SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES (EIN 34-4441627)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-04
IRS object ID
202102779349300530
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-04T09:42:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341827159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILMORE JASION MAHLER LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 INDIAN WOOD CIRCLEAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN344441627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSHINE INC RESIDENTIAL & SUPPORTBusinessNameLine1Txt
Business Name Line2SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUNSBusinessNameControlTxt
Phone4198650251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17223 MAUMEE-WESTERN ROADAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON ABODEELYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4198650251PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastABODEELYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI FERGUSONPreparerPersonNm
PTINP00410007PTIN
Phone4197942000PhoneNum
Preparation2021-10-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON ABODEELYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17223 MAUMEE-WESTERN ROADAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,675,094GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNSHINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee902TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$245,759TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$58,495NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,006,530PYContributionsGrantsAmt
CY Contributions Grants$7,498,872CYContributionsGrantsAmt
PY Program Service Revenue$21,900,193PYProgramServiceRevenueAmt
CY Program Service Revenue$21,526,572CYProgramServiceRevenueAmt
PY Investment Income-$11,451PYInvestmentIncomeAmt
CY Investment Income$272,213CYInvestmentIncomeAmt
PY Other Revenue$1,175,585PYOtherRevenueAmt
CY Other Revenue$939,839CYOtherRevenueAmt
PY Total Revenue$24,070,857PYTotalRevenueAmt
CY Total Revenue$30,237,496CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,326,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,264,597CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,717,838PYOtherExpensesAmt
CY Other Expenses$6,213,238CYOtherExpensesAmt
PY Total Expenses$25,044,262PYTotalExpensesAmt
CY Total Expenses$23,477,835CYTotalExpensesAmt
PY Revenues Less Expenses-$973,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,759,661CYRevenuesLessExpensesAmt
Total Assets BOY$15,758,772TotalAssetsBOYAmt
Total Assets EOY$20,313,876TotalAssetsEOYAmt
Total Liabilities BOY$10,920,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,715,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,838,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,597,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUNSHINE'S MISSION IS TO CREATE COMMUNITY AMONG PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS AND STAFF. WE DO THIS BY OFFERING SERVICES THAT ENABLE ALL OF US TO BUILD RELATIONSHIPS THAT ENHANCE OUR LIVES THROUGH MUTUAL CARING AND GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,632,822ExpenseAmt
Revenue$22,233,687RevenueAmt
DescHIGHLIGHTS FOR 2020: -AT THE END OF THE FIRST QUARTER, VOCATIONAL (ADS) SERVICES AND SCHOOLS CLOSED DUE TO THE PANDEMIC. WE MOVED TO BEGIN PROVIDING BOTH EDUCATIONAL AND VOCATIONAL SERVICES WITHIN THE RESIDENTIAL SETTINGS- SUPPORTED LIVING, FAMILY CARE HOMES AND OUR BASE FACILITY. -SUNSHINE'S BEHAVIOR SUPPORT DEPARTMENT & THE HOME'S MANAGER WORKED WITH EACH CHILD'S TEACHER FOR SCHOOL WORK AND ONLINE CLASS TIMES. BEHAVIOR TECHS WERE SCHEDULED TO WORK WITH KIDS TO ENSURE WORK WAS COMPLETED AND STUDENTS DIDN'T FALL BEHIND. SUNSHINE'S THERAPY DEPARTMENT WORKED WITH OUR YOUNGER CHILDREN WHO COULD NO LONGER ATTEND PRESCHOOL ON DEVELOPMENTAL PROGRAMMING. CONTINUED ON SCHEDULE O-DUE TO VOCATIONAL SERVICES BEING PROVIDED IN THE HOMES MORE LONG-TERM, WE DEVELOPED AN INTEGRATED MODEL FOR MANAGERS TO SUPERVISE BOTH RESIDENTIAL AND ADS PROGRAMS. TO CREATE ENGAGEMENT AND ENRICHMENT ACTIVITIES, WE PARTNERED WITH SUNSHINE'S VOLUNTEER DEPARTMENT TO CREATE ACTIVITY BOXES FOR HOMES, VIRTUAL ACTIVITIES AND DISTANCED ACTIVITIES IN THE COMMUNITY. THESE INCLUDED BINGO, KARAOKE, STORY TIME, VISITS WITH FRIENDS, BALLETS, CONCERTS AND TRAVEL ALL DONE VIRTUALLY.-WE EXPANDED OUR STATION MD TELEMEDICINE TO ALL OF OUR WAIVER AND ICF HOMES IN THE COMMUNITY & THE BASE. -BETWEEN THANKSGIVING & CHRISTMAS WE SAW AN INCREASE IN COVID-19 CASES, BUT BY THE END OF THE 1ST QUARTER OF 2021, WE HAD 132 INDIVIDUALS THAT WE SUPPORT BOTH RESIDENTIALLY AND VOCATIONALLY VACCINATED. -RESIDENTIALLY WE HAD THE CLOSURE AND SALE OF THE ARCHBOLD AND BEVERLY HILLS HOMES.Desc
Total Program Service Expenses$19,632,822TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee902EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BOGDAN CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4197941371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17223 MAUMEE-WESTERN ROADAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS SCHMUCKER
