2024-01-08T12:45:59-05:00 2023-02-28 454065774 ACCOUNTING PLUS PO BOX 11 211 SOUTH SALEM ST Boston IN 47324 990 2022-03-01 310979407 SUNRISE INC SUNR 2670 MINNEMAN RD RICHMOND IN 47374 JANICE EDELMAN TREASURER 7659663802 2024-01-03 true JANICE EDELMAN CHRISTY L KATZ P01220266 7659663677 2024-01-08 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z JANICE EDELMAN 2670 MINNEMAN RD RICHMOND IN 47374 208712 false X X 1980 IN TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES 9 9 7 20 0 0 203180 196983 1667 5845 -33102 525 6245 3939 177990 207292 0 0 109041 125313 0 16569 31559 51389 140600 176702 37390 30590 443822 472946 0 443822 472946 X TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES false false 142429 8189 WE SERVED 127 INDIVIDUALS IN OUR THERAPEUTIC PROGRAM. OUR PARTICIPANTS BENEFIT IN VARIOUS WAYS,DEPENDING ON THE PARTICULAR CHALLENGES THEY FACE. CLIENTS GENERALLY ATTEND WEEKLY SESIONS, WITH ONE OR TWO IN A CLASS. WEEK LONG DAY CAMPS ARE OFFERED IN THE SUMMER. 1010 DURING THIS FISCAL YEAR OUR PATH-CERRTIFIED INSTRUCTOR ATTAINED AN ADDITIONAL CERTIFICATION, ALLLOWING HER TO MENTOR CANDIDATES FOR INSTRUCTOR CERTIFICATION. SHE THEN WORKED WITH ONE INSTRUCTOR-IN-TRAINING. SINCE ACHEIVING CERTIFICATION IS A MULTI-STEP PROCESS, THIS CANDIDATE WAS NOT EXPECTED TO BE READY FOR FINAL TESTING UNTIL LATE 2023. 143439 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false X 9 9 true false false false false false false true true true false false true false false false false false false false IN X JANICE EDELMAN 7659663802 2670 MINNEMAN ROAD RICHMOND IN 47374 DIANNA KIRKSEY EXECUTIVE DIRECTGOR 40.00 0.00 X X X 41637 0 0 DIANE MINCARELLI DIRECTOR 0.00 0.00 X 0 0 0 SARAH STRACENER DIRECTOR 0.00 0.00 X 0 0 0 LANCE ALEXANDER DIRECTOR 0.00 0.00 X 0 0 0 DAVID EDELMAN DIRECTOR 0.00 0.00 X 0 0 0 KERRY GEORGE DIRECTOR 0.00 0.00 X 0 0 0 JANICE EDELMAN TREASURER 0.00 0.00 X X 0 0 0 SUE MILLER SECRETARY 0.00 0.00 X X 0 0 0 LEIGHANNE HAHN PRESIDENT 0.00 0.00 X X 0 0 0 NICOLE KOEHLER VICE PRESIDENT 0.00 0.00 X X 0 0 0 41637 0 0 0 false false false X 196983 196983 FEES FOR SERVICE 624100 5845 5845 5845 505 505 20 20 20 20 3540 1420 2120 2120 CREDIT CARD REWARDS 900099 329 329 SALES TAX REFUND 900099 23 23 INSURANCE REFUND 900099 1467 1467 1819 207292 8189 0 2120 X 43585 14528 14529 14528 72823 72143 680 8905 6630 1111 1164 1054 1054 164 82 82 2474 2474 1822 1822 11777 11777 281 281 627 627 1080 1080 11216 11216 CARE & FEEDING OF HORSES 18611 18611 EQUIPMENT HELMETSPEN BUSHHO 1695 1695 DIESEL FUEL 278 278 TIRE REPLACEMENT 195 195 115 115 176702 143439 16694 16569 X 15025 45611 445880 18545 428797 427335 443822 472946 0 0 X 443822 472946 443822 472946 443822 472946 X 30590 -1466 X false false false X 125372 124165 196694 203180 196983 846394 4312 1375 875 1667 5865 14094 2504 2122 4626 2120 11372 132188 127662 197569 209473 204968 871860 81226 82212 117860 140919 541087 963304 81226 82212 117860 140919 541087 963304 -91444 1618 1642 342 1206 4808 492 1288 413 2324 4517 133806 129796 199199 211092 207292 881185 0.00000 0.37100 