Civic Intelligence

Vna Space Coast Inc

EIN 65-1002301 • 501(c)3 • Rockledge, FL

Profile

To provide compassionate, innovative care of the highest quality for patients and caregivers needing home health services.

391 Commerce ParkwayRockledge, FL 32955

www.vnatc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$305,726

Down $472,153 (-61%) from 2023

Liabilities

Down

$322,778

Down $4,884,198 (-94%) from 2023

Net Assets

Up

-$17,052

Up $4,412,045 (+100%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$2,922,128

Down $822,125 (-22%) from 2023

Expenses

Down

$1,830,737

Down $3,293,666 (-64%) from 2023

Net Income

Up

$1,091,391

Up $2,471,541 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $275,828Liabilities 2010: $689,791Net Assets 2010: -$413,9632010Assets 2011: $253,016Liabilities 2011: $560,519Net Assets 2011: -$307,5032011Assets 2012: $261,824Liabilities 2012: $476,909Net Assets 2012: -$215,0852012Assets 2013: -$4,512Liabilities 2013: $295,661Net Assets 2013: -$300,1732013Assets 2014: $249,807Liabilities 2014: $676,641Net Assets 2014: -$426,8342014Assets 2015: $451,362Liabilities 2015: $936,916Net Assets 2015: -$485,5542015Assets 2016: $382,026Liabilities 2016: $584,364Net Assets 2016: -$202,3382016Assets 2017: $356,535Liabilities 2017: $590,596Net Assets 2017: -$234,0612017Assets 2018: $382,443Liabilities 2018: $1,010,018Net Assets 2018: -$627,5752018Assets 2019: $727,570Liabilities 2019: $1,846,111Net Assets 2019: -$1,118,5412019Assets 2020: $681,177Liabilities 2020: $2,283,293Net Assets 2020: -$1,602,1162020Assets 2021: $718,424Liabilities 2021: $3,044,302Net Assets 2021: -$2,325,8782021Assets 2022: $520,515Liabilities 2022: $3,569,462Net Assets 2022: -$3,048,9472022Assets 2023: $777,879Liabilities 2023: $5,206,976Net Assets 2023: -$4,429,0972023Assets 2024: $305,726Liabilities 2024: $322,778Net Assets 2024: -$17,0522024

Highlighted filing

2024

Assets$305,726
Liabilities$322,778
Net Assets-$17,052
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,556,5422010Revenue 2011: $1,691,179Expenses 2011: $1,584,719Net Income 2011: $106,4602011Expenses 2012: $1,847,9572012Expenses 2013: $1,807,8222013Revenue 2014: $1,776,919Expenses 2014: $1,903,580Net Income 2014: -$126,6612014Revenue 2015: $2,144,372Expenses 2015: $2,203,092Net Income 2015: -$58,7202015Revenue 2016: $2,496,523Expenses 2016: $2,213,307Net Income 2016: $283,2162016Revenue 2017: $2,201,397Expenses 2017: $2,233,120Net Income 2017: -$31,7232017Revenue 2018: $2,712,301Expenses 2018: $3,105,815Net Income 2018: -$393,5142018Revenue 2019: $3,996,075Expenses 2019: $4,487,041Net Income 2019: -$490,9662019Revenue 2020: $4,300,648Expenses 2020: $4,784,223Net Income 2020: -$483,5752020Revenue 2021: $3,863,253Expenses 2021: $4,587,015Net Income 2021: -$723,7622021Revenue 2022: $3,736,952Expenses 2022: $4,460,021Net Income 2022: -$723,0692022Revenue 2023: $3,744,253Expenses 2023: $5,124,403Net Income 2023: -$1,380,1502023Revenue 2024: $2,922,128Expenses 2024: $1,830,737Net Income 2024: $1,091,3912024

