Civic Intelligence

Sunshine Inc. Residential and Support Services

990 • Fiscal year 2020 • EIN 34-4441627

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.29x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$222,164

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$20,313,876

Up $4,555,104 (+29%) from 2019

Net Assets

Up

$11,597,906

Up $6,759,661 (+140%) from 2019

Liabilities

Down

$8,715,970

Down $2,204,557 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$30,237,496

Up $6,166,639 (+26%) from 2019

Expenses

Down

$23,477,835

Down $1,566,427 (-6.3%) from 2019

Net Income

Up

$6,759,661

Up $7,733,066 (+794%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$20,313,876
Liabilities$8,715,970
Net Assets$11,597,906
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$30,237,496
Expenses$23,477,835
Net Income$6,759,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$30,675,094
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$12,466,886$11,473,989▼ $992,897
Cash and Non-Interest-Bearing Accounts$366,184$6,145,857▲ $5,779,673
Accounts Receivable$2,333,069$1,794,200▼ $538,869
Prepaid Expenses and Deferred Charges$293,087$275,159▼ $17,928
Investments Program Related$97,590--
Inventories for Sale or Use-$10,000-
Intangible Assets$491$421▼ $70
Total Assets$15,758,772$20,313,876▲ $4,555,104
Other Assets Total$201,465$614,250▲ $412,785
Liabilities
Unsecured Notes Loans Payable-$3,643,400-
Mortgage Notes Payable Secured by Investment Property$2,280,587$1,842,211▼ $438,376
Accounts Payable and Accrued Expenses$2,250,685$1,721,925▼ $528,760
Other Liabilities$6,233,441$1,225,102▼ $5,008,339
Escrow Account Liability$136,655$264,173▲ $127,518
Deferred Revenue$19,159$19,159→ $0
Total Liabilities$10,920,527$8,715,970▼ $2,204,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,128,915$10,946,623▲ $6,817,708
Net Assets With Donor Restrictions$709,330$651,283▼ $58,047
Total Net Assets Fund Balance$4,838,245$11,597,906▲ $6,759,661
Total Liabilities and Net Assets / Fund Balance$15,758,772$20,313,876▲ $4,555,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,048,592$16,363,281$27,411,873
Equipment$425,397$2,770,583$3,195,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$99,137---$99,137
2019$99,137---$99,137
2018$99,137---$99,137
2017$99,137---$99,137
2016$99,137---$99,137
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AbodeelyPresident and CEOPT$138,237$39,494$177,731
Deborah RassmussonChief Program OfficerPT$79,674$44,187$123,861
Donna HensonChief Financial OfficerPT$61,754$48,704$110,458

Board Members and Trustees

NameTitle
Douglas SchmuckerChair
Terry TeufelVice-chair
Ellen WilliamsDirector
Lessie CochranDirector
Diane FrazeeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Department Of Developmental DisabilFranchise Fees For Medicaid Bed30 E BROAD ST, Columbus, OH 43215$591,923
Envirocare Lawn & Landscape LLCLandscaping24112 LIME CITY RD, Perrysburg, OH 43551$176,773
Gem INCConstruction6842 COMMODORE DR, Walbridge, OH 43465$134,960
SolanaSoftware7223 MAUMEE-WESTERN ROAD, Maumee, OH 43537$105,141
Revenue and Support

