VITA NOVA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: VITA NOVA INC (EIN 65-0298299)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-15
IRS object ID: 201602289349302095
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T12:48:19-05:00	ReturnTs
Tax Period End	2015-09-30	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	2014-10-01	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	3111 S Dixie Highway No 243	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeff DeMario	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5616890035	PhoneNum
Signature	2016-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David J Thomas	PreparerPersonNm
PTIN	P00002419	PTIN
Phone	5616896000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-12-15 16:53:06Z	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	3111 S Dixie Highway No 243	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,654,706	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 education.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,363,123	PYContributionsGrantsAmt
CY Contributions Grants	$1,384,188	CYContributionsGrantsAmt
PY Program Service Revenue	$273,783	PYProgramServiceRevenueAmt
CY Program Service Revenue	$270,518	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$46,329	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,636,906	PYTotalRevenueAmt
CY Total Revenue	$1,608,377	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	$1,251,541	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,008,845	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$750,867	PYOtherExpensesAmt
CY Other Expenses	$735,369	CYOtherExpensesAmt
PY Total Expenses	$2,002,408	PYTotalExpensesAmt
CY Total Expenses	$1,744,214	CYTotalExpensesAmt
PY Revenues Less Expenses	-$365,502	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$135,837	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,048,507	TotalAssetsBOYAmt
Total Assets EOY	$3,748,196	TotalAssetsEOYAmt
Total Liabilities BOY	$392,952	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,663	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,655,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,665,533	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$398,750	ExpenseAmt
Desc	VITA 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

Field	Value	IRS element (for citing)
Expense	$402,511	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 nearly 200 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

Field	Value	IRS element (for citing)
Expense	$322,438	ExpenseAmt
Desc	OASIS 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 150 young adults each year.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$276,830	Vita 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.
	Vita Nova Thrift Store and other services.	$270,518

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$276,830	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$270,518	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,400,529	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	0	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	0	QuidProQuoContributionsInd
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	3111 S Dixie Highway Suite 243	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Alexandre Santos
Chairman	4.00	Yes (X)	$0	$0	$0
Frank Gulisano
Treasurer	4.00	Yes (X)	$0	$0	$0	2.00
Karen Tringali
Director	2.00		$0	$0	$0	2.00	Yes (X)
Michael Bayer
Director	2.00		$0	$0	$0		Yes (X)
Jeff DeMario
CEO	39.00	Yes (X)	$103,000	$0	$6,091

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,091	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Related Organizations	$483,037	RelatedOrganizationsAmt
Government Grants	$490,662	GovernmentGrantsAmt
All Other Contributions	$410,489	AllOtherContributionsAmt
Total Contributions	$1,384,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Thrift Store Sales	453310	$214,576	$214,576
Client Fees	624100	$55,942	$55,942

Field	Value	IRS element (for citing)
Total Program Service Revenue	$270,518	TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$46,329	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$46,329	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,329	TotalRevenueColumnAmt
Exclusion	-$46,329	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,608,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$270,518	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$46,329	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,267	TotalAmt
Program Services	$101,909	ProgramServicesAmt
Management And General	$16,358	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$747,154	TotalAmt
Program Services	$642,784	ProgramServicesAmt
Management And General	$104,370	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,351	TotalAmt
Program Services	$57,264	ProgramServicesAmt
Management And General	$7,087	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,073	TotalAmt
Program Services	$66,673	ProgramServicesAmt
Management And General	$12,400	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$47,451	TotalAmt
Program Services	$43,053	ProgramServicesAmt
Management And General	$4,398	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,220	TotalAmt
Program Services	$3,829	ProgramServicesAmt
Management And General	$391	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,443	TotalAmt
Program Services	$16,734	ProgramServicesAmt
Management And General	$1,709	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,231	TotalAmt
Program Services	$35,234	ProgramServicesAmt
Management And General	$43,997	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,316	TotalAmt
Program Services	$2,316	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,779	TotalAmt
Program Services	$55,093	ProgramServicesAmt
Management And General	$12,686	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$558	TotalAmt
Program Services	$489	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,925	TotalAmt
Program Services	$119,175	ProgramServicesAmt
Management And General	$43,750	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,082	TotalAmt
Program Services	$7,245	ProgramServicesAmt
Management And General	$1,837	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,635	TotalAmt
Program Services	$7,114	ProgramServicesAmt
Management And General	$2,521	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,795	TotalAmt
Management And General	$1,795	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,443	TotalAmt
Program Services	$136,817	ProgramServicesAmt
Management And General	$2,626	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$139,676	TotalAmt
Program Services	$56,283	ProgramServicesAmt
Management And General	$83,393	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repairs & Maintenance	$18,226	$17,923	$303
Resident Assistance	$14,489	$14,489
Misc. Expenses	$14,052	$11,444	$2,608
Permits	$2,417	$2,417

