Skip to content
Nonprofiteer
← VNA SPACE COAST PRIVATE CARE INC

Form 990 for tax year 2023

Filed by VNA SPACE COAST PRIVATE CARE INC.

Totals

Total revenue
$717,531
Total expenses
$892,066
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$717,531
Investment income
$0
Other revenue
$0
Total assets, end of year
$54,090
Total liabilities, end of year
$845,438
Net assets or fund balances, end of year
-$791,348
Program services expenses (Part IX)
$848,153
Management and general expenses
$43,913
Fundraising expenses
$0
Program service expenses (Part III)
$848,153

Program services were 95.1% 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.

  • 2a · Program service revenue: Patient Services

    total $717,531 · related or exempt $717,531

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $614,682 · program services $584,416 · management and general $30,266

  • 11b · Fees: legal

    total $698 · program services $664 · management and general $34

  • 11g · Fees: other

    total $3,098 · program services $2,946 · management and general $152

  • 12 · Advertising and promotion

    total $704 · program services $669 · management and general $35

  • 13 · Office expenses

    total $261 · program services $248 · management and general $13

  • 16 · Occupancy

    total $23,815 · program services $22,643 · management and general $1,172

  • 17 · Travel

    total $20,075 · program services $19,087 · management and general $988

  • 22 · Depreciation, depletion and amortization

    total $690 · program services $656 · management and general $34

  • 24a · Other expenses: Home Office Allocation

    total $223,187 · program services $212,206 · management and general $10,981

  • 24b · Other expenses: Other Expenses

    total $4,856 · program services $4,618 · management and general $238

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $43,123 · end of year $52,825

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,624 · end of year $0

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

    $3,450

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

    $2,185

  • 10c · Land, buildings and equipment, net

    beginning of year $1,955 · end of year $1,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,386 · end of year $21,082

  • 25 · Other liabilities

    beginning of year $650,129 · end of year $824,356

  • 27 · Net assets without donor restrictions

    beginning of year -$616,813 · end of year -$791,348

Mission and programs · 2023

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.

Activities or mission (Part I)

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

  • This entity is licensed by The Florida Agency for Health Care Administration (AHCA) as a private care agency serving Brevard County, Florida. It provides in home services to clients with the goal of keeping clients independent and experiencing optimal quality of life.

    Expenses $848,153 · Revenue $717,531

  • 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.

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
202541919349301804

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.