VITA NOVA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VITA NOVA INC (EIN 65-0298299)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-10
IRS object ID
202521919349301452
Schema version
2023v6.0
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)
Return2025-07-10T11:51:05-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Y Haynes CPAPreparerPersonNm
PTINP01366363PTIN
Phone5616896000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,979,193GrossReceiptsAmt
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 Employee42TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,896,408PYContributionsGrantsAmt
CY Contributions Grants$3,782,229CYContributionsGrantsAmt
PY Program Service Revenue$58,168PYProgramServiceRevenueAmt
CY Program Service Revenue$59,139CYProgramServiceRevenueAmt
PY Investment Income$36,200PYInvestmentIncomeAmt
CY Investment Income$27,318CYInvestmentIncomeAmt
PY Other Revenue$63,635PYOtherRevenueAmt
CY Other Revenue$17,205CYOtherRevenueAmt
PY Total Revenue$4,054,411PYTotalRevenueAmt
CY Total Revenue$3,885,891CYTotalRevenueAmt
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$1,960,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,238,863CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$274,417CYTotalFundraisingExpenseAmt
PY Other Expenses$1,582,800PYOtherExpensesAmt
CY Other Expenses$1,823,562CYOtherExpensesAmt
PY Total Expenses$3,543,681PYTotalExpensesAmt
CY Total Expenses$4,062,425CYTotalExpensesAmt
PY Revenues Less Expenses$510,730PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$176,534CYRevenuesLessExpensesAmt
Total Assets BOY$6,091,278TotalAssetsBOYAmt
Total Assets EOY$5,883,537TotalAssetsEOYAmt
Total Liabilities BOY$1,026,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$842,646TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,064,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,040,891NetAssetsOrFundBalancesEOYAmt
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$509,561ExpenseAmt
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 support 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 102 young adults through Vita Nova Independent Living Services this year. > 65% of young adults involved in PESS [Post-Secondary Education & Supports]. > 50% of young adults utilize Aftercare services. > 65% of young adults were enrolled full time at an approved post-secondary educational institution. > 94% Overall Client Satisfaction indicated by young adults served.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$837,511ExpenseAmt
Revenue$59,139RevenueAmt
DescVita Nova HousingVita Nova Housing is a transformative program designed to empower youth who are homeless or at risk of homelessness by helping them develop the skills necessary to live independently. The program focuses on five core areas: financial literacy, social and emotional health, vocational training, educational planning, and health and wellness.Through Vita Nova Housing, youth are connected with dedicated housing case managers and receive hands-on training in essential life skills such as cooking, cleaning, managing personal finances, preparing for employment, and maintaining physical and mental well-being.This year, Vita Nova proudly housed and supported a total of 134 youth across its housing and assistance programs-demonstrating the organization's ongoing commitment to long-term, sustainable impact.Vita Nova Village Transitional Living served 53 young adults, providing stable housing and comprehensive life-skills development to support their journey toward independence.Through the Youth Homelessness Demonstration Program (YHDP)including Rapid Rehousing, Transitional Housing, and Diversion services - 58 youth received individualized housing support.FAA Permanent Supportive Housing offered long-term stability to 9 youth.Boynton Beach Youth Haven provided 14 youth with rental assistance and case management services.The Housing Plus Low-Acuity Youth Program supported 18 youth in low-barrier, supportive housing environments.Key Outcomes:Youth in Vita Nova Housing gain valuable financial literacy skills to manage their money confidently and responsibly.Every resident receives comprehensive life skills training that prepares them for success in employment, education, housing stability, health, and overall well-being.The Vita Nova Housing Team continues to be a beacon of hope offering not just housing, but empowerment, opportunity, and the critical tools young people need to achieve a self-sufficient future.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,911,559ExpenseAmt
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 450 youth during the current year.> 81% of Disconnected youth received Pathways to Employment referrals connecting them with employment opportunities including job search skills training and post placement support. > 47% of Disconnected youth received Mental Health referrals including trauma informed care.> 46% of Disconnected youth received Healthcare Coordination referrals and assistance. > 100% of all youth at risk of or experiencing homelessness participate in Intake and Assessment services resulting in linkages to community supports.The Spot drop in center provided the following services:> 644 Clothing Closet units to 127 unduplicated youth providing them with basic clothing needs as well as appropriate apparel for job interviews and on the job requirements.> 1,797 Food pantry units to 211 unduplicated young people offering them healthy nutritional food and hygiene products that are otherwise not available to them.> 405 on site showers to 81 unduplicated homeless youth in our safe and clean place to take care of their personal hygiene.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$3,258,631TotalProgramServiceExpensesAmt
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Larry Dugan CPA
Treasurer2.00Yes (X)Yes (X)$0$0$0
Vassilia Binensztok
Vice Chairman2.00Yes (X)Yes (X)$0$0$02.00
Sarah McKnight
Secretary2.00Yes (X)Yes (X)$0$0$02.00
Michael Branch
Chair2.00Yes (X)Yes (X)$0$0$02.00
Kristy Pressly
Director2.00Yes (X)$0$0$0
Kathleen Spears
Director2.00Yes (X)$0$0$0
Jose Coto
Director2.00Yes (X)$0$0$02.00
Toby Pina
Director2.00Yes (X)$0$0$02.00
Edward DeVarona
Director2.00Yes (X)$0$0$0
Kevin McGann
Director2.00Yes (X)$0$0$0
Jeff DeMario
CEO50.00Yes (X)$169,888$0$12,177
Dorla Leslie
CFO50.00Yes (X)$141,055$0$11,775
Darlene Williamson
COO40.00Yes (X)$103,053$0$2,905
Ashley Kerwin Berry
Dir Development and Community Relations40.00$105,094$0$10,612Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$519,090TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,469TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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$119,474FundraisingAmt
Related Organizations$228,000RelatedOrganizationsAmt
Government Grants$2,117,498GovernmentGrantsAmt
All Other Contributions$1,276,713AllOtherContributionsAmt
Noncash Contributions$9,800NoncashContributionsAmt
Total Contributions$3,782,229TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescClient Service FeesDesc
Business900099BusinessCd
Total Revenue Column$59,139TotalRevenueColumnAmt
Related Or Exempt Func Income$59,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,318TotalRevenueColumnAmt
Exclusion$27,318ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,507FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,474ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,302FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,205TotalRevenueColumnAmt
Exclusion$17,205ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,885,891TotalRevenueColumnAmt
Related Or Exempt Func Income$59,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,523ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$467,978TotalAmt
Program Services$341,669ProgramServicesAmt
Management And General$83,133ManagementAndGeneralAmt
Fundraising$43,176FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,410,473TotalAmt
Program Services$1,021,481ProgramServicesAmt
Management And General$257,709ManagementAndGeneralAmt
Fundraising$131,283FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,554TotalAmt
Program Services$6,195ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$227,566TotalAmt
Program Services$193,974ProgramServicesAmt
Management And General$16,465ManagementAndGeneralAmt
Fundraising$17,127FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,292TotalAmt
Program Services$84,974ProgramServicesAmt
Management And General$27,754ManagementAndGeneralAmt
Fundraising$11,564FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,354TotalAmt
Program Services$2,005ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,970TotalAmt
Program Services$26,282ProgramServicesAmt
Management And General$13,296ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,372TotalAmt
Management And General$7,372ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,930TotalAmt
Program Services$99,852ProgramServicesAmt
Management And General$46,412ManagementAndGeneralAmt
Fundraising$5,666FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,685TotalAmt
Program Services$3,489ProgramServicesAmt
Management And General$757ManagementAndGeneralAmt
Fundraising$5,439FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$145,336TotalAmt
Program Services$95,658ProgramServicesAmt
Management And General$27,887ManagementAndGeneralAmt
Fundraising$21,791FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,700TotalAmt
Program Services$45,186ProgramServicesAmt
Management And General$4,813ManagementAndGeneralAmt
Fundraising$3,701FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$600,296TotalAmt
Program Services$565,051ProgramServicesAmt
Management And General$16,667ManagementAndGeneralAmt
Fundraising$18,578FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,459TotalAmt
Program Services$9,702ProgramServicesAmt
Management And General$11,189ManagementAndGeneralAmt
Fundraising$2,568FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,265TotalAmt
Program Services$11,010ProgramServicesAmt
Management And General$5,805ManagementAndGeneralAmt
Fundraising$7,450FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Program Services$2,332ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$204,069TotalAmt
Program Services$202,103ProgramServicesAmt
Management And General$1,652ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,710TotalAmt
Program Services$98,975ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt
Fundraising$1,865FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Resident Assistance$352,621$352,650-$89$60
Repairs and Maintenance$101,463$96,043$3,879$1,541

