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Nonprofiteer
← VNA SPACE COAST INC

Form 990 for tax year 2023

Filed by VNA SPACE COAST INC.

Totals

Total revenue
$2,922,128
Total expenses
$1,830,737
Contributions and grants received
$435
Grants paid
$0
Program service revenue
$1,121,677
Investment income
$1,800,016
Other revenue
$0
Total assets, end of year
$305,726
Total liabilities, end of year
$322,778
Net assets or fund balances, end of year
-$17,052
Program services expenses (Part IX)
$1,830,737
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,830,737

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $435

  • 2a · Program service revenue: Patient Services

    total $1,121,677 · related or exempt $1,121,677

  • 3 · Investment income

    total $16 · excluded $16

  • 7a · Gross sales of assets other than inventory

    other assets $1,800,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,800,000

  • 7d · Net gain or loss

    total $1,800,000 · excluded $1,800,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,119,475 · program services $1,119,475

  • 11b · Fees: legal

    total $27,047 · program services $27,047

  • 11g · Fees: other

    total $57,223 · program services $57,223

  • 12 · Advertising and promotion

    total $704 · program services $704

  • 13 · Office expenses

    total $6,013 · program services $6,013

  • 16 · Occupancy

    total $77,775 · program services $77,775

  • 17 · Travel

    total $37,695 · program services $37,695

  • 19 · Conferences, conventions and meetings

    total $951 · program services $951

  • 22 · Depreciation, depletion and amortization

    total $2,070 · program services $2,070

  • 24a · Other expenses: Home Office Allocation

    total $454,592 · program services $454,592

  • 24b · Other expenses: Program Supplies

    total $26,763 · program services $26,763

  • 24c · Other expenses: Equipment Rental/Repair

    total $17,278 · program services $17,278

  • 24d · Other expenses: Other Expenses

    total $3,151 · program services $3,151

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $386,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,106 · end of year $6,589

  • 10a · Land, buildings and equipment: cost or other basis

    $14,675

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,880

  • 10c · Land, buildings and equipment, net

    beginning of year $5,865 · end of year $3,795

  • 14 · Intangible assets

    beginning of year $360,674 · end of year $286,884

  • 15 · Other assets

    beginning of year $8,458 · end of year $8,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,349 · end of year $46,687

  • 25 · Other liabilities

    beginning of year $4,949,627 · end of year $276,091

  • 27 · Net assets without donor restrictions

    beginning of year -$4,429,097 · end of year -$17,052

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

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

  • This entity is a Medicare certified home health agency serving Brevard County, Florida, providing intermittent skilled nursing care; physical, speech, and occupational therapy; medical social services; and home health aides to patients recovering from illness, injury, or surgery and to those living with chronic health conditions.

    Expenses $1,830,737 · Revenue $1,121,677

  • During 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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Stengel

    Chairman

    Total calculated
    $0
    Hours/week
    5 + 17 related

  • Richard Johnson

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Ford Fegert

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Mike P McGee

    Director

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Ann Marie McCrystal

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lundy Fields

    President/ CEO

    Total calculated
    $290,350
    From this org
    $0
    From related orgs
    $259,503
    Other
    $30,847
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,450 related
    Bonus
    $0
    Other
    $0 + $30,053 related
    Deferred
    $0 + $3,840 related
    Nontaxable benefits
    $0 + $27,007 related
    Filer's total
    $0 + $290,350 related

  • Daniel Bach

    CFO

    Total calculated
    $225,961
    From this org
    $0
    From related orgs
    $197,945
    Other
    $28,016
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,449 related
    Bonus
    $0
    Other
    $0 + $496 related
    Deferred
    $0 + $3,005 related
    Nontaxable benefits
    $0 + $25,011 related
    Filer's total
    $0 + $225,961 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The 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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2025
IRS schema version
2023v6.0
Source object
202521919349301622

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