VITA NOVA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VITA NOVA INC (EIN 65-0298299)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201512299349301421
Schema version
2013v4.0
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)
Return2015-08-17T12:56:20-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650406502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DASZKAL BOLTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401 NW BOCA RATON BLVDAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code334316639ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650298299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VITA NOVA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVITABusinessNameControlTxt
Phone5616890035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13111 S DIXIE HIGHWAY NO 243AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33405ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF DEMARIOPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5616890035PhoneNum
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL I DASZKALPreparerPersonNm
PTINP00050966PTIN
Phone5613671040PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEFF DEMARIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SOUTH AUSTRALIAN AVENUE 301AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33409ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,636,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VITANOVAINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionHELP YOUNG ADULTS TRANSITION TO INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,440,918PYContributionsGrantsAmt
CY Contributions Grants$1,363,123CYContributionsGrantsAmt
PY Program Service Revenue$277,412PYProgramServiceRevenueAmt
CY Program Service Revenue$273,783CYProgramServiceRevenueAmt
PY Investment Income$98PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$28,675PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,689,753PYTotalRevenueAmt
CY Total Revenue$1,636,906CYTotalRevenueAmt
PY Grants And Similar Paid$100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,411,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,251,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$770,956PYOtherExpensesAmt
CY Other Expenses$750,867CYOtherExpensesAmt
PY Total Expenses$2,182,333PYTotalExpensesAmt
CY Total Expenses$2,002,408CYTotalExpensesAmt
PY Revenues Less Expenses-$492,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$365,502CYRevenuesLessExpensesAmt
Total Assets BOY$3,972,536TotalAssetsBOYAmt
Total Assets EOY$4,048,507TotalAssetsEOYAmt
Total Liabilities BOY$113,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,859,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,655,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELP 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$1,655,015ExpenseAmt
Revenue$51,751RevenueAmt
DescTHE VITA NOVA VILLAGE IS A PROGRAM IS AN ANSWER TO MANY GAPS IN SERVICES RELATED TO YOUTH WHO AGE OUT OF THEIR FOSTER HOME, GROUP HOMES OR ADOPTIVE PLACEMENTS AND HAVE NO WHERE TO TURN. OUR RESIDENTIAL PROGRAM HAS CAPACITY FOR 29 YOUNG ADULTS AGES 18-25 YEARS OLD. OFTEN THESE YOUTH NEED A GREAT DEAL OF HELP BECOMING STABLE WITH THE MOST COMMON TASKS AND OUR TEAM PROVIDES A SUPPORTIVE AND CARING ENVIRONMENT FOR YOUNG ADULTS TO THRIVE. SINCE OPENING OUR DOORS IN 2007 THE VITA NOVA VILLAGE AS SERVED OVER 100 YOUNG ADULTS WITH A GOAL TO FOSTER SUCCESSFUL INDEPENDENT LIFE STYLE FOR EACH PARTICIPANT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE STATE OF FLORIDA HAS LAWS THAT GOVERN PREPARING A YOUTH FOR AGING OUT OF THE FOSTER CARE SYSTEM. THESE LAWS ARE CALLED INDEPENDENT LIVING SERVICES AND THEY EXIST TO HELP A YOUTH LEARN THE SKILLS AND RESOURCES THEY WILL NEED PRIOR TO LEAVING THE CHILD WELFARE SYSTEM. VITA NOVA, INC. HAS BEEN AWARDED THE CONTRACT FROM THE LEAD AGENCY IN THE STATE OF FLORIDA TO COORDINATE THESE SERVICES FOR YOUTH AND YOUNG ADULTS, AGES 16-22 YEARS OLD. THERE ARE APPROXIMATELY 500 YOUNG PEOPLE FROM PALM BEACH COUNTY ELIGIBLE FOR THESE SERVICES AND THE VITA NOVA INDEPENDENT SERVICES TEAM PROVIDES A LEVEL OF CARE AND PREPARATION TO HELP OUR YOUNG ADULTS LEARN THE SKILLS THEY NEED TO BE SUCCESSFUL SELF-SUFFICIENT ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFAR TOO MANY YOUNG ADULTS AGES 18-25 IN PALM BEACH COUNTY FIND THEMSELVES HOMELESS, OR DISCONNECTED FROM ESSENTIAL RESOURCES EACH YEAR. WE HAVE FOUND THAT A LITTLE HELP IN ONE AREA CAN HELP A YOUNG ADULT BECOME STABLE IN OTHERS. THE OASIS CENTER WAS BORN FROM A COMMUNITY CONVERSATION WHERE STAKEHOLDERS, AND PROVIDERS WANTED A SOLUTION TO THE GAPS IN SERVICES FOR THIS POPULATION THAT WAS NOT BEING SERVED, OR UNDERSERVED WHEN COLLAPSED WITH GENERAL HOMELESS SERVICES. THE OASIS CENTER OFFERS QUICK CONNECTION TO WORK, HOUSING, AND HEALTHCARE USING VITA NOVA'S EXTENSIVE NETWORK OF COUNTY PROVIDERS AND SINGLE POINTS OF CONTACTS TO HELP YOUNG ADULT QUICKLY NAVIGATE TRICKY SYSTEMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$222,032RevenueAmt
