Sunshine Inc Residential And Support Services
- Assets
- $20.3m
- Revenue
- $30.2m
- Investments
- $0.0
- Employees
- 732
- Location
- Maumee, OH
- Founding
- 01/1957
- Data as of
- 12/2020
- EIN
- 34-4441627
Organization Overview
Sunshine Inc Residential And Support Services 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 12/2021, Sunshine Inc Residential And Support Services employed 732 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Inc Residential And Support 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 12/2020, Sunshine Inc Residential And Support Services generated $30.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $23.5m during the year ending 12/2020. While expenses have increased by 0.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHLIGHTS FOR 2021: -THE OVERALL FOCUS IN 2021 WAS GETTING INDIVIDUALS BACK INTO THEIR COMMUNITIES SAFELY AFTER THE HEIGHT OF THE PANDEMIC. -IN JANUARY & FEBRUARY, 165 INDIVIDUALS RECEIVED THEIR FIRST VACCINE FOR COVID-19. THIS INCLUDED INDIVIDUALS SUNSHINE SUPPORTS IN ICF, WAIVER, SUPPORTED LIVING AND VOCATIONAL PROGRAMS. IN NOVEMBER & DECEMBER, WE ASSISTED 106 INDIVIDUALS IN GETTING THEIR COVID-19 BOOSTERS. CONTINUED ON SCHEDULE O-AT THE START OF 2021, RESIDENTIALLY WE HAD 14 OPENINGS ACROSS THE ORGANIZATION. THIS LEFT US WITH A STRATEGIC OPPORTUNITY TO LOOK AT THE CHANGING NEEDS OF INDIVIDUALS AND IF THEY WERE CURRENTLY BEING SUPPORTED IN THE CORRECT ENVIRONMENT. THROUGH SOME STRATEGIC MOVES, WE WERE ABLE TO SUPPORT THE SAME INDIVIDUALS IN PLACES THAT BETTER MET THEIR NEEDS AND WITH THE RIGHT ROOMMATES. THIS ALSO RESULTED IN US BEING ABLE TO DOWNSIZE BY 3 HOMES. -IN JUNE 2021, FULL RENOVATIONS BEGAN IN OUR SUNBURST & CONCORD HOMES IN THE BASE FACILITY AND IN NOVEMBER 2021, A FULL RENOVATION BEGAN ON OUR PARKRIDGE HOME. -VOLUNTEERS FROM PERRYSBURG ROTARY AND OTHER VOLUNTEER ORGANIZATIONS HELPED CREATE SENSORY GARDENS AND OUTDOOR PLAY SPACES FOR OUR CASTLE, PINE AND LOG HOMES IN THE BASE. -IN AUGUST 2021, SEVEN (7) OF OUR SCHOOL-AGED CHILDREN RETURNED TO IN-PERSON CLASSES.-ALSO BY AUGUST 2021, ALL INDIVIDUALS RESIDENTIALLY SUPPORTED IN OUR WAIVER FCH'S AND SUPPORTED LIVING PROGRAM HAD RETURNED TO VOCATIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Abodeely President And CEO | Officer | 22 | $115,842 |
Howard Griffith Chief It Officer | 32 | $84,554 | |
Deborah Rassmusson Chief Program Officer | 28 | $75,144 | |
Donna Henson Chief Financial Officer - Outgoing | Officer | 24 | $57,498 |
Michael Bogdan Chief Financial Officer | Officer | 20 | $45,894 |
Douglas Schmucker Chair | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Envirocare Lawn & Landscape Llc Landscaping | 12/30/21 | $217,421 |
Brookeside Construction Company Inc Construction | 12/30/21 | $130,896 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,498,872 |
| Investment income | $5,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,630 |
| Net Gain/Loss on Asset Sales | $267,044 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,237,496 |
| 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. | $332,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,305,291 |
| Pension plan accruals and contributions | $84,306 |
| Other employee benefits | $1,284,370 |
| Payroll taxes | $1,258,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,699 |
| 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 | $542,504 |
| Advertising and promotion | $57,877 |
| Office expenses | $1,509,342 |
| Information technology | $239,950 |
| Royalties | $0 |
| Occupancy | $395,277 |
| Travel | $186,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $144,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,174,364 |
| Insurance | $222,855 |
| All other expenses | $0 |
| Total functional expenses | $23,477,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,145,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,794,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,000 |
| Prepaid expenses and deferred charges | $275,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $421 |
| Other assets | $614,250 |
| Total assets | $20,313,876 |
| Accounts payable and accrued expenses | $1,721,925 |
| Grants payable | $0 |
| Deferred revenue | $19,159 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $264,173 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,842,211 |
| Unsecured mortgages and notes payable | $3,643,400 |
| Other liabilities | $1,225,102 |
| Total liabilities | $8,715,970 |
| 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 | $11,597,906 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sunshine Inc Residential And Support Services has recieved totaling $480,556.
| Awarding Organization | Amount |
|---|---|
Sunshine Foundation Inc Maumee, OH PURPOSE: TO HELP PROVIDE ASSISTANCE TO INDV WITH DEV DISABILITIES. | $480,539 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Endowment Analysis
| Beg. Balance | $99,137 |
| Ending Balance | $99,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Spectrum Community Services Westland, MI | $14,825,808 | $33,552,520 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |
Verland Foundation Inc Sewickley, PA | $17,047,927 | $25,716,770 |
Living Alternatives For The Developmentally Disabled Inc Dowagiac, MI | $6,575,914 | $26,131,876 |
Columbus Center For Human Services Inc Columbus, OH | $12,984,481 | $25,350,121 |
Sunshine Inc Residential And Support Services Maumee, OH | $20,313,876 | $30,237,496 |
Gateways To Better Living Inc Youngstown, OH | $7,271,771 | $25,029,491 |
Wolverine Human Services Vassar, MI | $27,159,446 | $23,943,991 |