VITA NOVA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VITA NOVA INC (EIN 65-0298299)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-01
IRS object ID
202132139349300053
Schema version
2019v5.2
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)
Return2021-08-01T15:46:48-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Y HaynesPreparerPersonNm
PTINP01366363PTIN
Phone5616896000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,967,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vitanovainc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo help young adults transition to independence by providing a stable, (continued on Schedule O)nurturing environment that includes housing, counseling and life skills education/development.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,241,629PYContributionsGrantsAmt
CY Contributions Grants$2,833,531CYContributionsGrantsAmt
PY Program Service Revenue$166,402PYProgramServiceRevenueAmt
CY Program Service Revenue$94,545CYProgramServiceRevenueAmt
PY Investment Income$5,612PYInvestmentIncomeAmt
CY Investment Income$2,770CYInvestmentIncomeAmt
PY Other Revenue-$15,501PYOtherRevenueAmt
CY Other Revenue-$27,529CYOtherRevenueAmt
PY Total Revenue$2,398,142PYTotalRevenueAmt
CY Total Revenue$2,903,317CYTotalRevenueAmt
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$1,319,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,510,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,622CYTotalFundraisingExpenseAmt
PY Other Expenses$920,138PYOtherExpensesAmt
CY Other Expenses$985,726CYOtherExpensesAmt
PY Total Expenses$2,239,775PYTotalExpensesAmt
CY Total Expenses$2,496,256CYTotalExpensesAmt
PY Revenues Less Expenses$158,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$407,061CYRevenuesLessExpensesAmt
Total Assets BOY$4,026,373TotalAssetsBOYAmt
Total Assets EOY$4,689,315TotalAssetsEOYAmt
Total Liabilities BOY$83,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$338,930TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,943,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,350,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and education.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$487,681ExpenseAmt
DescVita Nova Independent Living Services (VNILS)Vita Nova is the county's lead provider for Post-Secondary Education & Supports (PESS), and Aftercare services for youth ages 18-23 from the State Foster Care system, and served 130 youth. Through PESS, Vita Nova provides supports to youth that are enrolled in Post Secondary programs to assist them to be academically successful and to be able to be self-sufficient. Aftercare services are provided based on a needs assessment and intended to be temporary in nature. Services are often used as a bridge for youth in-between services, and may include mentoring, tutoring, mental health, substance abuse, counseling, and financial assistance. Vita Nova's objective is twofold. First, teach the life skills many older foster youth missed while growing up in foster care. These life skills are across five areas of independence: financial, employment, educational, wellness, and housing. Our second objective is to support the completion of post-secondary goals. This support comes in the form of providing weekly life coaching and contact to ensure youth have answers to questions during this critical time of their lives. In many instances Vita Nova team members are the only resource remaining for older foster youth who have turned 18, and who feel on their own.86% of Vita Nova Foster youth demonstrated forward progress towards a degree in college, compared to 60% of youth who drop out of college annually in the US (education data.org, https://educationdata.org/college-dropout-rates)54% of youth involved in PESS [Post-Secondary Education & Supports] are employed compared to 20% state average* *Source: DCF Independent Living Services Annual Report, Florida, January 202021% of our older foster youth reached a graduation stage, compared to the state average of 16%* *Source: DCF Independent Living Services Annual Report, Florida, January 2020Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$563,095ExpenseAmt
Revenue$14,930RevenueAmt
