Sunshine Social Services Inc
- Assets
- $468.5k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Wilton Manors, FL
- Founding
- 03/2002
- Data as of
- 12/2023
- EIN
- 01-0582371
Organization Overview
Sunshine Social Services Inc, operating under the name Sunserve, is located in Wilton Manors, FL. The organization was established in 2002. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Sunserve employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunserve is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sunserve generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CRITICAL LIFE ASSISTANCE AND PROFESSIONAL MENTAL HEALTH SERVICES WITH AN EMPHASIS ON ECONOMICALLY DISADVANTAGED, MARGINALIZED YOUTH AND SENIOR ADULTS IN THE GREATER SOUTH FLORIDA METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT - PROVIDES HOUSING CASE MANAGEMENT FOR THOSE LIVING WITH HIV, SUBSTANCE ABUSE ISSUES AND MENTAL HEALTH ISSUES. THE PROGRAM IS BASED ON HOUSING BEING AN INTEGRAL PART OF GOOD HEALTH; AND WE DO EVERYTHING TO KEEP PEOPLE EMPLOYED, HOUSED AND EARNING AN INCOME.
MENTAL HEALTH SERVICES - PROVIDES A FULL RANGE OF OUT-PATIENT MENTAL HEALTH SERVICES INCLUDING COUPLES, FAMILY AND GROUP TREATMENT AT THE SUNSERVE OFFICES. THERE IS A COMBINATION OF LICENSED CLINICIANS, REGISTERED INTERNS AND MASTER'S LEVEL STUDENTS PROVIDING SERVICES. SERVICES ARE PROVIDED ON A SLIDING PAYMENT SCALE, WITH NO ONE TURNED AWAY DUE TO LACK OF FUNDS.
YOUTH AND FAMILY SERVICES - THERAPY IS PROVIDED FOR LGBTQ YOUTH OF ALL AGES, AS WELL AS THEIR FAMILY MEMBERS. LIFE COACHING IS PROVIDED; UNDERSTANDING AS EDUCATION, WHETHER VOCATIONAL OR COLLEGE, IS ESSENTIAL TO LIVING A FULL LIFE. COUNSELING IS PROVIDED BOTH IN HOME AND IN OFFICE. SIX DIFFERENT YOUTH SUPPORT GROUPS ARE OFFERED AROUND THE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Arroyo MD Chairman | OfficerTrustee | 1 | $0 |
Steve L Carlton ESQ Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Davis Domestic Vice-Chair | OfficerTrustee | 1 | $0 |
Angelina Wapakhabulo Global Vice-Chair | OfficerTrustee | 1 | $0 |
Michael Weinstein President | OfficerTrustee | 1 | $0 |
Antonio D Lima Executive Director | Officer | 40 | $149,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,943,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,212,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,156,216 |
| Total Program Service Revenue | $5,326 |
| Investment income | $1,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,206,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $628,836 |
| Compensation of current officers, directors, key employees. | $149,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,507,636 |
| Pension plan accruals and contributions | $448,825 |
| Other employee benefits | $0 |
| Payroll taxes | $157,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,308 |
| Advertising and promotion | $85,353 |
| Office expenses | $50,610 |
| Information technology | $28,815 |
| Royalties | $0 |
| Occupancy | $228,718 |
| Travel | $21,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,743 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,646 |
| Insurance | $19,425 |
| All other expenses | $50,090 |
| Total functional expenses | $3,596,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $269,762 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,536 |
| Net Land, buildings, and equipment | $37,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,712 |
| Total assets | $468,510 |
| Accounts payable and accrued expenses | $566,007 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,804 |
| Total liabilities | $573,811 |
| Net assets without donor restrictions | -$116,203 |
| Net assets with donor restrictions | $10,902 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $468,510 |