Shine On University Day Services Inc is located in Lafayette, IN. The organization was established in 2017. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 10/2020, Shine On University Day Services Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shine On University Day Services 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 10/2020, Shine On University Day Services Inc generated $259.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $361.6k during the year ending 10/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS BY PROVIDING MEANINGFUL ACTIVITES DURING THE DAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR STUDENTS INCLUDES COMMUNITY OUTREACH, VOLUNTEERING, DEVELOPING BASIC LIVING SKILLS, SOCIAL ENCOUNTERS AND TO CONDUCT AND COOPERATE WITH OTHERS OUTSIDE THEIR FAMILIES. 35 STUDENTS FOR THE YEAR WITH APPROXIMATELY 150 DAYS OF SERVICE AND 900 HOURS OF ACTIVITIES: 1600 HOURS OF VOLUNTEER SERVICE, 500 HOURS OF ENRICHMENT ACTIVITIES AND 400 HOURS OF BASIC LIFE SKILL BUILDING ACTIVITIES INCLUDING DAILY EXERCISE. PLEASE NOTE IN SPRING OF CALENDAR 2020, OPERATIONS WERE SUSPENDED FOR COVID-19 PANDEMIC.
PROGRAMS FOR STUDENTS INCLUDES COMMUNITY OUTREACH, VOLUNTEERING, DEVELOPING BASIC LIVING SKILLS, SOCIAL ENCOUNTERS AND TO CONDUCT AND COOPERATE WITH OTHERS OUTSIDE THEIR FAMILIES. 35 STUDENTS FOR THE YEAR WITH APPROXIMATELY 150 DAYS OF SERVICE AND 900 HOURS OF ACTIVITIES: 1600 HOURS OF VOLUNTEER SERVICE, 500 HOURS OF ENRICHMENT ACTIVITIES AND 400 HOURS OF BASIC LIFE SKILL BUILDING ACTIVITIES INCLUDING DAILY EXERCISE. PLEASE NOTE IN SPRING OF CALENDAR 2020, OPERATIONS WERE SUSPENDED FOR COVID-19 PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tammy Frost CEO | OfficerTrustee | 50 | $28,800 |
Kelly Clouse Treasurer | OfficerTrustee | 3 | $0 |
Mary Ann Grove Secretary | OfficerTrustee | 1 | $0 |
Deb Wilson Director | Trustee | 1 | $0 |
Vanessa Chalifoux Director | Trustee | 1 | $0 |
Julie Griffin Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,707 |
Investment income | $10 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $259,814 |
Statement of Expenses | |
---|---|
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. | $28,800 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $173,815 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,139 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,010 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,430 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $33,714 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,939 |
Insurance | $15,655 |
All other expenses | $0 |
Total functional expenses | $361,590 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,764 |
Savings and temporary cash investments | $10,007 |
Pledges and grants receivable | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $975,976 |
Accounts payable and accrued expenses | $0 |
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 | $936,141 |
Unsecured mortgages and notes payable | $132,400 |
Other liabilities | $0 |
Total liabilities | $1,068,541 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | -$92,565 |
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