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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-10T11:51:05-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler St | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650298299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vita Nova Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 5616890035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff DeMario | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5616890035 | PhoneNum |
| Signature | 2025-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes CPA | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vita Nova Village I II III Vita Nova Independent Living Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff DeMario | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,979,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vitanovainc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Vita 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,896,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,782,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,635 | PYOtherRevenueAmt |
| CY Other Revenue | $17,205 | CYOtherRevenueAmt |
| PY Total Revenue | $4,054,411 | PYTotalRevenueAmt |
| CY Total Revenue | $3,885,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,960,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,238,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,582,800 | PYOtherExpensesAmt |
| CY Other Expenses | $1,823,562 | CYOtherExpensesAmt |
| PY Total Expenses | $3,543,681 | PYTotalExpensesAmt |
| CY Total Expenses | $4,062,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,091,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,883,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,026,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $842,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,064,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,040,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Vita 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $509,561 | ExpenseAmt |
| Desc | Vita 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $837,511 | ExpenseAmt |
| Revenue | $59,139 | RevenueAmt |
| Desc | Vita 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,911,559 | ExpenseAmt |
| Desc | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other accomplishments including thrift store operations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,258,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff DeMario | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616890035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Larry Dugan CPA | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Vassilia Binensztok | ||||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Sarah McKnight | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Michael Branch | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Kristy Pressly | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Spears | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Coto | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| Toby Pina | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| Edward DeVarona | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin McGann | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff DeMario | ||||||||
| CEO | 50.00 | Yes (X) | $169,888 | $0 | $12,177 | |||
| Dorla Leslie | ||||||||
| CFO | 50.00 | Yes (X) | $141,055 | $0 | $11,775 | |||
| Darlene Williamson | ||||||||
| COO | 40.00 | Yes (X) | $103,053 | $0 | $2,905 | |||
| Ashley Kerwin Berry | ||||||||
| Dir Development and Community Relations | 40.00 | $105,094 | $0 | $10,612 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,469 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,544 | FederatedCampaignsAmt |
| Fundraising | $119,474 | FundraisingAmt |
| Related Organizations | $228,000 | RelatedOrganizationsAmt |
| Government Grants | $2,117,498 | GovernmentGrantsAmt |
| All Other Contributions | $1,276,713 | AllOtherContributionsAmt |
| Noncash Contributions | $9,800 | NoncashContributionsAmt |
| Total Contributions | $3,782,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,318 | TotalRevenueColumnAmt |
| Exclusion | $27,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,507 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,474 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,302 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,205 | TotalRevenueColumnAmt |
| Exclusion | $17,205 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,885,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,523 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,978 | TotalAmt |
| Program Services | $341,669 | ProgramServicesAmt |
| Management And General | $83,133 | ManagementAndGeneralAmt |
| Fundraising | $43,176 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,473 | TotalAmt |
| Program Services | $1,021,481 | ProgramServicesAmt |
| Management And General | $257,709 | ManagementAndGeneralAmt |
| Fundraising | $131,283 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,554 | TotalAmt |
| Program Services | $6,195 | ProgramServicesAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,566 | TotalAmt |
| Program Services | $193,974 | ProgramServicesAmt |
| Management And General | $16,465 | ManagementAndGeneralAmt |
| Fundraising | $17,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,292 | TotalAmt |
| Program Services | $84,974 | ProgramServicesAmt |
| Management And General | $27,754 | ManagementAndGeneralAmt |
| Fundraising | $11,564 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354 | TotalAmt |
| Program Services | $2,005 | ProgramServicesAmt |
| Management And General | $1,243 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,970 | TotalAmt |
| Program Services | $26,282 | ProgramServicesAmt |
| Management And General | $13,296 | ManagementAndGeneralAmt |
| Fundraising | $1,392 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,372 | TotalAmt |
| Management And General | $7,372 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,930 | TotalAmt |
| Program Services | $99,852 | ProgramServicesAmt |
| Management And General | $46,412 | ManagementAndGeneralAmt |
| Fundraising | $5,666 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,685 | TotalAmt |
| Program Services | $3,489 | ProgramServicesAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
| Fundraising | $5,439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,336 | TotalAmt |
| Program Services | $95,658 | ProgramServicesAmt |
| Management And General | $27,887 | ManagementAndGeneralAmt |
| Fundraising | $21,791 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,700 | TotalAmt |
| Program Services | $45,186 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $3,701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,296 | TotalAmt |
| Program Services | $565,051 | ProgramServicesAmt |
| Management And General | $16,667 | ManagementAndGeneralAmt |
| Fundraising | $18,578 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,459 | TotalAmt |
| Program Services | $9,702 | ProgramServicesAmt |
| Management And General | $11,189 | ManagementAndGeneralAmt |
| Fundraising | $2,568 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,265 | TotalAmt |
