Civic Intelligence

Vita Nova Inc.

990 • Fiscal year 2018 • EIN 65-0298299

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilewww.vitanovainc.org

View Organization Page

2724 N Australian AveWest Palm Beach, FL 33407

(561) 689-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,251

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,884,239

Down $161,415 (-4.0%) from 2017

Net Assets

Down

$3,784,957

Down $182,037 (-4.6%) from 2017

Liabilities

Up

$99,282

Up $20,622 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Down

$1,879,502

Down $349,532 (-16%) from 2017

Expenses

Up

$2,061,539

Up $380,380 (+23%) from 2017

Net Income

Down

-$182,037

Down $729,912 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,468,230Liabilities 2011: $44,758Net Assets 2011: $4,423,4722011Assets 2012: $4,456,774Liabilities 2012: $104,820Net Assets 2012: $4,351,9542012Assets 2013: $3,972,536Liabilities 2013: $113,162Net Assets 2013: $3,859,3742013Assets 2014: $4,048,507Liabilities 2014: $392,952Net Assets 2014: $3,655,5552014Assets 2015: $3,748,196Liabilities 2015: $82,663Net Assets 2015: $3,665,5332015Assets 2016: $3,513,068Liabilities 2016: $93,949Net Assets 2016: $3,419,1192016Assets 2017: $4,045,654Liabilities 2017: $78,660Net Assets 2017: $3,966,9942017Assets 2018: $3,884,239Liabilities 2018: $99,282Net Assets 2018: $3,784,9572018Assets 2019: $4,026,373Liabilities 2019: $83,049Net Assets 2019: $3,943,3242019Assets 2020: $4,689,315Liabilities 2020: $338,930Net Assets 2020: $4,350,3852020Assets 2021: $5,013,383Liabilities 2021: $171,263Net Assets 2021: $4,842,1202021Assets 2022: $4,669,519Liabilities 2022: $198,835Net Assets 2022: $4,470,6842022Assets 2023: $6,091,278Liabilities 2023: $1,026,560Net Assets 2023: $5,064,7182023Assets 2024: $5,883,537Liabilities 2024: $842,646Net Assets 2024: $5,040,8912024

Highlighted filing

2018

Assets$3,884,239
Liabilities$99,282
Net Assets$3,784,957
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,189,643Expenses 2011: $2,212,845Net Income 2011: -$23,2022011Expenses 2012: $2,216,3242012Revenue 2013: $1,689,753Expenses 2013: $2,182,333Net Income 2013: -$492,5802013Revenue 2014: $1,636,906Expenses 2014: $2,002,408Net Income 2014: -$365,5022014Revenue 2015: $1,608,377Expenses 2015: $1,744,214Net Income 2015: -$135,8372015Revenue 2016: $1,506,480Expenses 2016: $1,752,894Net Income 2016: -$246,4142016Revenue 2017: $2,229,034Expenses 2017: $1,681,159Net Income 2017: $547,8752017Revenue 2018: $1,879,502Expenses 2018: $2,061,539Net Income 2018: -$182,0372018Revenue 2019: $2,398,142Expenses 2019: $2,239,775Net Income 2019: $158,3672019Revenue 2020: $2,903,317Expenses 2020: $2,496,256Net Income 2020: $407,0612020Revenue 2021: $3,332,832Expenses 2021: $2,841,097Net Income 2021: $491,7352021Revenue 2022: $3,212,831Expenses 2022: $3,407,092Net Income 2022: -$194,2612022Revenue 2023: $4,054,411Expenses 2023: $3,543,681Net Income 2023: $510,7302023Revenue 2024: $3,885,891Expenses 2024: $4,062,425Net Income 2024: -$176,5342024

Highlighted filing

2018

Revenue$1,879,502
Expenses$2,061,539
Net Income-$182,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,914,714
Mission and Program Overview

Mission

Vita Nova is a safe bridge to independence for former foster care, LGBTQ and other homeless youth ages 18-25 in Palm Beach County through supportive housing, education, employment and life skills training.

