Civic Intelligence

Vna Space Coast Private Care Inc.

990 • Fiscal year 2020 • EIN 84-3225326

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 09, 2021

Organization Profilewww.vnatc.com
1600 Sarno Rd Ste 201Melbourne, FL 32935

(772) 567-5551

Siviq Scores

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

Liabilities / Assets

99th percentile

8.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$310,672

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 591.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,165

No earlier filing loaded for comparison.

Net Assets

-$57,192

No earlier filing loaded for comparison.

Liabilities

$64,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$52,499

No earlier filing loaded for comparison.

Expenses

$109,691

No earlier filing loaded for comparison.

Net Income

-$57,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2020: $7,165Liabilities 2020: $64,357Net Assets 2020: -$57,1922020Assets 2021: $47,296Liabilities 2021: $165,764Net Assets 2021: -$118,4682021Assets 2022: $58,765Liabilities 2022: $405,339Net Assets 2022: -$346,5742022Assets 2023: $47,702Liabilities 2023: $664,515Net Assets 2023: -$616,8132023Assets 2024: $54,090Liabilities 2024: $845,438Net Assets 2024: -$791,3482024

Highlighted filing

2020

Assets$7,165
Liabilities$64,357
Net Assets-$57,192
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $52,499Expenses 2020: $109,691Net Income 2020: -$57,1922020Revenue 2021: $478,651Expenses 2021: $539,927Net Income 2021: -$61,2762021Revenue 2022: $466,912Expenses 2022: $695,018Net Income 2022: -$228,1062022Revenue 2023: $551,768Expenses 2023: $822,007Net Income 2023: -$270,2392023Revenue 2024: $717,531Expenses 2024: $892,066Net Income 2024: -$174,5352024

Highlighted filing

2020

Revenue$52,499
Expenses$109,691
Net Income-$57,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$52,499
Mission and Program Overview

Mission

To provide compassionate, innovative care of the highest quality for clients and caregivers needing home care services with the goal of helping clients maintain independence.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$5,995▲ $5,995
Prepaid Expenses and Deferred Charges$0$1,170▲ $1,170
Total Assets$0$7,165▲ $7,165
Liabilities
Other Liabilities$0$58,132▲ $58,132
Accounts Payable and Accrued Expenses$0$6,225▲ $6,225
Total Liabilities$0$64,357▲ $64,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$-57,192▼ $57,192
Total Net Assets Fund Balance$0$-57,192▼ $57,192
Total Liabilities and Net Assets / Fund Balance$0$7,165▲ $7,165
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gilbert RussellChairman
Lundy FieldsPresident/CEO
Richard JohnsonVice Chairman
Ann Marie McCrystalDirector
Ford FegertDirector
Daniel BachCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,499
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,499
Total Revenue per Form 990
$52,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,691
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$96,730--$96,730
Fees for Services Legal-$6,260-$6,260
Occupancy$2,000--$2,000
Conferences and Meetings$1,165--$1,165
Travel$265$646-$911
Other Expenses$190--$190
Advertising$104--$104
Fees for Services Accounting-$60-$60
Office Expenses$42--$42
Total Functional Expenses$102,725$6,966$0$109,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,691
Total Expenses per Audited Statements$109,691
Total Expenses per Form 990$109,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$58,132
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
Yes
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 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

“Senior leadership and board members re-sign the conflict of interest statement each year and are required to disclose any potential conflicts. All associates are provided access to the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“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 990's 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
Space Coast Private Care Inc
EIN
84-3225326
Phone
7725675551
Address
1600 Sarno Rd Ste 201, Melbourne, FL 32935

Signing Officer

Name
Daniel Bach
Title
Chief Financial Officer
Phone
7725675551
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lundy Fields
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, 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.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lundy Fields
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel Bach
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242487
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the organization is Visiting Nurse Association of the Treasure Coast, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of the corporation shall consist of directors who shall be elected by the sole member at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Senior leadership and board members re-sign the conflict of interest statement each year and are required to disclose any potential conflicts. All associates are provided access to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 990's 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/ExplanationTxt5The organization's audited financial statements are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Visiting Nurse Association of the Treasure Coast Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Visiting Nurse Association of the Treasure Coast Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Visiting Nurse Association of the Treasure Coast Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Visiting Nurse Association of the Treasure Coast Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Visiting Nurse Association of the Treasure Coast Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Visiting Nurse Association of Indian River County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VNA Hospice of Indian River County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Visiting Nurse Association & Hospice Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VNA Space Coast Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592664912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591645497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592402136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592804739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4651002301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management and administrative services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide Home Health Care Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide care to the terminally ill and their families
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Fundraising for its tax exempt entities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Provider Home Health Care Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01110 35th Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11110 35th Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21110 35th Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31110 35th Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41600 Sarno Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Vero Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Vero Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Vero Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Vero Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Melbourne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd432935
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt07165
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07165
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt064357
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt064357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57192
IRS990/TotalOtherCompensationAmt046439
IRS990/TotalProgramServiceExpensesAmt0102725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,165
Liabilities
$64,357
Net assets
-$57,192
Revenue
$52,499
Expenses
$109,691
Net income
-$57,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$8.45$7.91$7.18$8.92$1.75
2023Detailed filing. Detailed filing data is available for this year.$0.48$6.65$6.17$5.52$8.22$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.59$4.05$3.47$4.67$6.95$2.28
2021Detailed filing. Detailed filing data is available for this year.$0.47$1.66$1.18$4.79$5.40$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.64$0.57$0.52$1.10$0.57