CHAIR0.100.20Yes (X)Yes (X)$0$0$0
TERRY TEUFEL
VICE-CHAIR0.10Yes (X)Yes (X)$0$0$0
DIANE FRAZEE
SECRETARY/TREASURER0.10Yes (X)Yes (X)$0$0$0
LESSIE COCHRAN
DIRECTOR0.10Yes (X)$0$0$0
ELLEN WILLIAMS
DIRECTOR0.100.30Yes (X)$0$0$0
JASON ABODEELY
PRESIDENT AND CEO32.008.00Yes (X)$167,037$41,759$13,368
DONNA HENSON
CHIEF FINANCIAL OFFICER24.0016.00Yes (X)$61,754$41,169$7,535
DEBORAH RASSMUSSON
CHIEF PROGRAM OFFICER28.0012.00$79,674$34,146$10,041Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$308,465TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$117,074TotReportableCompRltdOrgAmt
Total Other Compensation$30,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OHIO DEPARTMENT OF DEVELOPMENTAL DISABIL
30 E BROAD STCOLUMBUSOH43215FRANCHISE FEES FOR MEDICAID BED$591,923
ENVIROCARE LAWN & LANDSCAPE LLC
24112 LIME CITY RDPERRYSBURGOH43551LANDSCAPING$176,773
GEM INC
6842 COMMODORE DRWALBRIDGEOH43465CONSTRUCTION$134,960
SOLANA
7223 MAUMEE-WESTERN ROADMAUMEEOH43537SOFTWARE$105,141
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$5,830,116RelatedOrganizationsAmt
Government Grants$1,668,756GovernmentGrantsAmt
Total Contributions$7,498,872TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES623990$21,277,088$21,277,088
RENTAL REVENUE531120$249,484$249,484
FieldValueIRS element (for citing)
Total Program Service Revenue$21,526,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,169TotalRevenueColumnAmt
Exclusion$5,169ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,155RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,785RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$4,630RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,630TotalRevenueColumnAmt
Unrelated Business Revenue-$4,630UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$692,857OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$425,813OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$267,044OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,044TotalRevenueColumnAmt
Unrelated Business Revenue$69,620UnrelatedBusinessRevenueAmt
Exclusion$197,424ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE541610$657,953$544,953$113,000
CONSULTING FEE541610$229,931$162,162$67,769

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,585TotalRevenueColumnAmt
Exclusion$56,585ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$944,469OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,237,496TotalRevenueColumnAmt
Related Or Exempt Func Income$22,233,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$245,759UnrelatedBusinessRevenueAmt
Exclusion$259,178ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$332,621TotalAmt
Management And General$332,621ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,305,291TotalAmt
Program Services$12,083,296ProgramServicesAmt
Management And General$2,221,995ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,306TotalAmt
Program Services$79,712ProgramServicesAmt
Management And General$4,594ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,284,370TotalAmt
Program Services$1,079,609ProgramServicesAmt
Management And General$204,761ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,258,009TotalAmt
Program Services$1,097,291ProgramServicesAmt
Management And General$160,718ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,699TotalAmt
Management And General$45,699ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$542,504TotalAmt
Program Services$492,013ProgramServicesAmt
Management And General$50,491ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,877TotalAmt
Management And General$57,877ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,509,342TotalAmt
Program Services$1,277,160ProgramServicesAmt
Management And General$232,182ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$239,950TotalAmt
Program Services$191,960ProgramServicesAmt
Management And General$47,990ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$395,277TotalAmt
Program Services$316,222ProgramServicesAmt
Management And General$79,055ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$186,005TotalAmt
Program Services$148,804ProgramServicesAmt
Management And General$37,201ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$144,750TotalAmt
Program Services$115,800ProgramServicesAmt
Management And General$28,950ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,174,364TotalAmt
Program Services$939,491ProgramServicesAmt
Management And General$234,873ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$222,855TotalAmt
Program Services$178,284ProgramServicesAmt
Management And General$44,571ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UBIT TAX$37,600$37,600
GOV MANDATED ASSESSMENT$772,344$772,344
FOOD$307,039$307,039
MEDICAL SUPPLIES$295,222$295,222

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$282,410TotalAmt
Program Services$258,575ProgramServicesAmt
Management And General$23,835ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,477,835TotalAmt
Program Services$19,632,822ProgramServicesAmt
Management And General$3,845,013ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$366,184BOYAmt
