VITA NOVA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VITA NOVA INC (EIN 65-0298299)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-26
IRS object ID
202332079349301108
Schema version
2021v4.2
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)
Return2023-07-26T09:50:50-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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
Signature2023-07-21SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Thomas CPAPreparerPersonNm
PTINP00002419PTIN
Phone5616896000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$3,265,731GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,172,992PYContributionsGrantsAmt
CY Contributions Grants$3,175,292CYContributionsGrantsAmt
PY Program Service Revenue$17,235PYProgramServiceRevenueAmt
CY Program Service Revenue$28,477CYProgramServiceRevenueAmt
PY Investment Income$141,453PYInvestmentIncomeAmt
CY Investment Income$27,492CYInvestmentIncomeAmt
PY Other Revenue$1,152PYOtherRevenueAmt
CY Other Revenue-$18,430CYOtherRevenueAmt
PY Total Revenue$3,332,832PYTotalRevenueAmt
CY Total Revenue$3,212,831CYTotalRevenueAmt
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$1,720,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,904,136CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,257CYTotalFundraisingExpenseAmt
PY Other Expenses$1,120,947PYOtherExpensesAmt
CY Other Expenses$1,502,956CYOtherExpensesAmt
PY Total Expenses$2,841,097PYTotalExpensesAmt
CY Total Expenses$3,407,092CYTotalExpensesAmt
PY Revenues Less Expenses$491,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$194,261CYRevenuesLessExpensesAmt
Total Assets BOY$5,013,383TotalAssetsBOYAmt
Total Assets EOY$4,669,519TotalAssetsEOYAmt
Total Liabilities BOY$171,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$198,835TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,842,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,470,684NetAssetsOrFundBalancesEOYAmt
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$467,034ExpenseAmt
DescVita Nova Independent Living Services (VNILS)Vita Nova is the county's main provider for youth from the foster care system choosing Post-Secondary Education Supports and Services (PESS), and Aftercare Services. Youth in the PESS program receive assistance with enrolling, maintaining, and completing their post-secondary education, including certification for a trade. This program also assists youth with financial literacy, housing, and other supports to help them complete their education. Youth 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 a youth between the ages of 18-23 years old, so they can continue to get help after traditional child welfare services have ended. Vita Nova served 88 youth through Vita Nova Independent Living Services this year. > 59% of youth involved in PESS [Post-Secondary Education & Supports] are employed. > 19% of youth involved in PESS [Post-Secondary Education & Supports] earned a college degree or certificate. > 70% demonstrated forward progress towards a degree in college.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$547,633ExpenseAmt
Revenue$28,477RevenueAmt
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 337 youth in Vita Nova Housing and Housing Assistance programs this year. > 98% of youth who live at Vita Nova housing completed financial literacy training.> 100% of youth who live at Vita Nova housing received life skills training in employment, education, wellness, housing, and financial.Youth Homelessness Demonstration Project (YHDP):Vita Nova operates Rapid Rehousing, Transitional Housing, and Diversion programs through YHDP. Vita Nova has served 113 youth through YHDP Diversion, Transitional Housing, and Rapid Re-Housing.Emergency Shelter Grant (ESG-CV): Vita Nova served 148 clients with rental assistance to prevent homelessness.Permanent Supportive Housing (PSH): Vita Nova provided housing and intensive services to 7 youth through our Permanent Supportive Housing program.Runaway Homeless Youth:Vita Nova also operates a Housing Program for youth who identify as LGBTQ+ as a safe place for youth ages 18-22. The Runaway Homeless Youth Transitional Living Program (RHY TLP) specifically serves LGBTQ runaway and homeless youth who find themselves without a safe permanent residence. The program focuses on providing shelter for 18 months, while teaching life skills, job training, addressing educational needs, emotional and physical health, and connections with an adult support system to prepare for adult independent living. Vita Nova served 17 youth in the RHY TLP program during this fiscal year.100% of RHY youth increased positive and permanent connections outside of the RHY program.> 100% of youth acquire employability skills and obtained employment.> 80% of youth participants with a goal of furthering education achieved academic milestones.> 100% of youth participants increased social/emotional well-being.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,686,715ExpenseAmt
DescThe SpotVita Nova operates the only drop-in center for homeless youth and youth at-risk of homelessness in the county, called the Spot. Located in West Palm Beach the Spot is a safe and non-judgmental center for youth ages 18-25 years old. The Spot team has access to many of the resources required to move a youth quickly from homeless to housing in and provide for basic needs. This team consists of an Intake Specialist providing first contact and assessment, a Therapist to address overall wellness, a Health Care Specialist helping youth find affordable health care insurance and connections to health care professionals, Employment Case Managers to help youth connect to jobs and education, and wrap around case management to maintain consistent communication with each youth. The Spot features a computer lab, music therapy room, and pantry with shelf stable foods, hygiene and health essentials, and clothing.The Spot served 547 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. > 90% of Disconnected youth increased employability skills as reported on post testing. > 83% of Disconnected youth gained employment or enrolled in an educational institution.> 100% of all youth at risk of or experiencing homelessness participating in Intake and Assessment services resulting in linkages to community supports.Desc

