VITA NOVA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VITA NOVA INC (EIN 65-0298299)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-07
IRS object ID
201842199349300624
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-07T09:37:54-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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 Ave No 243AddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff DeMarioPersonNm
Person TitleCEOPersonTitleTxt
Phone5616890035PhoneNum
Signature2018-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Y HaynesPreparerPersonNm
PTINP01366363PTIN
Phone5616896000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

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 Ave No 243AddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,259,977GrossReceiptsAmt
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, nurturing environment that includes housing, counseling and lifeskills education/development.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,273,378PYContributionsGrantsAmt
CY Contributions Grants$1,402,448CYContributionsGrantsAmt
PY Program Service Revenue$233,102PYProgramServiceRevenueAmt
CY Program Service Revenue$231,466CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$580,248CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,872CYOtherRevenueAmt
PY Total Revenue$1,506,480PYTotalRevenueAmt
CY Total Revenue$2,229,034CYTotalRevenueAmt
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$1,105,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,014,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,897CYTotalFundraisingExpenseAmt
PY Other Expenses$647,281PYOtherExpensesAmt
CY Other Expenses$667,097CYOtherExpensesAmt
PY Total Expenses$1,752,894PYTotalExpensesAmt
CY Total Expenses$1,681,159CYTotalExpensesAmt
PY Revenues Less Expenses-$246,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$547,875CYRevenuesLessExpensesAmt
Total Assets BOY$3,513,068TotalAssetsBOYAmt
Total Assets EOY$4,045,654TotalAssetsEOYAmt
Total Liabilities BOY$93,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,419,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,966,994NetAssetsOrFundBalancesEOYAmt
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$329,722ExpenseAmt
DescVITA NOVA VILLAGEVita Nova serves approximately 28 residents annually in our residential program. This program provides immediate 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 complete secondary educational goals and 70% move on to post-secondary enrollment. 75% are gainfully employed and understand how to create and live on a budget. All residents have assistance with healthcare and therapeutic goals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$410,514ExpenseAmt
DescVITA 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 234 young adults annually with these services which include: hosting monthly innovative daily skills training (financial, health, education, social skills and wellness), assistance with college/vocational preparation, connection to area resources, and life coaching.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$386,758ExpenseAmt
DescOASIS ADVOCACY CENTER Vita Nova operates the only service in Palm Beach county for young adults, 18-25 years old, who are from foster care, and in desperate need of additional resources. Many times participants of OASIS Center come to us homeless, jobless, or needing medical attention and we provide or locate a service in 24 hours to remedy their problem. OASIS Team Members focus on employment, housing and health related issues for over 311 young adults each year.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$291,426ExpenseAmt
Revenue$231,466RevenueAmt
DescVita Nova Team Members serve on many local and statewide committees to improve the state of foster care for older foster youth. These committees work to enhance issues related to: health and wellness, laws & statutes, best practices, educational and employment outcomes for this population. Due to our experience we typically assume leadership roles in each committee and have facilitated many state and local training courses to alert the larger community about the challenges inherent with this population and ways to improve the system of care.Other accomplishments including thrift store operations.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$291,426TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$231,466TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,418,420TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (9 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 CPA
Treasurer4.00Yes (X)Yes (X)$0$0$0
Karen Tringali
Secretary2.002.00Yes (X)Yes (X)$0$0$0
Michael Bayer
Director2.00Yes (X)$0$0$0
Jennifer Merritt
Director2.00Yes (X)$0$0$0
Scott Murray PA
Director2.00Yes (X)$0$0$0
Alexandre Santos
Director2.00Yes (X)$0$0$0
Judith Ramella
Director2.00Yes (X)$0$0$0
Jeff DeMario
CEO40.00Yes (X)$105,709$0$5,989
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,709TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,989TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$60,285FundraisingAmt
Related Organizations$204,000RelatedOrganizationsAmt
Government Grants$626,720GovernmentGrantsAmt
All Other Contributions$511,443AllOtherContributionsAmt
Noncash Contributions$5,050NoncashContributionsAmt
Total Contributions$1,402,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Thrift Store Sales453310$201,927$201,927
Client Service Fees624100$29,539$29,539
FieldValueIRS element (for citing)
Total Program Service Revenue$231,466TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$595,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$14,752OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$580,248OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$580,248TotalRevenueColumnAmt
Exclusion$580,248ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,510FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$60,285ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,191FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,681TotalRevenueColumnAmt
Exclusion-$6,681ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc. revenueDesc
Business900099BusinessCd
Total Revenue Column$21,553TotalRevenueColumnAmt
Exclusion$21,553ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,553OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,229,034TotalRevenueColumnAmt
Related Or Exempt Func Income$231,466RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$595,120ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,693TotalAmt
Program Services$96,635ProgramServicesAmt
Management And General$11,141ManagementAndGeneralAmt
Fundraising$3,917FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$751,720TotalAmt
Program Services$653,045ProgramServicesAmt
Management And General$70,839ManagementAndGeneralAmt
Fundraising$27,836FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,333TotalAmt
Program Services$70,079ProgramServicesAmt
Management And General$17,208ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,316TotalAmt
Program Services$56,727ProgramServicesAmt
Management And General$4,607ManagementAndGeneralAmt
Fundraising$1,982FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,688TotalAmt
Program Services$2,920ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$17,815ProgramServicesAmt
Management And General$4,219ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,071TotalAmt
Program Services$29,636ProgramServicesAmt
Management And General$5,577ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,085TotalAmt
Program Services$12,735ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,507TotalAmt
Program Services$68,032ProgramServicesAmt
Management And General$16,898ManagementAndGeneralAmt
Fundraising$5,577FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,786TotalAmt
Program Services$12,910ProgramServicesAmt
Management And General$2,843ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,029TotalAmt
Program Services$101,393ProgramServicesAmt
Management And General$20,059ManagementAndGeneralAmt
Fundraising$577FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,974TotalAmt
Program Services$7,287ProgramServicesAmt
Management And General$6,672ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,068TotalAmt
Program Services$11,114ProgramServicesAmt
Management And General$5,368ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$129,135TotalAmt
Program Services$127,624ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,990TotalAmt
Program Services$62,879ProgramServicesAmt
Management And General$51,090ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$56,068$55,878$190
Resident Assistance$29,462$29,366$96
Miscellaneous Expenses$2,734$2,345$382$7

