VITA NOVA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VITA NOVA INC (EIN 65-0298299)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201402279349302795
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T12:07:58-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650406502 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASZKAL BOLTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 NW BOCA RATON BLVD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334316639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650298299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITA NOVA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VITA | NameControl |
| Phone | 5616890035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S AUSTRALIAN AVE NO 301 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33409 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF DEMARIO | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5616890035 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL I DASZKAL | Name |
| PTIN | P00050966 | PTIN |
| Phone | 5613671040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF DEMARIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SOUTH AUSTRALIAN AVENUE 301 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1739283 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VITANOVAINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | VITA NOVA'S MISSION IS TO FOSTER INDEPENDENCE - ONE YOUTH AT A TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1905227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1440918 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255962 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 277412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16526 | OtherRevenuePriorYear |
| Other Revenue Current Year | -28675 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2144806 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1689753 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 990 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1421524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1411277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33451 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 793810 | OtherExpensePriorYear |
| Other Expenses Current Year | 770956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2216324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2182333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -71518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -492580 | RevenuesLessExpensesCY |
| Total Assets BOY | 4456774 | TotalAssetsBOY |
| Total Assets EOY | 3972536 | TotalAssetsEOY |
| Total Liabilities BOY | 104820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4351954 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3859374 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VITA NOVA'S MISSION IS TO FOSTER INDEPENDENCE - ONE YOUTH AT A TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 588274 | Expense |
| Description | THE 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 633093 | Expense |
| Description | THE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82825 | Expense |
| Description | TRUE INDEPENDENCE IS ACHIEVED WHEN THERE IS LITTLE FINANCIAL RELIANCE ON OTHERS TO MEET THE DEMANDS OF ADULTHOOD. THE READY2WORK!PROGRAM EXISTS TO HELP YOUNG ADULTS AGES 18-21 YEARS OLD ATTAIN THE SKILLS THEY NEED TO OBTAIN AND MAINTAIN EMPLOYMENT. VITA NOVA TEAM MEMBERS HAVING INCLUDED PROFESSIONAL DEVELOPMENT MATERIALS TO ASSIST OUR PROGRAM PARTICIPANTS BETTER UNDERSTAND THE WORKFORCE AND WHAT IS REQUIRED TO BE SUCCESSFUL IN IT. THE READY2WORK PROGRAM HAS BEEN SUCCESSFUL IN MEETING ITS OUTCOMES IN YEAR 1 BY MEETING AND EXCEEDING THE GOAL FOR NUMBER OF YOUNG ADULTS EMPLOYED. READY2WORK! PROGRAM HAS HELPED MORE THAT 60 YOUTH AND CONTINUES TO GROW EACH YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 359462 | Expense |
| Grants | 100 | Grants |
| Revenue | 277412 | Revenue |
| Description | VITA 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 359462 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 100 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 277412 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1663654 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616890035 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S AUSTRALIAN AVE NO 301 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33409 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RYAN HOWISON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KAREN TRINGALI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CLAIRE PICKMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LAURA CORRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MCMILLAN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEO F ARMBRUST | ||||||
| DIRECTOR | 1.00 | X | 0 | 123750 | 687 | |
| JEFF DEMARIO | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 103000 | 0 | 4773 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 123750 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5460 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 62565 | FundraisingEvents |
| Related Organizations | 249735 | RelatedOrganizations |
| Government Grants | 910168 | GovernmentGrants |
| All Other Contributions | 218450 | AllOtherContributions |
| Noncash Contributions | 1646 | NoncashContributions |
| Total Contributions | 1440918 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THRIFT STORE | 453310 | 239773 | 239773 |
| CLIENT DUES | 624100 | 37639 | 37639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 277412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98 | TotalRevenueColumn |
| Exclusion | $98 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20855 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62565 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49530 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28675 | TotalRevenueColumn |
| Exclusion | -$28,675 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1689753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$28,577 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107773 | Total |
| Management And General | 107773 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050925 | Total |
| Program Services | 987869 | ProgramServices |
| Management And General | 63056 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22412 | Total |
| Program Services | 13445 | ProgramServices |
| Management And General | 8967 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108348 | Total |
| Program Services | 86678 | ProgramServices |
| Management And General | 21670 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121819 | Total |
| Program Services | 91364 | ProgramServices |
| Management And General | 18273 | ManagementAndGeneral |
| Fundraising | 12182 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76062 | Total |
