2024-11-18T11:21:22-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 543053819 990 2023-01-01 391149038 SUNSHINE HOUSE INC SUNS 9207437943 55 WEST YEW STREET STURGEON BAY WI 54235 MOLLY KUNST BOARD MEMBER 9207437943 2024-11-15 1 0 KIMBERLY ANDERSON P00188889 9204367800 2024-11-15 2023 2024-10-15 13:58:12Z SARAH TRAEGER 55 WEST YEW STREET STURGEON BAY WI 54235 2214002 0 X WWW.SUNSHINERESOURCES.ORG X 1972 WI TO NURTURE AND INSPIRE THE HUMAN SPIRIT WITH CARE, COMPASSION, PARTNERSHIP AND INTEGRITY. 12 12 77 45 0 0 388948 737690 744849 807944 11301 25349 548179 519436 1693277 2090419 0 0 0 0 1212040 1325047 0 0 78565 554641 572858 1766681 1897905 -73404 192514 3552816 3808532 404053 400950 3148763 3407582 X SUNSHINE RESOURCES OF DOOR COUNTY ENRICHES LIVES TO NURTURE AND INSPIRE THE HUMAN SPIRIT WITH CARE, COMPASSION, PARTNERSHIP AND INTEGRITY. 0 0 792355 828135 OUR ADULT DAY SERVICE PROGRAMS INCLUDE BOTH THE SUNSHINE HOUSE AND SUNFLOWER COTTAGE. THE SUNSHINE HOUSE PROVIDES OPPORTUNITIES FOR CLIENTS OF ALL ABILITIES, WHETHER THEY NEED MORE ONE-TO-ONE CARE OR WISH TO PARTICIPATE IN GROUP PROGRAMING. EACH DAY IS FILLED WITH EXPLORATION, ADVENTURE, AND CREATIVITY. ACTIVITIES ARE SPECIFICALLY DESIGNED TO MEET THE ABILITIES AND INTERESTS OF ALL TO ENSURE FULL PARTICIPATION. READING, PLAYING GAMES, ARTS, AND CRAFTS, RESEARCHING TOPICS OF INTEREST AS WELL AS OFF-SITE DAY TRIPS TO ATTRACTIONS AND EVENTS ARE SOME OF THE FUN ACTIVITIES AVAILABLE.SUNFLOWER COTTAGE PROVIDES DAY SERVICES FOR INDIVIDUALS WHO MAY BE DIAGNOSED WITH PARKINSONS, ALZHEIMER'S OR DEMENTIA; OR SENIORS LOOKING FOR SOCIALIZATION AND COMPANIONSHIP. OUR PRIVATE, HOME-LIKE SETTING PROVIDES A PEACEFUL ATMOSPHERE TO PROVIDE THE COMFORTABLE FEELING OF HOME, WITH THEIR OWN KITCHEN, RESTROOM AND LIVING AREA TO RELAX BY THE FIREPLACE. COMPASSIONATE CAREGIVERS ASSIST IN ENSURING PARTICIPANTS HAVE A COMFORTABLE AND MEANINGFUL DAY. LIFELONG LEARNING ACTIVITIES ARE HAPPENING THROUGHOUT THE DAY. ADULT DAY SERVICES WERE PROVIDED TO 69 INDIVIDUALS IN 2023; 54 IN THE SUNSHINE HOUSE AND 15 IN THE SUNFLOWER COTTAGE. 177207 271612 SUNSHINE RESOURCES EMPLOYMENT SERVICES OFFERS SPECIALIZED TRAINING TO PREPARE PARTICIPANTS FOR COMMUNITY EMPLOYMENT. THIS INCLUDES JOB SKILL CLASSES, RESUME WRITING, INTERVIEW PREPARATION, AND EMPLOYMENT OPPORTUNITIES. WE COLLABORATE WITH THE DIVISION OF VOCATIONAL REHABILITATION TO PROVIDE JOB COACHING AND EXPLORATION. EACH PARTICIPANT HAS A SPECIFIC PLAN THAT IS DEVELOPED TO REACH THEIR CHOSEN GOALS AND JOB COACH ASSISTANCE IS PROVIDED FOR AS LONG AS NEEDED TO ENSURE THE PARTICIPANTS SUCCESS. OUR EMPLOYMENT SERVICES PROGRAM PROVIDED VOCATIONAL SUPPORT TO 38 INDIVIDUALS IN 