Civic Intelligence

Sunshine Social Services Inc

EIN 01-0582371 • 501(c)3 • Wilton Manors, FL

Profile

To provide critical life assistance and professional mental health services with an emphasis on economically disadvantaged, marginalized youth and senior adults in the greater south florida metropolitan area.

2312 Wilton DriveWilton Manors, FL 33304

www.sunserve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.65x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,410

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$445,540

Down $22,970 (-4.9%) from 2023

Liabilities

Up

$1,179,532

Up $605,721 (+106%) from 2023

Net Assets

Down

-$733,992

Down $628,691 (-597%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$3,409,146

Up $202,234 (+6.3%) from 2023

Expenses

Up

$4,037,837

Up $441,631 (+12%) from 2023

Net Income

Down

-$628,691

Down $239,397 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $245,450Liabilities 2010: $46,780Net Assets 2010: $198,6702010Assets 2011: $185,316Liabilities 2011: $15,815Net Assets 2011: $169,5012011Assets 2012: $175,120Liabilities 2012: $0Net Assets 2012: $175,1202012Assets 2013: $161,703Liabilities 2013: $0Net Assets 2013: $161,7032013Assets 2014: $199,869Liabilities 2014: $5,613Net Assets 2014: $194,2562014Assets 2015: $280,611Liabilities 2015: $0Net Assets 2015: $280,6112015Assets 2016: $431,910Liabilities 2016: $630Net Assets 2016: $431,2802016Assets 2017: $474,308Liabilities 2017: $0Net Assets 2017: $474,3082017Assets 2018: $559,641Liabilities 2018: $0Net Assets 2018: $559,6412018Assets 2019: $496,753Liabilities 2019: $74,917Net Assets 2019: $421,8362019Assets 2020: $515,646Liabilities 2020: $72,594Net Assets 2020: $443,0522020Assets 2021: $494,019Liabilities 2021: $160,361Net Assets 2021: $333,6582021Assets 2022: $413,681Liabilities 2022: $129,688Net Assets 2022: $283,9932022Assets 2023: $468,510Liabilities 2023: $573,811Net Assets 2023: -$105,3012023Assets 2024: $445,540Liabilities 2024: $1,179,532Net Assets 2024: -$733,9922024

Highlighted filing

2024

Assets$445,540
Liabilities$1,179,532
Net Assets-$733,992
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $578,563Expenses 2010: $396,015Net Income 2010: $182,5482010Revenue 2011: $605,756Expenses 2011: $634,925Net Income 2011: -$29,1692011Revenue 2012: $735,681Expenses 2012: $730,062Net Income 2012: $5,6192012Revenue 2013: $1,026,289Expenses 2013: $1,039,658Net Income 2013: -$13,3692013Revenue 2014: $1,237,269Expenses 2014: $1,204,792Net Income 2014: $32,4772014Revenue 2015: $1,605,809Expenses 2015: $1,519,454Net Income 2015: $86,3552015Revenue 2016: $2,105,274Expenses 2016: $1,954,605Net Income 2016: $150,6692016Revenue 2017: $2,359,579Expenses 2017: $2,316,947Net Income 2017: $42,6322017Revenue 2018: $2,426,739Expenses 2018: $2,342,046Net Income 2018: $84,6932018Revenue 2019: $2,545,985Expenses 2019: $2,683,790Net Income 2019: -$137,8052019Revenue 2020: $2,502,667Expenses 2020: $2,479,689Net Income 2020: $22,9782020Revenue 2021: $2,357,673Expenses 2021: $2,466,616Net Income 2021: -$108,9432021Revenue 2022: $2,599,950Expenses 2022: $2,649,615Net Income 2022: -$49,6652022Revenue 2023: $3,206,912Expenses 2023: $3,596,206Net Income 2023: -$389,2942023Revenue 2024: $3,409,146Expenses 2024: $4,037,837Net Income 2024: -$628,6912024

Highlighted filing

2024

Revenue$3,409,146
Expenses$4,037,837
Net Income-$628,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,540
Liabilities
$1,179,532
Net assets
-$733,992
Revenue
$3,409,146
Expenses
$4,037,837
Net income
-$628,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.18$0.73$3.41$4.04$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.57$0.11$3.21$3.60$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.60$2.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$2.36$2.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.44$2.50$2.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$2.55$2.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.43$2.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.36$2.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.11$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.61$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.24$1.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.61$0.63$0.03
2010Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.58$0.40$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$3,461,505
Mission and Program Overview

Mission

To provide critical life assistance and professional mental health services with an emphasis on economically disadvantaged, marginalized youth,and senior adults in the greater south florida metropolitan area

To provide critical life assistance and professional mental health services with an emphasis on economically disadvantaged, marginalized youth and senior adults in the greater south florida metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$269,762$340,586▲ $70,824
Land, Buildings, and Equipment, Net$37,326$45,822▲ $8,496
Cash and Non-Interest-Bearing Accounts$120,174$37,243▼ $82,931
Prepaid Expenses and Deferred Charges$18,536$6,981▼ $11,555
Total Assets$468,510$445,540▼ $22,970
Other Assets Total$22,712$14,908▼ $7,804
Liabilities
Accounts Payable and Accrued Expenses$566,007$1,029,532▲ $463,525
Other Liabilities$7,804$150,000▲ $142,196
Total Liabilities$573,811$1,179,532▲ $605,721
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,902$25,902▲ $15,000
Net Assets Without Donor Restrictions$-116,203$-759,894▼ $643,691
Total Net Assets Fund Balance$-105,301$-733,992▼ $628,691
Total Liabilities and Net Assets / Fund Balance$468,510$445,540▼ $22,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,540$77,950$109,490
Leasehold Improvements$14,282$10,347$24,629
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio D LimaExecutive DirectorFT$149,110$7,300$156,410
Gary HensleyDirector of OperationsFT$93,392-$93,392

