VITA NOVA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VITA NOVA INC (EIN 65-0298299)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202632269349303263
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-14T17:34:22-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 | 2024-10-01 | 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 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff DeMario | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5616890035 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes CPA | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,798,472 | 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 | Vita Nova empowers young adults (ages 18-25) who are experiencing (continued on Schedule O) homelessness to reclaim their futures by providing safe housing, transformative education, career readiness, and a nurturing community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,782,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,520,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,205 | PYOtherRevenueAmt |
| CY Other Revenue | $63,708 | CYOtherRevenueAmt |
| PY Total Revenue | $3,885,891 | PYTotalRevenueAmt |
| CY Total Revenue | $4,696,693 | 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 | $2,238,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,432,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,823,562 | PYOtherExpensesAmt |
| CY Other Expenses | $2,242,947 | CYOtherExpensesAmt |
| PY Total Expenses | $4,062,425 | PYTotalExpensesAmt |
| CY Total Expenses | $4,675,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,883,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,941,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $842,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $741,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,040,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,199,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Vita Nova empowers young adults (ages 18-25) who are experiencing homelessness to reclaim their futures by providing safe housing, transformative education, career readiness, and a nurturing community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,092,992 | ExpenseAmt |
| Revenue | $78,114 | RevenueAmt |
| Desc | Vita Nova HousingVita Nova provides comprehensive housing and supportive services dedicated to empowering youth who are experiencing homelessness or those at risk of homelessness to achieve long-term independence and self-sufficiency. Each housing program focuses on five core areas of youth development: financial literacy, social and emotional well-being, vocational development, educational planning, and health and wellness.Participants are paired with dedicated Housing Case Managers who provide individualized support, advocacy, and guidance throughout their journey. Youth receive hands-on instruction in essential life skills, including budgeting and financial management, meal planning and cooking, household maintenance, employment readiness, educational advancement, and strategies to support their physical and mental well-being. These services equip young adults with the knowledge, confidence, and practical skills needed to successfully transition into independent adulthood.During this reporting period, Vita Nova Housing proudly served and housed 189 youth across its housing and supportive service programs, reflecting the organization's continued commitment to creating lasting, positive outcomes for young people experiencing housing instability.The Vita Nova Village Transitional Living Program provided stable housing and comprehensive life-skills development to 59 community and former foster youth, promoting personal growth, self-sufficiency, and successful transitions to permanent housing.The Youth Homelessness Demonstration Program (YHDP) provided 57 youth with housing, rental assistance, and intensive case management through a unique joint-component Transitional Housing to Rapid Re-Housing (TH-RRH) model designed to quickly stabilize their housing situation and promote long-term success.The Permanent Supportive Housing (PSH) 7-Bed Program provided 7 youth who have disabling conditions with safe, stable, long-term housing coupled with ongoing supportive services to help them maintain housing stability, improve overall well-being, and achieve their personal and professional goals.The Housing Plus Permanent Supportive Housing (PSH) Program provided long-term housing stability and supportive services to 28 youth who have disabling conditions, helping young adults maintain safe, stable housing while building the skills necessary for continued independence.The Housing Plus Low-Acuity Program provided Emergency Rental Assistance (ERA) and case management services to 24 youth through low-barrier, supportive housing environments designed to promote housing stability, personal growth, and successful transitions toward self-sufficiency.The Creating Housing Opportunities (CHO) Program provided 14 individuals with move-in rental assistance through partnership with the Homeless Coalition of Palm Beach County Key Outcomes:Youth participating in Vita Nova Housing programs develop essential financial literacy skills that empower them to manage their finances confidently, make informed decisions, and build a foundation for long-term financial stability.Each resident receives comprehensive life-skills training designed to support success in employment, education, housing stability, health, and overall well-being. Through individualized support and skill development, youth are equipped with the tools needed to navigate adulthood and achieve their personal goals.The Vita Nova Housing Team continues to serve as a source of hope and opportunity, providing more than housing by delivering the guidance, resources, and supportive services young people need to build a stable, independent, and self-sufficient future. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,094,264 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Spot Drop-In CenterVita Nova's the Spot is the only drop-in center in Palm Beach County dedicated to serving youth experiencing homelessness or at risk of homelessness. Located in West Palm Beach, The Spot provides a safe, welcoming, and non-judgmental environment for young adults ages 1825, offering immediate access to essential resources, supportive services, and connections that help youth transition from homelessness to safe and stable housing.The Spot team provides comprehensive, youth-centered support tailored to meet each youth's unique needs. A team of Intake and Outreach Peer Support Specialists serve as the initial point of contact, leveraging knowledge gained from their own lived experiences to connect with youth in a meaningful and nonjudgmental manner, conduct assessments, identify appropriate services and resources, and make necessary referrals. The Spot team also includes a Youth Engagement & Community Resource Officer who assists youth in accessing essential resources and remaining actively engaged in services; Career Coaches and a Securing Our Future Initiative (SOFI) Case Manager who connect youth to employment opportunities, life-skills development, educational supports, and vocational training opportunities; a Health Care Specialist, who assists youth with accessing affordable health insurance, healthcare providers, and medical resources; and a Licensed Clinical Therapist who supports youth's emotional wellness and mental health needs.The Spot offers a wide range of supportive amenities designed to address immediate needs while promoting long-term stability and independence. The center features a computer lab, shower facilities, music therapy room, laundry facilities, clothing closet, kitchen, and food pantry stocked with shelf-stable foods, fresh produce, meats, and essential health and hygiene items. The Spot features a computer lab, shower, music therapy room, laundry services, clothing closet, kitchen, and food pantry with shelf stable foods and fresh produce and meats, hygiene, and health essentials. Vita Nova's robust network of community partners also provides youth with access to additional on-site resources, including a GED Center and various health and wellness services, such primary and psychiatric care, STI testing, and prevention education.The Sleep Spot is an innovative new pilot program designed to increase stability and reduce exposure to trauma by providing youth access to immediate, short-term emergency beds while awaiting placement in shelter, transitional housing, or other more permanent housing solutions.Through its comprehensive services and dedicated team, the Spot serves as a critical resource hub, providing young adults with the support, opportunities, and tools needed to overcome barriers, access housing, and move toward a brighter, self-sufficient future.The Spot served over 520 unduplicated youth during the current fiscal year.The Spot provided the following case management and supportive services:Over 520 Intake and Assessments services, resulting in linkages to housing, supportive services, and community resourcesOver 120 unduplicated youth developed Employability Skills with over 25 youth enrolling in the GED program, nearly 25 obtaining vocational certificates, and nearly 70 completing an employability curriculumOver 580 instances of Healthcare Coordination, Eligibility Screening, and Transportation services to support physical health and medication needsOver 120 unduplicated youth received Mental Health services from an on-site licensed clinician through individual and group counseling and other wellness activitiesOver 550 emergency bed nights at the Sleep Spot, providing access to safe refuge from the dangers of street homelessnessThe Spot delivered the following essential services:Over 600 visits to the Clothing Closet, providing youth with basic clothing needs as well as appropriate apparel for ob interviews and on-the-job requirementsOver 2,200 visits to the Food Pantry, offering youth nutritional food and basic hygiene products that are otherwise not availableOver 520 on-site Showers, providing unhoused youth with a safe and dignified space to maintain personal hygieneOver 170 Loads of Laundry, helping youth protect their physical health, restore confidence, and secure employment | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,397 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Vita Nova Independent Living Services (VNILS)Vita Nova is the county's main provider for young adults from the foster care system, choosing Post-Secondary Education Supports and Services (PESS) and Aftercare Services. Young adults in the PESS program receive assistance with enrolling, maintaining, and completing their post-secondary education, including certification for a trade. This program also assists young adults with financial literacy, housing, and other support to help them complete their education. Young adults enrolled in Aftercare Services receive support from Vita Nova in the areas of housing, mental health, wellness, tutoring, substance abuse, counseling, and financial assistance. Both services provide a bridge for young adults between the ages of 18 and 23 years old so they can continue to get help after traditional child welfare services have ended. Finally, Vita Nova currently provides case management services for the Fostering Youth to Independence (FYI) HUD Program. Individuals in this program receive a three-year housing choice voucher through HUD, and for the first eighteen months, they receive case management services from a Vita Nova Life Coach.Helping Youth Transition to Independence: This past year, Vita Nova helped 183 young adults through its Independent Living Services. These programs support older youth as they age out of the foster care system and transition into adulthood.Supporting Higher Education: 58% of these young adults received special state support (PESS) to help cover their living costs while pursuing a college degree or vocational training. Furthermore, 58% were enrolled as full-time students at an approved school.Providing a Safety Net: 77% of the young adults relied on Aftercare servicestemporary help that provides quick support, life-skills coaching, or emergency financial assistance when extra help is needed.High Satisfaction: 92% of the young adults who used these services said they were satisfied with the support they received from Vita Nova. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other accomplishments including thrift store operations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,678,653 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Larry Dugan CPA | |||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Vassilia Binensztok | |||||||||
