Sunshine Inc Residential And Support Services
- Assets
- $44.0m
- Revenue
- $27.9m
- Investments
- $0.0
- Employees
- 676
- Location
- Maumee, OH
- Founding
- 01/1957
- Data as of
- 12/2023
- EIN
- 34-4441627
Organization Overview
Sunshine Inc Residential And Support Services, operating under the name Sunshine Communities Inc, is located in Maumee, OH. The organization was established in 1957. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Sunshine Communities Inc employed 676 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Communities 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 12/2023, Sunshine Communities Inc generated $27.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $30.4m during the year ending 12/2023. While expenses have increased by 3.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
TO ACHIEVE THIS MISSION, SUNSHINE'S RESIDENTIAL & VOCATIONAL SERVICES OFFERS A WIDE ARRAY OF SERVICES AND SUPPORTS FOR MEN, WOMEN AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVED ONES. OVER THE LAST YEAR, SUNSHINE RESIDENTIAL AND VOCATIONAL SERVICES SUPPORTED MORE THAN 230 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE THAT RESIDE IN INTERMEDIATE CARE FACILITIES (ICFS), IN WAIVER FAMILY CARE HOMES, IN A PERSON'S OWN HOME AND IN VOCATIONAL SETTINGS. OVER THE LAST SEVERAL YEARS, SUNSHINE RESIDENTIAL SERVICES HAS ALSO BEGUN SUPPORTING MORE CHILDREN RESIDENTIALLY. CURRENTLY 17 CHILDREN WITH COMPLEX NEEDS CALL SUNSHINE THEIR HOME. CONTINUED ON SCHEDULE OMANY OF THE INDIVIDUALS WE SUPPORT HAVE COMPLEX MEDICAL AND MENTAL HEALTH CONDITIONS. FOR THAT REASON, SUNSHINE'S RESIDENTIAL AND VOCATIONAL SERVICES ALSO OFFERS BOTH MEDICAL AND CLINICAL SERVICES THAT INCLUDE NURSING CARE, AS WELL AS, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. THESE SERVICES ARE OFFERED IN A VARIETY OF ADAPTIVE SETTINGS, INCLUDING SUNSHINE'S THERAPEUTIC POOL. SUNSHINE ALSO OFFERS UNIQUE SUPPORT FOR PEOPLE DEPENDENT ON VENTILATORS, ENABLING THEM TO LIVE IN A HOME SETTING RATHER THAN A HOSPITAL OR SIMILAR MEDICAL FACILITY, AND ENCOURAGING THEM TO BE ACTIVE IN THE COMMUNITY AROUND THEM. THE WAY SUNSHINE STAFF AND LEADERSHIP PROVIDE THESE SERVICES AND SUPPORTS IS CRITICAL. DECISIONS ARE GUIDED BY PERSON-CENTERED PLANNING, AN INDIVIDUAL'S CHOICE, AS WELL AS, THE CALL TO CREATE COMMUNITY, A MISSION ROOTED IN THE VALUES OF EMPATHY, MUTUALITY, SPIRITUALITY, INTEGRITY, AND STEWARDSHIP.HIGHLIGHTS FOR 2023: HIGHLIGHTS IN 2023 FOR SUNSHINE'S RESIDENTIAL PROGRAMS INCLUDE THE FOLLOWING:- WE BEGAN A LARGE SCALE HVAC AND HOME RENOVATION PROJECT FOR OUR BASE FACILITY. THROUGH THIS, WE HAVE BEEN ABLE TO RENOVATE THREE HOMES, INCLUDING ADDING MORE ACCESSIBLE TUBS FOR INDIVIDUALS IN THE BATHROOMS, NEW FLOORING, PAINTING AND NEW CABINETS. WE WERE ALSO ABLE TO REPLACE THE FLOORING AND WALLPAPER IN THE MAIN HALLWAYS AND OFFICES. - IN THE SUMMER OF 2023, WE COMPLETED KITCHEN RENOVATIONS IN OUR VANDERBILT, LASKEY AND CYPRESS HOMES. OUR VANDERBILT HOME ALSO RECEIVED NEW FLOORING THROUGHOUT, AS WELL AS, PAINTING AND NEW FURNISHINGS. - AT THE MAIN CAMPUS, WE REPLACED ALL OF THE FENCING. THIS CREATED A CONSISTENT LOOK ACROSS THE CAMPUS AND EXTENDED BACKYARDS FOR INDIVIDUALS. - IN OCTOBER OF 2023, THE VOCATIONAL PROGRAM WAS SELECTED TO PARTICIPATE IN A PILOT THROUGH THE DODD TO IMPROVE OUTCOMES AND MOVE TOWARDS MORE COMMUNITY BASED SERVICES. THIS PILOT