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$2,701,382TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Scott Murray
Chairman4.00Yes (X)Yes (X)$0$0$0
Anthony Marino Jr CPA
Treasurer4.00Yes (X)Yes (X)$0$0$02.00
David Scott
Vice Chairman2.00Yes (X)Yes (X)$0$0$02.00
Domenic Macri
Director2.00Yes (X)$0$0$02.00
Michael Branch
Director2.00Yes (X)$0$0$0
Vassilia Binensztok
Secretary2.00Yes (X)Yes (X)$0$0$0
Kristy Pressly
Director2.00Yes (X)$0$0$0
Kathleen Spears
Director2.00Yes (X)$0$0$0
Brad Jankowski
Director2.00Yes (X)$0$0$0
Jose Coto
Director2.00Yes (X)$0$0$0
Jeff DeMario
CEO40.00Yes (X)$162,564$0$16,526
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,564TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,526TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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$120,774FundraisingAmt
Related Organizations$215,579RelatedOrganizationsAmt
Government Grants$1,866,177GovernmentGrantsAmt
All Other Contributions$932,218AllOtherContributionsAmt
Noncash Contributions$21,618NoncashContributionsAmt
Total Contributions$3,175,292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescClient Service FeesDesc
Business900099BusinessCd
Total Revenue Column$28,477TotalRevenueColumnAmt
Related Or Exempt Func Income$28,477RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,477TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,492TotalRevenueColumnAmt
Exclusion$27,492ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,470FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$120,774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,900FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,430TotalRevenueColumnAmt
Exclusion-$18,430ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,212,831TotalRevenueColumnAmt
Related Or Exempt Func Income$28,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,062ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,698TotalAmt
Program Services$138,031ProgramServicesAmt
Management And General$39,381ManagementAndGeneralAmt
Fundraising$11,286FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,394,901TotalAmt
Program Services$1,004,526ProgramServicesAmt
Management And General$307,094ManagementAndGeneralAmt
Fundraising$83,281FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,782TotalAmt
Program Services$7,044ProgramServicesAmt
Management And General$2,154ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$187,312TotalAmt
Program Services$167,155ProgramServicesAmt
Management And General$8,674ManagementAndGeneralAmt
Fundraising$11,483FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,443TotalAmt
Program Services$89,086ProgramServicesAmt
Management And General$27,066ManagementAndGeneralAmt
Fundraising$7,291FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,001TotalAmt
Program Services$2,047ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,050TotalAmt
Program Services$27,475ProgramServicesAmt
Management And General$3,099ManagementAndGeneralAmt
Fundraising$1,476FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,645TotalAmt
Management And General$10,645ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,942TotalAmt
Program Services$61,789ProgramServicesAmt
Management And General$10,156ManagementAndGeneralAmt
Fundraising$2,997FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,429TotalAmt
Program Services$5,800ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$5,944FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,927TotalAmt
Program Services$101,244ProgramServicesAmt
Management And General$15,890ManagementAndGeneralAmt
Fundraising$24,793FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,925TotalAmt
Program Services$25,198ProgramServicesAmt
Management And General$2,266ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$451,902TotalAmt
Program Services$427,729ProgramServicesAmt
Management And General$14,817ManagementAndGeneralAmt
Fundraising$9,356FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,152TotalAmt
Program Services$6,359ProgramServicesAmt
Management And General$9,025ManagementAndGeneralAmt
Fundraising$2,768FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,985TotalAmt
Program Services$7,717ProgramServicesAmt
Management And General$7,621ManagementAndGeneralAmt
Fundraising$3,647FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,142TotalAmt
Program Services$4,142ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$158,286TotalAmt
Program Services$94,882ProgramServicesAmt
Management And General$63,252ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,798TotalAmt
Program Services$60,524ProgramServicesAmt
Management And General$7,333ManagementAndGeneralAmt
Fundraising$1,941FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Resident Assistance$407,256$406,791$418$47
Repairs and Maintenance$70,516$63,843$4,460$2,213

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,407,092TotalAmt
Program Services$2,701,382ProgramServicesAmt
Management And General$534,453ManagementAndGeneralAmt
Fundraising$171,257FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,847BOYAmt
EOY$67,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$840,097BOYAmt
EOY$557,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,230BOYAmt
EOY$111,424EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,132BOYAmt
