2020-07-14T12:53:25-05:00 2019-09-30 651083521 Holyfield & Thomas LLC 125 Butler St West Palm Beach FL 33407 990 2018-10-01 650298299 Vita Nova Inc VITA 5616890035 2724 N Australian Ave West Palm Beach FL 33407 Jeff DeMario CEO 5616890035 2020-07-11 1 Scott Y Haynes P01366363 5616896000 12.184.27.218 2020-07-11 14:24:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2018 2021-01-29 14:40:06Z Vita Nova Village I II III Vita Nova Independent Living Services Inc Jeff DeMario 2724 N Australian Ave West Palm Beach FL 33407 2451567 0 X www.vitanovainc.org X 1991 FL To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and life skills education/development. 9 9 22 25 0 0 1673033 2241629 208217 166402 3032 5612 -4780 -15501 1879502 2398142 0 0 0 0 1250912 1319637 0 0 85344 810627 920138 2061539 2239775 -182037 158367 3884239 4026373 99282 83049 3784957 3943324 X To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and education. 0 0 439159 Vita Nova Independent Living Services (VNILS)Vita Nova is the lead provider in Palm Beach County for services related to educational tracking and achievement for older foster youth (ages 18-23), governed by Florida Statute. We helped and served 175 young adults over the past year with obtaining the life skills and education necessary to become self-sufficient, live independently and maintain employment. Life Coaches provide services for educational support, housing assistance, financial planning, life skills training, and career exploration. Life Coaches assist young adults with determining which independent living program is most suited for them as well as the various application processes. 452815 20259 Vita Nova VillageOver the past year, Vita Nova served 34 residents at our Vita Nova Village residential program. This program provides immediate housing, therapeutic, daily living skills and assistance with work/education so our residents can learn the skills to avoid homelessness after leaving the facility.At Vita Nova Village, 85% of our residents completed secondary educational goals and 70% moved on to post-secondary enrollment. 75% are gainfully employed and understand how to create and live on a budget. All residents have assistance with education, employment, healthcare and therapeutic goals. 738973 The SpotThe Spot is a safe and inclusive drop-in center for youth ages 18-24 at risk of or experiencing homelessness. The Spot provides connections to youth who are unaware of where to go or not sure how to get started, while linking them to resources and programming aimed at eliminating or reducing the risk of homelessness.At the Spot, youth may undergo intake and assessment, have basic needs met, receive life skills training, employment readiness training, educational support, and therapy from a licensed clinician. Youth will also receive linkages to meet housing, health care, nutrition, and overall wellness needs. Within the past year, the Spot has served 250 youth. 249793 146143 Other accomplishments including thrift store operations. 249793 146143 1880740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 13 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Jeff DeMario 5616890035 2724 N Australian Ave West Palm Beach FL 33407 Frank Gulisano Chairman 4.00 2.00 X X 0 0 0 Anthony Marino CPA Treasurer 4.00 2.00 X X 0 0 0 Scott Murray PA Secretary 2.00 X X 0 0 0 Michael Bayer Director 2.00 X 0 0 0 Domenick Macri Director 2.00 X 0 0 0 Judith Ramella Director 2.00 X 0 0 0 Alexandre Santos Director 2.00 2.00 X 0 0 0 Kristy Pressly Director 2.00 X 0 0 0 David Scott Director 2.00 X 0 0 0 Jeff DeMario CEO 40.00 X 106724 0 6680 106724 0 6680 1 0 0 0 0 40543 98223 240000 1154552 708311 14558 2241629 Thrift Store Sales 900099 146143 146143 Client Service Fees 900099 20259 20259 166402 5612 5612 37924 98223 53425 -15501 -15501 2398142 166402 0 -9889 114650 92373 18058 4219 979298 788918 153519 36861 145295 117283 24465 3547 80394 65823 11737 2834 3000 2441 384 175 20600 18773 478 1349 3352 3352 105406 90395 9214 5797 5683 4518 126 1039 112534 86778 12343 13413 20490 17252 2200 1038 273787 244752 18941 10094 19255 12594 6600 61 19477 13903 3752 1822 139270 138237 827 206 66153 61411 3022 1720 Repairs and Maintenance 69526 67195 1445 886 Resident Assistance 51159 49384 1775 Miscellaneous Expenses 10446 8710 1453 283 2239775 1880740 273691 85344 86456 67194 251220 492370 119309 108206 6909 7622 4718352 1647377 3139381 3070975 251810 250852 29154 29154 3884239 4026373 41568 57605 9000 0 48714 25444 99282 83049 X 3784957 3943324 0 3784957 3943324 3884239 4026373 158367 0 X X 0 1 X 1 0 X 1384188 1273378 1402448 1673033 2241629 7974676 1384188 1273378 1402448 1673033 2241629 7974676 420716 7553960 5612 5612 7980288 1109345 0.94660 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588624 588624 3709603 1383939 2325664 36558 36558 0 383567 226880 156687 3070975 Resident Rent Deposits 5994 Sales Tax Payable 793 Payroll Liabilities 18657 25444 X 2304644 146502 146502 2158142 240000 240000 2398142 2286543 286768 286768 1999775 240000 240000 2239775 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 102,551. Fundraising Event-Direct Costs 43,951. Part XI, Line 4b - Other Adjustments: Consolidated Audit Report Elimination Adjustment 240,000. Part XII, Line 2d - Other Adjustments: Consolidated Audit Report Expense Adjustment 242,817. Fundraising Event-Direct Costs 43,951. Part XII, Line 4b - Other Adjustments: Consolidated Audit Report Elimination Adjustment 240,000. Mallets & Martinis 136147 98223 37924 9474 43951 136147 98223 37924 9474 43951 53425 -15501 X 5 4590 Thrift store value X 3982 Retail value X 5084 Salvage value X 874 Retail value X Jewelry 1 28 Retail value 0 0 0 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 calender 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. 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. Vita Nova Thrift Store LLC 3129 S Congress Ave Palm Springs FL 33461 262616586 Thrift Store FL 147818 993884 Vita Nova Village LLC 2724 N Australian Ave West Palm Beach FL 33407 650298299 Program of supported organization FL 374605 1912159 Vita Nova Village II LLC 2724 N Australian Ave West Palm Beach FL 33407 650298299 Program of supported organization FL Vita Nova Village III LLC 2724 N Australian Ave West Palm Beach FL 33407 650298299 Program of supported organization FL Vita Nova Independent Living Services LLC 2724 N Australian Ave West Palm Beach FL 33407 650298299 Program of supported organization FL 476453 Vita Nova Foundation LLC 2724 N Australian Ave West Palm Beach FL 33407 271020462 509(a)(3) Supporting Organization FL 501(c)(3) Line 12b, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vita Nova Foundation Inc C 240000 Cash transfer