center for homeless youth and youth at-risk of homelessness in Palm Beach County, called the Spot. The Spot is in West Palm Beach where it is a safe and non-judgmental center for youth ages 18-25 years old. The Spot team readily provides access to many of the services and resources required to help transition a youth quickly from experiencing homelessness to safe housing and aid with basic needs. The Spot team consists of an Intake Specialist providing youth with their initial contact for services and assessment of their needs, a Licensed Clinical Therapist to address overall wellness, a Health Care Specialist helping youth find affordable health care insurance and connections to health care professionals and services, Employment Case Managers to help youth connect to employment opportunities, life skills, and education assistance; and an Outreach Coordinator that provides linkage to the community to provide resources and information on services that is provided by the Spot to other organizations and community youth. The Spot features a computer lab, shower, music therapy room, laundry services, clothing closet, kitchen, and food pantry with shelf stable foods and fresh produce and meats, hygiene, and health essentials.The Spot served 650 youth during the current year.> 96% of Disconnected youth increased support networks related to school and work as evidenced by job maintenance, and pre/post testing. > 95% of Disconnected youth increased employability skills as reported on post testing. > 86% of Disconnected youth gained employment or enrolled in an educational institution.> 100% of all youth at risk of or experiencing homelessness participate in Intake and Assessment services resulting in linkages to community supports.Accomplishments:> The Soup Kitchen in Boynton Beach, FL as for 2023 numbers, Vita Nova Inc. had 21 individuals graduate from the LiftUp program. All of those that graduated passed the SERV Safe exam!> We served 650 young people, and 415 of those youth were new to homelessness.> Our drop-in center added a shower to allow our youth to have a safe and clean place to take care of their personal hygieneDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOther accomplishments including thrift store operations.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,017,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff DeMarioBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5616890035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12724 N Australian AveAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
Scott Murray
Director2.00Yes (X)$0$0$0
Anthony Marino Jr CPA
Treasurer4.00Yes (X)$0$0$02.00Yes (X)
Vassilia Binensztok
Vice Chairman2.00Yes (X)$0$0$0Yes (X)
Sarah McKnight
Secretary2.00Yes (X)$0$0$0Yes (X)
Michael Branch
Chair2.00Yes (X)$0$0$0Yes (X)
Kristy Pressly
N/G Chair2.00Yes (X)$0$0$0
Kathleen Spears
Development Chair2.00Yes (X)$0$0$0
Kathleen Joy
Director2.00Yes (X)$0$0$0
Jose Coto
Director2.00Yes (X)$0$0$0
Toby Pina
Director2.00Yes (X)$0$0$0
Edward DeVarona
Director2.00Yes (X)$0$0$0
Kevin McGann
Director2.00Yes (X)$0$0$0
Jeff DeMario
CEO40.00$167,836$0$17,868Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,836TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,868TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,544FederatedCampaignsAmt
Fundraising$77,504FundraisingAmt
Government Grants$1,785,312GovernmentGrantsAmt
All Other Contributions$1,993,048AllOtherContributionsAmt
Total Contributions$3,896,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescClient Service FeesDesc
Business900099BusinessCd
Total Revenue Column$58,168TotalRevenueColumnAmt
Related Or Exempt Func Income$58,168RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,168TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,200TotalRevenueColumnAmt
Exclusion$36,200ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$140,036FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,504ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,401FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,635TotalRevenueColumnAmt
Exclusion$63,635ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,054,411TotalRevenueColumnAmt
Related Or Exempt Func Income$58,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,835ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$351,678TotalAmt
Program Services$286,620ProgramServicesAmt
Management And General$31,411ManagementAndGeneralAmt
Fundraising$33,647FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,290,631TotalAmt
Program Services$1,045,400ProgramServicesAmt
Management And General$118,981ManagementAndGeneralAmt
Fundraising$126,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,790TotalAmt
Program Services$7,929ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$186,819TotalAmt
Program Services$163,073ProgramServicesAmt
Management And General$10,497ManagementAndGeneralAmt
Fundraising$13,249FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,963TotalAmt
Program Services$101,318ProgramServicesAmt
Management And General$8,657ManagementAndGeneralAmt
Fundraising$11,988FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,332ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,451TotalAmt
Program Services$26,703ProgramServicesAmt
