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Nonprofiteer
← SUNNYBROOK CHILDRENS HOME INC

Form 990 for tax year 2023

Filed by SUNNYBROOK CHILDRENS HOME INC.

Totals

Total revenue
$3,623,691
Total expenses
$2,435,539
Contributions and grants received
$3,500,128
Grants paid
$0
Program service revenue
$65,000
Investment income
$26,265
Other revenue
$32,298
Total assets, end of year
$14,443,266
Total liabilities, end of year
$124,750
Net assets or fund balances, end of year
$14,318,516
Program services expenses (Part IX)
$2,031,182
Management and general expenses
$165,243
Fundraising expenses
$239,114
Program service expenses (Part III)
$2,031,182

Program services were 83.4% 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.

  • 1d · Related organizations

    $969,183

  • 1e · Government grants (contributions)

    $78,673

  • 1f · All other contributions, gifts and grants

    $2,452,272

  • 1g · Noncash contributions included above

    $43,659

  • 2a · Program service revenue: RENTAL INCOME

    total $65,000 · excluded $65,000

  • 3 · Investment income

    total $105,930 · excluded $105,930

  • 5 · Royalties

    total $3,510 · excluded $3,510

  • 7a · Gross sales of assets other than inventory

    securities $200,236

  • 7b · Less cost or other basis and sales expenses

    securities $189,503 · other assets $90,398

  • 7c · Gain or loss

    securities $10,733 · other assets -$90,398

  • 7d · Net gain or loss

    total -$79,665 · excluded -$79,665

  • 11a · Other revenue: OTHER

    total $28,788 · excluded $28,788

  • 11e · Other revenue, total

    $28,788

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,135,883 · program services $978,318 · management and general $63,045 · fundraising $94,520

  • 8 · Pension plan contributions

    total $21,883 · program services $14,135 · management and general $5,176 · fundraising $2,572

  • 9 · Other employee benefits

    total $171,385 · program services $137,074 · management and general $17,058 · fundraising $17,253

  • 10 · Payroll taxes

    total $85,957 · program services $73,736 · management and general $4,974 · fundraising $7,247

  • 11b · Fees: legal

    total $9,385 · management and general $9,385

  • 11c · Fees: accounting

    total $18,910 · management and general $18,910

  • 11g · Fees: other

    total $9,088 · program services $6,773 · management and general $2,315

  • 12 · Advertising and promotion

    total $77,859 · fundraising $77,859

  • 13 · Office expenses

    total $10,715 · program services $3,354 · management and general $753 · fundraising $6,608

  • 17 · Travel

    total $13,447 · program services $12,434 · management and general $601 · fundraising $412

  • 22 · Depreciation, depletion and amortization

    total $316,329 · program services $294,186 · management and general $15,816 · fundraising $6,327

  • 23 · Insurance

    total $112,943 · program services $107,495 · management and general $4,999 · fundraising $449

  • 24a · Other expenses: UTILITIES

    total $123,638 · program services $114,203 · management and general $4,567 · fundraising $4,868

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $106,269 · program services $92,463 · management and general $7,164 · fundraising $6,642

  • 24c · Other expenses: MISCELLANEOUS

    total $89,842 · program services $83,962 · management and general $4,070 · fundraising $1,810

  • 24d · Other expenses: SUPPLIES

    total $41,871 · program services $32,241 · management and general $2,665 · fundraising $6,965

  • 24e · All other expenses

    total $90,135 · program services $80,808 · management and general $3,745 · fundraising $5,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475 · end of year $474

  • 2 · Savings and temporary cash investments

    beginning of year $971,862 · end of year $2,629,497

  • 4 · Accounts receivable

    beginning of year -$65,039 · end of year $19,363

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

    $14,504,246

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

    $6,043,300

  • 10c · Land, buildings and equipment, net

    beginning of year $8,888,283 · end of year $8,460,946

  • 11 · Investments: publicly traded securities

    beginning of year $3,083,884 · end of year $3,328,745

  • 15 · Other assets

    beginning of year $4,241 · end of year $4,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,325 · end of year $15,943