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,062,425TotalAmt
Program Services$3,258,631ProgramServicesAmt
Management And General$529,377ManagementAndGeneralAmt
Fundraising$274,417FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$362,043BOYAmt
EOY$51,921EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$92,893EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$974,085BOYAmt
EOY$1,079,792EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,365BOYAmt
EOY$47,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,700,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,720,755LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,005,152BOYAmt
EOY$2,979,541EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$882,884BOYAmt
EOY$955,538EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$836,499BOYAmt
EOY$676,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,091,278BOYAmt
EOY$5,883,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,684BOYAmt
EOY$66,529EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$8,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$26,232BOYAmt
EOY$20,412EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$918,644BOYAmt
EOY$747,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,026,560BOYAmt
EOY$842,646EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,998,306BOYAmt
EOY$3,972,257EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,066,412BOYAmt
EOY$1,068,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,064,718BOYAmt
EOY$5,040,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,091,278BOYAmt
EOY$5,883,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$176,534ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$152,707NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,721,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,962,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,175,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,896,408CurrentTaxYearMinus1YearAmt
Current Tax Year$3,782,229CurrentTaxYearAmt
Total$16,537,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,721,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,962,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,175,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,896,408CurrentTaxYearMinus1YearAmt
Current Tax Year$3,782,229CurrentTaxYearAmt
Total$16,537,813TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,003,938SubstantialContributorsTotAmt
Public Support Total170$14,533,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,200CurrentTaxYearMinus1YearAmt
Current Tax Year$54,378CurrentTaxYearAmt
Total$121,059TotalAmt
FieldValueIRS element (for citing)
Total Support$16,658,872TotalSupportAmt
Gross Receipts Rltd Activities$257,564GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87240PublicSupportCY170Pct
Public Support PY1700.85960PublicSupportPY170Pct
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$3,547,216OtherCostOrOtherBasisAmt
Depreciation$1,420,444DepreciationAmt
Book Value$2,126,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$594,587OtherCostOrOtherBasisAmt
Depreciation$300,311DepreciationAmt
Book Value$294,276BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,869OtherCostOrOtherBasisAmt
Book Value$169,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,979,541TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Office Rent Deposits$49,024
Right Of Use Assets Net$627,384
FieldValueIRS element (for citing)
Total Book Value Other Assets$676,408TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Resident Rent Deposits$5,720
Payroll Liabilities$78,593
Lease Liability$663,392
FieldValueIRS element (for citing)
Total Liability$747,705TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,048,600TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$152,707NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,795DonatedServicesAndUseFcltsAmt
Other Revenue$1,011,579OtherRevenueAmt
Revenue Not Reported$1,170,081RevenueNotReportedAmt
Revenue Subtotal$3,878,519RevenueSubtotalAmt
Investment Expenses Not Incld$7,372InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,372RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,885,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,157,570TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,795DonatedServicesUseFcltsAmt
Other Expenses Included$96,722OtherExpensesIncludedAmt
Expenses Not Reported$102,517ExpensesNotReportedAmt
Expenses Subtotal$4,055,053ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,372InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,372ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,062,425TotalExpensesPerForm990Amt