| Management And General | 76062 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7379 | Total |
| Management And General | 7379 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24232 | Total |
| Program Services | 24232 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62553 | Total |
| Program Services | 43787 | ProgramServices |
| Management And General | 6255 | ManagementAndGeneral |
| Fundraising | 12511 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10912 | Total |
| Program Services | 8433 | ProgramServices |
| Management And General | 2479 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179619 | Total |
| Program Services | 69849 | ProgramServices |
| Management And General | 109770 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20543 | Total |
| Program Services | 19443 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11007 | Total |
| Program Services | 3302 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
| Fundraising | 5504 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151037 | Total |
| Program Services | 139303 | ProgramServices |
| Management And General | 11734 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69309 | Total |
| Program Services | 40434 | ProgramServices |
| Management And General | 28875 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 85113 | 76788 | 6500 | 1825 |
| CLIENT ASSISTANCE | 29476 | 29476 | ||
| PRINTING AND COPYING | 14293 | 10720 | 2144 | 1429 |
| RESIDENT ASSISTANCE | 12060 | 12060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8361 | Total |
| Program Services | 6371 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2182333 | Total |
| Program Services | 1663654 | ProgramServices |
| Management And General | 485228 | ManagementAndGeneral |
| Fundraising | 33451 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167623 | BOY |
| EOY | 206092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352162 | BOY |
| EOY | 11597 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75938 | BOY |
| EOY | 42055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4604337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 903129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849467 | BOY |
| EOY | 3701208 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11584 | BOY |
| EOY | 11584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4456774 | BOY |
| EOY | 3972536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91557 | BOY |
| EOY | 39091 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 61886 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13263 | BOY |
| EOY | 12185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104820 | BOY |
| EOY | 113162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271611 | BOY |
| EOY | 3859374 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80343 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4351954 | BOY |
| EOY | 3859374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4456774 | BOY |
| EOY | 3972536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -492580 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1155157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2189294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2161188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440918 | CurrentTaxYear |
| Total | 7464005 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1155157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2189294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2161188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440918 | CurrentTaxYear |
| Total | 7464005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7464005 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98 | CurrentTaxYear |
| Total | 494460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7958465 | TotalSupport |
| Gross Receipts From Admissions Etc | 277412 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 396800 | InvestmentCostOrOtherBasis |
| Book Value | 396800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2850035 | InvestmentCostOrOtherBasis |
| Depreciation | 613482 | Depreciation |
| Book Value | 2236553 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1108876 | InvestmentCostOrOtherBasis |
| Depreciation | 153486 | Depreciation |
| Book Value | 955390 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 248626 | InvestmentCostOrOtherBasis |
| Depreciation | 136161 | Depreciation |
| Book Value | 112465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3701208 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $12,185 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12185 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1689753 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1689753 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1689753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2182333 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2182333 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2182333 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STARFISH LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 16655 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12491 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4164 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6509 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3892 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY TRAIN EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 66765 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50074 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16691 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 39129 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 83420 | GrossReceiptsTotal |
| Charitable Contributions Total | 62565 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20855 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6509 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 43021 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49530 | DirectExpenseSummaryEvents |
| Net Income Summary | -28675 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD 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 12C | THE 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 15 | EXECUTIVE 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 19 | GOVERNING 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITA NOVA FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SOUTH AUSTRALIAN AVENUE 301 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271020462 | EIN |
| Primary Activities | 509(A)(3) SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VITA NOVA FOUNDATION INC PROVIDED SUPPORT TO VITA NOVA INC | ||
| C | 249735 | FAIR MARKET VALUE |
| ITEM M IS YES BECAUSE THE ORGANIZATIONS SHARE THE SAME OFFICE SPACE | ||
| N | 179619 | FAIR MARKET VALUE |
Comments