Civic Intelligence

Sunshine Inc. Residential and Support Services

990 • Fiscal year 2019 • EIN 34-4441627

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SUNSHINE.ORG
7223 Maumee-western RoadMaumee, OH 43537

(419) 865-0251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$166,840

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,758,772

Down $1,711,545 (-9.8%) from 2018

Net Assets

Down

$4,838,245

Down $973,405 (-17%) from 2018

Liabilities

Down

$10,920,527

Down $738,140 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$24,070,857

Up $436,710 (+1.8%) from 2018

Expenses

Up

$25,044,262

Up $723,766 (+3.0%) from 2018

Net Income

Down

-$973,405

Down $287,056 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $11,797,777Liabilities 2010: $5,444,941Net Assets 2010: $6,352,8362010Assets 2011: $12,232,076Liabilities 2011: $6,273,477Net Assets 2011: $5,958,5992011Assets 2012: $12,295,825Liabilities 2012: $6,695,203Net Assets 2012: $5,600,6222012Assets 2013: $12,442,607Liabilities 2013: $7,025,085Net Assets 2013: $5,417,5222013Assets 2014: $12,184,387Liabilities 2014: $7,092,638Net Assets 2014: $5,091,7492014Assets 2015: $12,259,716Liabilities 2015: $7,737,103Net Assets 2015: $4,522,6132015Assets 2016: $14,179,479Liabilities 2016: $8,587,734Net Assets 2016: $5,591,7452016Assets 2017: $15,899,489Liabilities 2017: $9,401,490Net Assets 2017: $6,497,9992017Assets 2018: $17,470,317Liabilities 2018: $11,658,667Net Assets 2018: $5,811,6502018Assets 2019: $15,758,772Liabilities 2019: $10,920,527Net Assets 2019: $4,838,2452019Assets 2020: $20,313,876Liabilities 2020: $8,715,970Net Assets 2020: $11,597,9062020Assets 2021: $21,921,125Liabilities 2021: $3,934,161Net Assets 2021: $17,986,9642021Assets 2022: $20,306,600Liabilities 2022: $3,135,435Net Assets 2022: $17,171,1652022Assets 2023: $43,973,739Liabilities 2023: $6,709,404Net Assets 2023: $37,264,3352023Assets 2024: $45,368,506Liabilities 2024: $7,555,380Net Assets 2024: $37,813,1262024

Highlighted filing

2019

Assets$15,758,772
Liabilities$10,920,527
Net Assets$4,838,245
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,345,6472010Expenses 2011: $23,019,4662011Expenses 2012: $23,347,7652012Revenue 2013: $23,420,872Expenses 2013: $23,603,972Net Income 2013: -$183,1002013Revenue 2014: $23,041,389Expenses 2014: $23,367,162Net Income 2014: -$325,7732014Revenue 2015: $22,555,071Expenses 2015: $23,125,407Net Income 2015: -$570,3362015Revenue 2016: $24,149,940Expenses 2016: $23,080,808Net Income 2016: $1,069,1322016Revenue 2017: $24,002,017Expenses 2017: $23,095,763Net Income 2017: $906,2542017Revenue 2018: $23,634,147Expenses 2018: $24,320,496Net Income 2018: -$686,3492018Revenue 2019: $24,070,857Expenses 2019: $25,044,262Net Income 2019: -$973,4052019Revenue 2020: $30,237,496Expenses 2020: $23,477,835Net Income 2020: $6,759,6612020Revenue 2021: $30,324,774Expenses 2021: $23,935,716Net Income 2021: $6,389,0582021Revenue 2022: $24,015,523Expenses 2022: $24,831,322Net Income 2022: -$815,7992022Revenue 2023: $27,894,779Expenses 2023: $30,365,177Net Income 2023: -$2,470,3982023Revenue 2024: $33,094,873Expenses 2024: $33,480,382Net Income 2024: -$385,5092024

Highlighted filing

2019

Revenue$24,070,857
Expenses$25,044,262
Net Income-$973,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$24,118,664
Mission and Program Overview

Mission

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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,271,910$12,466,886▼ $805,024
Accounts Receivable$2,831,110$2,333,069▼ $498,041
Cash and Non-Interest-Bearing Accounts$630,407$366,184▼ $264,223
Prepaid Expenses and Deferred Charges$246,715$293,087▲ $46,372
Investments Program Related$278,659$97,590▼ $181,069
Intangible Assets$562$491▼ $71
Total Assets$17,470,317$15,758,772▼ $1,711,545
Other Assets Total$210,954$201,465▼ $9,489
Liabilities
Other Liabilities$6,224,742$6,233,441▲ $8,699
Mortgage Notes Payable Secured by Investment Property$2,569,882$2,280,587▼ $289,295
Accounts Payable and Accrued Expenses$2,700,806$2,250,685▼ $450,121
Escrow Account Liability$144,078$136,655▼ $7,423
Deferred Revenue$19,159$19,159→ $0
Total Liabilities$11,658,667$10,920,527▼ $738,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,044,273$4,128,915▼ $915,358
Net Assets With Donor Restrictions$767,377$709,330▼ $58,047
Total Net Assets Fund Balance$5,811,650$4,838,245▼ $973,405
Total Liabilities and Net Assets / Fund Balance$17,470,317$15,758,772▼ $1,711,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,038,619$17,424,355$29,462,974
Equipment$428,267$2,715,138$3,143,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$99,137---$99,137
2018$99,137---$99,137
2017$99,137---$99,137
2016$99,137---$99,137
2015$99,137---$99,137
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah RassmussonChief Program OfficerPT$71,679$42,018$113,697
Donna HensonChief Financial OfficerPT$57,176$41,236$98,412
Jason AbodeelyPresident & CEOPT$38,418$3,292$41,710