Board Members and Trustees

NameTitle
William Arroyo MdChairman
Michael WeinsteinPresident
Cynthia DavisDomestic Vice-chair
Angelina WapakhabuloGlobal Vice-chair
Condessa CurleySecretary
Steve L Carlton EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilton Executive Suite LLCRent Expense300 SE 2ND STREET SUITE 600, Fort Lauderdale, FL 33305$188,250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,432
Program Service Revenue
$9,865
Investment Income
$1,257
Other Revenue
$75,592
All Other Contributions
$1,716,527
Change in Net Assets
$-628,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,409,146
Total Revenue per Form 990
$3,409,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,811
Other Expenses$905,026
Total Fundraising Expense$134,685
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,393$394,147$2,514$2,157,054
Pension Plan Contributions$438,292$91,500-$529,792
Occupancy$200,373$59,877-$260,250
Current Officers, Directors, Trustees, and Key Employees$93,392$156,410-$249,802
Payroll Taxes$129,401$46,762-$176,163
All Other Expenses$44,785$21,946$23,523$90,254
Fees for Services Other$25,532$8,971$24,221$58,724
Conferences and Meetings$28,762$22,470$1,895$53,127
Advertising$587$986$42,103$43,676
Office Expenses$32,797$5,280$941$39,018
Other Expenses$23,141$13,613$808$37,562
Travel$10,339$17,828$6,262$34,429
Information Technology$24,912$8,286-$33,198
Insurance$15,574$5,124-$20,698
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion-$8,842-$8,842
Total Functional Expenses$3,015,236$887,916$134,685$4,037,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,037,837
Total Expenses per Audited Statements$4,037,837
Total Expenses per Form 990$4,037,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,951
Fundraising Direct Expenses$52,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Gala$127,951$127,951$15,161$112,790
Total Events$127,951$127,951$52,359$75,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Effective january 1, 2023, the organization entered into an affiliation agreement with aids healthcare foundation ("ahf"), a california nonprofit corporation. In accordance with florida state law, the organization amended its existing articles of incorporation and bylaws pursuant to the terms of the agreement to adopt ahf as the sole member of the organization. The organization and ahf will continue to operate as separate entities, in accordance with the provisions of the agreement. The missions of the organization and ahf complement each other and are seeking a unified approach to pursuing their missions within the south florida area. Ahf has an irrevocable license to use any of the organization's business property rights on a non-exclusive basis free of any royalties or other fees, so long as the affiliation or a substantially similar affiliation between ahf and the organization remains in effect. This affiliation agreement may be terminated by mutual agreement of both the organization and ahf, as disclosed in the terms and conditions of the affiliation agreement.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return was furnished to management and the board of directors for their comments and review prior to the final document being filed.”

Form 990, Part VI, Section B, Line 12C

“The company reviews the conflict of interest policy with staff annually or as needed on an individual basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance and approves the compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 for all years are available for public inspection on the organization's website. All governing documentation is available for inspection at our administrative office.”

Filing and Contact Details

Filer

Filer Name
Sunshine Social Services Inc
EIN
01-0582371
Phone
9547645150
Address
2312 WILTON DRIVE, WILTON MANORS, FL 33304
Doing Business As
Sunserve

Signing Officer

Name
Antonio D Lima
Title
President
Phone
9547645150
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio D Lima
Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
2
Employees
50
Volunteers
0

Preparer

Firm
Webb CPA Pa
Address
1903 S CONGRESS AVE SUITE 340, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE CRITICAL LIFE ASSISTANCE AND PROFESSIONAL MENTAL HEALTH SERVICES WITH AN EMPHASIS ON ECONOMICALLY DISADVANTAGED, MARGINALIZED YOUTH AND SENIOR ADULTS IN THE GREATER SOUTH FLORIDA METROPOLITAN AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WEINSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm7GARY HENSLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3GLOBAL VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
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IRS990/MissionDesc0TO PROVIDE CRITICAL LIFE ASSISTANCE AND PROFESSIONAL MENTAL HEALTH SERVICES WITH AN EMPHASIS ON ECONOMICALLY DISADVANTAGED, MARGINALIZED YOUTH AND SENIOR ADULTS IN THE GREATER SOUTH FLORIDA METROPOLITAN AREA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES - PROVIDES A FULL RANGE OF OUT-PATIENT MENTAL HEALTH SERVICES INCLUDING COUPLES, FAMILY AND GROUP TREATMENT AT THE SUNSERVE OFFICES. THERE IS A COMBINATION OF LICENSED CLINICIANS, REGISTERED INTERNS AND MASTER'S LEVEL STUDENTS PROVIDING SERVICES. SERVICES ARE PROVIDED ON A SLIDING PAYMENT SCALE, WITH NO ONE TURNED AWAY DUE TO LACK OF FUNDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY SERVICES - THERAPY IS PROVIDED FOR LGBTQ YOUTH OF ALL AGES, AS WELL AS THEIR FAMILY MEMBERS. LIFE COACHING IS PROVIDED; UNDERSTANDING AS EDUCATION, WHETHER VOCATIONAL OR COLLEGE, IS ESSENTIAL TO LIVING A FULL LIFE. COUNSELING IS PROVIDED BOTH IN HOME AND IN OFFICE. SIX DIFFERENT YOUTH SUPPORT GROUPS ARE OFFERED AROUND THE COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
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IRS990/PYTotalRevenueAmt03206912
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