Highlighted filing

2024

Revenue$2,922,128
Expenses$1,830,737
Net Income$1,091,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,726
Liabilities
$322,778
Net assets
-$17,052
Revenue
$2,922,128
Expenses
$1,830,737
Net income
$1,091,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.02$2.92$1.83$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$5.21$4.43$3.74$5.12$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.52$3.57$3.05$3.74$4.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.72$3.04$2.33$3.86$4.59$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.68$2.28$1.60$4.30$4.78$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.85$1.12$4.00$4.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.01$0.63$2.71$3.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.59$0.23$2.20$2.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$2.50$2.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.94$0.49$2.14$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$1.78$1.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.48$0.22$1.85
2011Summary only. Only limited summary data is available for this year.$0.25$0.56$0.31$1.69$1.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.69$0.41$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,922,128
Mission and Program Overview

Mission

To provide compassionate, innovative care of the highest quality for patients and caregivers needing home health services.

To provide compassionate, innovative care of the highest quality for patients and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$386,776--
Intangible Assets$360,674$286,884▼ $73,790
Prepaid Expenses and Deferred Charges$16,106$6,589▼ $9,517
Land, Buildings, and Equipment, Net$5,865$3,795▼ $2,070
Total Assets$777,879$305,726▼ $472,153
Other Assets Total$8,458$8,458→ $0
Liabilities
Other Liabilities$4,949,627$276,091▼ $4,673,536
Accounts Payable and Accrued Expenses$257,349$46,687▼ $210,662
Total Liabilities$5,206,976$322,778▼ $4,884,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,429,097$-17,052▲ $4,412,045
Total Net Assets Fund Balance$-4,429,097$-17,052▲ $4,412,045
Total Liabilities and Net Assets / Fund Balance$777,879$305,726▼ $472,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,795$10,880$14,675
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William StengelChairman
Lundy FieldsPresident/ CEO
Richard JohnsonVice Chairman
Ann Marie McCrystalDirector
Mike P McGeeDirector
Daniel BachCFO
Ford FegertSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Visiting Nurse Association of the TreasuManagement Services445 24th Street Suite 300, Vero Beach, FL 32960$1,119,475
Revenue and Support

Revenue Composition

Contributions and Grants
$435
Program Service Revenue
$1,121,677
Investment Income
$1,800,016
Other Revenue
$0
Change in Net Assets
$1,091,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,119,475--$1,119,475
Occupancy$77,775--$77,775
Fees for Services Other$57,223--$57,223
Travel$37,695--$37,695
Fees for Services Legal$27,047--$27,047
Office Expenses$6,013--$6,013
Other Expenses$3,151--$3,151
Depreciation Depletion$2,070--$2,070
Conferences and Meetings$951--$951
Advertising$704--$704
Total Functional Expenses$1,830,737$0$0$1,830,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$276,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, line 6

“The sole member of the organization is the Visiting Nurse Association of the Treasure Coast, Inc.”

Form 990, Part VI, Section A, line 7A

“The board of the corporation shall consist of directors who shall be elected by the sole member at its annual meeting.”

Form 990, Part VI, Section B, line 11B

“The 990 is presented to the Finance Committee of the Board of Directors for review, input and approval. A complete copy of the final return with all schedules and attachments is provided to all members of the Board of Directors for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed and signed each year by board members.”

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

“The Executive Committee of the Board of Directors makes recommendations to the Board of Directors for approval of the salary of the CEO and provides input into the compensation of other top management officials using various sources including independent compensation consultants, salary surveys, the 990s of other organizations, and periodic compensation studies. Salaries are set based on job requirements, education, area, and agency budget. The use of written employment contracts is used for the President/CEO and other positions where deemed appropriate.”