  • 19 · Deferred revenue

    beginning of year $2,835 · end of year $2,835

  • 25 · Other liabilities

    beginning of year $19,011 · end of year $105,972

  • 27 · Net assets without donor restrictions

    beginning of year $12,584,999 · end of year $14,068,980

  • 28 · Net assets with donor restrictions

    beginning of year $249,536 · end of year $249,536

Mission and programs · 2023

Mission

SUNNYBROOK PROVIDES SUPPORT TO FOSTER PARENTS AND CHILDREN, WHILE ALSO PREPARING OLDER YOUTH TO SUCCEED IN LIFE BY DEVELOPING INDEPENDENCE THROUGH EDUCATION, JOB TRAINING, SELF-DISCIPLINE, AND A STRONG CHRISTIAN FOUNDATION.

  • OUR RESIDENTIAL PROGRAMS RECEIVE TRANSITIONAL-AGE YOUTH, INITIATE, AND STRENGTHEN THEIR OVERALL PERSONAL DEVELOPMENT WHILE AT SUNNYBROOK, AND SUPPORT THEM AS THEY CREATE AND EXECUTE A PERSONAL PLAN TOWARD THEIR NEXT STEP OF INDEPENDENCE. OUR TRANSITIONAL LIVING PROGRAM PREPARES HIGH SCHOOL AGE YOUTH FOR A LIFE OF SUSTAINABILITY AFTER THEY LEAVE THEIR CURRENT CARE STRUCTURE. THROUGH INTENTIONAL EDUCATIONAL, PROFESSIONAL, PERSONAL, AND FINANCIAL DEVELOPMENT. OUR TRANSITIONAL PROGRAMS ARE SPECIFICALLY DESIGNED TO PREPARE THESE YOUNG PEOPLE FOR SUCCESS AS ENGAGED CHRISTIAN MEMBERS OF THEIR COMMUNITIES.

    Expenses $1,800,859 · Revenue $65,000

  • FOSTER SUPPORT SERVICES: SUNNYBROOK CHILDREN'S HOME, INC. PROVIDES FOSTER AND ADOPTIVE FAMILIES THE PRACTICAL HELP AND SUPPORT THEY NEED TO SUSTAIN THEIR FAMILIES. WE PROVIDE RESPITE, TRAINING, PHYSICAL RESOURCING, RECRUITING AND NETWORKING FOR FOSTER AND ADOPTIVE FAMILIES. WE MANAGE A HOSPITALITY HOUSE, SUNSET HILL, THAT CATERS TO THE NEEDS OF FOSTER FAMILIES, AND OTHER CHILD WELFARE AGENCIES.

    Expenses $230,323

  • SUPERVISED INDEPENDENT LIVING (SIL): SIL RESIDENTS ARE TYPICALLY 18-21 YEARS OF AGE AND HAVE COMPLETED HIGH SCHOOL, OR HIGH SCHOOL EQUIVALENCY. PARTICIPANTS RESIDE WITH A RESIDENT ASSISTANT WHO PROVIDES SUPERVISION, SUPPORT, AND ENCOURAGEMENT. THE SIL PROGRAMMING BUILDS ON THE PERSONAL, PROFESSIONAL, AND EDUCATIONAL DEVELOPMENT FROM THE TLP, BUT PLACES A GREATER EMPHASIS ON PROFESSIONAL DEVELOPMENT AND FINANCIAL ADVANCEMENT.

As filed on the 2023 return.

Listed in Part VII

  • Charles L Bearman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dwayne Blaylock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • White Graves DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bailey Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonja Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Billy W Long MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lott Warren

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leslie W Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Quinn Kellum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane-Claire B Williams MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chaiqua Harris PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SUNNYBROOK RANCH LLC

    OWNS OTHER REAL ESTATE USED IN SUNNYBROOK CHILDREN'S HOME, INC.'S PROGRAMS · MS · income $0 · assets $76,295

  • SUNNYBROOK CAMPUS LLC

    OWNS RESIDENTIAL BUILDINGS USED BY SUNNYBROOK CHILDREN'S HOME, INC. · MS · income $0 · assets $6,592,459

  • SUNNYBROOK SUNSET HILL LLC

    OWNS OTHER REAL ESTATE USED IN SUNNYBROOK CHILDREN'S HOME, INC.'S PROGRAMS · MS · income $0 · assets $1,597,605

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413069349301901

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