Sunshine Inc Vocational Services
- Assets
- $1.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Maumee, OH
- Founding
- 12/2007
- Data as of
- 12/2022
- EIN
- 20-5153897
Organization Overview
Sunshine Inc Vocational Services is located in Maumee, OH. The organization was established in 2007. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Inc Vocational Services 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 12/2022, Sunshine Inc Vocational Services generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $4.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3
DUE TO SHORT YEAR, PROGRAM SERVICE ACCOMPLISHMENTS ARE NOT APPLICABLE.
DURING 2022, SUNSHINE INC. VOCATIONAL SERVICES:-IN MARCH OF 2022, INDIVIDUALS RESIDING AT SUNSHINE'S CAMPUS RETURNED TO VOCATIONAL SERVICES. INITIALLY, ONLY THIRTEEN INDIVIDUALS RETURNED, BUT BY EARLY FALL ALL INDIVIDUALS ABLE TO RETURN HAD. -IN APRIL OF 2022, THE BELL CHOIR RESUMED THEIR PRACTICES AND COMMUNITY PERFORMANCES. THEY STARTED THE YEAR WITH SEVEN INDIVIDUALS AND BY THEIR CHRISTMAS PERFORMANCE ELEVEN INDIVIDUALS HAD JOINED. -IN 2022, VOCATIONAL FOCUSED ON CREATING SEVERAL INTEGRATED GROUPS DUE TO FUNDING CHANGES THAT ALLOW FOR REIMBURSEMENT AT A 65% HIGHER RATE. THESE GROUPS ALSO BUILT IN OPPORTUNITIES FOR INDIVIDUALS TO BE A PART OF THEIR COMMUNITY IN A MEANINGFUL WAY. SEE SCHEDULE O FOR FURTHER ACCOMPLISHMENTS.SOME OF THESE GROUPS INCLUDED A VOLUNTEER GROUP, VENTURE AND BARN VENTURE GROUPS, JANITORIAL GROUPS, DISH CREW AND AN ART GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Short Director | 0.05 | $0 | |
Mary Jo Wilhelms Director | 0.05 | $0 | |
Laura Hoag Director | 0.08 | $0 | |
Karen Kerr Director | 0.02 | $0 | |
Deborah Rasmusson Chief Operating Officer | 16 | $0 | |
Holli Stetten Chief Program Officer | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,696 |
| Government grants | $235,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,315 |
| Total Program Service Revenue | $3,157,532 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $179,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,837,141 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,528,207 |
| Pension plan accruals and contributions | $25,635 |
| Other employee benefits | $252,610 |
| Payroll taxes | $218,751 |
| Fees for services: Management | $672,604 |
| 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 | $8,308 |
| Advertising and promotion | $9,731 |
| Office expenses | $124,996 |
| Information technology | $1,774 |
| Royalties | $0 |
| Occupancy | $296,822 |
| Travel | $44,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,276 |
| Insurance | $25,739 |
| All other expenses | $2,005 |
| Total functional expenses | $4,359,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,286 |
| Savings and temporary cash investments | $651,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,383 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,547 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $435,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,100 |
| Total assets | $1,119,503 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $5,390 |
| 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 | $1,274,782 |
| Total liabilities | $1,280,172 |
| Net assets without donor restrictions | -$160,669 |
| 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 | $1,119,503 |