2024-11-01T10:18:49-05:00 2023-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2023-01-01 640427465 SUNNYBROOK CHILDREN'S HOME INC SUNN 6018566555 222 SUNNYBROOK ROAD RIDGELAND MS 39157 LESLIE W WOOD TREASURER 6018566555 2024-10-30 1 0 AMY WILSON SMITH CPA P01612501 6013261000 2024-10-29 2023 2024-10-15 13:58:12Z LESLIE W WOOD 222 SUNNYBROOK ROAD RIDGELAND MS 39157 3903592 0 X SUNNYBROOKMS.ORG X 1963 MS 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. 11 11 31 150 0 0 1874846 3500128 60597 65000 108615 26265 27035 32298 2071093 3623691 0 0 0 0 1288450 1415108 0 0 239114 1110308 1020431 2398758 2435539 -327665 1188152 12883706 14443266 49171 124750 12834535 14318516 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. 0 0 1800859 65000 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. 230323 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. 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. 2031182 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X MYRLE GRATE 6018566555 222 SUNNYBROOK ROAD RIDGELAND MS 39157 X CHARLES L BEARMAN VICE PRESIDENT 1.00 X X 0 0 0 DWAYNE BLAYLOCK PRESIDENT 1.00 X X 0 0 0 WHITE GRAVES DDS DIRECTOR 1.00 X 0 0 0 BAILEY HOWELL DIRECTOR 1.00 X 0 0 0 SONJA KERR DIRECTOR 1.00 X 0 0 0 BILLY W LONG MD DIRECTOR 1.00 X 0 0 0 BETH HANSEN DIRECTOR 1.00 X 0 0 0 LOTT WARREN SECRETARY 1.00 X X 0 0 0 LESLIE W WOOD TREASURER 1.00 X X 0 0 0 QUINN KELLUM DIRECTOR 1.00 X 0 0 0 JANE-CLAIRE B WILLIAMS MD DIRECTOR 1.00 X 0 0 0 CHAIQUA HARRIS PHD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 969183 78673 2452272 43659 3500128 RENTAL INCOME 900099 65000 65000 65000 105930 105930 3510 3510 200236 189503 90398 10733 -90398 -79665 -79665 OTHER 900099 28788 28788 28788 3623691 0 0 123563 1135883 978318 63045 94520 21883 14135 5176 2572 171385 137074 17058 17253 85957 73736 4974 7247 9385 9385 18910 18910 9088 6773 2315 77859 77859 10715 3354 753 6608 13447 12434 601 412 316329 294186 15816 6327 112943 107495 4999 449 UTILITIES 123638 114203 4567 4868 REPAIRS AND MAINTENANCE 106269 92463 7164 6642 MISCELLANEOUS 89842 83962 4070 1810 SUPPLIES 41871 32241 2665 6965 90135 80808 3745 5582 2435539 2031182 165243 239114 475 474 971862 2629497 -65039 19363 14504246 6043300 8888283 8460946 3083884 3328745 4241 4241 12883706 14443266 27325 15943 2835 2835 19011 105972 49171 124750 X 12584999 14068980 249536 249536 12834535 14318516 12883706 14443266 1188152 295829 0 X X 0 1 X 1 0 X 1665618 2390821 1767590 1874846 3500128 11199003 1665618 2390821 1767590 1874846 3500128 11199003 11199003 144982 131478 254579 151417 174440 856896 3761 2048 36173 21196 28788 91966 12147865 0.92190 0.90940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3421052 398077 187141 3631988 4111277 -572572 117653 3421052 4065440 392213 346376 4111277 4338721 922535 1195816 4065440 2771225 1088159 479337 4338721 0.97598 0.00110 0.02292 0 1 1 4450554 4450554 6858916 3676933 3181983 1149098 891600 257498 2045678 1474767 570911 8460946 TRANSITIONAL LIVING PROGRAM - RESIDENTS' SAVINGS 25598 OTHER LIABILITIES 80374 105972 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENTS WITH THE GOAL OF ASSURING FINANCIAL STABILITY AND SUPPORT FOR THE ORGANIZATION AND TO HELP ENABLE IT TO DELIVER THE HIGHEST POSSIBLE QUALITY OF LIFE FOR ITS CHILDREN. X 2 20500 SALES PRICE X 1 23159 FMV AT DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, BAILEY HOWELL, IS THE FATHER OF BOARD MEMBER, BETH HANSEN. BAILEY HOWELL WAS ELECTED ONTO THE BOARD ON MAY 6, 1972 AND HIS DAUGHTER, BETH HANSEN WAS ELECTED ONTO THE BOARD ON JANUARY 22, 2022. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE DIRECTOR SHALL ACT AS THE GENERAL MANAGER OF THE ORGANIZATION'S ACTIVITIES AND PROPERTY UNDER THE DIRECTION OF THE EXECUTIVE COMMITTEE. ALL ORGANIZATIONAL EMPLOYEES SHALL BE UNDER THE GENERAL SUPERVISION AND AUTHORITY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL HAVE SUCH OTHER POWERS AS THE EXECUTIVE COMMITTEE MAY FROM TIME TO TIME DELEGATE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY PERIODICALLY AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USED GUIDESTAR RECOMMENDATIONS TO SET SALARIES OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AND ALSO ON SUNNYBROOK CHILDREN'S HOME, INC. WEBSITE: SUNNYBROOKMS.ORG FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SUNNYBROOK RANCH LLC PO BOX 1497 RIDGELAND MS 39158 OWNS OTHER REAL ESTATE USED IN SUNNYBROOK CHILDREN'S HOME, INC.'S PROGRAMS MS 0 76295 SUNNYBROOK CAMPUS LLC PO BOX 1497 RIDGELAND MS 39158 OWNS RESIDENTIAL BUILDINGS USED BY SUNNYBROOK CHILDREN'S HOME, INC. MS 0 6592459 SUNNYBROOK SUNSET HILL LLC PO BOX 1497 RIDGELAND MS 39158 OWNS OTHER REAL ESTATE USED IN SUNNYBROOK CHILDREN'S HOME, INC.'S PROGRAMS MS 0 1597605 SUNNYBROOK CHILDREN'S HOME FOUNDATION PO BOX 1497 RIDGELAND MS 39158 202970812 TO SUPPORT ACTIVITIES OF SUNNYBROOK CHILDREN'S HOME, INC. MS 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUNNYBROOK CHILDREN'S HOME FOUNDATION C 969183 CASH