DescVita Nova VillageVita Nova Village provides housing for young adults ages 18-25 who are at-risk of homelessness. The program is designed to assist young adults to learn to live independently in five core areas: financial literacy, social/emotional health, vocational training, educational planning and health & wellness. Vita Nova Village is a supportive living environment for youth who are looking for help with daily living skills, but do not have a home to learn them. Services provided include coordination with employment, healthcare, education (high school, college and vocational), wellness, and drug and alcohol management. The program is two-years long and during the last few months the team and youth plan for departure with housing coordination. Over the past year VNV served 30 youth. 80% of youth housed with Vita Nova housing were enrolled in High School or College compared to 41% of foster youth ages 18-25 in Florida (CHILDTRENDS), https://www.childtrends.org/wp-content/uploads/2017/09/Transition-Age-Youth_Florida.pdf).60% of youth with Vita Nova housing gained employment compared to 47% of the general youth population in the US, or 44% of foster youth ages 18-25 in Florida (BLS, https://www.bls.gov/news.release/pdf/youth.pdf)(CHILDTRENDS, https://www.childtrends.org/wp-content/uploads/2017/09/Transition-Age-Youth_Florida.pdf).100% of youth who live at Vita Nova housing completed financial literacy training compared to 34% of foster youth ages 18-25 in Florida. (CHILDTRENDS) 100% of youth who live at Vita Nova housing received life skills training in (employment, education, wellness, housing, and financial) compared to 13% of foster youth ages 18-25 in Florida. (CHILDTRENDS)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$865,364ExpenseAmt
DescThe Spot: Employment ServicesVita Nova operates the only drop-in center for 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 and served 213 youth.The Spot team has access to many of the resources required to move a youth quickly from homeless to housed in a day. This dynamic team consists of an Intake Specialist providing first contact and assessment, a Therapist to address overall wellness, 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.1. 94% of Disconnected youth increased support networks related to school and work as evidenced by job maintenance, and pre/post testing. 2. 88% of Disconnected youth increased employability skills as reported on post testing. 3. 80.68% of Disconnected youth gained employment or enrolled in an educational institution.4. 81% of All Youth increased access to healthcare resources through linkage to a medical provider, transportation to dentist or PCP and/or coordination of mental health services.5. 93% of Homeless youth identified as homeless or at risk of homelessness received resources to eliminate barriers to achieving stable housing.6. 100% of all youth at risk of or experiencing homelessness participating in Intake and Assessment services resulting in linkages to community supports.The Spot also operates an RHY TLP Housing Program for youth who identify as LGBTQ+ is a safe place for youth ages 18-22 to call HOME. Vita Nova has received enough calls about abuse, violence, maltreatment and suicide rates from LGBTQ youth and decided to act. The RHY Transitional living program specifically serves LGBTQ runaway and homeless youth who find themselves without a safe permanent residence. An atmosphere of acceptance, not simply tolerance, is crucial to our safe space. The program focuses on providing shelter for 18 months, while teaching life skills, ensuring jobs, addressing educational needs, emotional and physical health, connection with an adult support system and preparing for adult independent living. Vita Nova has served 11 youth in the RHY TLP program for this fiscal year.Outcomes:- 100% of Vita Nova's RHY youth participants have shown an increase in positive and permanent connections outside of the RHY program.- 82% of youth acquire employability skills and obtained employment.- 88% of youth participants with a goal of furthering education achieved academic milestones.- 91% of youth participants increased social/emotional well-being across daily living skills, school, work, community and health and wellness.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$205,413ExpenseAmt
Revenue$79,615RevenueAmt
DescOther accomplishments including thrift store operations.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$205,413TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$79,615TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,121,553TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 ContributionYes (1)DeductibleArtContributionInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Frank Gulisano
Chairman4.002.00Yes (X)Yes (X)$0$0$0
Anthony Marino Jr CPA
Treasurer4.002.00Yes (X)Yes (X)$0$0$0
Scott Murray
Vice Chairman2.000.00Yes (X)Yes (X)$0$0$0
Michael Bayer
Director2.000.00Yes (X)$0$0$0
Domenick Macri Sr
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Michael Branch
Director2.000.00Yes (X)$0$0$0
Alexandre Santos
Director2.002.00Yes (X)$0$0$0
Kristy Pressly
Director2.000.00Yes (X)$0$0$0
David Scott
Director2.000.00Yes (X)$0$0$0
Brad Jankowski
Director2.000.00Yes (X)$0$0$0
Jose Coto
Director2.000.00Yes (X)$0$0$0
Jeff DeMario
CEO40.000.00Yes (X)$115,112$0$12,665
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,112TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,544FederatedCampaignsAmt
Fundraising$95,983FundraisingAmt
Related Organizations$416,845RelatedOrganizationsAmt