Board Members and Trustees

NameTitle
Douglas J SchmuckerChair
Ellen U Williams PhdTrustee
Lessie L Cochran PhdTrustee
Diane FrazeeSecretary
Terry TeufelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Department Of Developmental DisabilConstruction30 E BROAD ST, Columbus, OH 43215$683,417
Miller Diversified ConstructionConstruction3410 BRIARFIELD BLVD A, Maumee, OH 43537$190,006
Rock RoofingRoofing3726 W LINCOLNSHIRE BLVD, Toledo, OH 43606$144,520
Gem INCConstruction6842 COMMODORE DR, Walbridge, OH 43465$140,846
Envirocare Lawn & Landscape LLCLandscaping24112 LIME CITY RD, Perrysburg, OH 43551$131,558
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,530
Program Service Revenue
$21,900,193
Investment Income
$-11,451
Other Revenue
$1,175,585
Change in Net Assets
$-973,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,326,424
Other Expenses$7,717,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,577,415$2,099,235-$13,676,650
Other Employee Benefits$1,722,377$318,997-$2,041,374
Fees for Services Other$1,629,075$91,391-$1,720,466
Office Expenses$1,156,119$240,219-$1,396,338
Depreciation Depletion$1,017,867$254,467-$1,272,334
Payroll Taxes$1,071,486$159,310-$1,230,796
Travel$494,657$123,664-$618,321
Occupancy$337,195$84,299-$421,494
All Other Expenses$279,667$23,559-$303,226
Information Technology$222,452$55,613-$278,065
Current Officers, Directors, Trustees, and Key Employees-$265,253-$265,253
Other Expenses$219,447$9,600-$219,447
Insurance$175,024$43,756-$218,780
Interest$126,241$31,560-$157,801
Pension Plan Contributions$97,323$15,028-$112,351
Advertising-$47,186-$47,186
Fees for Services Legal-$17,076-$17,076
Total Functional Expenses$21,164,049$3,880,213$0$25,044,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Notes Payable$6,188,780
P/r Withholdings$44,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Sunshine Inc Residential & Support
EIN
34-4441627
Phone
4198650251
Address
7223 MAUMEE-WESTERN ROAD, MAUMEE, OH 43537

Signing Officer

Name
Jason Abodeely
Title
President & CEO
Phone
4198650251
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Abodeely
Formed
1949
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
968
Volunteers
5

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

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 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.”

Financial Statement Notes

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.”

