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Nonprofiteer
← SUNNYBROOK CHILDRENS HOME INC

Form 990 for tax year 2022

Filed by SUNNYBROOK CHILDRENS HOME INC.

Totals

Total revenue
$2,071,093
Total expenses
$2,398,758
Contributions and grants received
$1,874,846
Grants paid
$0
Program service revenue
$60,597
Investment income
$108,615
Other revenue
$27,035
Total assets, end of year
$12,883,706
Total liabilities, end of year
$49,171
Net assets or fund balances, end of year
$12,834,535
Program services expenses (Part IX)
$1,955,306
Management and general expenses
$228,212
Fundraising expenses
$215,240
Program service expenses (Part III)
$1,955,306

Program services were 81.5% 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

    $851,182

  • 1e · Government grants (contributions)

    $64,250

  • 1f · All other contributions, gifts and grants

    $959,414

  • 2a · Program service revenue: RENTAL INCOME

    total $60,597 · excluded $60,597

  • 3 · Investment income

    total $84,981 · excluded $84,981

  • 5 · Royalties

    total $5,839 · excluded $5,839

  • 7a · Gross sales of assets other than inventory

    securities $316,772 · other assets $21,000

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

    securities $314,138 · other assets $0

  • 7c · Gain or loss

    securities $2,634 · other assets $21,000

  • 7d · Net gain or loss

    total $23,634 · excluded $23,634

  • 11a · Other revenue: OTHER

    total $21,196 · excluded $21,196

  • 11e · Other revenue, total

    $21,196

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,016,898 · program services $814,087 · management and general $117,350 · fundraising $85,461

  • 9 · Other employee benefits

    total $191,147 · program services $155,118 · management and general $17,807 · fundraising $18,222

  • 10 · Payroll taxes

    total $80,405 · program services $64,676 · management and general $8,977 · fundraising $6,752

  • 11b · Fees: legal

    total $14,791 · management and general $14,791

  • 11c · Fees: accounting

    total $14,250 · management and general $14,250

  • 11g · Fees: other

    total $26,954 · program services $17,104 · management and general $7,425 · fundraising $2,425

  • 12 · Advertising and promotion

    total $72,738 · fundraising $72,738

  • 13 · Office expenses

    total $6,240 · program services $3,068 · management and general $75 · fundraising $3,097

  • 17 · Travel

    total $19,081 · program services $17,434 · management and general $1,554 · fundraising $93

  • 22 · Depreciation, depletion and amortization

    total $432,282 · program services $402,022 · management and general $21,614 · fundraising $8,646

  • 23 · Insurance

    total $89,100 · program services $83,778 · management and general $4,863 · fundraising $459

  • 24a · Other expenses: UTILITIES

    total $111,613 · program services $104,578 · management and general $4,169 · fundraising $2,866

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $95,130 · program services $82,449 · management and general $7,426 · fundraising $5,255

  • 24c · Other expenses: MISCELLANEOUS

    total $92,129 · program services $87,084 · management and general $3,378 · fundraising $1,667

  • 24d · Other expenses: SUPPLIES

    total $48,273 · program services $43,206 · management and general $1,922 · fundraising $3,145

  • 24e · All other expenses

    total $87,727 · program services $80,702 · management and general $2,611 · fundraising $4,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $474 · end of year $475

  • 2 · Savings and temporary cash investments

    beginning of year $972,578 · end of year $971,862

  • 4 · Accounts receivable

    beginning of year $17,358 · end of year -$65,039

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

    $14,615,254

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

    $5,726,971

  • 10c · Land, buildings and equipment, net

    beginning of year $9,091,639 · end of year $8,888,283

  • 11 · Investments: publicly traded securities

    beginning of year $3,787,046 · end of year $3,083,884

  • 15 · Other assets

    beginning of year $4,242 · end of year $4,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,632 · end of year $27,325

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $28,619 · end of year $19,011

  • 27 · Net assets without donor restrictions

    beginning of year $13,572,715 · end of year $12,584,999

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

Mission

SUNNYBROOK CHILDREN'S HOME, INC. IS A PROFESSIONAL FAMILY AND CHILDCARE ORGANIZATION DEDICATED TO PROVIDING SUPPORT FOR THE TOTAL DEVELOPMENT OF CHILDREN AND YOUTH.

  • RESIDENTIAL GROUP HOMES FOR CHILDREN: RESIDENTIAL GROUP HOMES HAVE BEEN SUNNYBROOK CHILDREN'S HOME INC.'S PRIMARY LINE OF MINISTRY FOR 60 YEARS. WE CARE FOR ALL THE NEEDS OF THE CHILDREN PLACED IN OUR CARE THROUGH CHILD PROTECTION SERVICES. OUR FAMILY-BASED MODEL CENTERS AROUND HOUSE PARENTS WHO CREATE A TRUE FAMILY ENVIRONMENT FOR OUR CHILDREN.

    Expenses $1,692,343 · Revenue $60,597

  • 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 $262,963

  • TRANSITIONAL LIVING PROGRAM: PROGRAM TO EDUCATE YOUTH AGES 13-21 IN NEED OF COMMUNITY SUPPORT WHO DESIRE TO ACHIEVE INDEPENDENCE.

As filed on the 2022 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 $76,005

  • SUNNYBROOK CAMPUS LLC

    OWNS RESIDENTIAL BUILDINGS USED BY SUNNYBROOK CHILDREN'S HOME, INC. · MS · income $0 · assets $6,797,248

  • SUNNYBROOK SUNSET HILL LLC

    OWNS OTHER REAL ESTATE USED IN SUNNYBROOK CHILDREN'S HOME, INC.'S PROGRAMS · MS · income $0 · assets $1,596,482

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343179349306424

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