2023. TRAINING OCCURS BOTH AT SUNSHINE RESOURCES AND IN THE COMMUNITY WITH ON-THE-JOB SUPPORT. OUR TEAM PARTNERS WITH INDIVIDUALS SUPPORT NETWORKS AND LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES THAT MEET THE COMMUNITY NEEDS AND THE EMPLOYMENT GOALS OF OUR PARTICIPANTS. WITH OUR HELP, 11 INDIVIDUALS FOUND COMMUNITY EMPLOYMENT IN 2023. SUNSHINE RESOURCES PAID OVER $53,179 IN WAGES TO INDIVIDUALS WITH DISABILITIES WHILE THEY WORKED TO DEVELOP THE NECESSARY SKILLS TO ACHIEVE COMMUNITY EMPLOYMENT. OUR RESALE STORE ALSO PROVIDES EMPLOYMENT CANDIDATES INTERVIEW ATTIRE FREE OF CHARGE. 186246 229048 SUNSHINE RESOURCES OF DOOR COUNTY OFFERS SAFE AND DEPENDABLE TRANSPORTATION TO ALL INDIVIDUALS THAT WE SERVE. THIS INITIATIVE IS TO ELIMINATE ANY BARRIERS THAT MAY PREVENT PARTICIPATION IN OUR SERVICES. BUSSES ARE EQUIPPED WITH LIFTS AND ALL NECESSARY SAFETY FEATURES. OUR FLEET CONSISTS OF FIVE ACCESSIBLE BUSES, ONE TRANSIT VAN, TWO MINIVANS AND TWO SEDANS. THIS FLEET PROVIDED OVER 18,700 RIDES FOR SENIORS OR INDIVIDUALS WITH DISABILITIES IN DOOR COUNTY. RIDERS INCLUDED SUNSHINE RESOURCES PARTICIPANTS AND JOB SEEKERS AS WELL AS LOCAL SCHOOLS, NURSING HOME AND HOSPITAL GROUPS. 1155808 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BARRY METZENTINE 9207437943 55 WEST YEW STREET STURGEON BAY WI 54235 MICHAEL LEONHARD CEO 40.00 X 112286 0 12718 SARAH TRAEGER BOARD CHAIR 2.00 X X 0 0 0 CARRIE SCHILZ 2ND BOARD CHAIR 2.00 X X 0 0 0 JEFF MILLER TREASURER 2.00 X X 0 0 0 JERRY WARRICK SECRETARY 2.00 X X 0 0 0 LARRY ALFRED BOARD MEMBER 2.00 X 0 0 0 VALERIE CLARIZIO BOARD MEMBER 2.00 X 0 0 0 BARB JOHNSON GIESE BOARD MEMBER 2.00 X 0 0 0 MOLLY KUNST BOARD MEMBER 5.00 X 0 0 0 MARK LOPER BOARD MEMBER 2.00 X 0 0 0 JERRY MELLENBERGER BOARD MEMBER 1.00 X 0 0 0 TYLER PLUFF BOARD MEMBER 1.00 X 0 0 0 HEATHER SMITH BOARD MEMBER 2.00 X 0 0 0 112286 0 12718 1 0 0 0 0 10000 33869 182005 511816 182005 737690 PERSONAL CARE 621610 307284 307284 WORK SERVICE 561300 271612 271612 TRANSPORTATION 480000 229048 229048 807944 24603 24603 746 0 746 746 746 18359 33869 31774 -13415 -13415 5440 105 5335 5335 612555 91704 520851 520851 FOOD SALES 900099 5118 5118 MISC INCOME 900099 1547 1547 6665 2090419 1328795 0 23934 125006 56253 43752 25001 960318 660785 275839 23694 26545 20185 6360 134503 56277 70575 7651 78675 52942 22510 3223 67915 67915 1408 1408 50492 3626 37894 8972 64628 25355 29249 10024 22895 320 22575 125239 78655 46584 37698 37698 2984 2402 582 166541 148458 18083 EQUIPMENT RENTAL AND MA 9503 8299 1204 PROFESSIONAL GROWTH 7421 7421 16134 4553 11581 1897905 1155808 663532 78565 X 49364 120713 804878 611436 25000 207005 111341 111673 3170 3737470 2002631 1779164 