DescVITA NOVA, INC. HAS A MODEL FOR HELPING YOUNG PEOPLE DEVELOP ESSENTIAL WORK SKILLS WITH A ON-THE-JOB TRAINING SITE CALLED THE VITA NOVA THRIFT STORE. OUR STORE SERVES AS A TRAINING SITE TO HELP YOUNG ADULTS FROM FOSTER CARE LEARN THE HARD AND SOFT SKILLS REQUIRED TO MAINTAIN ANY JOB. THE DEDICATED TEAM AND VOLUNTEERS AT THE STORE HAVE ASSISTED OVER 100 YOUTH WITH EMPLOYABILITY SKILL BUILDING WHILE SERVING THE PUBLIC WITH GENTLY USED ITEMS AT AFFORDABLE PRICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$222,032TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,655,015TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5616890035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13111 S DIXIE HIGHWAY NO 243AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33405ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARBARA MCMILLAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN TRINGALI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLAIRE PICKMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOBY CHABON
DIRECTOR1.00Yes (X)$0$0$0
FRANK GULISANO
TREASURER1.00Yes (X)Yes (X)$0$0$0
JUDY TRAUB
DIRECTOR1.00Yes (X)$0$0$0
ALEX SANTOS
CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS MORRISON
DIRECTOR1.00Yes (X)$0$0$0
JEFF DEMARIO
CHIEF EXECUTIVE OFFICER40.00Yes (X)$103,000$0$10,269
LEO ARMBRUST
FORMER OFFICER0.00$0$135,000$8,731Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$135,000TotReportableCompRltdOrgAmt
Total Other Compensation$19,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$268,935RelatedOrganizationsAmt
Government Grants$733,594GovernmentGrantsAmt
All Other Contributions$360,594AllOtherContributionsAmt
Total Contributions$1,363,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE453310$222,032$222,032
CLIENT DUES624100$51,751$51,751
FieldValueIRS element (for citing)
Total Program Service Revenue$273,783TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,636,906TotalRevenueColumnAmt
Related Or Exempt Func Income$273,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,000TotalAmt
Program Services$25,750ProgramServicesAmt
Management And General$77,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,001,739TotalAmt
Program Services$937,697ProgramServicesAmt
Management And General$64,042ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,738TotalAmt
Program Services$38,609ProgramServicesAmt
Management And General$12,129ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,064TotalAmt
Program Services$83,778ProgramServicesAmt
Management And General$12,286ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$1,435ProgramServicesAmt
Management And General$21,065ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,260TotalAmt
Program Services$2,886ProgramServicesAmt
Management And General$42,374ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,157TotalAmt
Program Services$584ProgramServicesAmt
Management And General$8,573ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,581TotalAmt
Program Services$101ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,655TotalAmt
Program Services$10,655ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,684TotalAmt
Program Services$16,486ProgramServicesAmt
Management And General$2,198ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,777TotalAmt
Program Services$13,402ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$209,565TotalAmt
Program Services$165,211ProgramServicesAmt
Management And General$44,354ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,061TotalAmt
Program Services$15,219ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,412TotalAmt
Program Services$4,962ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,951TotalAmt
Management And General$3,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,312TotalAmt
Program Services$130,932ProgramServicesAmt
Management And General$35,380ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,215TotalAmt
Program Services$74,308ProgramServicesAmt
Management And General$10,907ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$73,981$71,698$2,283
RESIDENT ASSISTANCE$46,029$46,029
EQUIPMENT RENTAL$13,862$9,455$4,407
BUSINESS AND BANK FEES$7,675$5,653$2,022

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Program Services$165ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,002,408TotalAmt
Program Services$1,655,015ProgramServicesAmt
Management And General$347,393ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,092BOYAmt
EOY$249,823EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,597BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$159,637EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,055BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$15,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,595,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,088,691LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,701,208BOYAmt
EOY$3,506,366EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,584BOYAmt
EOY$116,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,972,536BOYAmt
EOY$4,048,507EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,091BOYAmt
EOY$172,097EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,886BOYAmt
