2024-10-21T15:51:31-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 344441627 SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES SUNS 4198650251 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 MICHAEL BOGDAN CHIEF FINANCIAL OFFICER 4197941371 2024-10-18 1 1 DIANN STRETTEN P01983935 4197942000 2024-10-18 2023 2024-10-15 13:58:12Z SUNSHINE COMMUNITIES INC JASON ABODEELY 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 28181804 0 X WWW.SUNSHINE.ORG X 1949 OH SEE SCHEDULE O. 11 11 676 2023 91190 0 2123086 2046224 20750923 24821420 155383 138824 986131 888311 24015523 27894779 0 0 0 0 18062328 23921261 0 0 0 6768994 6443916 24831322 30365177 -815799 -2470398 20306600 43973739 3135435 6709404 17171165 37264335 X 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. 0 0 24322798 0 25198755 TO ACHIEVE THIS MISSION, SUNSHINE'S RESIDENTIAL & VOCATIONAL SERVICES OFFERS A WIDE ARRAY OF SERVICES AND SUPPORTS FOR MEN, WOMEN AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVED ONES. OVER THE LAST YEAR, SUNSHINE RESIDENTIAL AND VOCATIONAL SERVICES SUPPORTED MORE THAN 230 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE THAT RESIDE IN INTERMEDIATE CARE FACILITIES (ICFS), IN WAIVER FAMILY CARE HOMES, IN A PERSON'S OWN HOME AND IN VOCATIONAL SETTINGS. OVER THE LAST SEVERAL YEARS, SUNSHINE RESIDENTIAL SERVICES HAS ALSO BEGUN SUPPORTING MORE CHILDREN RESIDENTIALLY. CURRENTLY 17 CHILDREN WITH COMPLEX NEEDS CALL SUNSHINE THEIR HOME. CONTINUED ON SCHEDULE OMANY OF THE INDIVIDUALS WE SUPPORT HAVE COMPLEX MEDICAL AND MENTAL HEALTH CONDITIONS. FOR THAT REASON, SUNSHINE'S RESIDENTIAL AND VOCATIONAL SERVICES ALSO OFFERS BOTH 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. 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 EMPATHY, MUTUALITY, SPIRITUALITY, INTEGRITY, AND STEWARDSHIP.HIGHLIGHTS FOR 2023: HIGHLIGHTS IN 2023 FOR SUNSHINE'S RESIDENTIAL PROGRAMS INCLUDE THE FOLLOWING:- WE BEGAN A LARGE SCALE HVAC AND HOME RENOVATION PROJECT FOR OUR BASE FACILITY. THROUGH THIS, WE HAVE BEEN ABLE TO RENOVATE THREE HOMES, INCLUDING ADDING MORE ACCESSIBLE TUBS FOR INDIVIDUALS IN THE BATHROOMS, NEW FLOORING, PAINTING AND NEW CABINETS. WE WERE ALSO ABLE TO REPLACE THE FLOORING AND WALLPAPER IN THE MAIN HALLWAYS AND OFFICES. - IN THE SUMMER OF 2023, WE COMPLETED KITCHEN RENOVATIONS IN OUR VANDERBILT, LASKEY AND CYPRESS HOMES. OUR VANDERBILT HOME ALSO RECEIVED NEW FLOORING THROUGHOUT, AS WELL AS, PAINTING AND NEW FURNISHINGS. - AT THE MAIN CAMPUS, WE REPLACED ALL OF THE FENCING. THIS CREATED A CONSISTENT LOOK ACROSS THE CAMPUS AND EXTENDED BACKYARDS FOR INDIVIDUALS. - IN OCTOBER OF 2023, THE VOCATIONAL PROGRAM WAS SELECTED TO PARTICIPATE IN A PILOT THROUGH THE DODD TO IMPROVE OUTCOMES AND MOVE TOWARDS MORE COMMUNITY BASED SERVICES. THIS PILOT PROVIDED FUNDS FOR A FULL TIME PERSON TO FOCUS ON PROGRAMMING, AS WELL AS, FUNDS FOR STAFF TRAINING AND TECHNOLOGY TO ENHANCE PROGRAMMING. WITH THE PILOT FUNDS, WE PURCHASED AN OBIE INTERACTIVE PROJECTION SYSTEM. - AS PART OF OUR STRATEGIC PLANNING, WE CREATED A COMPREHENSIVE CARE MODEL THAT ADDRESSED NEEDS FOR THE INDIVIDUALS WE SUPPORT. THROUGH THIS PLAN, WE IDENTIFIED STRENGTHENING CONNECTIONS, WAYS TO IMPROVE OVERALL HEALTH AND WELLNESS, HIGHER LEVELS OF EMPLOYEE COMPETENCY AND IMPROVEMENTS IN VOCATIONAL PROGRAMMING AS NEEDS. THIS ALLOWED US TO CREATE OBJECTIVES AND AN OVERALL PLAN TO GUIDE US IN 2023 AND 2024. 