1734839 465276 728317 314623 294549 3552816 3808532 78048 101792 10791 7162 315214 291996 404053 400950 X 3087963 3147491 60800 260091 3148763 3407582 3552816 3808532 192514 66305 0 X 0 1 X 1 0 X 444008 780128 762091 388948 737690 3112865 444008 780128 762091 388948 737690 3112865 245468 2867397 12196 9144 9242 11142 24603 66327 7764 10535 18299 11863 8251 11008 11413 6665 49200 3246691 7460711 0.88320 0.90890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 11,863. 2020 AMOUNT: $ 8,251. 2021 AMOUNT: $ 11,008. 2022 AMOUNT: $ 11,413. 2023 AMOUNT: $ 6,665. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24014 3937 27951 28499 -4485 24014 25352 3147 28499 23033 2319 25352 20100 2933 23033 0.99490 0.00360 0.00150 0 0 2759562 1451288 1308274 536100 314684 221416 441808 236659 205149 1734839 BENEFICIAL INTEREST IN ASSETS HELD 192134 F RBC INVESTMENTS 536183 F 728317 RIGHT OF USE ASSET 294549 294549 LEASE LIABILITIES 291996 291996 2247020 66305 91704 158009 2089011 1408 1408 2090419 1988201 91704 91704 1896497 1408 1408 1897905 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 91,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 91,704. SUNFLOWER FEST 36992 33869 3123 5745 691 4735 7638 36992 33869 3123 5745 691 4735 7638 18809 -15686 X 2 182005 FMV AT DATE OF DONATION 0 0 0 PART I, COLUMN (B): AMOUNT IN COLUMN B REPRESENTS NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED TO THE TREASURER OF THE BOARD OF DIRECTORS (THE DESIGNEE OF THE BOARD WHO WORKS IN FINANCE), WHO WILL PRESENT IT TO THE WHOLE BOARD OF DIRECTORS AT A REGULAR SCHEDULED MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A DIRECTOR, OFFICER, OR COMMITTEE MEMBER HAS A MATERIAL FINANCIAL INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF SUCH PERSON'S INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OF COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTION) IN THE DISCUSSIONS AND DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTIONS. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE THE ABSTENTION FROM VOTING AND PARTICIPATING, AND WHETHER A QUORUM WAS PRESENT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS, COMPARING THE SALARY OF OTHER LOCAL EXECUTIVE DIRECTORS AND ALSO WITH THE RANGES OF EXECUTIVE DIRECTORS IN COMMUNITY REHABILITATION PROGRAMS IN WISCONSIN THROUGH THE STATE TRADE GROUP DSPN. THIS IS DONE ANNUALLY. THE CEO DOES AN ANNUAL REVIEW AND APPROVES SALARY INCREASES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF SUNSHINE HOUSE, INC., THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, THE AUDITS AND 990'S ARE AVAILABLE TO THE GENERAL PUBLIC IF THEY REQUEST THEM AT 55 WEST YEW STREET, STURGEON BAY, WI 54235.