Civic Intelligence

Vita Nova Inc.

990 • Fiscal year 2019 • EIN 65-0298299

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 11, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,404

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,026,373

Up $142,134 (+3.7%) from 2018

Net Assets

Up

$3,943,324

Up $158,367 (+4.2%) from 2018

Liabilities

Down

$83,049

Down $16,233 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$2,398,142

Up $518,640 (+28%) from 2018

Expenses

Up

$2,239,775

Up $178,236 (+8.6%) from 2018

Net Income

Up

$158,367

Up $340,404 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$4,026,373
Liabilities$83,049
Net Assets$3,943,324
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$2,398,142
Expenses$2,239,775
Net Income$158,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,451,567
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$3,139,381$3,070,975▼ $68,406
Savings and Temporary Cash Investments$251,220$492,370▲ $241,150
Investments in Publicly Traded Securities$251,810$250,852▼ $958
Pledges and Grants Receivable$119,309$108,206▼ $11,103
Cash and Non-Interest-Bearing Accounts$86,456$67,194▼ $19,262
Prepaid Expenses and Deferred Charges$6,909$7,622▲ $713
Total Assets$3,884,239$4,026,373▲ $142,134
Other Assets Total$29,154$29,154→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,568$57,605▲ $16,037
Other Liabilities$48,714$25,444▼ $23,270
Deferred Revenue$9,000$0▼ $9,000
Total Liabilities$99,282$83,049▼ $16,233
Net Assets / Fund Balance
Unrestricted Net Assets$3,784,957$3,943,324▲ $158,367
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,784,957$3,943,324▲ $158,367
Total Liabilities and Net Assets / Fund Balance$3,884,239$4,026,373▲ $142,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,664$1,383,939$3,709,603
Land$588,624-$588,624
Other Land Buildings$156,687$226,880$383,567
Equipment$0$36,558$36,558
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DeMarioCEOFT$106,724$6,680$113,404

Board Members and Trustees

NameTitle
Frank GulisanoChairman
Alexandre SantosDirector
David ScottDirector
Domenick MacriDirector
Judith RamellaDirector
Kristy PresslyDirector
Michael BayerDirector
Scott Murray PASecretary
Anthony Marino CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,629
Program Service Revenue
$166,402
Investment Income
$5,612
Other Revenue
$-15,501
All Other Contributions
$708,311
Change in Net Assets
$158,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles-$5,084Salvage value
Works of Art5$4,590Thrift store value
Clothing and Household Goods-$3,982Retail value
Food Inventory-$874Retail value
Other Non Cash Contri Table1$28Retail value
Total Noncash Contributions6$14,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,142
Revenue Not Reported on Financial Statements
$240,000
Revenue Not Reported on Form 990
$146,502
Other Revenue Adjustments
$240,000
Total Revenue per Audited Statements
$2,304,644
Total Revenue per Form 990
$2,398,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,637
Other Expenses$920,138
Total Fundraising Expense$85,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,918$153,519$36,861$979,298
Occupancy$244,752$18,941$10,094$273,787
Other Employee Benefits$117,283$24,465$3,547$145,295
Depreciation Depletion$138,237$827$206$139,270
Current Officers, Directors, Trustees, and Key Employees$92,373$18,058$4,219$114,650
Office Expenses$86,778$12,343$13,413$112,534
Fees for Services Other$90,395$9,214$5,797$105,406
Payroll Taxes$65,823$11,737$2,834$80,394
Insurance$61,411$3,022$1,720$66,153
Fees for Services Accounting$18,773$478$1,349$20,600
Information Technology$17,252$2,200$1,038$20,490
Conferences and Meetings$13,903$3,752$1,822$19,477
Travel$12,594$6,600$61$19,255
Other Expenses$8,710$1,453$283$10,446
Advertising$4,518$126$1,039$5,683
Fees for Service Investment Mgmnt Fees-$3,352-$3,352
Fees for Services Legal$2,441$384$175$3,000
Total Functional Expenses$1,880,740$273,691$85,344$2,239,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,286,543
Total Expenses per Form 990$2,239,775
Expenses per Audited Statements$1,999,775
Expenses Not Reported on Form 990$286,768
Expenses Not Reported on Financial Statements$240,000
Other Expense Adjustments$240,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,425
Fundraising Gross Income$37,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mallets & Martinis$136,147$37,924$43,951$-6,027
Total Events$136,147$37,924$53,425$-15,501
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$18,657
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
2020-07-11
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
22
Volunteers
25

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. The entity was audited on a consolidated basis with the "Foundation and has an Audit Committee to review and accept the report.”

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 102,551. Fundraising Event-Direct Costs 43,951.”

Part XI, Line 4B - Other Adjustments:

“Consolidated Audit Report Elimination Adjustment 240,000.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Audit Report Expense Adjustment 242,817. Fundraising Event-Direct Costs 43,951.”

Part XII, Line 4B - Other Adjustments:

“Consolidated Audit Report Elimination Adjustment 240,000.”

