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Nonprofiteer
← SUNSHINE SOCIAL SERVICES INC

Form 990 for tax year 2024

Filed by SUNSHINE SOCIAL SERVICES INC.

Totals

Total revenue
$3,409,146
Total expenses
$4,037,837
Contributions and grants received
$3,322,432
Grants paid
$20,000
Program service revenue
$9,865
Investment income
$1,257
Other revenue
$75,592
Total assets, end of year
$445,540
Total liabilities, end of year
$1,179,532
Net assets or fund balances, end of year
-$733,992
Program services expenses (Part IX)
$3,015,236
Management and general expenses
$887,916
Fundraising expenses
$134,685
Program service expenses (Part III)
$3,015,236

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,605,905

  • 1f · All other contributions, gifts and grants

    $1,716,527

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $9,865 · related or exempt $9,865

  • 3 · Investment income

    total $1,257 · excluded $1,257

  • 8a · Fundraising events: gross income

    $127,951

  • 8b · Fundraising events: direct expenses

    $52,359

  • 8c · Net income from fundraising events

    total $75,592 · excluded $75,592

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $249,802 · program services $93,392 · management and general $156,410

  • 7 · Other salaries and wages

    total $2,157,054 · program services $1,760,393 · management and general $394,147 · fundraising $2,514

  • 8 · Pension plan contributions

    total $529,792 · program services $438,292 · management and general $91,500

  • 10 · Payroll taxes

    total $176,163 · program services $129,401 · management and general $46,762

  • 11g · Fees: other

    total $58,724 · program services $25,532 · management and general $8,971 · fundraising $24,221

  • 12 · Advertising and promotion

    total $43,676 · program services $587 · management and general $986 · fundraising $42,103

  • 13 · Office expenses

    total $39,018 · program services $32,797 · management and general $5,280 · fundraising $941

  • 14 · Information technology

    total $33,198 · program services $24,912 · management and general $8,286

  • 16 · Occupancy

    total $260,250 · program services $200,373 · management and general $59,877

  • 17 · Travel

    total $34,429 · program services $10,339 · management and general $17,828 · fundraising $6,262

  • 19 · Conferences, conventions and meetings

    total $53,127 · program services $28,762 · management and general $22,470 · fundraising $1,895

  • 22 · Depreciation, depletion and amortization

    total $8,842 · management and general $8,842

  • 23 · Insurance

    total $20,698 · program services $15,574 · management and general $5,124

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $106,048 · program services $106,048

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $62,460 · program services $30,383 · management and general $24,874 · fundraising $7,203

  • 24c · Other expenses: SPONSORSHIP

    total $56,740 · program services $30,525 · management and general $1,000 · fundraising $25,215

  • 24d · Other expenses: TELEPHONE

    total $37,562 · program services $23,141 · management and general $13,613 · fundraising $808

  • 24e · All other expenses

    total $90,254 · program services $44,785 · management and general $21,946 · fundraising $23,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,174 · end of year $37,243

  • 3 · Pledges and grants receivable

    beginning of year $269,762 · end of year $340,586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,536 · end of year $6,981

  • 10a · Land, buildings and equipment: cost or other basis

    $134,119

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,297

  • 10c · Land, buildings and equipment, net

    beginning of year $37,326 · end of year $45,822

  • 15 · Other assets

    beginning of year $22,712 · end of year $14,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $566,007 · end of year $1,029,532

  • 25 · Other liabilities

    beginning of year $7,804 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year -$116,203 · end of year -$759,894

  • 28 · Net assets with donor restrictions

    beginning of year $10,902 · end of year $25,902

Mission and programs · 2024

Mission

TO PROVIDE CRITICAL LIFE ASSISTANCE AND PROFESSIONAL MENTAL HEALTH SERVICES WITH AN EMPHASIS ON ECONOMICALLY DISADVANTAGED, MARGINALIZED YOUTH AND SENIOR ADULTS IN THE GREATER SOUTH FLORIDA METROPOLITAN AREA.

  • CASE MANAGEMENT - PROVIDES HOUSING CASE MANAGEMENT FOR THOSE LIVING WITH HIV, SUBSTANCE ABUSE ISSUES AND MENTAL HEALTH ISSUES. THE PROGRAM IS BASED ON HOUSING BEING AN INTEGRAL PART OF GOOD HEALTH; AND WE DO EVERYTHING TO KEEP PEOPLE EMPLOYED, HOUSED AND EARNING AN INCOME.

    Expenses $586,846

  • MENTAL HEALTH SERVICES - PROVIDES A FULL RANGE OF OUT-PATIENT MENTAL HEALTH SERVICES INCLUDING COUPLES, FAMILY AND GROUP TREATMENT AT THE SUNSERVE OFFICES. THERE IS A COMBINATION OF LICENSED CLINICIANS, REGISTERED INTERNS AND MASTER'S LEVEL STUDENTS PROVIDING SERVICES. SERVICES ARE PROVIDED ON A SLIDING PAYMENT SCALE, WITH NO ONE TURNED AWAY DUE TO LACK OF FUNDS.

    Expenses $545,919 · Revenue $137

  • YOUTH AND FAMILY SERVICES - THERAPY IS PROVIDED FOR LGBTQ YOUTH OF ALL AGES, AS WELL AS THEIR FAMILY MEMBERS. LIFE COACHING IS PROVIDED; UNDERSTANDING AS EDUCATION, WHETHER VOCATIONAL OR COLLEGE, IS ESSENTIAL TO LIVING A FULL LIFE. COUNSELING IS PROVIDED BOTH IN HOME AND IN OFFICE. SIX DIFFERENT YOUTH SUPPORT GROUPS ARE OFFERED AROUND THE COUNTY.

    Expenses $984,584 · Grants $20,000

  • Expenses $897,887 · Revenue $9,728

As filed on the 2024 return.

Listed in Part VII

  • William Arroyo MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Steve L Carlton Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Cynthia Davis

    DOMESTIC VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Angelina Wapakhabulo

    GLOBAL VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Michael Weinstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Condessa Curley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Antonio D Lima

    EXECUTIVE DIRECTOR

    Total calculated
    $156,410
    From this org
    $156,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,110
    Bonus
    $7,300
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,410

  • Gary Hensley

    DIRECTOR OF OPERATIONS

    Total calculated
    $93,392
    From this org
    $93,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 April 2025
IRS schema version
2024v5.1
Source object
202521139349300827

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