VITA NOVA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VITA NOVA INC (EIN 65-0298299)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201902279349301710
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-15T09:51:03-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	2019-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Y Haynes	PreparerPersonNm
PTIN	P01366363	PTIN
Phone	5616896000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.9.132.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-13	IPDt
IP Tm	14:15:40	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,914,714	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	To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and life skills education/development.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,402,448	PYContributionsGrantsAmt
CY Contributions Grants	$1,673,033	CYContributionsGrantsAmt
PY Program Service Revenue	$231,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$208,217	CYProgramServiceRevenueAmt
PY Investment Income	$580,248	PYInvestmentIncomeAmt
CY Investment Income	$3,032	CYInvestmentIncomeAmt
PY Other Revenue	$14,872	PYOtherRevenueAmt
CY Other Revenue	-$4,780	CYOtherRevenueAmt
PY Total Revenue	$2,229,034	PYTotalRevenueAmt
CY Total Revenue	$1,879,502	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	$1,014,062	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,250,912	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,439	CYTotalFundraisingExpenseAmt
PY Other Expenses	$667,097	PYOtherExpensesAmt
CY Other Expenses	$810,627	CYOtherExpensesAmt
PY Total Expenses	$1,681,159	PYTotalExpensesAmt
CY Total Expenses	$2,061,539	CYTotalExpensesAmt
PY Revenues Less Expenses	$547,875	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$182,037	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,045,654	TotalAssetsBOYAmt
Total Assets EOY	$3,884,239	TotalAssetsEOYAmt
Total Liabilities BOY	$78,660	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,282	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,966,994	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,784,957	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and education.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$440,552	ExpenseAmt
Desc	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 help and serve over 200 young adults annually 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$434,473	ExpenseAmt
Desc	Vita Nova Village - Over the past year, Vita Nova served 34 residents at our Vita Nova Village residential program. This program provides immediate housing, therapeutic aid, daily living skills and assistance with work/education so our residents can obtain 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$638,060	ExpenseAmt
Desc	The Spot - In 2018, the OASIS Advocacy program transitioned to The Spot - a safe and non-judgmental drop-in center for youth ages 18-25 that are homeless or at risk of homelessness. The Spot is here to help homeless youth who are unaware of where to go or not sure how to get started, and links them to resources and programming aimed at eliminating or reducing the risk of homelessness.At The Spot, youth receive assessment, life skills training, employment readiness training, educational support, and links to meet housing, health care, employment, education and overall wellness needs. Over the past year, The Spot served 350 young adults.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$247,266	ExpenseAmt
Revenue	$208,217	RevenueAmt
Desc	Other accomplishments including thrift store operations.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$247,266	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$208,217	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,760,351	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Frank Gulisano
Chairman	4.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
Anthony Marino CPA
Treasurer	4.00		Yes (X)	Yes (X)	$0	$0	$0
Judith Ramella
Secretary	2.00		Yes (X)	Yes (X)	$0	$0	$0
Michael Bayer
Director	2.00		Yes (X)		$0	$0	$0
Jennifer Merritt
Director	2.00	2.00	Yes (X)		$0	$0	$0
Scott Murray PA
Director	2.00		Yes (X)		$0	$0	$0
Alexandre Santos
Director	2.00	2.00	Yes (X)		$0	$0	$0
Amy Snook
Director	2.00		Yes (X)		$0	$0	$0
David Scott
Director	2.00		Yes (X)		$0	$0	$0
Jeff DeMario
CEO	40.00			Yes (X)	$98,571	$0	$6,680

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,571	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,680	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,137	FederatedCampaignsAmt
Fundraising	$82,974	FundraisingAmt
Related Organizations	$141,226	RelatedOrganizationsAmt
Government Grants	$903,644	GovernmentGrantsAmt
All Other Contributions	$535,052	AllOtherContributionsAmt
Total Contributions	$1,673,033	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Thrift Store Sales	900099	$173,728	$173,728
Client Service Fees	900099	$34,489	$34,489