Raw XML AppendixShowing 400 of 630 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/BOYAmt041568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057605
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/FundraisingAmt01039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0126
IRS990/AdvertisingGrp/ProgramServicesAmt04518
IRS990/AdvertisingGrp/TotalAmt05683
IRS990/AllOtherContributionsAmt0708311
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/BOYAmt086456
IRS990/CashNonInterestBearingGrp/EOYAmt067194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04219
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01822
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03752
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013903
IRS990/ConferencesMeetingsGrp/TotalAmt019477
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt098223
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02241629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05612
IRS990/CYOtherExpensesAmt0920138
IRS990/CYOtherRevenueAmt0-15501
IRS990/CYProgramServiceRevenueAmt0166402
IRS990/CYRevenuesLessExpensesAmt0158367
IRS990/CYSalariesCompEmpBnftPaidAmt01319637
IRS990/CYTotalExpensesAmt02239775
IRS990/CYTotalFundraisingExpenseAmt085344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02398142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0206
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0827
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138237
IRS990/DepreciationDepletionGrp/TotalAmt0139270
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 helped and served 175 young adults over the past year 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/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt040543
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01349
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0478
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018773
IRS990/FeesForServicesAccountingGrp/TotalAmt020600
IRS990/FeesForServicesLegalGrp/FundraisingAmt0175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0384
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02441
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/FundraisingAmt05797
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090395
IRS990/FeesForServicesOtherGrp/TotalAmt0105406
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03352
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03352
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/PersonNm2Scott Murray PA
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Bayer
IRS990/Form990PartVIISectionAGrp/PersonNm4Domenick Macri
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Ramella
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexandre Santos
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristy Pressly
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/ReportableCompFromOrgAmt9106724
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/FundraisingAmt098223
IRS990/FundraisingDirectExpensesAmt053425
IRS990/FundraisingGrossIncomeAmt037924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01154552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02451567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02200
IRS990/InformationTechnologyGrp/ProgramServicesAmt017252
IRS990/InformationTechnologyGrp/TotalAmt020490
IRS990/InsuranceGrp/FundraisingAmt01720
IRS990/InsuranceGrp/ManagementAndGeneralAmt03022
IRS990/InsuranceGrp/ProgramServicesAmt061411
IRS990/InsuranceGrp/TotalAmt066153
IRS990/InvestmentIncomeGrp/ExclusionAmt05612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250852
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01647377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03139381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03070975
IRS990/LandBldgEquipCostOrOtherBssAmt04718352
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/NetAssetsOrFundBalancesBOYAmt03784957
IRS990/NetAssetsOrFundBalancesEOYAmt03943324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010094
IRS990/OccupancyGrp/ManagementAndGeneralAmt018941
IRS990/OccupancyGrp/ProgramServicesAmt0244752
IRS990/OccupancyGrp/TotalAmt0273787
IRS990/OfficeExpensesGrp/FundraisingAmt013413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012343
IRS990/OfficeExpensesGrp/ProgramServicesAmt086778
IRS990/OfficeExpensesGrp/TotalAmt0112534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029154
IRS990/OtherAssetsTotalGrp/EOYAmt029154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145295
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Resident Assistance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0886
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21453
IRS990/OtherExpensesGrp/ProgramServicesAmt067195
IRS990/OtherExpensesGrp/ProgramServicesAmt149384
IRS990/OtherExpensesGrp/ProgramServicesAmt28710
IRS990/OtherExpensesGrp/TotalAmt069526
IRS990/OtherExpensesGrp/TotalAmt151159
IRS990/OtherExpensesGrp/TotalAmt210446
IRS990/OtherLiabilitiesGrp/BOYAmt048714
IRS990/OtherLiabilitiesGrp/EOYAmt025444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011737
IRS990/PayrollTaxesGrp/ProgramServicesAmt065823
IRS990/PayrollTaxesGrp/TotalAmt080394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07622
IRS990/PrincipalOfficerNm0Jeff DeMario
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120259
IRS990/ProgSrvcAccomActy2Grp/Desc0Vita Nova VillageOver the past year, Vita Nova served 34 residents at our Vita Nova Village residential program. This program provides immediate housing, therapeutic, daily living skills and assistance with work/education so our residents can learn the skills to avoid homelessness after leaving the facility.At Vita Nova Village, 85% of our residents 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/ExpenseAmt0452815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020259
IRS990/ProgSrvcAccomActy3Grp/Desc0The SpotThe Spot is a safe and inclusive drop-in center for youth ages 18-24 at risk of or experiencing homelessness. The Spot provides connections to youth who are unaware of where to go or not sure how to get started, while linking them to resources and programming aimed at eliminating or reducing the risk of homelessness.At the Spot, youth may undergo intake and assessment, have basic needs met, receive life skills training, employment readiness training, educational support, and therapy from a licensed clinician. Youth will also receive linkages to meet housing, health care, nutrition, and overall wellness needs. Within the past year, the Spot has served 250 youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0738973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other accomplishments including thrift store operations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0249793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01673033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt0810627
IRS990/PYOtherRevenueAmt0-4780
IRS990/PYProgramServiceRevenueAmt0208217
IRS990/PYRevenuesLessExpensesAmt0-182037
IRS990/PYSalariesCompEmpBnftPaidAmt01250912
IRS990/PYTotalExpensesAmt02061539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01879502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0240000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02241629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01402448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07974676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt07553960
IRS990ScheduleA/SubstantialContributorsTotAmt0420716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02241629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07974676
IRS990ScheduleA/TotalSupportAmt07980288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02325664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03709603
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036558
IRS990ScheduleD/ExpensesNotReportedAmt0286768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0240000
IRS990ScheduleD/ExpensesSubtotalAmt01999775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0588624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588624
IRS990ScheduleD/OtherExpensesIncludedAmt0286768
IRS990ScheduleD/OtherExpensesNotIncludedAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Rent Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0146502
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0240000
IRS990ScheduleD/RevenueNotReportedAmt0146502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0240000
IRS990ScheduleD/RevenueSubtotalAmt02158142
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 102,551. Fundraising Event-Direct Costs 43,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Consolidated Audit Report Elimination Adjustment 240,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Consolidated Audit Report Expense Adjustment 242,817. Fundraising Event-Direct Costs 43,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Consolidated Audit Report Elimination Adjustment 240,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,026,373
Liabilities
$83,049
Net assets
$3,943,324
Revenue
$2,398,142
Expenses
$2,239,775
Net income
$158,367
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