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IRS990/Desc02019 WAS A REMARKABLE YEAR OF PROGRESS FOR SUNSHINE. AMONG ITS ACCOMPLISHMENTS:- IN APRIL OF 2019, SUNSHINE'S CAPITAL CAMPAIGN TO BUILD THREE NEW HOMES, ENDED WITH THE OPENING OF A NEW 6 BED INTERMEDIATE CARE FACILITY (ICF) IN WALBRIDGE, OHIO, EXPANDING OUR SERVICES IN WOOD COUNTY. THE OTHER TWO HOMES WERE COMPLETED IN 2018 IN LUCAS COUNTY. CONTINUED ON SCHEDULE O- PARTNERED WITH SUNSHINE'S PT/OT DEPARTMENT TO CREATE A SCHEDULE OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO FOSTER LEARNING BOTH WITHIN THE HOME ENVIRONMENT AND IN THE COMMUNITY. WORKED TO MEET THE CHANGING NEEDS OF THE INDIVIDUALS WE SUPPORT, SOME OF WHOM EXPERIENCED SIGNIFICANT CHANGES IN HEALTH & COGNITION, AS WELL AS, OTHERS WHO MOVED INTO NEW HOMES IN THE COMMUNITY. - SUNSHINE HAS A GOAL TO INCREASE THE USE OF TECHNOLOGY TO IMPROVE CARE OF, AND INDEPENDENCE OF, THE INDIVIDUALS THEY SERVE. TO MEET THAT GOAL, SUNSHINE INTRODUCED TELE MEDICINE BY PILOTING STATION MD IN FOUR SITES IN THE COMMUNITY. IN ADDITION, IN AN EFFORT TO INCREASE INDEPENDENCE OF INDIVIDUALS AND IMPROVE COMMUNICATION AMONG STAFF, ALEXA WAS PILOTED IN TWO RESIDENTIAL SITES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711299
IRS990/Form990PartVIISectionAGrp/PersonNm0LESSIE L COCHRAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN U WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS J SCHMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY TEUFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON ABODEELY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH RASSMUSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5115253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt638117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt730719
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04532
IRS990/GrossReceiptsAmt024118664
IRS990/GrossRentsGrp/RealAmt049800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055613
IRS990/InformationTechnologyGrp/ProgramServicesAmt0222452
IRS990/InformationTechnologyGrp/TotalAmt0278065
IRS990/InsuranceGrp/ManagementAndGeneralAmt043756
IRS990/InsuranceGrp/ProgramServicesAmt0175024
IRS990/InsuranceGrp/TotalAmt0218780
IRS990/IntangibleAssetsGrp/BOYAmt0562
IRS990/IntangibleAssetsGrp/EOYAmt0491
IRS990/InterestGrp/ManagementAndGeneralAmt031560
IRS990/InterestGrp/ProgramServicesAmt0126241
IRS990/InterestGrp/TotalAmt0157801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0278659
IRS990/InvestmentsProgramRelatedGrp/EOYAmt097590
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020139493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013271910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012466886
IRS990/LandBldgEquipCostOrOtherBssAmt032606379
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015983
IRS990/LessRentalExpensesGrp/RealAmt031824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt039311
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039311
IRS990/MissionDesc0SUNSHINE'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02569882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02280587
IRS990/NetAssetsOrFundBalancesBOYAmt05811650
IRS990/NetAssetsOrFundBalancesEOYAmt04838245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017976
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017976
IRS990/NetUnrelatedBusTxblIncmAmt062653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05044273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04128915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084299
IRS990/OccupancyGrp/ProgramServicesAmt0337195
IRS990/OccupancyGrp/TotalAmt0421494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240219
IRS990/OfficeExpensesGrp/ProgramServicesAmt01156119
IRS990/OfficeExpensesGrp/TotalAmt01396338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210954
IRS990/OtherAssetsTotalGrp/EOYAmt0201465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01722377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02041374
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1GOV MANDATED ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09600
IRS990/OtherExpensesGrp/ProgramServicesAmt0711777
IRS990/OtherExpensesGrp/ProgramServicesAmt1325927
IRS990/OtherExpensesGrp/ProgramServicesAmt2219447
IRS990/OtherExpensesGrp/TotalAmt09600
IRS990/OtherExpensesGrp/TotalAmt1711777
IRS990/OtherExpensesGrp/TotalAmt2325927
IRS990/OtherExpensesGrp/TotalAmt3219447
IRS990/OtherLiabilitiesGrp/BOYAmt06224742
IRS990/OtherLiabilitiesGrp/EOYAmt06233441
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1365071
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt179245
IRS990/OtherRevenueTotalAmt01157609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02099235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011577415
IRS990/OtherSalariesAndWagesGrp/TotalAmt013676650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159310
IRS990/PayrollTaxesGrp/ProgramServicesAmt01071486
IRS990/PayrollTaxesGrp/TotalAmt01230796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097323
IRS990/PensionPlanContributionsGrp/TotalAmt0112351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293087
IRS990/PrincipalOfficerNm0JASON ABODEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021645851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021645851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01345300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201057
IRS990/PYOtherExpensesAmt07594841
IRS990/PYOtherRevenueAmt01255345
IRS990/PYProgramServiceRevenueAmt020832445
IRS990/PYRevenuesLessExpensesAmt0-686349
IRS990/PYSalariesCompEmpBnftPaidAmt016725655
IRS990/PYTotalExpensesAmt024320496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023634147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-973405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01006530
IRS990/RentalIncomeOrLossGrp/RealAmt017976
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022826246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT CONSULTING FEES AND OTHER MISCELLANEOUS INCOME - 2015 AMOUNT: $ 882,798. 2016 AMOUNT: $ 940,390. 2017 AMOUNT: $ 1,000,088. 2018 AMOUNT: $ 1,067,478. 2019 AMOUNT: $ 39,311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01006530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01345300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02126244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01675752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06467065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022826246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020832445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020652212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021285317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021098249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106694469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270233
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01067478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0940390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0882798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03930065
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt049496
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt043567
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt032042
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt061395
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt075333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0261833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt0113161534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023832776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022177745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022778456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022961069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021411488

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,758,772
Liabilities
$10,920,527
Net assets
$4,838,245
Revenue
$24,070,857
Expenses
$25,044,262
Net income
-$973,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$7.56$37.8$33.1$33.5$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$6.71$37.3$27.9$30.4$2.47
2022Detailed filing. Detailed filing data is available for this year.$20.3$3.14$17.2$24.0$24.8$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.93$18.0$30.3$23.9$6.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.72$11.6$30.2$23.5$6.76
2019Detailed filing. Detailed filing data is available for this year.$15.8$10.9$4.84$24.1$25.0$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$11.7$5.81$23.6$24.3$0.69
2017Detailed filing. Detailed filing data is available for this year.$15.9$9.40$6.50$24.0$23.1$0.91
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.59$5.59$24.1$23.1$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.74$4.52$22.6$23.1$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.09$5.09$23.0$23.4$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.4$7.03$5.42$23.4$23.6$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.70$5.60$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.27$5.96$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.44$6.35$23.3