| Chair | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Joy | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Toby Pina | |||||||||
| Vice Chair | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Branch | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kristy Pressly | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sarah McKnight | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Coto | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward DeVarona | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin McGann | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Roy E Fitzgerald | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff DeMario | |||||||||
| CEO | 50.00 | 0.00 | Yes (X) | $169,836 | $0 | $7,063 | |||
| Kelly Landrum | |||||||||
| COO | 50.00 | 0.00 | Yes (X) | $89,328 | $0 | $7,267 | |||
| Steven Erjavec | |||||||||
| CFO (from 10/21/2024) | 50.00 | 0.00 | Yes (X) | $23,531 | $0 | $65 | |||
| Ashley Kerwin Berry | |||||||||
| Dir Devlp. & Com. | 40.00 | 0.00 | $112,946 | $0 | $10,902 | Yes (X) | |||
| Dorla Leslie | |||||||||
| CFO (to 04/05/2024) | 50.00 | 0.00 | $153,698 | $0 | $4,062 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $549,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Fundraising | $111,443 | FundraisingAmt |
| Related Organizations | $213,956 | RelatedOrganizationsAmt |
| Government Grants | $2,890,213 | GovernmentGrantsAmt |
| All Other Contributions | $1,254,809 | AllOtherContributionsAmt |
| Noncash Contributions | $9,900 | NoncashContributionsAmt |
| Total Contributions | $4,520,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,450 | TotalRevenueColumnAmt |
| Exclusion | $34,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,487 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $111,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,708 | TotalRevenueColumnAmt |
| Exclusion | $63,708 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,696,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,158 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,128 | TotalAmt |
| Program Services | $391,798 | ProgramServicesAmt |
| Management And General | $149,544 | ManagementAndGeneralAmt |
| Fundraising | $37,786 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,861 | TotalAmt |
| Program Services | $992,730 | ProgramServicesAmt |
| Management And General | $384,553 | ManagementAndGeneralAmt |
| Fundraising | $97,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591 | TotalAmt |
| Program Services | $3,343 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,482 | TotalAmt |
| Program Services | $162,720 | ProgramServicesAmt |
| Management And General | $49,264 | ManagementAndGeneralAmt |
| Fundraising | $11,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,208 | TotalAmt |
| Program Services | $99,384 | ProgramServicesAmt |
| Management And General | $40,656 | ManagementAndGeneralAmt |
| Fundraising | $10,168 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $1,774 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,067 | TotalAmt |
| Program Services | $24,235 | ProgramServicesAmt |
| Management And General | $8,886 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,716 | TotalAmt |
| Management And General | $7,716 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,530 | TotalAmt |
| Program Services | $98,732 | ProgramServicesAmt |
| Management And General | $47,651 | ManagementAndGeneralAmt |
| Fundraising | $5,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,227 | TotalAmt |
| Program Services | $4,437 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,578 | TotalAmt |
| Program Services | $100,653 | ProgramServicesAmt |
| Management And General | $31,106 | ManagementAndGeneralAmt |
| Fundraising | $18,819 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,947 | TotalAmt |
| Program Services | $37,999 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
| Fundraising | $2,974 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,006 | TotalAmt |
| Program Services | $963,034 | ProgramServicesAmt |
| Management And General | $13,869 | ManagementAndGeneralAmt |
| Fundraising | $25,103 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,929 | TotalAmt |
| Program Services | $21,783 | ProgramServicesAmt |
| Management And General | $12,671 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,608 | TotalAmt |
| Program Services | $11,285 | ProgramServicesAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
| Fundraising | $16,492 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720 | TotalAmt |
| Program Services | $1,720 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,084 | TotalAmt |
| Program Services | $194,196 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,680 | TotalAmt |
| Program Services | $121,919 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $1,590 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Resident Assistance | $332,302 | $332,302 | ||
| Repairs and Maintenance | $112,512 | $106,316 | $4,137 | $2,059 |
| Miscellaneous | $10,041 | $8,293 | $4 | $1,744 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675,217 | TotalAmt |
| Program Services | $3,678,653 | ProgramServicesAmt |
| Management And General | $761,083 | ManagementAndGeneralAmt |
| Fundraising | $235,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,921 | BOYAmt |
| EOY | $198,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,893 | BOYAmt |
| EOY | $25,842 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,792 | BOYAmt |
| EOY | $175,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,444 | BOYAmt |
| EOY | $62,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,098,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,916,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,979,541 | BOYAmt |
| EOY | $3,181,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,538 | BOYAmt |
| EOY | $794,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,408 | BOYAmt |
| EOY | $503,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883,537 | BOYAmt |
| EOY | $4,941,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,529 | BOYAmt |
| EOY | $217,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $14,727 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,412 | BOYAmt |
