2025-10-22T13:56:30-05:00 2025-06-30 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2024-07-01 231977810 VITA EDUCATION SERVICES INC VITA 2153458322 8 EAST COURT STREET DOYLESTOWN PA 18901 HEATHER GIAMPAPA EXECUTIVE DIRECTOR 2153458322 2025-09-29 1 0 KARIN HONEYBONE P00935062 2675943755 2025-09-24 2024 2025-03-06 01:10:19Z HEATHER GIAMPAPA 8 EAST COURT STREET DOYLESTOWN PA 18901 1497405 0 X WWW.VITAEDUCATION.ORG X 1975 PA FREE LITERACY AND DECISION MAKING PROGRAMS. 13 13 38 64 0 0 1303462 1402330 106160 80439 10537 14060 579 576 1420738 1497405 0 0 0 0 1000591 1169019 0 0 40386 424500 368869 1425091 1537888 -4353 -40483 614394 1125870 110063 657712 504331 468158 VITA EDUCATION SERVICES PROVIDES IMPACTFUL EDUCATIONAL PROGRAMS THAT ENABLE ADULT LEARNERS TO GAIN SKILLS AND MEET PERSONAL GOALS; ENCOURAGE SELF-DETERMINATION AND SELF-SUFFICIENCY; AND REDUCE ECONOMIC AND SOCIAL DISPARITY. 0 0 1255072 14583 LITERACY: VITA DELIVERS LITERACY PROGRAMS USING BOTH PAID INSTRUCTORS AND TRAINED VOLUNTEERS. CURRENT PROGRAMS ARE ADULT BASIC EDUCATION, GED PREPARATION, FAMILY LITERACY, DISTANCE LEARNING, ENGLISH AS A SECOND LANGUAGE. 53899 66432 DECISIONS: VITA DELIVERS ITS COPYRIGHTED DECISION-MAKING PROGRAMS USING BOTH PAID FACILITATORS AND TRAINED VOLUNTEERS AT THE COUNTY JAIL AND FOR THE COUNTY PROBATION AND PAROLE. CURRENT PROGRAMS INCLUDE DECISIONS FOR LIVING, DECISIONS FOR CHANGE, AND JOBS READINESS. 1308971 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2153458322 8 EAST COURT STREET DOYLESTOWN PA 18901 HEATHER GIAMPAPA EXECUTIVE DIRECTOR 37.50 X X 53855 0 3499 CATHERINE C MCELROY PAST PRESIDENT 1.00 X 0 0 0 TANYA CASAS DIRECTOR 1.00 X 0 0 0 GLENDA CHILDS DIRECTOR 1.00 X 0 0 0 CESAR DE AMORIM DIRECTOR 1.00 X 0 0 0 JONATHAN H LEWIS DIRECTOR 1.00 X 0 0 0 HELAI MOHAMMAD DIRECTOR 1.00 X 0 0 0 NICOLE J O'HARA DIRECTOR 1.00 X 0 0 0 MARCIA TELTHORSTER DIRECTOR 1.00 X 0 0 0 ELLEN HAPP PRESIDENT 1.00 X X 0 0 0 MOHAND WILLIAM KADRI 1ST VICE PRESIDENT 1.00 X X 0 0 0 MAXINE KATZ 2ND VICE PRESIDENT 1.00 X X 0 0 0 JENIFER ALTAMURO TREASURER 1.00 X X 0 0 0 CHRISTINA BLANCO SECRETARY 1.00 X X 0 0 0 53855 0 3499 0 0 0 0 0 1249076 153254 1402330 CONSULTING/OTHER SVCS 611710 80439 80439 80439 14060 14060 MISCELLANEOUS REVENUE 611710 576 576 576 1497405 81015 0 14060 111433 41931 58309 11193 944092 918591 23460 2041 16946 16946 17782 14180 3602 78766 76318 2291 157 20790 20790 13990 13990 32781 5249 5437 22095 47571 28403 15865 3303 27660 15300 12360 28897 23254 5643 8909 6659 2250 2340 2340 4728 2417 2311 OPERATING LEASE 51326 41536 9740 50 TEXTS - STUDENTS 44924 44924 CONTRACT STAFF 32302 12730 19572 EQUIPMENT 21697 21697 30954 18046 11361 1547 1537888 1308971 188531 40386 5385 50737 445893 379599 17117 19133 6037 12269 29200 25690 5850 3510 101577 112631 32535 547991 614394 1125870 77528 67025 40500 32535 550187 110063 657712 X 495151 459912 9180 8246 504331 468158 614394 1125870 -40483 4310 0 X X 0 1 X 1 0 X 1161921 1029547 1036207 1303462 1402330 5933467 1161921 1029547 1036207 1303462 1402330 5933467 5933467 5779 6437 6595 11240 14060 44111 1557 149 892 579 576 3753 5981331 456371 0.99200 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3525 617 617 3525 3525 602 602 3525 3525 521 521 3525 3525 -966 -966 3525 3525 842 842 3525 1.00000 0 0 29200 25690 3510 3510 VANGUARD - STAR FUND 112631 F 112631 NET RIGHT-OF-USE ASSET - OPERATING LEASE 547991 547991 OPERATING LEASE LIABILITY 550187 550187 X 1881030 4310 379315 383625 1497405 0 1497405 1917203 379315 379315 1537888 0 1537888 PART V, LINE 4: THE INCOME FROM THE PRINCIPAL AMOUNT OF THE ENDOWMENT FUND IS TO BE USED TO PURCHASE BOOKS FOR THE LITERACY PROGRAM. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IT IS REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE. THEY HAVE A DESIGNATED AMOUNT OF TIME TO REVIEW THE 990, AFTER WHICH THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE XVII OF VITA'S BYLAWS DEFINES CONFLICT OF INTEREST. THE USE OF AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST FORM IS SIGNED BY BOARD MEMBERS. THE BOARD DISCUSSES AND MONITORS THE CONFLICT OF INTERESTS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A PREPARATION FOR THE EXECUTIVE DIRECTOR REVIEW FOR ANNUAL PERFORMANCE AND SALARY BEGINS WITH RECEIVING THE PAST YEAR'S ACCOMPLISHMENTS FROM THE EXECUTIVE DIRECTOR. THE ACCOMPLISHMENTS ARE SENT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS WITHOUT THE EXECUTIVE DIRECTOR AFTER ITS OCTOBER REGULAR MEETING. THEY DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. BASED ON THE PERFORMANCE REVIEW AND BUDGET CONSIDERATIONS, THE EXECUTIVE COMMITTEE DISCUSSES THE ADJUSTMENT AND A CONSENSUS IS REACHED FOR THE COMING YEAR. THE PRESIDENT RECOMMENDS THE SALARY ADJUSTMENT TO THE FULL BOARD AT THE NEXT BOARD MEETING DURING EXECUTIVE SESSION. THE PRESIDENT PRESENTS THE AGREED UPON PERFORMANCE AND SALARY DURING A REVIEW WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE MAIN OFFICE AND ARE FORWARDED UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR TO THE CURRENT YEAR.