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325600 325600 80400 1000 79400 39880 17545 22335 427335 Officer directors etc family relationship Part VI line 2 LINE 2 JANICE EDELMAN AND DAVID EDELMAN Form 990 governing body review Part VI line 11 LINE 11B DUE TO THE DELAY IN COMPLETION BECAUSE OF THE INABILITY TO GET THROUGH TO THE IRS TO GET NEEDED IN FORMATION ABOUT A 1099INT FROM THE IRS. FINALLY OBTAINED IN DECEMBER, THE 990 WAS DISTRIBUTED TO THE BOARD OF DIRECT0RS AT THE SAME TIME THAT IS WAS MAILED. Officer director etc mailing address Part VI line 9 LINE 9 LANCE ALEXANDER, 3251 N STATE ROUTE 227, RICHMOND, IN 47374 Other officer or key employee compensation Part VI line 15b LINE 15A THE BOARD DID LOOK AT THE COMPESATIONOF OTHER EXECUTIVE DIRECTORS OF NON-PROFITS IN THE AREA IN DETERMING THE AMOUNT OF THE 2022 RAISE. Governing documents etc available to public Part VI line 19 LINE 19 THE BY-LAWS, PERSONNEL MANUEL AND THE FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 LINE 9: SINCE WE ARE REQUIRED TO REPORT GROSS SALARY, WHICH INCLUDES THE AMOUNTS DEDUCTED FOR SOCIAL SECURTY, MEDICARE AND FEDERAL, STATE AND LOCAL TAXES, AND SINCE WE DO NOT ACTUALLY PAY THESE TAXES UN THE FOLLOWING MONTH , OR IN THE CASE OF OHJIO TAXES (WE HAVE TWO EMPLOYEES WHO LIVE IN OHIO) THE NEXT QUARTER, THE AMOUNT INCLUDED FOR TH3SE DEDUCTIONS DOES NOT MATCH WHAT WAS ACTUALLY PAID DURING THE FISCAL YEAR. WE HAVE FOUR PART-TIME EMPLOYEES WHOSE HOURS AN VARY GREATOY FROM MNTH TO MONTH CREATING A DISCREPANCY BETWEEN WHAT WAS REPORTED ON PART XI, LINES 5,7 AND 10AND WHAT WAS ACTUALLY PAID DURING THE FISCAL YEAR. Part III response or note to any other line in Part III PART III,LINE 2 OUR PATH-CERTIFIED INSTRUCTOR ATTAINED AN ADDITIONAL CERTIFICATION TO MENTOR CANDIDATES FOR CERTIFICAION AS INSTRUCTORS. THIS ALLOWS US TO OFFER THIS SERVICE TO THOSE WISHING TO BECOME PATH-CERTIFIED THERAPEUTIC RIDING INSTRUCTORS. ONE PROGRAM OPTION IS TO SIGN A CONTRACT AGREEING TO COMPLETE THE CERTIFICATION AND WORK FOR SUNRISE,INC FOR AT LEAST TWO YEARS FOLLOWING IN RETURN FOR THE WHICH SUNRISE PAYS FOR ALL CERTIFICATION EXPENSES; THE CONTRACT STIPULATES THAT THE CANDIDATE IS RESPONSIBLE FOR REPAYING THESE EXPENSES IF THEYN DO NOT COMPLETE THE CERTIFICATION AND EMPLOYMENT REQUIREMENTS. THE OPTION TWO IS FOR THE CANDIDATE TO PAY AN UPFRONT CHARGE FOR THE MENTORINGSERVICES,PLUS ALL PATH AND OTHER ATTENDANT FEES WHICH DOES NOT OBLIGATE THEM TO EMPLOYMENT AT SUNRISE. Part VIII response or note to any line in Part VIII PART VIII LINE IE THIS AMOUNT IS THE $20.193.76 RECEIVED THROUGH THE EMPLOYEE RETENTION TAX CREDIT MINUS THE $504.49 OF INCLUDED INTEREST(OBTAINED BY TELEPHONE CALL TO IRS ON DECEMBER 6,WHEN WE FINALLY GOT THROUGH TO SOMEONE WHO COULD PROVIDE THIS INFORMATION,AFTER MANY ATTEMPTS OVER SEVEN MONTHS.) THE INTEREST IS INCLUDED ON LINE 3. Part IX response or note to any line in Part IX LINE 24E: 2021 PROPERTY TAX AND UNRELATED INCOME TAXES PAID IN 2022. SINCE NOT RENTAL INCOME WAS RECEIVED IN 2022-2023 FISCAL YEAR, NO 990T, WHICH WOULD HAVE SHOWN THE PROPERTY TAX AND INDIANA UNRELATED INCOME WAS FILED