2025-11-07T09:17:54-05:00 2025-06-30 541481083 DESROCHES & COMPANY CPAS PC 2901 S LYNNHAVEN RD STE 400 VIRGINIA BEACH VA 23452 990 2024-07-01 541330916 SUGAR PLUM INC SUGA 7574223913 1353 LASKIN ROAD VIRGINIA BEACH VA 23451 MIKE DISHAROON TREASURER 7574223913 2025-10-31 true true DAVID J DESROCHES CPA P00741251 7574983000 2025-10-31 2024 2025-03-06 01:10:19Z TIM RIVAS 1821 GREEN HILL ROAD VIRGINIA BEACH VA 23454 1550526 false X SUGARPLUMBAKERY.ORG X 1986 VA THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES. 14 14 35 14 0 126554 121187 0 198754 215423 1034484 974032 1359792 1310642 0 0 773597 810209 0 14768 358339 380821 1131936 1191030 227856 119612 5283491 5396013 676402 669312 4607089 4726701 X THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES. false false 912956 1153216 BAKERY PROGRAM: THE BAKERY PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES AND EMPLOYMENT TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE EMPLOYED AS FOOD SERVICE AND PRODUCTION WORKERS IN THE BAKERY AND MAINTAIN QUALITY STANDARDS WITH SUPPORTS FROM JOB COACHES, JOB SPECIALISTS AND STAFF EMPLOYED BY THE BAKERY. 151788 60700 (OTHER PROGRAMS) - THE CORPORATION IS CONTRACTED WITH THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES (DARS) TO PROVIDE INDIVIDUAL EMPLOYMENT PLACEMENT OPPORTUNITIES IN THE COMMUNITY. SINCE 1987, THE CORPORATION HAS BEEN PROMOTING INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. THE CORPORATION STRIVES TO INCREASE COMMUNITY AWARENESS OF THE WORTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WORKS TO CHANGE THE PERCEPTION OF PEOPLE WITH DISABILITIES. THE CORPORATION OFFERS INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WHO RECEIVE DARS SERVICES OR MEDICAID WAIVER. THE CORPORATION HAS CREATED A THRIVING AND UNIQUE BUSINESS MODEL WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCCESSFULLY WORK ALONGSIDE THEIR NON- DISABLED COWORKERS PROVING THAT THIS POPULATION CAN BE AN ESSENTIAL PART OF A SUCCESSFUL BUSINESS. JOB SPECIALISTS PROVIDE EMPLOYMENT TRAINING AND ONGOING SUPPORT TO INDIVIDUALS EMPLOYED IN THE COMMUNITY. JOB COACHES PROVIDE ONGOING EMPLOYMENT SUPPORT TO INDIVIDUALS WORKING AT SUGAR PLUM. JOB SPECIALISTS, JOB COACHES AND NATURAL SUPPORTS PROVIDE AN ENVIRONMENT ALLOWING INDIVIDUALS WITH DISABILITIES TO GAIN SKILLS AND ABILITIES TO ALLOW THEM TO BECOME SUCCESSFULLY EMPLOYED MEMBERS OF OUR COMMUNITIES. 1064744 true true false false false false false false false true true false false true false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 35 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X SUGAR PLUM INC 7574223913 1353 LASKIN ROAD VIRGINIA BEACH VA 23451 TIM RIVAS PRESIDENT 3.00 X X 0 0 0 COLLEEN CRAIG VICE-PRESIDE 3.00 X X 0 0 0 TOM GUSTAFSON SECRETARY 3.00 X X 0 0 0 MIKE DISHAROON TREASURER 3.00 X X 0 0 0 PATRICIA CLARK EXECUTIVE DI 40.00 X 135799 0 0 135799 1 false false false 62828 58359 121187 215423 215423 60700 38720 21980 1153216 201164 952052 952052 1310642 952052 215423 135799 101849 27160 6790 600696 585356 15340 18030 14424 3606 55684 51958 3213 513 8549 8549 7830 7830 23798 17822 5976 40434 36390 3235 809 20210 20210 80329 73903 6426 41660 35411 6249 REPAIRS AND MAINTENANCE 45539 43262 2277 BANK CHARGES & FEES 42774 42774 BUILDING EXPENSES 27015 24854 2161 