2024-06-03T16:02:32-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 205398498 SUNSHINE PLACE INC SUNS 6088253875 18 RICKEL RD SUN PRAIRIE WI 53590 ANN MAASTRICHT EXECUTIVE DIRECTOR 6088253875 2024-05-30 1 ANN MAASTRICHT 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANN MAASTRICHT 18 RICKEL RD SUN PRAIRIE WI 53590 6271514 0 X SUNSHINEPLACE.ORG X 2002 WI TO OVERSEE THE ADMINISTRATION AND OPERATION OF MULTIPLE PROGRAMS AND PARTNERING ORGANIZATIONS IN A MANNER THAT PROTECTS THE LONG-TERM INTERESTS OF SUNSHINE PLACE, WITH AN EMPHASIS ON PROVIDING FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO THOSE IN NEED. 12 12 0 1493 1380 0 1660200 6195426 54100 30975 3599 34554 3257 -9022 1721156 6251933 488639 3234915 0 0 274103 420401 0 0 67333 203447 371368 966189 4026684 754967 2225249 3447458 5696622 41065 63201 3406393 5633421 X TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT ESSENTIAL NEEDS THROUGH COMMUNITY ENGAGEMENT AND PARTNERSHIPS. 0 0 3808350 3234915 30975 SUNSHINE PLACE EMPOWERS INDIVIDUALS AND FAMILIES BY OFFERING SERVICES THAT ENHANCE FOOD INSECURITY, PROMOTE STABLE HOUSING AND STRENGTHEN FAMILIES. TO ACCOMPLISH THIS SUNSHINE PLACE PROGRAMS INCLUDE THE SUN PRAIRIE FOOD PANTRY, FOOD FOR KIDS PROGRAM, SUNSHINE SUPPER WHICH ADDRESS FOOD INSECURITY. OUR HOUSING NAVIGATION, RAYS OF HOPE - EMERGENCY ASSISTANCE PROGRAM AND EARLY CHILDHOOD ZONE HOUSING CASE MANAGEMENT PROGRAMS ADDRESS HOUSING INSTABILITY. OTHER PROGRAMS THAT FOCUS ON FAMILY STABILITY INCLUDE SPIRIT OF GIVING, STUFF THE BUS, THE BED LADY, C.A.R.D.S. CLOSET, AND SUNSHINE LEGAL CLINIC. IN ADDITION, SUNSHINE PLACE PROVIDED BELOW-MARKET RENTAL SPACE TO SEVERAL ORGANIZATIONS TO FURTHER HELP FAMILIES IN CRISIS. THOSE ORGANIZATIONS INCLUDE THE JOINING FORCES FOR FAMILIES, CENTRO HISPANO, RISE - EARLY CHILDHOOD INITIATIVE, PUBLIC HEALTH MADISON DANE COUNTY, AND FIRST CARE CLINIC. 3808350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 50 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 WI X CAROL BENZINE 6088253875 18 RICKEL RD SUN PRAIRIE WI 53590 KEVIN FLOREK CHAIR 1.00 X X 0 0 0 TOM ANDERSON VICE-CHAIR 0.25 X X 0 0 0 KELSEY KNIESS TREASURER 1.00 X X 0 0 0 JIM TERNUS SECRETARY 0.25 X X 0 0 0 MIKE CROOKS DIRECTOR 0.25 X 0 0 0 BRAD FULTON DIRECTOR 0.50 X 0 0 0 DEB KREBS DIRECTOR 0.25 X 0 0 0 MARK THOMPSON DIRECTOR 0.50 X 0 0 0 DAN PIORKOWSKI DIRECTOR 0.25 X 0 0 0 MEME KINTNER DIRECTOR 0.25 X 0 0 0 HILDE FELSING DIRECTOR 0.25 X 0 0 0 JOSEPH SCHUCH DIRECTOR 0.25 X 0 0 0 ANN MAASTRICHT EXECUTIVE DIRECTOR 40.00 X 80548 0 3003 80548 0 3003 0 0 0 0 THE EMPLOYER GROUP INC PO BOX 930127 VERONA WI 53593 PROFESSIONAL EMPLOYER SERVICES 359027 1 85193 69744 502942 5537547 2751702 6195426 RENTAL INCOME 531120 30975 30975 30975 34554 34554 1380 0 1380 1380 1380 3819 69744 16917 -13098 -13098 3504 2664 840 840 1856 1856 1856 6251933 30975 1380 24152 3234915 3234915 83551 62663 15875 5013 280974 203254 32238 45482 6211 4531 820 860 24772 18071 3269 3432 24893 18159 3286 3448 68 68 25200 25200 13383 6072 6158 1153 31677 31677 37476 13508 19062 4906 21395 15886 2470 3039 105489 105489 6618 6618 4260 4260 3486 3486 107312 107312 15004 15004 4026684 3808350 151001 67333 749035 202884 496978 2394770 266226 204570 5222 7154 0 82525 3074 1854 3360857 585926 1900768 2774931 25668 27384 487 550 3447458 5696622 41065 63151 0 