EOY$27,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,351,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,320,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,818,270BOYAmt
EOY$3,030,494EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,000,668BOYAmt
EOY$840,300EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,139BOYAmt
EOY$34,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,013,383BOYAmt
EOY$4,669,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,743BOYAmt
EOY$31,948EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,839BOYAmt
EOY$5,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$36,267BOYAmt
EOY$31,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,414BOYAmt
EOY$130,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,263BOYAmt
EOY$198,835EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,537,305BOYAmt
EOY$4,196,120EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,815BOYAmt
EOY$274,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,842,120BOYAmt
EOY$4,470,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,013,383BOYAmt
EOY$4,669,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$194,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$177,175NetUnrlzdGainsLossesInvstAmt
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$1,673,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,241,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,721,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,962,390CurrentTaxYearMinus1YearAmt
Current Tax Year$3,175,292CurrentTaxYearAmt
Total$12,773,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,673,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,241,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,721,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,962,390CurrentTaxYearMinus1YearAmt
Current Tax Year$3,175,292CurrentTaxYearAmt
Total$12,773,838TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,210,328SubstantialContributorsTotAmt
Public Support Total170$11,563,510PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$27,492CurrentTaxYearAmt
Total$36,093TotalAmt
FieldValueIRS element (for citing)
Total Support$12,809,931TotalSupportAmt
Gross Receipts Rltd Activities$514,876GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90270PublicSupportCY170Pct
Public Support PY1700.93340PublicSupportPY170Pct
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$1,141,649DepreciationAmt
Book Value$606,486BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,781,274OtherCostOrOtherBasisAmt
Depreciation$13,562DepreciationAmt
Book Value$1,767,712BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,029OtherCostOrOtherBasisAmt
Depreciation$119,832DepreciationAmt
Book Value$191,197BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,034OtherCostOrOtherBasisAmt
Depreciation$45,559DepreciationAmt
Book Value$76,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,030,494TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Resident Rent Deposits$13,565
Payroll Liabilities$116,822
FieldValueIRS element (for citing)
Total Liability$130,387TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,783,150TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$177,175NetUnrealizedGainsInvstAmt
Other Revenue-$1,026,282OtherRevenueAmt
Revenue Not Reported-$1,203,457RevenueNotReportedAmt
Revenue Subtotal$2,986,607RevenueSubtotalAmt
Investment Expenses Not Incld$10,645InvestmentExpensesNotIncldAmt
Other Revenues Not Included$215,579OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$226,224RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,212,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,452,252TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$271,384OtherExpensesIncludedAmt
Expenses Not Reported$271,384ExpensesNotReportedAmt
Expenses Subtotal$3,180,868ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,645InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$215,579OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$226,224ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,407,092TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 -1,079,182. Fundraising Event-Direct Costs 52,900.
Part XI, Line 4b - Other Adjustments:Consolidated Audit Report Elimination Adjustment 215,579.
Part XII, Line 2d - Other Adjustments:Consolidated Audit Report Expense Adjustment 218,484. Fundraising Event-Direct Costs 52,900.
Part XII, Line 4b - Other Adjustments:Consolidated Audit Report Elimination Adjustment 215,579.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Manatees and MartinisEvent1Nm
Gross Receipts Event1$155,244GrossReceiptsEvent1Amt
Charitable Contri Event1$120,774CharitableContriEvent1Amt
Gross Revenue Event1$34,470GrossRevenueEvent1Amt
Other Direct Expenses Event1$52,900OtherDirectExpensesEvent1Amt
Gross Receipts Total$155,244GrossReceiptsTotalAmt
Charitable Contributions Tot$120,774CharitableContributionsTotAmt
Gross Revenue Total Events$34,470GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$52,900OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,900DirectExpenseSummaryEventsAmt
Net Income Summary-$18,430NetIncomeSummaryAmt

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$152,564BaseCompensationFilingOrgAmt
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$4,094DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,432NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,090TotalCompensationFilingOrgAmt
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.
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$547,633$2,816,452
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$467,034
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
Involved$215,579InvolvedAmt
Method Of Amount DeterminationCash transferMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.