Revenue Composition

Contributions and Grants
$7,498,872
Program Service Revenue
$21,526,572
Investment Income
$272,213
Other Revenue
$939,839
Change in Net Assets
$6,759,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,264,597
Other Expenses$6,213,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,083,296$2,221,995-$14,305,291
Office Expenses$1,277,160$232,182-$1,509,342
Other Employee Benefits$1,079,609$204,761-$1,284,370
Payroll Taxes$1,097,291$160,718-$1,258,009
Depreciation Depletion$939,491$234,873-$1,174,364
Fees for Services Other$492,013$50,491-$542,504
Occupancy$316,222$79,055-$395,277
Current Officers, Directors, Trustees, and Key Employees-$332,621-$332,621
Other Expenses$295,222$37,600-$295,222
All Other Expenses$258,575$23,835-$282,410
Information Technology$191,960$47,990-$239,950
Insurance$178,284$44,571-$222,855
Travel$148,804$37,201-$186,005
Interest$115,800$28,950-$144,750
Pension Plan Contributions$79,712$4,594-$84,306
Advertising-$57,877-$57,877
Fees for Services Legal-$45,699-$45,699
Total Functional Expenses$19,632,822$3,845,013$0$23,477,835
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
Deferred Social Security (cares Act)$776,731
Related Party Notes Payable$238,747
P/r Withholdings$209,624
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
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
2021-10-04
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
902
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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710041
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS SCHMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY TEUFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm3LESSIE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN WILLIAMS
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/ReportableCompFromOrgAmt5167037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt541759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt641169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt734146
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND 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/OtherAmt0267044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01668756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0692857
IRS990/GrossReceiptsAmt030675094
IRS990/GrossRentsGrp/RealAmt07155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047990
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191960
IRS990/InformationTechnologyGrp/TotalAmt0239950
IRS990/InsuranceGrp/ManagementAndGeneralAmt044571
IRS990/InsuranceGrp/ProgramServicesAmt0178284
IRS990/InsuranceGrp/TotalAmt0222855
IRS990/IntangibleAssetsGrp/BOYAmt0491
IRS990/IntangibleAssetsGrp/EOYAmt0421
IRS990/InterestGrp/ManagementAndGeneralAmt028950
IRS990/InterestGrp/ProgramServicesAmt0115800
IRS990/InterestGrp/TotalAmt0144750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt05169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt097590
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019133864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012466886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011473989
IRS990/LandBldgEquipCostOrOtherBssAmt030607853
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0425813
IRS990/LessRentalExpensesGrp/RealAmt011785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056585
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056585
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/BOYAmt02280587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01842211
IRS990/NetAssetsOrFundBalancesBOYAmt04838245
IRS990/NetAssetsOrFundBalancesEOYAmt011597906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267044
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt069620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4630
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4630
IRS990/NetUnrelatedBusTxblIncmAmt058495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04128915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010946623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079055
IRS990/OccupancyGrp/ProgramServicesAmt0316222
IRS990/OccupancyGrp/TotalAmt0395277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232182
IRS990/OfficeExpensesGrp/ProgramServicesAmt01277160
IRS990/OfficeExpensesGrp/TotalAmt01509342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201465
IRS990/OtherAssetsTotalGrp/EOYAmt0614250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01079609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01284370
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1GOV MANDATED ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037600
IRS990/OtherExpensesGrp/ProgramServicesAmt0772344
IRS990/OtherExpensesGrp/ProgramServicesAmt1307039
IRS990/OtherExpensesGrp/ProgramServicesAmt2295222
IRS990/OtherExpensesGrp/TotalAmt037600
IRS990/OtherExpensesGrp/TotalAmt1772344
IRS990/OtherExpensesGrp/TotalAmt2307039
IRS990/OtherExpensesGrp/TotalAmt3295222
IRS990/OtherLiabilitiesGrp/BOYAmt06233441
IRS990/OtherLiabilitiesGrp/EOYAmt01225102
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0544953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1162162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0657953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1229931
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt167769
IRS990/OtherRevenueTotalAmt0944469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02221995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012083296
IRS990/OtherSalariesAndWagesGrp/TotalAmt014305291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160718
IRS990/PayrollTaxesGrp/ProgramServicesAmt01097291
IRS990/PayrollTaxesGrp/TotalAmt01258009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079712
IRS990/PensionPlanContributionsGrp/TotalAmt084306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275159
IRS990/PrincipalOfficerNm0JASON ABODEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021277088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021277088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11451
IRS990/PYOtherExpensesAmt07717838
IRS990/PYOtherRevenueAmt01175585
IRS990/PYProgramServiceRevenueAmt021900193
IRS990/PYRevenuesLessExpensesAmt0-973405
IRS990/PYSalariesCompEmpBnftPaidAmt017326424
IRS990/PYTotalExpensesAmt025044262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024070857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06759661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05830116
IRS990/RentalIncomeOrLossGrp/RealAmt0-4630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022233687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07498872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01006530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01345300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02126244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01675752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013652698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022233687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022826246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020832445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020652212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021285317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107829907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243080
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01067478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0940390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03103852
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt047211
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt049496
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt043567
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt032042
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt061395
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0233711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt0121482605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029732559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023832776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022177745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022778456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022961069
IRS990ScheduleA/Total509Grp/TotalAmt0121482605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029841524

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,313,876
Liabilities
$8,715,970
Net assets
$11,597,906
Revenue
$30,237,496
Expenses
$23,477,835
Net income
$6,759,661
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
2020Detailed filing. Detailed filing data is available for this year.$20.3$8.72$11.6$30.2$23.5$6.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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