PROVIDED FUNDS FOR A FULL TIME PERSON TO FOCUS ON PROGRAMMING, AS WELL AS, FUNDS FOR STAFF TRAINING AND TECHNOLOGY TO ENHANCE PROGRAMMING. WITH THE PILOT FUNDS, WE PURCHASED AN OBIE INTERACTIVE PROJECTION SYSTEM. - AS PART OF OUR STRATEGIC PLANNING, WE CREATED A COMPREHENSIVE CARE MODEL THAT ADDRESSED NEEDS FOR THE INDIVIDUALS WE SUPPORT. THROUGH THIS PLAN, WE IDENTIFIED STRENGTHENING CONNECTIONS, WAYS TO IMPROVE OVERALL HEALTH AND WELLNESS, HIGHER LEVELS OF EMPLOYEE COMPETENCY AND IMPROVEMENTS IN VOCATIONAL PROGRAMMING AS NEEDS. THIS ALLOWED US TO CREATE OBJECTIVES AND AN OVERALL PLAN TO GUIDE US IN 2023 AND 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Rich Ruth Chair Starting January 2023 | OfficerTrustee | 0.28 | $0 |
Brent Cousino Chair Thru January 2023 | OfficerTrustee | 0.05 | $0 |
Joel Shenk Vice Chair | OfficerTrustee | 0.22 | $0 |
Jill Biedenharn Treasurer | OfficerTrustee | 0.25 | $0 |
Barb Martin Secretary | OfficerTrustee | 0.43 | $0 |
Douglas Schmucker Director | Trustee | 0.23 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gem Inc Construction | 12/30/23 | $2,182,840 |
Keefer Building Company Construction | 12/30/23 | $590,001 |
Comfort Line Ltd Construction | 12/30/23 | $294,513 |
Allied Paving Co Inc Asphalt Paving/construction | 12/30/23 | $199,800 |
Envirocare Lawn & Landscape Llc Landscaping | 12/30/23 | $150,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,110,500 |
| Government grants | $935,724 |
| 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 | $2,046,224 |
| Total Program Service Revenue | $24,821,420 |
| Investment income | $209,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $221,413 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,894,779 |
| 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. | $777,433 |
| Compensation of current officers, directors, key employees. | $777,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,052,076 |
| Pension plan accruals and contributions | $227,171 |
| Other employee benefits | $2,245,393 |
| Payroll taxes | $1,619,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,317 |
| 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 | $178,878 |
| Advertising and promotion | $51,628 |
| Office expenses | $823,877 |
| Information technology | $463,422 |
| Royalties | $0 |
| Occupancy | $564,607 |
| Travel | $440,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $892,063 |
| Insurance | $304,032 |
| All other expenses | $733,422 |
| Total functional expenses | $30,365,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,238 |
| Savings and temporary cash investments | $2,890,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,027,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,914 |
| Prepaid expenses and deferred charges | $381,395 |
| Net Land, buildings, and equipment | $14,338,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,333,183 |
| Total assets | $43,973,739 |
| Accounts payable and accrued expenses | $2,677,940 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $107,472 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,076,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,837,053 |
| Total liabilities | $6,709,404 |
| Net assets without donor restrictions | $35,671,839 |
| Net assets with donor restrictions | $1,592,496 |
| 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 | $43,973,739 |