To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and life skills education/development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,156,905$3,139,381▼ $17,524
Investments in Publicly Traded Securities-$251,810-
Savings and Temporary Cash Investments-$251,220-
Pledges and Grants Receivable$214,971$119,309▼ $95,662
Cash and Non-Interest-Bearing Accounts$666,790$86,456▼ $580,334
Prepaid Expenses and Deferred Charges$2,110$6,909▲ $4,799
Total Assets$4,045,654$3,884,239▼ $161,415
Other Assets Total$4,878$29,154▲ $24,276
Liabilities
Other Liabilities$49,046$48,714▼ $332
Accounts Payable and Accrued Expenses$20,614$41,568▲ $20,954
Deferred Revenue$9,000$9,000→ $0
Total Liabilities$78,660$99,282▲ $20,622
Net Assets / Fund Balance
Unrestricted Net Assets$3,828,022$3,784,957▼ $43,065
Temporarily Rstr Net Assets$138,972$0▼ $138,972
Total Net Assets Fund Balance$3,966,994$3,784,957▼ $182,037
Total Liabilities and Net Assets / Fund Balance$4,045,654$3,884,239▼ $161,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,451,488$1,256,120$3,707,608
Land$588,624-$588,624
Other Land Buildings$99,269$91,802$191,071
Equipment$0$160,185$160,185
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DeMarioCEOFT$98,571$6,680$105,251

Board Members and Trustees

NameTitle
Frank GulisanoChairman
Alexandre SantosDirector
Amy SnookDirector
David ScottDirector
Jennifer MerrittDirector
Michael BayerDirector
Scott Murray PADirector
Judith RamellaSecretary
Anthony Marino CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,033
Program Service Revenue
$208,217
Investment Income
$3,032
Other Revenue
$-4,780
All Other Contributions
$535,052
Change in Net Assets
$-182,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,276
Revenue Not Reported on Financial Statements
$141,226
Revenue Not Reported on Form 990
$570,103
Other Revenue Adjustments
$141,226
Total Revenue per Audited Statements
$2,308,379
Total Revenue per Form 990
$1,879,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,912
Other Expenses$810,627
Total Fundraising Expense$84,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,999$114,844$50,956$934,799
Occupancy$176,695$17,622$5,074$199,391
Depreciation Depletion$123,958$1,301$53$125,312
Other Employee Benefits$110,266$5,062$4,399$119,727
Current Officers, Directors, Trustees, and Key Employees$98,223$14,115$6,342$118,680
Office Expenses$80,851$25,007$5,546$111,404
Fees for Services Other$86,893$7,143$3,022$97,058
Payroll Taxes$66,381$6,806$4,519$77,706
Insurance$65,099$3,142$1,726$69,967
Travel$19,895$7,381-$27,276
Information Technology$19,071$1,873$704$21,648
Fees for Services Accounting$14,404$3,636$960$19,000
Conferences and Meetings$10,960$3,130-$14,090
Other Expenses$10,088$850$138$11,076
Advertising$5$200$431$636
Total Functional Expenses$1,760,351$216,749$84,439$2,061,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,140,835
Total Expenses per Form 990$2,061,539
Expenses per Audited Statements$1,920,313
Expenses Not Reported on Form 990$220,522
Expenses Not Reported on Financial Statements$141,226
Other Expense Adjustments$141,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,212
Fundraising Gross Income$30,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mallets & Martinis$113,406$30,432$35,212$-4,780
Total Events$113,406$30,432$35,212$-4,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$41,927
Resident Rent Deposits$5,994
Sales Tax Payable$793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 calender year.”

Form 990, Part VI, Section B, line 15A

“The board conducted a salary survey of compensation for similar size non profits. Legal counsel advised the board on the specific items for the contract and deliverables and outcomes for the year for the CEO. The board conducts a review of the CEO based on performance on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization makes its form 1023 and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vita Nova Inc
EIN
65-0298299
Phone
5616890035
Address
2724 N Australian Ave, West Palm Beach, FL 33407
Doing Business As
Vita Nova Village I II III Vita Nova Independent Living Services Inc

Signing Officer

Name
Jeff DeMario
Title
CEO
Phone
5616890035
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff DeMario
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
15

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler St, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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 534,891. Fundraising Event-Direct Costs 35,212.”