24322798 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 55 0 1 676 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 1 0 X MICHAEL BOGDAN CHIEF FINANCIAL OFF 4197941371 7223 MAUMEE WESTERN RD MAUMEE OH 43537 KAREN RICH RUTH CHAIR STARTING JANUARY 2023 0.28 0.00 X X 0 0 0 BRENT COUSINO CHAIR THRU JANUARY 2023 0.05 0.00 X X 0 0 0 JOEL SHENK VICE CHAIR 0.22 0.00 X X 0 0 0 JILL BIEDENHARN TREASURER 0.25 0.00 X X 0 0 0 BARB MARTIN SECRETARY 0.43 0.00 X X 0 0 0 DOUGLAS SCHMUCKER DIRECTOR 0.23 0.00 X 0 0 0 DEAN BECK DIRECTOR 0.26 0.00 X 0 0 0 DIANE TINSMAN DIRECTOR 0.29 0.00 X 0 0 0 TOM STUCKEY DIRECTOR 0.28 0.00 X 0 0 0 JOHN KERR DIRECTOR 0.37 0.00 X 0 0 0 ROBERT DEARDURFF DIRECTOR 0.22 0.24 X 0 0 0 ELIZABETH HOLLAND DIRECTOR 0.16 0.00 X 0 0 0 JASON ABODEELY CHIEF EXECUTIVE OFFICER 40.00 0.00 X 226560 0 15500 DEBORAH RASSMUSSON CHIEF OPERATING OFFICER 40.00 0.00 X 123492 0 12481 HOLLI STETTEN CHIEF PROGRAM OFFICER 40.00 0.00 X 110780 0 12427 MICHAEL BOGDAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 139604 0 13138 SHANNON BOVA CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 105977 0 17474 TAMARA HICKS DIRECT SUPPORT PROFESSIONAL 40.00 0.00 X 100904 0 342 JOHN LOCK DIRECTOR OF INFORMATION TECHNOLOGY 40.00 0.00 X 110341 0 18907 JOSEPH KELSO DIRECTOR OF NURSING 40.00 0.00 X 105748 0 11753 1023406 0 102022 8 0 1 0 GEM INC 6842 COMMODORE DR WALBRIDGE OH 43465 CONSTRUCTION 2182840 KEEFER BUILDING COMPANY 3121 DEEP WATER LANE MAUMEE OH 43537 CONSTRUCTION 590001 COMFORT LINE LTD 500 ENTERPRISE BLVD TOLEDO OH 43612 CONSTRUCTION 294513 ALLIED PAVING CO INC 8406 AIRPORT HWY HOLLAND OH 43528 ASPHALT PAVING/CONSTRUCTION 199800 ENVIROCARE LAWN & LANDSCAPE LLC 24112 LIME CITY RD PERRYSBURG OH 43551 LANDSCAPING 150709 18 1110500 935724 2046224 SERVICE FEES 623990 24793432 24793432 RENTAL REVENUE 531120 23733 23733 SERVICE REVENUE-PRIVATE 900099 4255 4255 24821420 209898 209898 500 71574 -71074 -71074 -71074 436864 215451 221413 184123 37290 MANAGEMENT FEE 541610 300000 0 300000 CONSULTING FEE 541610 247112 193212 53900 119786 119786 666898 27894779 25198755 91190 558610 777433 777433 19052076 16105235 2946841 227171 180121 47050 2245393 1867472 377921 1619188 1344737 274451 21317 21317 178878 111292 67586 51628 7129 44499 823877 631356 192521 463422 463422 564607 553463 11144 440477 300422 140055 72185 72185 892063 577903 314160 304032 146393 157639 UBIT TAX 1800 1800 GOV MANDATED ASSESSMENT 705383 705383 REPAIRS & MAINTENANCE 626468 580066 46402 FOOD 564357 564357 733422 575284 158138 30365177 24322798 6042379 0 3564878 980238 2890896 1943000 2027986 21914 318657 381395 34001187 19663060 10137566 14338127 4342499 23333183 20306600 43973739 1613328 2677940 10000 120255 107472 1315368 2076939 86484 1837053 3135435 6709404 X 16741315 35671839 429850 1592496 17171165 37264335 20306600 43973739 X -2470398 -1524 22565092 X X 0 1 X 1 0 X 1006530 7498872 8654099 2123086 2046224 21328811 22826246 22233687 21172587 21549769 25403612 113185901 23832776 29732559 29826686 23672855 27449836 134514712 0 0 0 134514712 5169 3685 13218 209898 231970 49496 47211 12965 109672 49496 52380 16650 13218 209898 341642 39311 56585 63716 129685 419786 709083 23921583 29841524 29907052 23815758 28079520 135565437 0.99220 0.98830 0.00250 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT CONSULTING FEES AND OTHER MISCELLANEOUS INCOME - 2019 AMOUNT: $ 39,311. 