2013-11-15T09:08:31-08:00 2012-12-31 ZAND & FERNANDES PA 300 S PINE ISLAND RD STE 110 PLANTATION FL 333242619 990 2012-01-01 650978444 SUNSHINE AFTER SCHOOL CHILD CARE INC SUNS 9542368850 7900 PETERS ROAD PLANTATION FL 33324 HOWARD DOUGHTY 2013-11-15 true Mark J Zand CPA CFST P00185362 9543700300 2012 2016-02-25 16:41:14Z 4905449 false false X SUNSHINEFL.ORG X 1999 FL Sunshine is a family operated not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992. 5 0 0 0 1642577 1579280 3508741 3299561 24769 26608 0 5176087 4905449 0 0 3614826 3317729 0 0 1402856 2023492 5017682 5341221 158405 -435772 1302705 1277156 690085 1100308 612620 176848 Sunshine is a family operated not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992. false false 4871973 1579280 3299561 THE ORGANIZATION FURNISHES CHILD CARE, BOTH BEFORE AND AFTER SCHOOL TO CHILDREN, PRIMARILY IN PUBLIC SCHOOLS AND RECEIVES GRANTS FOR THIS, BASED ON THE CHILD'S INCOME LEVEL 4871973 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 0 true false false false false false false true false false false true true true false false false false false false X GARY CHIN 9542368850 7900 PETERS ROAD B200 PLANTATION FL 33324 GARY CHIN 40.00 0.00 X X 71531 0 0 COLLEEN GULLA 40.00 0.00 X 80750 0 0 CRAIG DOUGHTY 40.00 0.00 X 42300 0 0 HOWARD DOUGHTY 40.00 0.00 X 86000 0 0 JANICE DOUGHTY 40.00 0.00 X 52500 0 0 JOSE A MOTTA 50.00 0.00 X 56853 0 0 389934 0 false false false 0 1579280 1579280 FEES FOR SERVICES 3299561 3299561 3299561 26608 26608 0 0 0 0 0 0 0 0 4905449 3299561 26608 0 0 0 0 333081 287836 45245 0 2984648 2686183 298465 0 0 0 114294 102865 11429 0 52295 47066 5229 0 0 0 31637 28473 3164 19530 17577 1953 64270 57843 6427 6031 5428 603 0 191369 172232 19137 4618 4156 462 0 10661 9595 1066 40398 36358 4040 0 0 133888 120499 13389 PROGRAM SUPPLIES 81923 81923 GRANT ALLOCATION EXPENSE 123985 123985 CONTINGENCY LOSS 393629 354266 39363 SCHOOL OPERATIONAL FEES 409675 409675 345289 326013 19276 5341221 4871973 469248 0 183337 140024 0 4949 64229 0 0 0 1041467 1002695 0 36112 36807 70828 61480 12787 9348 0 0 0 0 24053 24053 1302705 1277156 121790 577013 130306 85306 437989 437989 690085 1100308 X 612620 176848 612620 176848 1302705 1277156 -435772 X false true X false false X 1475239 1703258 1568164 1642577 1579280 7968518 5229699 4450320 4265175 3508741 3299561 20753496 0 0 0 6704938 6153578 5833339 5151318 4878841 28722014 0 0 28722014 1928 6700 31075 24769 26608 91080 0 1928 6700 31075 24769 26608 91080 0 0 6706866 6160278 5864414 5176087 4905449 28813094 0.99680 0.99670 0.00320 0.00330 X 5085 1800 3285 55366 49303 6063 10377 10377 9348 ELITE MGNMT HLDG LLC FAMILY CONTROLLED INT RATE NOT ARMS LENGTH true 10893 CRAIG DOUGHTY DIRECTOR 42300 MANAGEMENT SERVICES false HOWARD DOUGHTY TREASURER 86000 MANAGEMENT SERVICES false JANICE DOUGHTY EXECUTIVE DIRECTOR 52500 MANAGEMENT SERVICES false JANICE DOUGHTY, EXECUTIVE DIRECTOR, FURNISHES MANAGEMENT SERVICES TO THE ORGANIZATION; HER SALARY IS PAID THROUGH A 3RD PARTY COMPANY CONTROLLED BY JANICE DOUGHTY, CRAIG DOUGHTY AND HOWARD DOUGHTY. THEY ARE ALL PAID THROUGH THIS SAME COMPANY; THE AMOUNTS PAID ARE AT ARMS-LENGTH PRICING. FORM 990, PART VII, SECTION A, OFFICERS COMPENSATION THE ORGANIZATION PAYS AN ENTITY KNOWN AS "ELITE MANAGEMENT & HOLDING, LLC" - FEI# 20-4460012 MANAGEMENT FEES TO COVER THE COST OF THE SALARIES OF THE THREE OFFICERS; JANICE DOUGHTY, CRAIG DOUGHTY, & HOWARD DOUGHTY. THE SALARIES ARE REASONABLE IN NATURE FOR THE MANAGEMENT SERVICES PROVIDED. FORM 990, PART V, STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPL THE ORGANIZATION PAYS IT'S EMPLOYEES THROUGH AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (EMPLOYEE LEASING), TO THE KNOWLEDGE OF THE BOARD ALL EMPLOYER PAYROLL TAX RETURNS WERE FILED AS NEEDED. EXPLANATION OF RELATIONSHIP FORM 990, PART IV, QUESTIONS 28a-c JANICE DOUGHTY, EXECUTIVE DIRECTOR, FURNISHES MANAGEMENT SERVICES TO THE ORGANIZATION; HER SALARY IS PAID THROUGH A 3RD PARTY COMPANY CONTROLLED BY JANICE DOUGHTY, CRAIG DOUGHTY AND HOWARD DOUGHTY. THEY ARE ALL PAID THROUGH THIS SAME COMPANY; THE AMOUNTS PAID ARE AT ARMS-LENGTH PRICING. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et HOWARD AND CRAIG DOUGHTY ARE JANICE DOUGHTY'S SONS