Government Grants$963,688GovernmentGrantsAmt
All Other Contributions$1,316,471AllOtherContributionsAmt
Noncash Contributions$16,054NoncashContributionsAmt
Total Contributions$2,833,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Thrift Store Sales900099$79,615$79,615
Client Service Fees900099$14,930$14,930
FieldValueIRS element (for citing)
Total Program Service Revenue$94,545TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,770TotalRevenueColumnAmt
Exclusion$2,770ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,983ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,929FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,529TotalRevenueColumnAmt
Exclusion-$27,529ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,903,317TotalRevenueColumnAmt
Related Or Exempt Func Income$94,545RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,759ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,340TotalAmt
Program Services$130,489ProgramServicesAmt
Management And General$19,442ManagementAndGeneralAmt
Fundraising$8,409FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,092,740TotalAmt
Program Services$896,704ProgramServicesAmt
Management And General$133,830ManagementAndGeneralAmt
Fundraising$62,206FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,951TotalAmt
Program Services$143,394ProgramServicesAmt
Management And General$21,017ManagementAndGeneralAmt
Fundraising$2,540FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,499TotalAmt
Program Services$75,301ProgramServicesAmt
Management And General$11,872ManagementAndGeneralAmt
Fundraising$5,326FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,669ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,700TotalAmt
Program Services$26,082ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$566TotalAmt
Management And General$566ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,560TotalAmt
Program Services$128,098ProgramServicesAmt
Management And General$10,255ManagementAndGeneralAmt
Fundraising$2,207FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,882TotalAmt
Program Services$11,508ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt
Fundraising$3,545FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,460TotalAmt
Program Services$79,497ProgramServicesAmt
Management And General$24,971ManagementAndGeneralAmt
Fundraising$9,992FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,341TotalAmt
Program Services$23,904ProgramServicesAmt
Management And General$2,062ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$301,744TotalAmt
Program Services$271,595ProgramServicesAmt
Management And General$19,479ManagementAndGeneralAmt
Fundraising$10,670FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,234TotalAmt
Program Services$3,750ProgramServicesAmt
Management And General$6,484ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,476TotalAmt
Program Services$3,536ProgramServicesAmt
Management And General$5,466ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,440TotalAmt
Program Services$149,449ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,743TotalAmt
Program Services$57,087ProgramServicesAmt
Management And General$2,042ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$62,317$59,962$2,070$285
Resident Assistance$56,765$55,734$1,019$12
Miscellaneous Expenses$4,498$2,794$1,659$45

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,496,256TotalAmt
Program Services$2,121,553ProgramServicesAmt
Management And General$266,081ManagementAndGeneralAmt
Fundraising$108,622FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,194BOYAmt
EOY$50,048EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$492,370BOYAmt
EOY$1,223,764EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,206BOYAmt
EOY$153,413EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,622BOYAmt
EOY$20,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,016,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,798,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,070,975BOYAmt
EOY$3,217,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$250,852BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,154BOYAmt
EOY$23,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,026,373BOYAmt
EOY$4,689,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,605BOYAmt
EOY$89,501EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$210,602EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,444BOYAmt
EOY$38,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,049BOYAmt
EOY$338,930EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,943,324BOYAmt
EOY$3,886,154EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$464,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,943,324BOYAmt
EOY$4,350,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,026,373BOYAmt
EOY$4,689,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$407,061ReconcilationRevenueExpnssAmt