2020 AMOUNT: $ 56,585. 2021 AMOUNT: $ 63,716. 2022 AMOUNT: $ 129,685. 2023 AMOUNT: $ 419,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 99137 99137 99137 99137 99137 99137 99137 99137 99137 99137 0.55630 0.44370 0.00000 0 1 1 27620627 16926400 10694227 46403 265 46138 2964923 2736395 228528 3369234 3369234 14338127 RESIDENT FUNDS 107472 OTHER RECEIVABLES 189772 INTEREST IN FOUNDATION 22420245 DEPOSITS 6100 OPERATING RIGHT OF USE ASSET 609594 23333183 P/R WITHHOLDINGS 234793 MEDICAID OVERPAYMENT 1161920 OPERATING LEASE LIABILITY 440340 1837053 X 48887880 20993101 20993101 27894779 0 27894779 30580628 215451 215451 30365177 0 30365177 PART IV, LINE 2B: SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES MAINTAINS CUSTODIAL ACCOUNTS FOR ITS RESIDENTS. PART V, LINE 4: SUNSHINE FOUNDATION, INC., HOLDS THE ENDOWMENT FUNDS AND USES THE MONEY GENERATED TO FURTHER THE EXEMPT PURPOSE OF SUNSHINE COMMUNITIES, INC. PART X, LINE 2: MANAGEMENT OF SUNSHINE IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF SUNSHINE 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 SUNSHINE 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). SUNSHINE'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER 20,777,650. COST OF GOODS SOLD 215,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 215,451. X X X 0 0 0 0 0 0 0 0 0 JASON ABODEELY CHIEF EXECUTIVE OFFICER 226560 0 0 0 0 0 6875 0 8625 0 242060 0 0 0 MICHAEL BOGDAN CHIEF FINANCIAL OFFICER 139604 0 0 0 0 0 4379 0 8759 0 152742 0 0 0 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'S RESIDENTIAL SERVICES OFFERS A WIDE ARRAY OF SERVICES AND SUPPORTS FOR MEN, WOMEN AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVED ONES. OVER THE LAST YEAR, SUNSHINE RESIDENTIAL SERVICES SUPPORTED MORE THAN 230 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE THAT RESIDE IN INTERMEDIATE CARE FACILITIES (ICFS), IN WAIVER FAMILY CARE HOMES, AND IN A PERSON'S OWN HOME AND IN VOCATIONAL SETTINGS. OVER THE LAST SEVERAL YEARS, SUNSHINE RESIDENTIAL SERVICES HAS ALSO BEGUN SUPPORTING MORE CHILDREN RESIDENTIALLY. CURRENTLY 17 CHILDREN WITH COMPLEX NEEDS CALL SUNSHINE THEIR HOME. MANY OF THE INDIVIDUALS WE SUPPORT HAVE COMPLEX MEDICAL AND MENTAL HEALTH CONDITIONS. FOR THAT REASON, SUNSHINE'S RESIDENTIAL SERVICES ALSO OFFERS BOTH 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. 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 EMPATHY, MUTUALITY, SPIRITUALITY, INTEGRITY, AND STEWARDSHIP. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JANUARY 1, 2023, SUNSHINE COMMUNITIES AND SUNSHINE INC. VOCATIONAL SERVICES WERE DISSOLVED WITH THE TRANSFER OF NET ASSETS INTO THE ORGANIZATION. AS A RESULT, THE ORGANIZATION UPDATED ITS CODE OF REGULATIONS DURING THE TAX YEAR. THE MOST SIGNIFICANT CHANGE WAS THE ESTABLISHMENT OF TWO MEMBER CLASSES. THE SOLE CLASS A MEMBER SHALL BE MENNONITE HEALTH SERVICES, AN INDIANA NONPROFIT CORPORATION AND CLASS B MEMBERS BEING INDIVIDUALS WHO ARE DULY ELECTED DIRECTORS OF THE CORPORATION. THE CLASS A MEMBER AND A SIMPLE MAJORITY OF ALL CLASS B MEMBERS THEN IN OFFICE, VOTING SEPARATELY BY CLASS: (I) ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR THIS AMENDED AND RESTATED CODE OF REGULATIONS (THE CODE OF REGULATIONS); (II) THE ELECTION OR REMOVAL OF UP TO 79% OF THE DIRECTORS; AND (III) AND THE ELECTION OR REMOVAL OF THE PRESIDENT OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 CLASSES - THERE SHALL BE TWO CLASSES OF MEMBERS. THE SOLE CLASS A MEMBER SHALL BE MENNONITE HEALTH SERVICES, AN INDIANA NONPROFIT CORPORATION DOING BUSINESS AS MHS. THE CLASS B MEMBERS SHALL BE THOSE INDIVIDUALS WHO ARE THE DULY ELECTED DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLASS A MEMBER AND A SIMPLE MAJORITY OF ALL CLASS B MEMBERS THEN IN OFFICE, VOTING SEPARATELY BY CLASS: (I) ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR THIS AMENDED AND RESTATED CODE OF REGULATIONS (THE CODE OF REGULATIONS); (II) THE ELECTION OR REMOVAL OF UP TO 79% OF THE DIRECTORS; AND (III) AND THE ELECTION OR REMOVAL OF THE PRESIDENT OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MENNONITE HEALTH SERVICES ALLIANCE HOLDS RESERVE POWERS FOR SUNSHINE RESIDENTIAL BY APPROVING APPOINTMENTS OF DIRECTORS TO THE BOARD, APPROVING THE SELECTION OF PRESIDENT/CEO AND APPROVING THE MISSION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B BOARD MINUTES ARE KEPT FOR EACH MEETING OF THE BOARD. MINUTES ARE NOT KEPT FOR ANY COMMITTEE. 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 15 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION 1,787,441. EQUITY TRANSFER 20,777,651. 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. GEORGETTE'S GROUNDS AND GIFTS LLC 7223 MAUMEE WESTERN RD MAUMEE OH 43537 344441627 WHOLESALE AND RETAIL SALES OF PACKAGED COFFEE OH 16149 0 SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES SUNSHINE INC VOCATIONAL SERVICES 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 205153897 DAY HAB ACTIVITIES & JOB OPPS FOR INDV. WITH DEV. DISABILITIES OH 501(C)(3) LINE 10 SUNSHINE COMMUNITIES 0 SUNSHINE COMMUNITIES 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 261399471 SERVICES FOR SUNSHINE INC. RESIDENTIAL AND VOCATIONAL. OH 501(C)(3) LINE 12B, II N/A 0 SUNSHINE FOUNDATION INC 7223 MAUMEE-WESTERN ROAD MAUMEE OH 43537 341456069 FUNDRAISING & SUPPORT FOR SUNSHINE INC. RESIDENTIAL AND VOCATIONAL OH 501(C)(3) LINE 10 SUNSHINE COMMUNITIES 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SCHEDULE R, PART II: EFFECTIVE JANUARY 1, 2023, SUNSHINE COMMUNITIES (EIN: 26-1399471) AND SUNSHINE INC. VOCATIONAL SERVICES (EIN: 20-5153897) WERE DISSOLVED WITH THE TRANSFER OF NET ASSETS INTO THE SURVIVING ENTITY SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES. WITH THE DISSOLUTION OF SUNSHINE COMMUNITIES AND SUNSHINE INC. VOCATIONAL SERVICES VOCATIONAL INTO SUNSHINE AND THE CHANGE IN THE ORGANIZATION STRUCTURE EFFECTIVE JANUARY 1, 2023, THE FOLLOWING TRANSFER OF NET ASSETS OCCURRED AS A RESULT OF THE DISSOLUTION OF THE TWO RELATED ORGANIZATIONS INTO SUNSHINE AND INITIAL RECOGNITION OF THE INTEREST IN THE FOUNDATION OF $22,420,245.