Part XI, Line 4B - Other Adjustments:

“Consolidated Audit Report Elimination Adjustment 141,226.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Audit Report Expense Adjustment 185,311. Fundraising Event-Direct Costs 35,211.”

Part XII, Line 4B - Other Adjustments:

“Consolidated Audit Report Elimination Adjustment 141,226.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and life skills education/development.
IRS990/AdvertisingGrp/FundraisingAmt0431
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt05
IRS990/AdvertisingGrp/TotalAmt0636
IRS990/AllOtherContributionsAmt0535052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff DeMario
IRS990/BooksInCareOfDetail/PhoneNum05616890035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02724 N Australian Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0666790
IRS990/CashNonInterestBearingGrp/EOYAmt086456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06342
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010960
IRS990/ConferencesMeetingsGrp/TotalAmt014090
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt082974
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01673033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03032
IRS990/CYOtherExpensesAmt0810627
IRS990/CYOtherRevenueAmt0-4780
IRS990/CYProgramServiceRevenueAmt0208217
IRS990/CYRevenuesLessExpensesAmt0-182037
IRS990/CYSalariesCompEmpBnftPaidAmt01250912
IRS990/CYTotalExpensesAmt02061539
IRS990/CYTotalFundraisingExpenseAmt084439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01879502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09000
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt053
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123958
IRS990/DepreciationDepletionGrp/TotalAmt0125312
IRS990/Desc0Vita Nova Independent Living Services (VNILS) - Vita Nova is the lead provider in Palm Beach County for services related to educational tracking and achievement for older foster youth (ages 18-23), governed by Florida Statute. We help and serve over 200 young adults annually with obtaining the life skills and education necessary to become self-sufficient, live independently and maintain employment. Life Coaches provide services for educational support, housing assistance, financial planning, life skills training, and career exploration. Life Coaches assist young adults with determining which independent living program is most suited for them as well as the various application processes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Vita Nova Village I II III Vita Nova Independent Living Services Inc
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0440552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010137
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0960
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03636
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014404
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086893
IRS990/FeesForServicesOtherGrp/TotalAmt097058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96680
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Gulisano
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Marino CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Judith Ramella
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Bayer
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Murray PA
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexandre Santos
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Snook
IRS990/Form990PartVIISectionAGrp/PersonNm8David Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff DeMario
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082974
IRS990/FundraisingDirectExpensesAmt035212
IRS990/FundraisingGrossIncomeAmt030432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0903644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01914714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01873
IRS990/InformationTechnologyGrp/ProgramServicesAmt019071
IRS990/InformationTechnologyGrp/TotalAmt021648
IRS990/InsuranceGrp/FundraisingAmt01726
IRS990/InsuranceGrp/ManagementAndGeneralAmt03142
IRS990/InsuranceGrp/ProgramServicesAmt065099
IRS990/InsuranceGrp/TotalAmt069967
IRS990/InvestmentIncomeGrp/ExclusionAmt03032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251810
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03156905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03139381
IRS990/LandBldgEquipCostOrOtherBssAmt04647488
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03966994
IRS990/NetAssetsOrFundBalancesEOYAmt03784957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05074
IRS990/OccupancyGrp/ManagementAndGeneralAmt017622
IRS990/OccupancyGrp/ProgramServicesAmt0176695
IRS990/OccupancyGrp/TotalAmt0199391
IRS990/OfficeExpensesGrp/FundraisingAmt05546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025007
IRS990/OfficeExpensesGrp/ProgramServicesAmt080851
IRS990/OfficeExpensesGrp/TotalAmt0111404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04878
IRS990/OtherAssetsTotalGrp/EOYAmt029154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119727
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Resident Assistance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0520
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt061228
IRS990/OtherExpensesGrp/ProgramServicesAmt147335
IRS990/OtherExpensesGrp/ProgramServicesAmt210088
IRS990/OtherExpensesGrp/TotalAmt063517
IRS990/OtherExpensesGrp/TotalAmt150252
IRS990/OtherExpensesGrp/TotalAmt211076
IRS990/OtherLiabilitiesGrp/BOYAmt049046
IRS990/OtherLiabilitiesGrp/EOYAmt048714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06806