Management And General$1,975ManagementAndGeneralAmt
Fundraising$2,773FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,085TotalAmt
Management And General$6,085ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,281TotalAmt
Program Services$57,518ProgramServicesAmt
Management And General$9,599ManagementAndGeneralAmt
Fundraising$5,164FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,424TotalAmt
Program Services$4,495ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$6,351FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,887TotalAmt
Program Services$115,653ProgramServicesAmt
Management And General$15,467ManagementAndGeneralAmt
Fundraising$19,767FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,198TotalAmt
Program Services$29,359ProgramServicesAmt
Management And General$4,728ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$531,109TotalAmt
Program Services$478,976ProgramServicesAmt
Management And General$35,336ManagementAndGeneralAmt
Fundraising$16,797FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,645TotalAmt
Program Services$16,117ProgramServicesAmt
Management And General$10,487ManagementAndGeneralAmt
Fundraising$2,041FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,817TotalAmt
Program Services$21,145ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt
Fundraising$6,372FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,884TotalAmt
Program Services$2,884ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,084TotalAmt
Program Services$194,173ProgramServicesAmt
Management And General$1,601ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,633TotalAmt
Program Services$84,650ProgramServicesAmt
Management And General$7,057ManagementAndGeneralAmt
Fundraising$2,926FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Resident Assistance$290,496$290,454$25$17
Repairs and Maintenance$86,920$81,692$3,894$1,334
Miscellaneous$9,886$7,415$1,841$630

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,543,681TotalAmt
Program Services$3,017,906ProgramServicesAmt
Management And General$272,848ManagementAndGeneralAmt
Fundraising$252,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,272BOYAmt
EOY$362,043EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$557,808BOYAmt
EOY$250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,424BOYAmt
EOY$974,085EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,974BOYAmt
EOY$30,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,521,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,516,687LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,030,494BOYAmt
EOY$3,005,152EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$840,300BOYAmt
EOY$882,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,247BOYAmt
EOY$836,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,669,519BOYAmt
EOY$6,091,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,948BOYAmt
EOY$67,684EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$14,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$31,500BOYAmt
EOY$26,232EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,387BOYAmt
EOY$918,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,835BOYAmt
EOY$1,026,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,196,120BOYAmt
EOY$3,998,306EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,564BOYAmt
EOY$1,066,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,470,684BOYAmt
EOY$5,064,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,669,519BOYAmt
EOY$6,091,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$510,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,029NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,275DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,241,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,721,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,962,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,175,292CurrentTaxYearMinus1YearAmt
Current Tax Year$3,896,408CurrentTaxYearAmt
Total$14,997,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,241,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,721,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,962,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,175,292CurrentTaxYearMinus1YearAmt
Current Tax Year$3,896,408CurrentTaxYearAmt
Total$14,997,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,043,112SubstantialContributorsTotAmt
Public Support Total170$12,954,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,492CurrentTaxYearMinus1YearAmt
Current Tax Year$36,200CurrentTaxYearAmt
Total$72,293TotalAmt
FieldValueIRS element (for citing)
Total Support$15,069,506TotalSupportAmt
Gross Receipts Rltd Activities$364,827GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85960PublicSupportCY170Pct
Public Support PY1700.90270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,624OtherCostOrOtherBasisAmt
Book Value$388,624BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,748,135OtherCostOrOtherBasisAmt
Depreciation$1,274,240DepreciationAmt
Book Value$473,895BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,799,081OtherCostOrOtherBasisAmt
Depreciation$5,320DepreciationAmt
Book Value$1,793,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,109OtherCostOrOtherBasisAmt