Field	Value	IRS element (for citing)
Total Program Service Revenue	$208,217	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,032	TotalRevenueColumnAmt
Exclusion	$3,032	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,432	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,974	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,212	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,780	TotalRevenueColumnAmt
Exclusion	-$4,780	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,879,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$208,217	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,748	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,680	TotalAmt
Program Services	$98,223	ProgramServicesAmt
Management And General	$14,115	ManagementAndGeneralAmt
Fundraising	$6,342	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$934,799	TotalAmt
Program Services	$768,999	ProgramServicesAmt
Management And General	$114,844	ManagementAndGeneralAmt
Fundraising	$50,956	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$119,727	TotalAmt
Program Services	$110,266	ProgramServicesAmt
Management And General	$5,062	ManagementAndGeneralAmt
Fundraising	$4,399	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,706	TotalAmt
Program Services	$66,381	ProgramServicesAmt
Management And General	$6,806	ManagementAndGeneralAmt
Fundraising	$4,519	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt
Program Services	$14,404	ProgramServicesAmt
Management And General	$3,636	ManagementAndGeneralAmt
Fundraising	$960	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,058	TotalAmt
Program Services	$86,893	ProgramServicesAmt
Management And General	$7,143	ManagementAndGeneralAmt
Fundraising	$3,022	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$636	TotalAmt
Program Services	$5	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,404	TotalAmt
Program Services	$80,851	ProgramServicesAmt
Management And General	$25,007	ManagementAndGeneralAmt
Fundraising	$5,546	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,648	TotalAmt
Program Services	$19,071	ProgramServicesAmt
Management And General	$1,873	ManagementAndGeneralAmt
Fundraising	$704	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$199,391	TotalAmt
Program Services	$176,695	ProgramServicesAmt
Management And General	$17,622	ManagementAndGeneralAmt
Fundraising	$5,074	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,276	TotalAmt
Program Services	$19,895	ProgramServicesAmt
Management And General	$7,381	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,090	TotalAmt
Program Services	$10,960	ProgramServicesAmt
Management And General	$3,130	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$125,312	TotalAmt
Program Services	$123,958	ProgramServicesAmt
Management And General	$1,301	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,967	TotalAmt
Program Services	$65,099	ProgramServicesAmt
Management And General	$3,142	ManagementAndGeneralAmt
Fundraising	$1,726	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and Maintenance	$63,517	$61,228	$1,769	$520
Resident Assistance	$50,252	$47,335	$2,868	$49
Miscellaneous Expenses	$11,076	$10,088	$850	$138

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,061,539	TotalAmt
Program Services	$1,760,351	ProgramServicesAmt
Management And General	$216,749	ManagementAndGeneralAmt
Fundraising	$84,439	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$666,790	BOYAmt
EOY	$86,456	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$251,220	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$214,971	BOYAmt
EOY	$119,309	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,110	BOYAmt
EOY	$6,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,647,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,508,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,156,905	BOYAmt
EOY	$3,139,381	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$251,810	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,878	BOYAmt
EOY	$29,154	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,045,654	BOYAmt
EOY	$3,884,239	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,614	BOYAmt
EOY	$41,568	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,000	BOYAmt
EOY	$9,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,046	BOYAmt
EOY	$48,714	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,660	BOYAmt
EOY	$99,282	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,828,022	BOYAmt
EOY	$3,784,957	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,972	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,966,994	BOYAmt
EOY	$3,784,957	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,045,654	BOYAmt
EOY	$3,884,239	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$182,037	ReconcilationRevenueExpnssAmt
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	0	FederalGrantAuditRequiredInd

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	$1,363,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,384,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,402,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,673,033	CurrentTaxYearAmt
Total	$7,096,170	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,363,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,384,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,402,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,673,033	CurrentTaxYearAmt
Total	$7,096,170	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$201,216	SubstantialContributorsTotAmt
Public Support Total170	$6,894,954	PublicSupportTotal170Amt
Total Support	$7,096,170	TotalSupportAmt
Gross Receipts Rltd Activities	$1,494,138	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97160	PublicSupportCY170Pct
Public Support PY170	0.97840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$588,624	OtherCostOrOtherBasisAmt
Book Value	$588,624	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,707,608	OtherCostOrOtherBasisAmt
Depreciation	$1,256,120	DepreciationAmt
Book Value	$2,451,488	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,185	OtherCostOrOtherBasisAmt
Depreciation	$160,185	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,071	OtherCostOrOtherBasisAmt
Depreciation	$91,802	DepreciationAmt
Book Value	$99,269	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,139,381	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Resident Rent Deposits	$5,994
Sales Tax Payable	$793
Payroll Liabilities	$41,927

Field	Value	IRS element (for citing)
Total Liability	$48,714	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,308,379	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$570,103	OtherRevenueAmt
Revenue Not Reported	$570,103	RevenueNotReportedAmt
Revenue Subtotal	$1,738,276	RevenueSubtotalAmt
Other Revenues Not Included	$141,226	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$141,226	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,879,502	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,140,835	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$220,522	OtherExpensesIncludedAmt
Expenses Not Reported	$220,522	ExpensesNotReportedAmt
Expenses Subtotal	$1,920,313	ExpensesSubtotalAmt
Other Expenses Not Included	$141,226	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$141,226	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,061,539	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 534,891. Fundraising Event-Direct Costs 35,212.
Part XI, Line 4b - Other Adjustments:	Consolidated Audit Report Elimination Adjustment 141,226.
Part XII, Line 2d - Other Adjustments:	Consolidated Audit Report Expense Adjustment 185,311. Fundraising Event-Direct Costs 35,211.
Part XII, Line 4b - Other Adjustments:	Consolidated Audit Report Elimination Adjustment 141,226.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Mallets & Martinis	Event1Nm
Gross Receipts Event1	$113,406	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,974	CharitableContriEvent1Amt
Gross Revenue Event1	$30,432	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,212	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$113,406	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,974	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,432	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,212	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,212	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,780	NetIncomeSummaryAmt

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 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 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 Thrift Store LLC
3129 S Congress Ave	Palm Springs	FL	33461	262616586	Thrift Store	FL	$173,728	$1,045,072
Vita Nova Village LLC
2724 N Australian Ave	West Palm Beach	FL	33407	650298299	Program of supported organization	FL	$318,082	$2,017,065
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	$466,045	$8,735

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	$141,226	InvolvedAmt