IRS990/PayrollTaxesGrp/ProgramServicesAmt066381
IRS990/PayrollTaxesGrp/TotalAmt077706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06909
IRS990/PrincipalOfficerNm0Jeff DeMario
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134489
IRS990/ProgSrvcAccomActy2Grp/Desc0Vita Nova Village - Over the past year, Vita Nova served 34 residents at our Vita Nova Village residential program. This program provides immediate housing, therapeutic aid, daily living skills and assistance with work/education so our residents can obtain the skills to avoid homelessness after leaving the facility. At Vita Nova Village, 85% of our residents completed secondary educational goals and 70% moved on to post-secondary enrollment. 75% are gainfully employed and understand how to create and live on a budget. All residents have assistance with education, employment, healthcare and therapeutic goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434473
IRS990/ProgSrvcAccomActy3Grp/Desc0The Spot - In 2018, the OASIS Advocacy program transitioned to The Spot - a safe and non-judgmental drop-in center for youth ages 18-25 that are homeless or at risk of homelessness. The Spot is here to help homeless youth who are unaware of where to go or not sure how to get started, and links them to resources and programming aimed at eliminating or reducing the risk of homelessness.At The Spot, youth receive assessment, life skills training, employment readiness training, educational support, and links to meet housing, health care, employment, education and overall wellness needs. Over the past year, The Spot served 350 young adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0638060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other accomplishments including thrift store operations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247266
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0208217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580248
IRS990/PYOtherExpensesAmt0667097
IRS990/PYOtherRevenueAmt014872
IRS990/PYProgramServiceRevenueAmt0231466
IRS990/PYRevenuesLessExpensesAmt0547875
IRS990/PYSalariesCompEmpBnftPaidAmt01014062
IRS990/PYTotalExpensesAmt01681159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02229034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0141226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07096170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01494138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt06894954
IRS990ScheduleA/SubstantialContributorsTotAmt0201216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01363123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07096170
IRS990ScheduleA/TotalSupportAmt07096170
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02451488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03707608
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160185
IRS990ScheduleD/ExpensesNotReportedAmt0220522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141226
IRS990ScheduleD/ExpensesSubtotalAmt01920313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0588624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588624
IRS990ScheduleD/OtherExpensesIncludedAmt0220522
IRS990ScheduleD/OtherExpensesNotIncludedAmt0141226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Rent Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0570103
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0141226
IRS990ScheduleD/RevenueNotReportedAmt0570103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0141226
IRS990ScheduleD/RevenueSubtotalAmt01738276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consolidated Audit Report Revenue Adjustment 534,891. Fundraising Event-Direct Costs 35,212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Consolidated Audit Report Elimination Adjustment 141,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Consolidated Audit Report Expense Adjustment 185,311. Fundraising Event-Direct Costs 35,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Consolidated Audit Report Elimination Adjustment 141,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139381
IRS990ScheduleD/TotalExpensesPerForm990Amt02061539
IRS990ScheduleD/TotalLiabilityAmt048714
IRS990ScheduleD/TotalRevenuePerForm990Amt01879502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02308379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02140835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mallets & Martinis
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,884,239
Liabilities
$99,282
Net assets
$3,784,957
Revenue
$1,879,502
Expenses
$2,061,539
Net income
-$182,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.84$5.04$3.89$4.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.03$5.06$4.05$3.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.47$3.21$3.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.17$4.84$3.33$2.84$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.34$4.35$2.90$2.50$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.94$2.40$2.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$1.88$2.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.08$3.97$2.23$1.68$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$1.51$1.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.61$1.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.39$3.66$1.64$2.00$0.37
2013Summary only. Only limited summary data is available for this year.$3.97$0.11$3.86$1.69$2.18$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.35$2.22
2011Summary only. Only limited summary data is available for this year.$4.47$0.04$4.42$2.19$2.21$0.02