Depreciation$173,276DepreciationAmt
Book Value$192,833BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,890OtherCostOrOtherBasisAmt
Depreciation$63,851DepreciationAmt
Book Value$156,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,005,152TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Office Rent Deposits$36,672
Right Of Use Assets Net$799,827
FieldValueIRS element (for citing)
Total Book Value Other Assets$836,499TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Resident Rent Deposits$5,565
Payroll Liabilities$83,554
Lease liability$829,525
FieldValueIRS element (for citing)
Total Liability$918,644TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,730,886TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,029NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,275DonatedServicesAndUseFcltsAmt
Other Revenue$622,905OtherRevenueAmt
Revenue Not Reported$706,209RevenueNotReportedAmt
Revenue Subtotal$4,024,677RevenueSubtotalAmt
Investment Expenses Not Incld$29,734InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,734RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,054,411TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,617,256TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$103,309OtherExpensesIncludedAmt
Expenses Not Reported$103,309ExpensesNotReportedAmt
Expenses Subtotal$3,513,947ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,734InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,734ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,543,681TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, there is no liability for income taxes reflected in these financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state tax years under audit.
Part XI, Line 2d - Other Adjustments:Consolidated Audit Report Revenue Adjustment 546,504. Fundraising Event-Direct Costs 76,401.
Part XII, Line 2d - Other Adjustments:Consolidated Audit Report Expense Adjustment 26,908. Fundraising Event-Direct Costs 76,401.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mallets & MartinisEvent1Nm
Gross Receipts Event1$217,540GrossReceiptsEvent1Amt
Charitable Contri Event1$77,504CharitableContriEvent1Amt
Gross Revenue Event1$140,036GrossRevenueEvent1Amt
Other Direct Expenses Event1$76,401OtherDirectExpensesEvent1Amt
Gross Receipts Total$217,540GrossReceiptsTotalAmt
Charitable Contributions Tot$77,504CharitableContributionsTotAmt
Gross Revenue Total Events$140,036GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$76,401OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,401DirectExpenseSummaryEventsAmt
Net Income Summary$63,635NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJeff DeMarioPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$157,836BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,872DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,996NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,704TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationAlso compensation is evaluated by the Executive Committee of the Board.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bCopies of form 990 are made available to, and reviewed by appropriate board members before filing.
Form 990, Part VI, Section B, line 12cOfficers and directors are required to sign a conflict of interest policy form each year at the beginning of each calendar year.
Form 990, Part VI, Section B, line 15aThe board conducted a salary survey of compensation for similar size non profits. Legal counsel advised the board on the specific items for the contract and deliverables and outcomes for the year for the CEO. The board conducts a review of the CEO based on performance on an annual basis.
Form 990, Part VI, Section C, line 19The Organization makes its form 1023 and form 990 available to the public upon request and on own website.
Part XII line 2cThe Audit Report is reviewed annually at the Audit Report review meeting as presented by the indepedent auditor. The process has not changed from the prior year. The entity was audited on a consolidated basis with the "Foundation and has an Audit Committee to review and accept the report.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
Vita Nova Village LLC
2724 N Australian AveWest Palm BeachFL33407650298299Program of supported organizationFL$666,320$2,736,677
Vita Nova Village II LLC
2724 N Australian AveWest Palm BeachFL33407650298299Program of supported organizationFL
Vita Nova Independent Living Services LLC
2724 N Australian AveWest Palm BeachFL33407650298299Program of supported organizationFL$519,913
Vita Nova Village III LLC
2724 N Australian AveWest Palm BeachFL33407650298299Program of supported organizationFL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Vita Nova Foundation LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12724 N Australian AveAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
EIN271020462EIN
Primary Activities509(a)(3) Supporting OrganizationPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12b, IIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Vita Nova Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Method Of Amount DeterminationCash transferMethodOfAmountDeterminationTxt

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