2019-08-15T09:51:03-05:00 2018-09-30 651083521 Holyfield & Thomas LLC 125 Butler St West Palm Beach FL 33407 990 2017-10-01 650298299 Vita Nova Inc VITA 5616890035 2724 N Australian Ave West Palm Beach FL 33407 Jeff DeMario CEO 5616890035 2019-08-13 1 Scott Y Haynes P01366363 5616896000 173.9.132.9 2019-08-13 14:15:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2017 2019-02-21 02:37:17Z Vita Nova Village I II III Vita Nova Independent Living Services Inc Jeff DeMario 2724 N Australian Ave West Palm Beach FL 33407 1914714 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 20 15 0 0 1402448 1673033 231466 208217 580248 3032 14872 -4780 2229034 1879502 0 0 0 0 1014062 1250912 0 0 84439 667097 810627 1681159 2061539 547875 -182037 4045654 3884239 78660 99282 3966994 3784957 X To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and education. 0 0 440552 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. 434473 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. 638060 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. 247266 208217 Other accomplishments including thrift store operations. 247266 208217 1760351 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 0 0 0 1 0 0 0 0 1 13 0 1 20 1 0 0 0 0 0 1 1 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 X X 0 0 0 Judith Ramella Secretary 2.00 X X 0 0 0 Michael Bayer Director 2.00 X 0 0 0 Jennifer Merritt Director 2.00 2.00 X 0 0 0 Scott Murray PA Director 2.00 X 0 0 0 Alexandre Santos Director 2.00 2.00 X 0 0 0 Amy Snook Director 2.00 X 0 0 0 David Scott Director 2.00 X 0 0 0 Jeff DeMario CEO 40.00 X 98571 0 6680 98571 0 6680 0 0 0 0 0 10137 82974 141226 903644 535052 1673033 Thrift Store Sales 900099 173728 173728 Client Service Fees 900099 34489 34489 208217 3032 3032 30432 82974 35212 -4780 -4780 1879502 208217 0 -1748 118680 98223 14115 6342 934799 768999 114844 50956 119727 110266 5062 4399 77706 66381 6806 4519 19000 14404 3636 960 97058 86893 7143 3022 636 5 200 431 111404 80851 25007 5546 21648 19071 1873 704 199391 176695 17622 5074 27276 19895 7381 14090 10960 3130 125312 123958 1301 53 69967 65099 3142 1726 Repairs and Maintenance 63517 61228 1769 520 Resident Assistance 50252 47335 2868 49 Miscellaneous Expenses 11076 10088 850 138 2061539 1760351 216749 84439 666790 86456 251220 214971 119309 2110 6909 4647488 1508107 3156905 3139381 251810 4878 29154 4045654 3884239 20614 41568 9000 9000 49046 48714 78660 99282 X 3828022 3784957 138972 0 3966994 3784957 4045654 3884239 -182037 0 X X 0 1 X 1 0 X 1363123 1384188 1273378 1402448 1673033 7096170 1363123 1384188 1273378 1402448 1673033 7096170 201216 6894954 7096170 1494138 0.97160 0.97840 X 588624 588624 3707608 1256120 2451488 160185 160185 0 191071 91802 99269 3139381 Resident Rent Deposits 5994 Sales Tax Payable 793 Payroll Liabilities 41927 48714 X 2308379 570103 570103 1738276 141226 141226 1879502 2140835 220522 220522 1920313 141226 141226 2061539 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. Mallets & Martinis 113406 82974 30432 35212 113406 82974 30432 35212 35212 -4780 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. Vita Nova Thrift Store LLC 3129 S Congress Ave Palm Springs FL 33461 262616586 Thrift Store FL 173728 1045072 Vita Nova Village LLC 2724 N Australian Ave West Palm Beach FL 33407 650298299 Program of supported organization FL 318082 2017065 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 466045 8735 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 141226