MISCELLANEOUS 16421 9853 6568 26262 19058 6524 680 1191030 1064744 111518 14768 200584 392492 618236 365382 8391 14308 28390 36501 51769 11244 3146691 1246798 1897213 1899893 1128892 1238532 1350016 1437661 5283491 5396013 24919 47631 651483 621681 676402 669312 X 4607089 4726701 4607089 4726701 5283491 5396013 119612 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2478908 220989 23704 2676193 2282352 217699 21143 2478908 2294658 7440 19746 2282352 2287887 26619 19848 2294658 1998747 552775 243650 19985 2287887 1.00000 true false 710832 710832 2435859 1246798 1189061 1899893 HR COMM. FOUNDATION -ENDOWMENT FUNDS 1437661 1437661 SCHEDULE D, PAGE 2, PART V, LINE 4 ACCUMULATED FUNDS ARE FOR THE SPECIFIC BENEFIT OF THE CORPORATION. ALTHOUGH THE PRINCIPAL AMOUNT INVESTED IS AVAILABLE FOR DISTRIBUTION TO THE CORPORATION, THE CORPORATION'S BOARD OF DIRECTORS INTENDS THAT THE FUND'S PRINCIPAL ASSETS BE HELD BY THE CORPORATION IN PERPETUITY. THE INVESTMENT STRATEGY IS DESIGNED TO PROTECT THE ENDOWMENT'S CAPACITY TO SUSTAIN GROWTH IN SUPPORT OF THE CORPORATION'S NEEDS AS WELL AS GROWTH IN VALUE. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 TRAINEES ARE PLACED UNDER THE AUSPICES OF THE VIRGINIA DEPARTMENT OF AGING AND REHABILITATIVE SERVICES. POLICY IS COMPLETELY NONDESCRIMINATORY. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES AID FROM THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES(DARS), MEDICAID, AND LONG-TERM EMPLOYMENT SUPPORT SERVICES (LTESS) GOLF TOURNAMENT 60700 60700 38720 60700 60700 38720 38720 21980 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4B (OTHER PROGRAMS) - THE CORPORATION IS CONTRACTED WITH THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES (DARS) TO PROVIDE INDIVIDUAL EMPLOYMENT PLACEMENT OPPORTUNITIES IN THE COMMUNITY. SINCE 1987, THE CORPORATION HAS BEEN PROMOTING INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. THE CORPORATION STRIVES TO INCREASE COMMUNITY AWARENESS OF THE WORTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WORKS TO CHANGE THE PERCEPTION OF PEOPLE WITH DISABILITIES. THE CORPORATION OFFERS INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WHO RECEIVE DARS SERVICES OR MEDICAID WAIVER. THE CORPORATION HAS CREATED A THRIVING AND UNIQUE BUSINESS MODEL WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCCESSFULLY WORK ALONGSIDE THEIR NON- DISABLED COWORKERS PROVING THAT THIS POPULATION CAN BE AN ESSENTIAL PART OF A SUCCESSFUL BUSINESS. JOB SPECIALISTS PROVIDE EMPLOYMENT TRAINING AND ONGOING SUPPORT TO INDIVIDUALS EMPLOYED IN THE COMMUNITY. JOB COACHES PROVIDE ONGOING EMPLOYMENT SUPPORT TO INDIVIDUALS WORKING AT SUGAR PLUM. JOB SPECIALISTS, JOB COACHES AND NATURAL SUPPORTS PROVIDE AN ENVIRONMENT ALLOWING INDIVIDUALS WITH DISABILITIES TO GAIN SKILLS AND ABILITIES TO ALLOW THEM TO BECOME SUCCESSFULLY EMPLOYED MEMBERS OF OUR COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED TO ENSURE THAT ALL INFORMATION IS ACCURATE AND THAT THERE ARE NO ERRORS OR OMISSIONS IN THE RETURN. THE RETURN IS THEN SIGNED BY AN OFFICER OF THE BOARD SO THAT IT MAY BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ALL POLCIIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY MAY BE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY MAY BE AVAILABLE UPON WRITTEN REQUEST.