| Program Services | $11,010 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
| Fundraising | $7,450 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332 | TotalAmt |
| Program Services | $2,332 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,069 | TotalAmt |
| Program Services | $202,103 | ProgramServicesAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,710 | TotalAmt |
| Program Services | $98,975 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Resident Assistance | $352,621 | $352,650 | -$89 | $60 |
| Repairs and Maintenance | $101,463 | $96,043 | $3,879 | $1,541 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,062,425 | TotalAmt |
| Program Services | $3,258,631 | ProgramServicesAmt |
| Management And General | $529,377 | ManagementAndGeneralAmt |
| Fundraising | $274,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,043 | BOYAmt |
| EOY | $51,921 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $92,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,085 | BOYAmt |
| EOY | $1,079,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,365 | BOYAmt |
| EOY | $47,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,700,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,720,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,152 | BOYAmt |
| EOY | $2,979,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,884 | BOYAmt |
| EOY | $955,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,499 | BOYAmt |
| EOY | $676,408 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,278 | BOYAmt |
| EOY | $5,883,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,684 | BOYAmt |
| EOY | $66,529 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,232 | BOYAmt |
| EOY | $20,412 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,644 | BOYAmt |
| EOY | $747,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,560 | BOYAmt |
| EOY | $842,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,306 | BOYAmt |
| EOY | $3,972,257 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,412 | BOYAmt |
| EOY | $1,068,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,718 | BOYAmt |
| EOY | $5,040,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,278 | BOYAmt |
| EOY | $5,883,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$176,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $152,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,962,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,175,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,896,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,782,229 | CurrentTaxYearAmt |
| Total | $16,537,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,962,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,175,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,896,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,782,229 | CurrentTaxYearAmt |
| Total | $16,537,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,003,938 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,533,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,378 | CurrentTaxYearAmt |
| Total | $121,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,658,872 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $257,564 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,624 | OtherCostOrOtherBasisAmt |
| Book Value | $388,624 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,547,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,420,444 | DepreciationAmt |
| Book Value | $2,126,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,311 | DepreciationAmt |
| Book Value | $294,276 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,869 | OtherCostOrOtherBasisAmt |
| Book Value | $169,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,979,541 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Office Rent Deposits | $49,024 |
| Right Of Use Assets Net | $627,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $676,408 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Resident Rent Deposits | $5,720 |
| Payroll Liabilities | $78,593 |
| Lease Liability | $663,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $747,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,048,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $152,707 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,795 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,011,579 | OtherRevenueAmt |
| Revenue Not Reported | $1,170,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,878,519 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,372 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,885,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,157,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,795 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $96,722 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,517 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,055,053 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,372 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,062,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mallets & Martinis | Event1Nm |
| Gross Receipts Event1 | $229,981 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,474 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,507 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,409 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,130 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,417 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,346 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $229,981 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,474 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,507 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,409 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,130 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,417 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,205 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Also compensation is evaluated by the Executive Committee of the Board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Copies of form 990 are made available to, and reviewed by appropriate board members before filing. |
| Form 990, Part VI, Section B, line 12c | Officers 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 15a | The 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 19 | The Organization makes its form 1023 and form 990 available to the public upon request and on own website. |
| Part XII line 2c | The 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| Vita Nova Village LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
| Vita Nova Village II LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
| Vita Nova Independent Living Services LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
| Vita Nova Village III LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vita Nova Foundation LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271020462 | EIN |
| Primary Activities | 509(a)(3) Supporting Organization | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vita Nova Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $228,000 | InvolvedAmt |
| Method Of Amount Determination | Cash transfer | MethodOfAmountDeterminationTxt |
Comments