Sunshine Village Inc
- Assets
- $18.6m
- Revenue
- $13.2m
- Investments
- $8.2m
- Employees
- 210
- Location
- Chicopee, MA
- Founding
- 02/1968
- Data as of
- 06/2022
- EIN
- 04-6190469
Organization Overview
Sunshine Village Inc is located in Chicopee, MA. The organization was established in 1968. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Sunshine Village Inc employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Village Inc 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 06/2022, Sunshine Village Inc generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $10.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE EDUCATION, WELFARE, AND ENVIRONMENT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SUPPORT - TO PROVIDE JOB DEVELOPMENT AND EMPLOYMENT SKILLS TO DEVELOPMENTALLY DELAYED ADULTS. FOR 7/1/2021 THROUGH 6/30/2022 APPROXIMATELY 127 CLIENTS WERE SERVICED FOR APPROXIMATELY 127,915 HOURS OF BOTH IN-PERSON AND REMOTE SERVICE. DDS PAID ENHANCED RATES FROM 7/1/21 THROUGH 12/31/2021 (ARPA).
DAY HABILITATION - PROVIDE A MEDICALLY BASED PROGRAM WHICH ENCOMPASSES HEALTH, PSYCHOLOGICAL, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES WITH A STRONG CONCENTRATION ON THE BUILDING OF FUNCTIONAL LIFE SKILLS FOR DEVELOPMENTALLY DELAYED ADULTS. FOR 7/1/2021 THROUGH 6/30/2022 APPROXIMATELY 225 CLIENTS IN PERSON AND 4 CLIENTS REMOTE WERE SERVICED FOR APPROXIMATELY 280,422 HOURS OF BOTH IN-PERSON AND REMOTE SERVICE. PAYMENTS FROM MASSHEALTH WERE EITHER AT ENHANCED PER DIEM, PARTIAL PER DIEM OR QUARTER RATES. ARPA FUNDING WAS INCLUDED IN PAYMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Golash Kos Executive Director | Officer | 40 | $205,324 |
Jeffrey Pollier Cfo-Through 3/31/22 | Officer | 40 | $125,870 |
Colleen Brosnan Director Of Day Svcs | 40 | $109,693 | |
Christine Pollender Director Of Hr | 40 | $108,220 | |
Ernest Laflamme President | OfficerTrustee | 2 | $0 |
Stephen Melnyck Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A Crane Construction Construction | 6/29/18 | $1,212,469 |
Ondrick Material & Recyclying Construction | 6/29/18 | $153,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,196 |
| Related organizations | $0 |
| Government grants | $1,610,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,671,457 |
| Total Program Service Revenue | $11,387,131 |
| Investment income | $243,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$82,520 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,219,474 |
| 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. | $354,006 |
| Compensation of current officers, directors, key employees. | $354,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,724,420 |
| Pension plan accruals and contributions | $167,370 |
| Other employee benefits | $534,371 |
| Payroll taxes | $630,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,644 |
| Fees for services: Other | $91,944 |
| Advertising and promotion | $33,519 |
| Office expenses | $256,585 |
| Information technology | $12,580 |
| Royalties | $0 |
| Occupancy | $552,337 |
| Travel | $31,996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $731 |
| Interest | $100,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,808 |
| Insurance | $163,037 |
| All other expenses | $47,953 |
| Total functional expenses | $10,585,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,121 |
| Savings and temporary cash investments | $4,070,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,136,557 |
| 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 | $104,867 |
| Net Land, buildings, and equipment | $4,273,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,236,029 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $725,650 |
| Total assets | $18,550,159 |
| Accounts payable and accrued expenses | $1,382,617 |
| Grants payable | $0 |
| Deferred revenue | $51,622 |
| Tax-exempt bond liabilities | $2,765,226 |
| 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 | $14,695 |
| Total liabilities | $4,214,160 |
| Net assets without donor restrictions | $14,335,999 |
| Net assets with donor restrictions | $0 |
| 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 | $18,550,159 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sunshine Village Inc has recieved totaling $21,423.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: QWE, NPA TRAINING VOUCHERS GRANTS | $11,000 |
Chicopee Savings Bank Charitable Foundation Chicopee, MA PURPOSE: EXEMPT PURPOSE | $9,000 |
Eversource Energy Foundation Inc Hartford, CT PURPOSE: SUPPORT FOR THE EDUCATIONAL OUTREACH PROGRAMS | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Behavioral Health & Developmental Services Of Stafford County Inc Dover, NH | $15,344,389 | $51,511,437 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Iri Innovative Resources For Independence Inc Queens Village, NY | $57,255,612 | $54,242,990 |