2017-11-01T09:26:18-05:00 2016-12-31 341827159 GILMORE JASION MAHLER LTD 1715 INDIAN WOOD CIRCLE STE 100 MAUMEE OH 43537 990 2016-01-01 344441627 SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES SUNS 4198650251 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 Jason Abodeely President & CEO 4198650251 2017-11-01 1 HEIDI FERGUSON P00410007 4197942000 2017-10-24 70.61.47.2 2017-11-01 09:23:14 ED P 4830F11968AF7BC63347824037CD48F1DE63F9D6 0894DEE95462A49BCE21A58B781C07A82D502D8C 2016 2021-01-29 14:40:06Z Jason Abodeely 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 24210756 0 X WWW.SUNSHIne.org X 1949 OH SEE SCHEDULE O. 8 7 991 7 239718 75220 313239 1675752 21098249 21285317 14203 4563 1129380 1184308 22555071 24149940 0 300 0 0 15877659 15855332 0 0 0 7247748 7225176 23125407 23080808 -570336 1069132 12259716 14179479 7737103 8587734 4522613 5591745 X 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. 0 0 19742261 300 22197788 In 2016 Sunshine Inc. Residential and Support Services started a self advocacy group. More conversions of ICF FCH's to waiver were accomplished and residents were moved from Bancroft into two smaller homes. Implementation of a transition plan for both Sunshine and the individuals was begun for moving 8 individuals into the community from base homes. Supported Living in both Lucas and Fulton Counties experienced growth in 2016.Several graduates from the Manager Trainee Program are now successfully managing in several areas. Continued on Schedule OThere are demonstrated and documented results showing increased participation in the community and utilizing areas on the campus such as the pool, gym, etc. for FCH's.A process was begun for getting OT/PT/Speech set to bill for services. A Nursing Transition plan was also developed and implemented for service delivery.Growth was also experienced in serving children who are ventilator dependent or otherwise very medically complex and their families. Relationships were built with the hospitals and improvement was seen in health status that can lead to being weaned off of the vent and transitioning out of Sunshine. 19742261 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 63 0 1 991 1 1 1 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Donna Henson Assoc Director of Finance 4197941371 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 LESSIE L COCHRAN PHD TRUSTEE 0.40 X 0 0 0 LAVON J WELTY SECRETARY / Treasurer 0.40 0.40 X X 0 0 0 ELLEN U WILLIAMS PHD CHAIR 0.40 0.40 X X 0 0 0 douglas j schmucker VICE CHAIRMAN 0.40 0.40 X X 0 0 0 Diane Frazee TRUSTEE 0.40 X 0 0 0 terry teufel trUSTEE 0.40 X 0 0 0 Richard Blawat truSTEE 0.40 X 0 0 0 bernard w harris trUSTEE 0.40 X 0 0 0 ELIZABETH J HOLLAND President & CEO 24.00 16.00 X 78716 52478 11323 Jason Abodeely Chief Operating Officer 22.00 18.00 X 58130 47561 8817 136846 100039 20140 0 0 0 0 Miller Diversified Construction 3410 Briarfield Blvd A Maumee OH 43537 construction 559162 brookside construction co inc 360 tomahawk dr maumee OH 43537 construction 140735 Gem Inc 6842 Commodore Dr Walbridge OH 43465 construction 101152 3 2000 1268367 405385 25753 1675752 Service Fees 623990 21025685 21025685 Rental Revenue 531120 259632 259632 21285317 79200 59579 19621 19621 15421 4200 5800 1237 4563 4563 4563 MANAGEMENT FEE 541610 824798 711798 113000 CONSULTING FEE 541610 273143 198488 74655 SWIMMING LESSONS 713990 38827 2185 36642 27919 27919 1164687 24149940 22197788 239718 36682 300 300 142517 142517 12490032 10556206 1933826 111209 96968 14241 1893864 1590299 303565 1217710 1061910 155800 32025 32025 2218858 2167636 51222 28243 28243 1155200 955697 199503 137549 110039 27510 369184 295347 73837 420847 336678 84169 73338 58670 14668 1047242 837794 209448 153211 122569 30642 UBIT Tax 24000 19200 4800 Gov Mandated Assessment 764320 764320 Medical Equip & Supplie 364257 364257 Food 289833 289833 147069 114538 32531 23080808 19742261 3338547 0 1419084 861603 2091082 2361007 153399 214061 27277961 17385590 8129002 9892371 110595 239551 774 704 355780 610182 12259716 14179479 2205509 2356967 11471 14296 227662 120424 928228 916760 4364233 5179287 7737103 8587734 X 4522613 5591745 4522613 5591745 12259716 14179479 1069132 0 X X 0 1 X 1 0 X 273244 311409 487192 313239 1675752 3060836 21591841 22058208 21549235 21098249 21285317 107582850 21865085 22369617 22036427 21411488 22961069 110643686 0 0 0 110643686 28200 4200 4200 4200 4200 45000 8992 32762 28371 75333 61395 206853 37192 36962 32571 79533 65595 251853 896306 808585 831332 882798 940390 4359411 22798583 23215164 22900330 22373819 23967054 115254950 0.96000 0.96020 0.00220 0.00190 X Schedule A, Part III, Line 12, Explanation of Other Income: Management Consulting fees Swim Lessons and other Miscellaneous Income - 2012 Amount: $ 896,306. 