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Nonprofiteer
← SUNRISE SIDE SENIOR SERVICES

Form 990 for tax year 2022

Filed by SUNRISE SIDE SENIOR SERVICES.

Totals

Total revenue
$870,419
Total expenses
$735,421
Contributions and grants received
$809,349
Grants paid
$0
Program service revenue
$56,762
Investment income
$4,308
Other revenue
$0
Total assets, end of year
$717,246
Total liabilities, end of year
$1,592
Net assets or fund balances, end of year
$715,654
Program services expenses (Part IX)
$637,611
Management and general expenses
$83,614
Fundraising expenses
$14,196
Program service expenses (Part III)
$637,611

Program services were 86.7% 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)

    $321,217

  • 1f · All other contributions, gifts and grants

    $488,132

  • 2a · Program service revenue: MEAL PROGRAMS

    total $37,324 · related or exempt $37,324

  • 2b · Program service revenue: WAIVER

    total $13,925 · related or exempt $13,925

  • 2c · Program service revenue: HOME & PERSONAL SERVIC

    total $5,513 · related or exempt $5,513

  • 3 · Investment income

    total $4,308 · excluded $4,308

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,386 · management and general $54,386

  • 7 · Other salaries and wages

    total $359,409 · program services $339,312 · management and general $7,683 · fundraising $12,414

  • 10 · Payroll taxes

    total $35,924 · program services $29,458 · management and general $5,389 · fundraising $1,077

  • 11c · Fees: accounting

    total $5,698 · program services $2,849 · management and general $2,849

  • 12 · Advertising and promotion

    total $958 · program services $958

  • 13 · Office expenses

    total $19,707 · program services $16,160 · management and general $2,956 · fundraising $591

  • 16 · Occupancy

    total $13,467 · program services $11,447 · management and general $2,020

  • 17 · Travel

    total $5,329 · program services $4,530 · management and general $799

  • 22 · Depreciation, depletion and amortization

    total $3,755 · program services $3,192 · management and general $563

  • 23 · Insurance

    total $19,204 · program services $16,323 · management and general $2,881

  • 24a · Other expenses: FOOD

    total $124,675 · program services $124,675

  • 24b · Other expenses: MEAL DELIVERY

    total $35,609 · program services $35,609

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $15,748 · program services $15,748

  • 24d · Other expenses: REFUSE/SEPTIC

    total $14,458 · program services $12,289 · management and general $2,169

  • 24e · All other expenses

    total $27,094 · program services $25,061 · management and general $1,919 · fundraising $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,186 · end of year $661,718

  • 4 · Accounts receivable

    beginning of year $8,122 · end of year $15,000

  • 8 · Inventories for sale or use

    beginning of year $3,692 · end of year $1,592

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

    $126,996

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

    $88,060

  • 10c · Land, buildings and equipment, net

    beginning of year $39,342 · end of year $38,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,686 · end of year $1,592

  • 27 · Net assets without donor restrictions

    beginning of year $580,656 · end of year $715,654

Mission and programs · 2022

Mission

TO ASSIST WITH THE HEALTH AND WELL BEING, OF PERSONS AGE 60 YEARS AND OVER, BY PROVIDING NUTRITIONAL, HOMEMAKING, AND PERSONAL CARE SERVICES IN THE ARENAC COUNTY, MI AREA.

  • MEAL PROGRAMS - OVER 43,000 MEALS SERVED TO SENIORS IN BOTH A CONGREGATE SETTING AND DELIVERED TO THEIR HOMES.

    Expenses $382,567 · Revenue $37,324

  • HOME AND PERSONAL SERVICES - SEVERAL THOUSAND HOURS OF SERVCIE PROVIDED TO SEVERAL HUNDRED SENIORS IN NEED OF CARE.

    Expenses $255,044 · Revenue $19,438

As filed on the 2022 return.

Listed in Part VII

  • Cindy Sabin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angela Weeks

    EXECUTIVE DIRECTOR

    Total calculated
    $54,386
    From this org
    $54,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Santure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Bashaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Sabin

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    2

  • Virginia Zygiel

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202323489349301332

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