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,681,159TotalAmt
Program Services$1,418,420ProgramServicesAmt
Management And General$219,842ManagementAndGeneralAmt
Fundraising$42,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,003BOYAmt
EOY$666,790EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,701BOYAmt
EOY$214,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,021BOYAmt
EOY$2,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,539,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,382,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,252,713BOYAmt
EOY$3,156,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,630BOYAmt
EOY$4,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,513,068BOYAmt
EOY$4,045,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,284BOYAmt
EOY$20,614EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,334BOYAmt
EOY$9,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,331BOYAmt
EOY$49,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,949BOYAmt
EOY$78,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,419,119BOYAmt
EOY$3,828,022EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$138,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,419,119BOYAmt
EOY$3,966,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,513,068BOYAmt
EOY$4,045,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$547,875ReconcilationRevenueExpnssAmt
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$1,440,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,363,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,378CurrentTaxYearMinus1YearAmt
Current Tax Year$1,402,448CurrentTaxYearAmt
Total$6,864,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,440,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,363,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,378CurrentTaxYearMinus1YearAmt
Current Tax Year$1,402,448CurrentTaxYearAmt
Total$6,864,055TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$148,211SubstantialContributorsTotAmt
Public Support Total170$6,715,844PublicSupportTotal170Amt
Total Support$6,864,055TotalSupportAmt
Gross Receipts Rltd Activities$1,285,921GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97840PublicSupportCY170Pct
Public Support PY1700.98250PublicSupportPY170Pct
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$3,700,608OtherCostOrOtherBasisAmt
Depreciation$1,134,307DepreciationAmt
Book Value$2,566,301BookValueAmt

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,281OtherCostOrOtherBasisAmt
Depreciation$88,301DepreciationAmt
Book Value$1,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,156,905TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Payroll Liabilities$42,625
Sales Tax Payable$427
Resident Rent Deposits$5,994
FieldValueIRS element (for citing)
Total Liability$49,046TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,767,387TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,997DonatedServicesAndUseFcltsAmt
Other Revenue$717,356OtherRevenueAmt
Revenue Not Reported$742,353RevenueNotReportedAmt
Revenue Subtotal$2,025,034RevenueSubtotalAmt
Other Revenues Not Included$204,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$204,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,229,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,762,908TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,997DonatedServicesUseFcltsAmt
Other Expenses Included$260,752OtherExpensesIncludedAmt
Expenses Not Reported$285,749ExpensesNotReportedAmt
Expenses Subtotal$1,477,159ExpensesSubtotalAmt
Other Expenses Not Included$204,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$204,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,681,159TotalExpensesPerForm990Amt

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 701,165. Fundraising Event-Direct Costs 16,191.
Part XI, Line 4b - Other Adjustments:Consolidated Audit Report Elimination Adjustment 204,000.
Part XII, Line 2d - Other Adjustments:Consolidated Audit Report Expense Adjustment 244,561. Fundraising Event-Direct Costs 16,191.
Part XII, Line 4b - Other Adjustments:Consolidated Audit Report Elimination Adjustment 204,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mallets & MartinisEvent1Nm
Gross Receipts Event1$69,795GrossReceiptsEvent1Amt
Charitable Contri Event1$60,285CharitableContriEvent1Amt
Gross Revenue Event1$9,510GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,191OtherDirectExpensesEvent1Amt
Gross Receipts Total$69,795GrossReceiptsTotalAmt
Charitable Contributions Tot$60,285CharitableContributionsTotAmt
Gross Revenue Total Events$9,510GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,191OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,191DirectExpenseSummaryEventsAmt
Net Income Summary-$6,681NetIncomeSummaryAmt

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.

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$201,937$1,087,174
Vita Nova Village LLC
3111 S Dixie Hwy Ste 243West Palm BeachFL33405650298299Program of supported organizationFL$264,307$2,071,796
Vita Nova Village II LLC
3111 S Dixie Hwy Ste 243West Palm BeachFL33405650298299Program of supported organizationFL
Vita Nova Village III LLC
3111 S Dixie Hwy Ste 243West Palm BeachFL33405650298299Program of supported organizationFL
Vita Nova Independent Living Services LLC
3111 S Dixie Hwy Ste 243West Palm BeachFL33405650298299Program of supported organizationFL$462,576

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 Line13111 S Dixie Highway Suite 243AddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33405ZIPCd
FieldValueIRS element (for citing)
EIN271020462EIN
Primary Activities509(a)(3) Supporting OrganizationPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12a, IPublicCharityStatusTxt
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$204,000InvolvedAmt

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