Form 990, Part VI, Section C, line 19

“The organization's audited financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
VNA Space Coast Inc
EIN
65-1002301
Phone
7725675551
Address
391 Commerce Parkway, Rockledge, FL 32955

Signing Officer

Name
Lundy Fields
Title
President/CEO
Phone
7725675551
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lundy Fields
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During 2023, the Association engaged a broker to sell Space Coast. The asset sale closed on December 28, 2023 for $1,800,000. This decision was made as part of a strategic shift by the Association to withdraw from Brevard county.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: VNA Space Coast, Inc. 391 Commerce Parkway Rockledge, FL 32955 EIN: 65-1002301 Section 1.263(a)-3(n) Election: VNA Space Coast is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Transfer of Net Assets 3,320,654.”

Financial Statement Notes

Part X, Line 2:

“The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08458
IRS990/OtherAssetsTotalGrp/EOYAmt08458
IRS990/OtherChangesInNetAssetsAmt03320654
IRS990/OtherExpensesGrp/Desc0Home Office Allocation
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Repair
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0454592
IRS990/OtherExpensesGrp/ProgramServicesAmt126763
IRS990/OtherExpensesGrp/ProgramServicesAmt217278
IRS990/OtherExpensesGrp/ProgramServicesAmt33151
IRS990/OtherExpensesGrp/TotalAmt0454592
IRS990/OtherExpensesGrp/TotalAmt126763
IRS990/OtherExpensesGrp/TotalAmt217278
IRS990/OtherExpensesGrp/TotalAmt33151
IRS990/OtherLiabilitiesGrp/BOYAmt04949627
IRS990/OtherLiabilitiesGrp/EOYAmt0276091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06589
IRS990/PrincipalOfficerNm0Lundy Fields
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121677
IRS990/ProgSrvcAccomActy2Grp/Desc0During the year ended September 30, 2024, unpaid volunteers contributed more than 40 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based upon the hourly volunteer rate of approximately $33.49/hr. In 2024 for the state of Florida per the Bureau of Labor Statistics, the dollar value of those volunteer hours was approximately $1,400. A total of 21,130 hours of volunteer services valued at $707,600 were provided in total to the agency and its related parties. No amounts have been reflected in this return for those donated services.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt05124403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03741199
IRS990/PYRevenuesLessExpensesAmt0-1380150
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05124403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03744253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01091391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01121677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03741199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03731091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03858819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04279555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016732341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016766249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03744022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03736468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03863199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04300448
IRS990ScheduleA/Total509Grp/TotalAmt016766249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03744253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03736952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03863253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04300648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016767234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0237
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying activities the organization paid memberships dues to NHPCO that engages in lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0237
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Obligation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03795
IRS990ScheduleD/TotalLiabilityAmt0276091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lundy Fields
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel Bach
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225961
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization has no employees. Lundy Fields, President/CEO, and Daniel Bach, CFO, are compensated by Visiting Nurse Association of the Treasure Coast, Inc., a related organization. The methods the related organization used to establish their compensation is as follows: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2023, the Association engaged a broker to sell Space Coast. The asset sale closed on December 28, 2023 for $1,800,000. This decision was made as part of a strategic shift by the Association to withdraw from Brevard county.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the organization is the Visiting Nurse Association of the Treasure Coast, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of the corporation shall consist of directors who shall be elected by the sole member at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is presented to the Finance Committee of the Board of Directors for review, input and approval. A complete copy of the final return with all schedules and attachments is provided to all members of the Board of Directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed and signed each year by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee of the Board of Directors makes recommendations to the Board of Directors for approval of the salary of the CEO and provides input into the compensation of other top management officials using various sources including independent compensation consultants, salary surveys, the 990s of other organizations, and periodic compensation studies. Salaries are set based on job requirements, education, area, and agency budget. The use of written employment contracts is used for the President/CEO and other positions where deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's audited financial statements are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Section 1.263(a)-3(n) Election: VNA Space Coast, Inc. 391 Commerce Parkway Rockledge, FL 32955 EIN: 65-1002301 Section 1.263(a)-3(n) Election: VNA Space Coast is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transfer of Net Assets 3,320,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part X, Line 10: Land, Buildings, and Equipment:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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