2013 Amount: $ 808,585. 2014 Amount: $ 831,332. 2015 Amount: $ 882,798. 2016 Amount: $ 940,390. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 99137 99137 99137 99137 99137 99137 99137 99137 99137 99137 0.55630 0.44370 0 1 1 24149300 14831079 9318221 3128661 2554511 574150 9892371 RELATED PARTY NOTEs PAYABLE 5151714 P/R Withholdings 27573 5179287 X 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. X Windows 1 12987 X Roofing Shingles 1 12766 0 0 0 Part I, Column (b): The number in Column B represents the number of contributors. Form 990, Part VI, Section A, line 6 The Sole Member of the Filing organization is Sunshine Communities. Form 990, Part VI, Section A, line 7a Per the organization's code of regulations, the sole member may elect and remove directors. Form 990, Part VI, Section A, line 7b Sunshine Communities, the parent company, holds reserve powers for Sunshine Inc. Residential and Support Services. Form 990, Part VI, Section B, line 11b A 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 12c SUNSHINE 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 15a SUNSHINE 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 19 THE 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. 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 individuals with developmental disabilities and their families. The organization touches the lives of over 1000 individuals annually. Among the services offered are residential supports in intermediate care facilities, community group homes or the individuals' own homes depending on their choice. In addition SIRSS offers respite services so that families with a family member who has developmental disabilities can take a break from caretaking, knowing that their family member is safe and happy. Individuals served often have complicating medical or mental health conditions in addition to a developmental disability. To meet their needs, SIRSS offers medical and clinical services including nursing care, occupational therapy, physical therapy and speech therapy. These services are offered in a variety of adapted settings including a therapeutic pool and therapeutic riding center. For 20 years SIRSS has helped families raising children whose developmental disability influences challenging behaviors. By building a system of supports around the families and teaching simple strategies for managing behaviors, many children have been able to remain in their family home rather than growing up in an institutional setting. How this work is done is as critical as what is done. Creating a sense of community is inherent in the work, and the values driving the work are tenderness, mutuality, spirituality, integrity and stewardship. SUNSHINE INC VOCATIONAL SERVICES 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 205153897 DAY HAB ACTIVITIES & JOB OPPs FOR indv. with dev. disabilities OH 501(C)(3) Line 10 N/A 0 SUNSHINE COMMUNITIES 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 261399471 SERVICES FOR SUNSHINE INC. Residential and Vocational. OH 501(C)(3) Line 10 N/A 0 SUNSHINE FOUNDATION INC 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 341456069 FUNDRAISING & SUPPORT FOR SUNSHINE INC. Residential and Vocational. OH 501(C)(3) Line 12a, I N/A 0 sunshine inc housing corporation 7223 MAUMEE-WESTERN ROAD mAUMEE OH 43537 473244612 developing housing for those with dev disabilities OH 501(C)(3) Line 10 N/A 0 INTERACTIVE FINANCIAL SOLUTIONS INC 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 311503203 Mktg SOFTWARE TO ORGS SERVING INdv. WITH dev. DISABILITIES OH N/A C 0 0 0 1 0 1 0 0 0 0 1 0 1 1 1 1 0 1 0 0