2024-04-10T12:41:07-05:00 2023-12-31 932016641 WEBB CPA PA 1901 S CONGRESS AVE SUITE 100 BOYNTON BEACH FL 33426 990 2023-01-01 010582371 SUNSHINE SOCIAL SERVICES INC SUNS 9547645150 2312 WILTON DRIVE WILTON MANORS FL 33304 ANTONIO D LIMA PRESIDENT 9547645150 2024-04-10 1 ANTONIO LIMA 999009999 0 DEREK M WEBB P00389509 5617521721 2024-04-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SUNSERVE ANTONIO D LIMA 2312 WILTON DRIVE WILTON MANORS FL 33304 3259011 0 X WWW.SUNSERVE.ORG X 2002 FL 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. 7 2 43 0 0 0 2571564 3156216 28198 5326 188 1208 0 44162 2599950 3206912 0 0 0 0 1959006 2742967 0 0 31262 690609 853239 2649615 3596206 -49665 -389294 413681 468510 129688 573811 283993 -105301 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. 0 0 548194 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. 431102 136 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. 962516 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. 810992 5190 810992 5190 2752804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 7 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANTONIO D LIMA 9547645150 2312 WILTON DRIVE WILTON MANOR FL 33305 WILLIAM ARROYO MD CHAIRMAN 1.00 5.00 X X 0 0 0 STEVE L CARLTON ESQ TREASURER 1.00 5.00 X X 0 0 0 CYNTHIA DAVIS DOMESTIC VICE-CHAIR 1.00 5.00 X X 0 0 0 ANGELINA WAPAKHABULO GLOBAL VICE-CHAIR 1.00 5.00 X X 0 0 0 MICHAEL WEINSTEIN PRESIDENT 1.00 5.00 X X 0 0 0 ANTONIO D LIMA EXECUTIVE DIRECTOR 40.00 X 149712 0 0 GARY HENSLEY DIRECTOR OF OPERATIONS 40.00 X 87359 0 0 237071 0 0 1 0 0 0 0 1943790 1212426 3156216 PROGRAM SERVICE FEES 621300 5326 5326 5326 1208 1208 96261 52099 44162 44162 3206912 5326 0 45370 628836 479124 149712 1507636 1190187 316899 550 448825 368336 80489 157670 118476 39194 67308 45784 21274 250 85353 48739 26818 9796 50610 22636 22233 5741 28815 21285 7530 228718 175688 53030 21324 7075 6241 8008 41743 19340 20077 2326 5646 5646 19425 14569 4856 CLIENT ASSISTANCE 136090 136090 0 0 SUPPLIES AND MATERIALS 63237 36164 25400 1673 TELEPHONE 33948 20637 13005 306 PROGRAM FOOD AND SUPPLI 20932 14742 6190 0 50090 33932 13546 2612 3596206 2752804 812140 31262 104346 120174 241290 269762 18375 18536 116780 79454 21610 37326 28060 22712 413681 468510 113305 566007 16383 7804 129688 573811 X 273091 -116203 10902 10902 283993 -105301 413681 468510 -389294 0 X X 0 1 X 1 0 X 1915994 2457622 2342207 2571564 3156216 12443603 53239 44246 14322 28198 5326 145331 1969233 2501868 2356529 2599762 3161542 12588934 0 0 0 12588934 32637 -963 693 188 1208 33763 32637 -963 693 188 1208 33763 2001870 2500905 2357222 2599950 3162750 12622697 0.99730 0.99630 0.00270 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24629 8705 15924 92151 70749 21402 37326 RIGHT TO USE LEASE LIABILITY 7804 7804 3206912 0 3206912 0 3206912 3596206 0 3596206 0 3596206 2023 GALA 96261 96261 36677 8300 7122 96261 96261 36677 8300 7122 52099 44162 FORM 990, PART VI, SECTION A, LINE 7A EFFECTIVE JANUARY 1, 2023, THE ORGANIZATION ENTERED INTO AN AFFILIATION AGREEMENT WITH AIDS HEALTHCARE FOUNDATION ("AHF"), A CALIFORNIA NONPROFIT CORPORATION. IN ACCORDANCE WITH FLORIDA STATE LAW, THE ORGANIZATION AMENDED ITS EXISTING ARTICLES OF INCORPORATION AND BYLAWS PURSUANT TO THE TERMS OF THE AGREEMENT TO ADOPT AHF AS THE SOLE MEMBER OF THE ORGANIZATION. THE ORGANIZATION AND AHF WILL CONTINUE TO OPERATE AS SEPARATE ENTITIES, IN ACCORDANCE WITH THE PROVISIONS OF THE AGREEMENT. THE MISSIONS OF THE ORGANIZATION AND AHF COMPLEMENT EACH OTHER AND ARE SEEKING A UNIFIED APPROACH TO PURSUING THEIR MISSIONS WITHIN THE SOUTH FLORIDA AREA. AHF HAS AN IRREVOCABLE LICENSE TO USE ANY OF THE ORGANIZATION'S BUSINESS PROPERTY RIGHTS ON A NON-EXCLUSIVE BASIS FREE OF ANY ROYALTIES OR OTHER FEES, SO LONG AS THE AFFILIATION OR A SUBSTANTIALLY SIMILAR AFFILIATION BETWEEN AHF AND THE ORGANIZATION REMAINS IN EFFECT. THIS AFFILIATION AGREEMENT MAY BE TERMINATED BY MUTUAL AGREEMENT OF BOTH THE ORGANIZATION AND AHF, AS DISCLOSED IN THE TERMS AND CONDITIONS OF THE AFFILIATION AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS FURNISHED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR COMMENTS AND REVIEW PRIOR TO THE FINAL DOCUMENT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY REVIEWS THE CONFLICT OF INTEREST POLICY WITH STAFF ANNUALLY OR AS NEEDED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES THE COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 FOR ALL YEARS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. ALL GOVERNING DOCUMENTATION IS AVAILABLE FOR INSPECTION AT OUR ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. AIDS HEALTHCARE FOUNDATION INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954112121 THE FOUNDATION PROVIDES HEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS CA 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0