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$1,273,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,673,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,241,629CurrentTaxYearMinus1YearAmt
Current Tax Year$2,721,494CurrentTaxYearAmt
Total$9,311,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,273,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,673,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,241,629CurrentTaxYearMinus1YearAmt
Current Tax Year$2,721,494CurrentTaxYearAmt
Total$9,311,982TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$825,903SubstantialContributorsTotAmt
Public Support Total170$8,486,079PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,612CurrentTaxYearMinus1YearAmt
Current Tax Year$2,770CurrentTaxYearAmt
Total$8,382TotalAmt
FieldValueIRS element (for citing)
Total Support$9,320,364TotalSupportAmt
Gross Receipts Rltd Activities$933,732GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91050PublicSupportCY170Pct
Public Support PY1700.94660PublicSupportPY170Pct
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$588,624OtherCostOrOtherBasisAmt
Book Value$588,624BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,969,164OtherCostOrOtherBasisAmt
Depreciation$1,521,382DepreciationAmt
Book Value$2,447,782BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,558OtherCostOrOtherBasisAmt
Depreciation$36,558DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,766OtherCostOrOtherBasisAmt
Depreciation$240,878DepreciationAmt
Book Value$180,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,217,294TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Resident Rent Deposits$21,932
Payroll Liabilities$13,565
Refundable Advance$3,330
FieldValueIRS element (for citing)
Total Liability$38,827TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,932,834TotalRevEtcAuditedFinclStmtAmt
Other Revenue$446,362OtherRevenueAmt
Revenue Not Reported$446,362RevenueNotReportedAmt
Revenue Subtotal$2,486,472RevenueSubtotalAmt
Other Revenues Not Included$416,845OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$416,845RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,903,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,546,751TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$467,340OtherExpensesIncludedAmt
Expenses Not Reported$467,340ExpensesNotReportedAmt
Expenses Subtotal$2,079,411ExpensesSubtotalAmt
Other Expenses Not Included$416,845OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$416,845ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,496,256TotalExpensesPerForm990Amt

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 398,487. Fundraising Event-Direct Costs 47,875.
Part XI, Line 4b - Other Adjustments:Consolidated Audit Report Elimination Adjustment 416,845.
Part XII, Line 2d - Other Adjustments:Consolidated Audit Report Expense Adjustment 419,465. Fundraising Event-Direct Costs 47,875.
Part XII, Line 4b - Other Adjustments:Consolidated Audit Report Elimination Adjustment 416,845.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mallets & MartinisEvent1Nm
Gross Receipts Event1$132,383GrossReceiptsEvent1Amt
Charitable Contri Event1$95,983CharitableContriEvent1Amt
Gross Revenue Event1$36,400GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,054NonCashPrizesEvent1Amt
Other Direct Expenses Event1$47,875OtherDirectExpensesEvent1Amt
Gross Receipts Total$132,383GrossReceiptsTotalAmt
Charitable Contributions Tot$95,983CharitableContributionsTotAmt
Gross Revenue Total Events$36,400GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,054NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$47,875OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,929DirectExpenseSummaryEventsAmt
Net Income Summary-$27,529NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$7,570NoncashContributionsRptF990Amt
Method Of Determining RevenuesThrift store valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,129NoncashContributionsRptF990Amt
Method Of Determining RevenuesRetail valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,813NoncashContributionsRptF990Amt
Method Of Determining RevenuesRetail valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescJewelryDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$1,542NoncashContributionsRptF990Amt
Method Of Determining RevenuesRetail valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 calender 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
Vita Nova Thrift Store LLC
3129 S Congress AvePalm SpringsFL33461262616586Thrift StoreFL$79,615$951,926
Vita Nova Village LLC
2724 N Australian AveWest Palm BeachFL33407650298299Program of supported organizationFL$420,846$2,075,667
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$476,453$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$416,845InvolvedAmt
Method Of Amount DeterminationCash transferMethodOfAmountDeterminationTxt

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