EOY$6,145,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,333,069BOYAmt
EOY$1,794,200EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$293,087BOYAmt
EOY$275,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,607,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,133,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,466,886BOYAmt
EOY$11,473,989EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$97,590BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$491BOYAmt
EOY$421EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$201,465BOYAmt
EOY$614,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,758,772BOYAmt
EOY$20,313,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,250,685BOYAmt
EOY$1,721,925EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,159BOYAmt
EOY$19,159EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$136,655BOYAmt
EOY$264,173EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,280,587BOYAmt
EOY$1,842,211EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$3,643,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,233,441BOYAmt
EOY$1,225,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,920,527BOYAmt
EOY$8,715,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,128,915BOYAmt
EOY$10,946,623EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$709,330BOYAmt
EOY$651,283EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,838,245BOYAmt
EOY$11,597,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,758,772BOYAmt
EOY$20,313,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,759,661ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,675,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,126,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,345,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,530CurrentTaxYearMinus1YearAmt
Current Tax Year$7,498,872CurrentTaxYearAmt
Total$13,652,698TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,285,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,652,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,832,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,826,246CurrentTaxYearMinus1YearAmt
Current Tax Year$22,233,687CurrentTaxYearAmt
Total$107,829,907TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,961,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,778,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,177,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,832,776CurrentTaxYearMinus1YearAmt
Current Tax Year$29,732,559CurrentTaxYearAmt
Total$121,482,605TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$121,482,605PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,200CurrentTaxYearMinus4YearsAmt
Current Tax Year$5,169CurrentTaxYearAmt
Total$9,369TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,496CurrentTaxYearMinus1YearAmt
Current Tax Year$47,211CurrentTaxYearAmt
Total$233,711TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,496CurrentTaxYearMinus1YearAmt
Current Tax Year$52,380CurrentTaxYearAmt
Total$243,080TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,311CurrentTaxYearMinus1YearAmt
Current Tax Year$56,585CurrentTaxYearAmt
Total$3,103,852TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,967,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,810,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,288,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,921,583CurrentTaxYearMinus1YearAmt
Current Tax Year$29,841,524CurrentTaxYearAmt
Total$124,829,537TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97320PublicSupportCY509Pct
Public Support PY5090.96420PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMANAGEMENT CONSULTING FEES AND OTHER MISCELLANEOUS INCOME - 2016 AMOUNT: $ 940,390. 2017 AMOUNT: $ 1,000,088. 2018 AMOUNT: $ 1,067,478. 2019 AMOUNT: $ 39,311. 2020 AMOUNT: $ 56,585.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,137BeginningYearBalanceAmt
End Year Balance$99,137EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,137BeginningYearBalanceAmt
End Year Balance$99,137EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,137BeginningYearBalanceAmt
End Year Balance$99,137EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,137BeginningYearBalanceAmt
End Year Balance$99,137EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,137BeginningYearBalanceAmt
End Year Balance$99,137EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.55630BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44370PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,411,873OtherCostOrOtherBasisAmt
Depreciation$16,363,281DepreciationAmt
Book Value$11,048,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,195,980OtherCostOrOtherBasisAmt
Depreciation$2,770,583DepreciationAmt
Book Value$425,397BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,473,989TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RELATED PARTY NOTES PAYABLE$238,747
P/R WITHHOLDINGS$209,624
DEFERRED SOCIAL SECURITY (CARES ACT)$776,731
FieldValueIRS element (for citing)
Total Liability$1,225,102TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES MAINTAINS CUSTODIAL ACCOUNTS FOR ITS RESIDENTS.
