2016-08-15T12:48:19-05:00 2015-09-30 651083521 Holyfield & Thomas LLC 125 Butler St West Palm Beach FL 33407 990 2014-10-01 650298299 Vita Nova Inc VITA 5616890035 3111 S Dixie Highway No 243 West Palm Beach FL 33405 Jeff DeMario CEO 5616890035 2016-08-15 1 David J Thomas P00002419 5616896000 2014 2016-12-15 16:53:06Z Vita Nova Village I II III Vita Nova Independent Living Services Inc Jeff DeMario 3111 S Dixie Highway No 243 West Palm Beach FL 33405 1654706 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 education. 4 4 19 25 0 0 1363123 1384188 273783 270518 0 -46329 0 0 1636906 1608377 0 0 0 0 1251541 1008845 0 0 0 750867 735369 2002408 1744214 -365502 -135837 4048507 3748196 392952 82663 3655555 3665533 X To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and education. 1 1 398750 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. 402511 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. 322438 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. 276830 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. 270518 Vita Nova Thrift Store and other services. 276830 270518 1400529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 3111 S Dixie Highway Suite 243 West Palm Beach FL 33405 Alexandre Santos Chairman 4.00 X 0 0 0 Frank Gulisano Treasurer 4.00 2.00 X 0 0 0 Karen Tringali Director 2.00 2.00 X 0 0 0 Michael Bayer Director 2.00 X 0 0 0 Jeff DeMario CEO 39.00 X 103000 0 6091 103000 0 6091 1 0 0 0 0 483037 490662 410489 1384188 Thrift Store Sales 453310 214576 214576 Client Fees 624100 55942 55942 270518 46329 -46329 -46329 -46329 1608377 270518 0 -46329 118267 101909 16358 747154 642784 104370 64351 57264 7087 79073 66673 12400 47451 43053 4398 4220 3829 391 18443 16734 1709 79231 35234 43997 2316 2316 67779 55093 12686 558 489 69 162925 119175 43750 9082 7245 1837 9635 7114 2521 1795 1795 139443 136817 2626 139676 56283 83393 Repairs & Maintenance 18226 17923 303 Resident Assistance 14489 14489 Misc. Expenses 14052 11444 2608 Permits 2417 2417 3631 2244 1387 1744214 1400529 343685 0 249823 287303 0 159637 83789 15972 12781 4469872 1128159 3506366 3341713 116709 22610 4048507 3748196 172097 5794 130355 90500 19746 0 57123 392952 82663 X 3655555 3540533 125000 3655555 3665533 4048507 3748196 -135837 15460 130355 0 X X 0 1 X 1 0 X 2189294 2161188 1440918 1363123 1384188 8538711 2189294 2161188 1440918 1363123 1384188 8538711 114718 8423993 8538711 821353 0.98660 0.69760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588624 588624 3628067 885666 2742401 160186 154333 5853 92995 88160 4835 3341713 Other Liabilities 57123 57123 X 1682166 27460 46329 73789 1608377 0 1608377 1802543 12000 46329 58329 1744214 0 1744214 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. 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. Vita Nova Thrift Store LLC 3129 S Congress Ave Palm Springs FL 33461 262616586 Thrift Store FL 214576 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 Vita Nova Foundation LLC 3111 S Dixie Highway Suite 243 West Palm Beach FL 33405 271020462 509(a)(3) Supporting Organization FL 501(c)(3) Line 11a, I 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 483037