| EOY | $13,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,705 | BOYAmt |
| EOY | $494,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,646 | BOYAmt |
| EOY | $741,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,257 | BOYAmt |
| EOY | $3,747,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,634 | BOYAmt |
| EOY | $452,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,040,891 | BOYAmt |
| EOY | $4,199,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883,537 | BOYAmt |
| EOY | $4,941,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,462 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$900,000 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,962,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,175,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,896,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,520,421 | CurrentTaxYearAmt |
| Total | $18,336,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,962,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,175,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,896,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,520,421 | CurrentTaxYearAmt |
| Total | $18,336,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,835,750 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,500,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,450 | CurrentTaxYearAmt |
| Total | $152,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,489,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $241,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87240 | 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 | $388,624 | OtherCostOrOtherBasisAmt |
| Book Value | $388,624 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,547,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,554,777 | DepreciationAmt |
| Book Value | $1,992,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,061 | DepreciationAmt |
| Book Value | $273,577 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,594 | OtherCostOrOtherBasisAmt |
| Book Value | $526,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,181,234 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Office Rent Deposits | $59,112 |
| Right Of Use Assets Net | $443,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $503,099 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability | $478,516 |
| Rent Deposits | $16,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $494,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,166,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,462 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $437,866 | OtherRevenueAmt |
| Revenue Not Reported | $477,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,688,977 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,716 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,716 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,696,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,678,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,400 | DonatedServicesUseFcltsAmt |
| Losses Reported | $900,000 | LossesReportedAmt |
| Other Expenses Included | $108,762 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,011,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,667,501 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,716 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,716 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,675,217 | 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: | Consolidated Audit Report Revenue Adjustment 336,087. Fundraising Event-Direct Costs 101,779. |
| Part XII, Line 2d - Other Adjustments: | Consolidated Audit Report Expense Adjustment 6,983. Fundraising Event-Direct Costs 101,779. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mallets & Martinis | Event1Nm |
| Gross Receipts Event1 | $276,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $165,487 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,997 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,566 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,937 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,279 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $276,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $111,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $165,487 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,997 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,566 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,937 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,708 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeff DeMario | ||||||||||||||
| CEO | $169,836 | $0 | $0 | $0 | $0 | $0 | $4,625 | $0 | $2,438 | $0 | $176,899 | $0 | $0 | $0 |
| Dorla Leslie | ||||||||||||||
| CFO (to 04/05/2024) | $51,026 | $0 | $53,472 | $0 | $49,200 | $0 | $1,554 | $0 | $2,508 | $0 | $157,760 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Also compensation is evaluated by the Executive Committee of the Board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | 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 calendar 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 and on own website. |
| Form 990, Part XI, line 9: | Vita Nova Foundation Investment Expenses Bad Debt Expense -900,000. |
| 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. The entity was audited on a consolidated basis with the "Foundation and has an Audit Committee to review and accept the report. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 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 Village LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
| Vita Nova Village II LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
| Vita Nova Independent Living Services LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
| Vita Nova Village III LLC | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | Program of supported organization | FL | $0 | $0 |
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 | 2724 N Australian Ave | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | 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 12b, II | 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 | $213,956 | InvolvedAmt |
| Method Of Amount Determination | Cash transfer | MethodOfAmountDeterminationTxt |
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