50 41065 63201 X 2714836 4120499 691557 1512922 3406393 5633421 3447458 5696622 2225249 1779 0 X 0 1 X 1 0 X 784887 1321039 1134572 1660200 6195426 11096124 784887 1321039 1134572 1660200 6195426 11096124 61812 11034312 3337 3383 2923 3599 34554 47796 3566 3717 3708 3708 805 15504 11159424 262545 0.98880 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 819437 819437 2188558 483622 1704936 105000 11325 93675 247862 90979 156883 2774931 6312318 1779 39025 40804 6271514 -19581 -19581 6251933 4085290 39025 19581 58606 4026684 0 4026684 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -19,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 19,581. SUNSHINE CELEBRATION 73563 69744 3819 6603 3720 1700 4894 73563 69744 3819 6603 3720 1700 4894 16917 -13098 1 GRANTS FOR RENT AND UTILITY ASSISTANCE 203 84235 CLOTHING DISTRIBUTED FROM CARDS CLOSET 882 2336 58186 COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE CLOTHING MEALS DISTRIBUTED THROUGH SUNSHINE SUPPER 20513 269029 2547284 COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE MEALS SCHOOL SUPPLIES, BACKPACKS, MATTRESSES , FOOD PANTRY AND OTHER ASSISTANCE TO CLIENTS 74583 153161 120684 COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE SUPPLIES PART I, LINE 2: ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT AND GRANT COMMITTEE AS NECESSARY BEFORE FUNDS ARE DISBURSED. X 68966 ESTIMATED RESALE VALUE X 1280526 2547289 AVERAGE PRICE/POUND X HOLIDAY GIFTS 1807 102050 COST OF DONATED PROP X SUPPLIES 47 22722 COST OF DONATED PROP X GIFT CARDS 14 10675 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF FOOD CONTRIBUTIONS BASED ON WEIGHT AND ASSIGN VALUE BASED ON FEEDING AMERICA'S GUIDANCE. THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON ALL OTHER DONATIONS. FORM 990, PART V, LINE 2A SUNSHINE PLACE, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF SUNSHINE PLACE, INC., HOWEVER, THE EMPLOYER GROUP LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM THE EMPLOYER GROUP LLC. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO MAKE THE FOLLOWING UPDATES: NUMBER OF DIRECTORS FROM 11-17 PERSONS, TO 12-18, WITH THE FOOD PANTRY COMMITTEE HAVING THE OPTION TO APPOINT UP TO 3 MEMBERS. TERMS CHANGED TO 3 YEARS, UP TO THREE CONSECUTIVE FULL TERMS. REMOVAL OF AN APPOINTED OR ELECTED DIRECTOR MUST BE APPROVED BY A 2/3RD OF ALL DIRECTORS. OFFICER TERMS ARE ONE YEAR. ADDED A SECTION ABOUT THE EXECUTIVE DIRECTOR SHALL SERVE AT THE PLEASURE OF THE BOARD. STANDING COMMITTEES INCLUDE AN EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND FOOD PANTRY COMMITTEE. GUIDELINES FOR EACH INCLUDED. ADDED A SECTION REGARDING OUR NONDISCRIMINATION POLICY ADDED A SECTION REGARDING THE LIMITED LIABILITY OF DIRECTORS, OFFICERS ADDED A SECTION REGARDING THE LIMITED LIABILITY OF VOLUNTEERS ADDED A SECTION REGARDING THE PURCHASE OF INSURANCE DEFINED OUR FISCAL YEAR AND TERM YEAR FORM 990, PART VI, SECTION A, LINE 7A THE FOOD PANTRY COMMITTEE HAS THE RIGHT TO APPOINT UP TO 3 DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE CHAIR AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A AT BUDGET TIME, THE BOARD, IN A CLOSE SESSION DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BASED ON PERFORMANCE AND COMPARABLE DATA. THIS IS DOCUMENTED IN THE CLOSED SESSION MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.