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,631	TotalAmt
Program Services	$2,244	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,744,214	TotalAmt
Program Services	$1,400,529	ProgramServicesAmt
Management And General	$343,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$249,823	BOYAmt
EOY	$287,303	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$159,637	BOYAmt
EOY	$83,789	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,972	BOYAmt
EOY	$12,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,469,872	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,128,159	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,506,366	BOYAmt
EOY	$3,341,713	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$116,709	BOYAmt
EOY	$22,610	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,048,507	BOYAmt
EOY	$3,748,196	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$172,097	BOYAmt
EOY	$5,794	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$130,355	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$90,500	BOYAmt
EOY	$19,746	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$57,123	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$392,952	BOYAmt
EOY	$82,663	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,655,555	BOYAmt
EOY	$3,540,533	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$125,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,655,555	BOYAmt
EOY	$3,665,533	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,048,507	BOYAmt
EOY	$3,748,196	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$135,837	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$15,460	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$130,355	PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$2,189,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,161,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,363,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,384,188	CurrentTaxYearAmt
Total	$8,538,711	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,189,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,161,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,363,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,384,188	CurrentTaxYearAmt
Total	$8,538,711	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$114,718	SubstantialContributorsTotAmt
Public Support Total170	$8,423,993	PublicSupportTotal170Amt
Total Support	$8,538,711	TotalSupportAmt
Gross Receipts Rltd Activities	$821,353	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98660	PublicSupportCY170Pct
Public Support PY170	0.69760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$3,628,067	OtherCostOrOtherBasisAmt
Depreciation	$885,666	DepreciationAmt
Book Value	$2,742,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,186	OtherCostOrOtherBasisAmt
Depreciation	$154,333	DepreciationAmt
Book Value	$5,853	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,995	OtherCostOrOtherBasisAmt
Depreciation	$88,160	DepreciationAmt
Book Value	$4,835	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,341,713	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Other Liabilities	Desc
Amt	$57,123	Amt

Field	Value	IRS element (for citing)
Total Liability	$57,123	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,682,166	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$27,460	DonatedServicesAndUseFcltsAmt
Other Revenue	$46,329	OtherRevenueAmt
Revenue Not Reported	$73,789	RevenueNotReportedAmt
Revenue Subtotal	$1,608,377	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,608,377	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,802,543	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$46,329	OtherExpensesIncludedAmt
Expenses Not Reported	$58,329	ExpensesNotReportedAmt
Expenses Subtotal	$1,744,214	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,744,214	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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:	Loss on Disposal of Equipment 46,329.
Part XII, Line 2d - Other Adjustments:	Loss on Disposal of Equipment 46,329.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	Vita Nova is proud to offer new mentoring services for older foster youth who have the option to remain in foster care but live on their own. These new services under Vita Nova will help stabilize housing for older foster youth choosing to move away from state care at 18 years old.
Form 990, Part III, line 3	Vita Nova has become more "outcome" driven within each of our service areas (housing, education, and employment). By doing so, we have been able to focus on the individual needs of each client while defining what success looks like for each service. Vita Nova has also examined the fiscal impact of each program on our overall budget. This new lens empowers middle management to more of a lead role and ownership of their individual program budgets.
Form 990, Part VI, Section B, line 11	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 (6 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	$214,576	$702
Vita Nova Village LLC
3111 S Dixie Hwy Ste 243	West Palm BEach	FL	33405	650298299	Program of supported organization	FL
Vita Nova Village II LLC
3111 S Dixie Hwy Ste 243	West Palm BEach	FL	33405	650298299	Program of supported organization	FL
Vita Nova Village III LLC
3111 S Dixie Hwy Ste 243	West Palm BEach	FL	33405	650298299	Program of supported organization	FL
Vita Nova Independent Living Services LLC
3111 S Dixie Hwy Ste 243	West Palm BEach	FL	33405	650298299	Program of supported organization	FL
Vita Nova Ready-2-Work LLC
3111 S Dixie Hwy Ste 243	WEst Palm BEach	FL	33405	650298299	Program of supported organization	FL

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	3111 S Dixie Highway Suite 243	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33405	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 11a, I	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	$483,037	InvolvedAmt