2023-05-04T16:59:08-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 205398498 SUNSHINE PLACE INC SUNS 6088253875 18 RICKEL RD SUN PRAIRIE WI 535901841 ANN MAASTRICHT EXECUTIVE DIRECTOR 6088253875 2023-05-04 1 ANN MAASTRICHT 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN MAASTRICHT 18 RICKEL RD SUN PRAIRIE WI 535901841 1731339 0 X SUNSHINEPLACE.ORG X 2002 WI TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT THE BASIC NEEDS OF CHILDREN, FAMILIES, AND INDIVIDUALS THROUGH COMMUNITY ENGAGEMENT AND PARTNERSHIPS 10 10 0 1002 4500 2708 1134572 1660200 47784 54100 2923 3599 4696 3257 1189975 1721156 814068 488639 0 0 160932 274103 0 0 73663 174011 203447 1149011 966189 40964 754967 2774546 3447458 123263 41065 2651283 3406393 X THE PURPOSE OF SUNSHINE PLACE IS TO OVERSEE THE ADMINISTRATION AND OPERATION OF MULTIPLE PROGRAMS AND PARTNERING ORGANIZATIONS IN A MANNER THAN PROTECTS THE LONG-TERM INTERESTS OF SUNSHINE PLACE, WITH AN EMPHASIS ON PROVIDING FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO THOSE IN NEED. 0 0 813052 488639 54100 SUNSHINE PLACE PROVIDES COMPREHENSIVE SERVICES THAT SUPPORT THE BASIC NEEDS OF CHILDREN, FAMILIES AND INDIVIDUALS IN SUN PRAIRIE AND NORTHEASTERN DANE COUNTY IN NEED OF SOCIAL SERVICES. SUNSHINE PLACE PROGRAMS INCLUDE SPIRIT OF GIVING, STUFF THE BUS, SUNSHINE SUPPER, THE BED LADY, C.A.R.D.S. CLOSET, SUNSHINE LEGAL CLINIC, KINDNESS BAGS, BIKE PROGRAM AND THE COVID RENT & UTILITY ASSISTANCE PROGRAM. IN ADDITION, SUNSHINE PLACE PROVIDED BELOW-MARKET RENTAL SPACE TO SEVERAL ORGANIZATIONS TO FURTHER HELP THOSE IN NEED. THOSE ORGANIZATIONS INCLUDE THE SUN PRAIRIE EMERGENCY FOOD PANTRY, JOINING FORCES FOR FAMILIES, CENTRO HISPANO, RISE - EARLY CHILDHOOD INITIATIVE, PUBLIC HEALTH MADISON DANE COUNTY, OPERATION FRESH START AND FIRST CARE CLINIC. 813052 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 38 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 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 535901841 KEVIN FLOREK PRESIDENT 1.00 X X 0 0 0 TOM ANDERSON VICE PRESIDENT 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 BETH MIELCAREK DIRECTOR 0.25 X 0 0 0 DAN PIORKOWSKI DIRECTOR 0.25 X 0 0 0 JOSEPH SCHUCH DIRECTOR 0.25 X 0 0 0 GEORGE CHAVEL DIRECTOR (THRU APRIL) 0.25 X 0 0 0 ANN MAASTRICHT EXECUTIVE DIRECTOR 40.00 X 79767 0 2960 79767 0 2960 0 0 0 0 THE EMPLOYER GROUP INC PO BOX 930127 VERONA WI 53593 PROFESSIONAL EMPLOYER SERVICES 251620 1 63304 59596 218000 1319300 270554 1660200 RENTAL INCOME 531120 54100 54100 54100 3599 3599 4500 0 4500 4500 4500 5730 59596 10183 -4453 -4453 1530 0 1530 1530 1680 1680 1680 1721156 54100 4500 2356 488639 488639 82727 62046 15717 4964 161226 90019 23692 47515 2106 1313 340 453 9786 6100 1581 2105 18258 11381 2949 3928 4383 4383 12000 12000 5444 3347 942 1155 5797 5797 30028 11225 6777 12026 6918 4397 1004 1517 62648 62648 2231 2231 1260 1260 61890 61890 8787 8787 2061 2061 966189 813052 79474 73663 314007 749035 347847 496978 132288 266226 0 5222 0 3074 2379382 478614 1954879 1900768 25122 25668 403 487 2774546 3447458 76892 41065 46371 0 123263 41065 X 2438838 2714836 212445 691557 2651283 3406393 2774546 3447458 754967 143 0 X 0 1 X 1 0 X 743713 784887 1321039 1134572 1660200 5644411 743713 784887 1321039 1134572 1660200 5644411 16564 5627847 1746 3337 3383 2923 3599 14988 3566 3717 3708 4500 15491 5674890 271090 0.99170 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627437 627437 1660121 414865 1245256 91824 63749 28075 1900768 1765230 143 33748 33891 1731339 -10183 -10183 1721156 1010120 33748 10183 43931 966189 0 966189 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -10,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 10,183. SUNSHINE CELEBRATION 65326 59596 5730 2500 4124 1300 2259 65326 59596 5730 2500 4124 1300 2259 10183 -4453 1 GRANTS FOR RENT AND UTILITY ASSISTANCE 299 134627 CLOTHING DISTRIBUTED FROM CARDS CLOSET 1015 581 92209 COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE CLOTHING MEALS DISTRIBUTED THROUGH SUNSHINE SUPPER 18190 15754 34401 COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE MEALS SCHOOL SUPPLIES, BACKPACKS, MATTRESSES AND OTHER ASSISTANCE TO CLIENTS 1775 69299 141758 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 125291 ESTIMATED RESALE VALUE X 37 34401 COST OF DONATED PROPERTY X HOLIDAY GIFTS 1628 96093 COST OF DONATED PROP X SUPPLIES 28 13254 COST OF DONATED PROP X GIFT CARDS 5 1515 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). THE ORGANIZATION IS REPORTING THE NUMBER OF FOOD CONTRIBUTIONS BASED ON WEIGHT. FORM 990, PART VI, SECTION A, LINE 3 SUNSHINE PLACE, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF SUNSHINE PLACE, INC., HOWEVER, THE EMPLOYER GROUP IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM THE EMPLOYER GROUP. 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 PRESIDENT 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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.