Sunshine Village Inc
- Assets
- $22.3m
- Revenue
- $14.2m
- Investments
- $10.2m
- Employees
- 270
- Location
- Chicopee, MA
- Founding
- 02/1968
- Data as of
- 06/2023
- 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 06/2023, Sunshine Village Inc employed 270 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 06/2023, Sunshine Village Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $11.9m during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 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 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 7/1/2022 THROUGH 6/30/2023 APPROXIMATELY 132 CLIENTS WERE SERVICED FOR APPROXIMATELY 182,316 HOURS OF BOTH IN-PERSON AND REMOTE SERVICE.
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 7/1/2022 THROUGH 6/30/2023 APPROXIMATELY 253 CLIENTS WERE SERVICED FOR APPROXIMATELY 171,303 HOURS OF SERVICE. PAYMENTS FROM MASSHEALTH WERE EITHER AT ENHANCED PER DIEM, PARTIAL PER DIEM OR QUARTER RATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Golash Kos Executive Director | Officer | 40 | $210,177 |
Colleen Brosnan Director Of Day Svcs | 40 | $115,749 | |
Christine Pollender Director Of Hr | 40 | $113,915 | |
Jacquelyn Collins Health Care Supervisor | 40 | $106,845 | |
Derek Scott CFO - Start 5/22 | Officer | 40 | $72,457 |
Jeffrey Pollier CFO - End 4/22 | Officer | 40 | $50,513 |
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 | $5,940 |
| Related organizations | $0 |
| Government grants | $1,176,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,211,559 |
| Total Program Service Revenue | $12,643,201 |
| Investment income | $288,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,256 |
| Net Income from Fundraising Events | $46,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,159,660 |
| 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. | $370,874 |
| Compensation of current officers, directors, key employees. | $370,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,807,941 |
| Pension plan accruals and contributions | $146,463 |
| Other employee benefits | $637,549 |
| Payroll taxes | $741,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,875 |
| Fees for services: Accounting | $56,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,447 |
| Fees for services: Other | $83,826 |
| Advertising and promotion | $92,774 |
| Office expenses | $222,051 |
| Information technology | $116,711 |
| Royalties | $0 |
| Occupancy | $486,599 |
| Travel | $77,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,325 |
| Interest | $96,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,860 |
| Insurance | $172,786 |
| All other expenses | $21,971 |
| Total functional expenses | $11,918,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,121 |
| Savings and temporary cash investments | $4,556,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,329,861 |
| 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 | $97,404 |
| Net Land, buildings, and equipment | $4,197,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,246,324 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $898,752 |
| Total assets | $22,329,304 |
| Accounts payable and accrued expenses | $1,280,815 |
| Grants payable | $0 |
| Deferred revenue | $42,831 |
| Tax-exempt bond liabilities | $2,636,431 |
| 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 | $642,153 |
| Total liabilities | $4,602,230 |
| Net assets without donor restrictions | $17,727,074 |
| 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 | $22,329,304 |