PART V, LINE 4:A RELATED ORGANIZATION, SUNSHINE FOUNDATION, INC., HOLDS THE ENDOWMENT FUNDS AND USES THE MONEY GENERATED TO FURTHER THE EXEMPT PURPOSE OF SUNSHINE COMMUNITIES.
PART X, LINE 2:MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJASON ABODEELYPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$138,237BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$34,559CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$28,800BonusFilingOrganizationAmount
Bonus Related Organizations$7,200BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,099DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$1,275DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,595NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$1,399NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,731TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$44,433TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART II COLUMN B(II)FormAndLineReferenceDesc
ExplanationTHE PRESIDENT AND CEO WAS AWARDED AN INCENTIVE BONUS IN THE CURRENT YEAR THAT WAS TIED TO THE SALE OF INTERACTIVE FINANCIAL SOLUTIONS BY SUNSHINE COMMUNITIES, A RELATED ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:SUNSHINE'S MISSION IS TO CREATE COMMUNITY AMONG PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS AND STAFF. WE DO THIS BY OFFERING SERVICES THAT ENABLE ALL OF US TO BUILD RELATIONSHIPS THAT ENHANCE OUR LIVES THROUGH MUTUAL CARING AND GROWTH. TO ACHIEVE THIS MISSION, SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES (SIRSS) OFFERS A WIDE ARRAY OF SERVICES AND SUPPORTS FOR MEN, WOMEN AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVED ONES. SUNSHINE SUPPORTS MORE THAN 400 PEOPLE WITH DEVELOPMENTAL DISABILITIES EACH YEAR, INCLUDING ABOUT 200 WHO LIVE IN INTERMEDIATE CARE FACILITIES (ICFS), IN FAMILY CARE HOMES, AND IN A PERSON'S OWN HOME. MANY OF THE INDIVIDUALS WE SUPPORT HAVE COMPLEX MEDICAL AND MENTAL HEALTH CONDITIONS. FOR THAT REASON, SIRSS ALSO OFFERS 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 AND RIDING CENTER. 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 TENDERNESS, MUTUALITY, SPIRITUALITY, INTEGRITY, AND STEWARDSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE FILING ORGANIZATION IS SUNSHINE COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 7APER THE ORGANIZATION'S CODE OF REGULATIONS, THE SOLE MEMBER MAY ELECT AND REMOVE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BSUNSHINE COMMUNITIES, THE PARENT COMPANY, HOLDS RESERVE POWERS FOR SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING UPDATED CONFLICT OF INTEREST POLICY STATEMENTS TO BE REVIEWED AND SIGNED BY THE BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ASUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES' DIRECTOR OF H.R. PROVIDES SALARY SURVEY DATA AND PERFORMANCE REVIEWS TO THE BOARD TO DETERMINE THE PRESIDENT/CEO'S SALARY ON AN ANNUAL BASIS. OTHER OFFICER'S COMPENSATION IS DETERMINED BASED ON SALARY SURVEY DATA AND PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:SUNSHINE COMMUNITIES' FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SUNSHINE INC VOCATIONAL SERVICES
7223 MAUMEE-WESTERN ROADMAUMEEOH43537205153897DAY HAB ACTIVITIES & JOB OPPS FOR INDV. WITH DEV. DISABILITIESOH501(C)(3)LINE 10SUNSHINE COMMUNITIES0
SUNSHINE COMMUNITIES
7223 MAUMEE-WESTERN ROADMAUMEEOH43537261399471SERVICES FOR SUNSHINE INC. RESIDENTIAL AND VOCATIONAL.OH501(C)(3)LINE 12B, II0N/A
SUNSHINE FOUNDATION INC
7223 MAUMEE-WESTERN ROADMAUMEEOH43537341456069FUNDRAISING & SUPPORT FOR SUNSHINE INC. RESIDENTIAL AND VOCATIONAL.OH501(C)(3)LINE 12C, III-FISUNSHINE COMMUNITIES0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERACTIVE FINANCIAL SOLUTIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17223 MAUMEE-WESTERN ROADAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
EIN311503203EIN
Primary ActivitiesMKTG SOFTWARE TO ORGS SERVING INDV. WITH DEV. DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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