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 918,277. Fundraising Event-Direct Costs 93,302.
Part XII, Line 2d - Other Adjustments:Consolidated Audit Report Expense Adjustment 3,420. Fundraising Event-Direct Costs 93,302.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mallets & MartinisEvent1Nm
Gross Receipts Event1$229,981GrossReceiptsEvent1Amt
Charitable Contri Event1$119,474CharitableContriEvent1Amt
Gross Revenue Event1$110,507GrossRevenueEvent1Amt
Rent Facility Costs Event1$29,409RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,130FoodAndBeverageEvent1Amt
Entertainment Event1$10,417EntertainmentEvent1Amt
Other Direct Expenses Event1$26,346OtherDirectExpensesEvent1Amt
Gross Receipts Total$229,981GrossReceiptsTotalAmt
Charitable Contributions Tot$119,474CharitableContributionsTotAmt
Gross Revenue Total Events$110,507GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,409RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,130FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,417EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,346OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,302DirectExpenseSummaryEventsAmt
Net Income Summary$17,205NetIncomeSummaryAmt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeff DeMario
CEO$153,888$0$16,000$0$0$0$4,050$0$8,127$0$182,065$0$0$0
Dorla Leslie
CFO$126,012$0$15,043$0$0$0$3,848$0$7,927$0$152,830$0$0$0

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$0$0
Vita Nova Village II LLC
2724 N Australian AveWest Palm BeachFL33407650298299Program of supported organizationFL$0$0
Vita Nova Independent Living Services LLC
2724 N Australian AveWest Palm BeachFL33407650298299Program of supported organizationFL$0$0
Vita Nova Village III LLC
2724 N Australian AveWest Palm BeachFL33407650298299Program of supported organizationFL$0$0

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$228,000InvolvedAmt
Method Of Amount DeterminationCash transferMethodOfAmountDeterminationTxt

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