EOY$130,355EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$90,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,185BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,162BOYAmt
EOY$392,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,859,374BOYAmt
EOY$3,655,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,859,374BOYAmt
EOY$3,655,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,972,536BOYAmt
EOY$4,048,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$365,502ReconcilationRevenueExpnssAmt
Prior Period Adjustments$161,683PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,155,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,189,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,161,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,918CurrentTaxYearMinus1YearAmt
Current Tax Year$1,363,123CurrentTaxYearAmt
Total$8,309,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,155,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,189,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,161,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,918CurrentTaxYearMinus1YearAmt
Current Tax Year$1,363,123CurrentTaxYearAmt
Total$8,309,680TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,416,250SubstantialContributorsTotAmt
Public Support Total170$5,893,430PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98CurrentTaxYearMinus1YearAmt
Total$138,141TotalAmt
FieldValueIRS element (for citing)
Total Support$8,447,821TotalSupportAmt
Gross Receipts Rltd Activities$551,195GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69760PublicSupportCY170Pct
Public Support PY1700.93790PublicSupportPY170Pct
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)
Investment Cost Or Other Basis$588,623InvestmentCostOrOtherBasisAmt
Book Value$588,623BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,026,684InvestmentCostOrOtherBasisAmt
Depreciation$786,979DepreciationAmt
Book Value$2,239,705BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$732,226InvestmentCostOrOtherBasisAmt
Depreciation$87,782DepreciationAmt
Book Value$644,444BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$247,524InvestmentCostOrOtherBasisAmt
Depreciation$213,930DepreciationAmt
Book Value$33,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,506,366TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,636,906TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,636,906RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,636,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,002,408TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,002,408ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,002,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AT SEPTEMBER 30, 2014, THE ORGANIZATION HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINIATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLEO ARMBRUSTPersonNm
TitleFORMER OFFICERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$135,000CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$3,713DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$5,018NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$143,731TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS RECEIVE A DRAFT OF THE 990 FOR QUESTIONS AND COMMENTS. A COPY OF THE FINAL 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION IS CURRENTLY REVIEWING ITS MONITORING OF THE CONFLICT OF INTEREST POLICY TO ENSURE FULL COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION DATA WAS ANALYZED BY THE BOARD AND A FINAL SALARY FOR THE CEO WAS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
VITA NOVA THRIFT STORE LLC
3129 S CONGRESS AVEPALM SPRINGSFL33461262616586THRIFT STOREFL$222,032$15,465VITA NOVA INC
VITA NOVA VILLAGE LLC
3111 S DIXIE HIGHWAY STE 243WEST PALM BEACHFL33405650298299TO FURTHER THE PURPOSE OF THE FILING ORGANIZATIONFL$1,140VITA NOVA INC
VITA NOVA VILLAGE II LLC
3111 S DIXIE HIGHWAY STE 243WEST PALM BEACHFL33405650298299TO FURTHER THE PURPOSE OF THE FILING ORGANIZATIONFL$14,223VITA NOVA INC
VITA NOVA VILLAGE III LLC
3111 S DIXIE HIGHWAY STE 243WEST PALM BEACHFL33405650298299TO FURTHER THE PURPOSE OF THE FILING ORGANIZATIONFL$1,385VITA NOVA INC
VITA NOVA INDEPENDENT LIVING SERVICES LLC
3111 S DIXIE HIGHWAY STE 243WEST PALM BEACHFL33405650298299TO FURTHER THE PURPOSE OF THE FILING ORGANIZATIONFL$8,121VITA NOVA INC
VITA NOVA READY-2-WORK LLC
3111 S DIXIE HIGHWAY STE 243WEST PALM BEACHFL33405650298299TO FURTHER THE PURPOSE OF THE FILING ORGANIZATIONFL$14,399VITA NOVA INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VITA NOVA FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13111 S DIXIE HIGHWAY SUITE 243AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33405ZIPCode
FieldValueIRS element (for citing)
EIN271020462EIN
Primary Activities509(A)(3) SUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt
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 FacilitiesYes (1)SharingOfFacilitiesInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VITA NOVA FOUNDATION INC PROVIDED SUPPORT TO VITA NOVA INC
C$268,935FAIR MARKET VALUE
ITEM N IS YES BECAUSE THE ORGANIZATIONS SHARE THE SAME OFFICE SPACE
N$209,565FAIR MARKET VALUE

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