2024-07-11T13:18:52-04:00 2024-02-29 454065774 ACCOUNTING PLUS PO BOX 11 211 SOUTH SALEM ST Boston IN 47324 990 2023-03-01 310979407 SUNRISE INC SUNR 2670 MINNEMAN RD RICHMOND IN 47374 JANICE EDELMAN TREASURER 7659663802 2024-07-11 true JANICE EDELMAN XXX-XX-XXXX true CHRISTY L KATZ P01220266 7659663677 2024-07-11 X 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z JANICE EDELMAN 2670 MINNEMAN RD RICHMOND IN 47374 214723 false X X 1980 IN TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES 10 10 7 97 1252 0 196983 197253 5845 10642 525 210 3939 4729 207292 212834 0 0 125313 121459 0 23797 51389 63079 176702 184538 30590 28296 472946 501647 0 472946 501647 TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES false false 133265 13729 WE SERVED 367 INDIVIDUALS IN OUR THERAPEUTIC PROGRAM. OUR PARTICIPANTS BENEFIT IN VARIOUS WAYS,DEPENDING ON THE PARTICULAR CHALLENGES THEY FACE. INCREASES IN PHYSICAL STRENGTH (ESPECIALLY CORE) AND COORDINATION, CONFIDENCE AND STRESS RELIEF ARE COMMON BENEFITS. CHILDREN OFTEN SEE IMPROVEMENT IN SCHOOL WORK. CLIENTS GENERALLY ATTEND WEEKLY SESIONS, WITH ONE OR TWO IN A CLASS. WEEK LONG DAY CAMPS ARE OFFERED IN THE SUMMER, AND FIELD TRIPS FOR SCHOOLS, HEAD START AND SOCIAL SERVICE ORGANIZATIONS ARE AVAILABLE AS WELL. 477 600 WE ALSO OFFER MENTORING FOR CANDIDATES FOR CERTIFICATION AS THERAPEUTIC RIDING INSTRUCTORS THROUGH PATH (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP)INTERNATIONAL. OUR FIRST CANDIDATE COMPLETED ALL REQUIREMENTS UP TO FINAL TESTING AND HAS PAUSED TO PURSUE A DEGREE AS AN OCCUPATIONAL THERAPY ASSISTANT. A SECOND CANDIDATE STARTED DURING THE 2023-2024 FISCAL YEAR AND HAS ONE MORE PIECE TO COMPLETE BEFORE FINAL TESTING. 133742 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 true 7 true true true false false false false false false false false false X 10 10 true false false false false false false true true false false true true false false false false true false false IN X JANICE EDELMAN 7659663802 2670 MINNEMAN ROAD RICHMOND IN 47374 DIANNA KIRKSEY EXECUTIVE DIRECTGOR 40.00 0.00 X X X 44149 0 0 SARAH STRACENER DIRECTOR 0.00 0.00 X 0 0 0 LEIGHANNE HAHN DIRECTOR 0.00 0.00 X 0 0 0 NICOLE KOEHLER DIRECTOR 0.00 0.00 X 0 0 0 DAVID EDELMAN DIRECTOR 0.00 0.00 X 0 0 0 DIANE MINCARELLI 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 KERRY GEORGE PRESIDENT 0.00 0.00 X X 0 0 0 MELISSA WALTERS VICE-PRESIDENT 0.00 0.00 X 0 0 0 44149 0 0 0 false false false 3527 193726 197253 FEES FOR SERVICE 624100 10042 10042 CERTIFICATION 624100 600 600 10642 1534 282 1252 1252 1252 210 210 210 210 5084 3527 1607 3477 3477 212834 10852 1252 3477 44398 8880 17759 17759 68430 59270 5000 4160 8631 5214 1740 1677 2500 2500 173 173 2201 2000 201 150 150 17772 17772 2415 2415 1294 1294 1080 1080 8271 8271 CARE & FEEDING OF HORSES 24637 24637 TRACTOR REPAIR 1296 1296 DIESEL FUEL 671 671 INSTRUCTOR TRAINING 477 477 142 142 184538 133742 26999 23797 X 45611 76924 445880 21157 427335 424723 472946 501647 0 0 X 472946 501647 472946 501647 472946 501647 X 28296 405 X false false false X 124165 196694 203180 196983 197253 918275 1375 875 1667 5865 10642 20424 2122 4626 2120 3477 12345 127662 197569 209473 204968 211372 951044 82212 117860 140919 118870 95470 555331 82212 117860 140919 118870 95470 555331 395713 1642 342 1206 1252 4442 492 1288 413 2324 210 4727 129796 199199 211092 207292 212834 960213 0.41210 0.37540 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325600 325600 80400 2462 77938 39880 18695 21185 424723 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 12C: EMPLOYEES HAVE BEEN REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY, AND THE EXECUTIVE DIRECTOR EVALUATES THESE AD PROCEEDS FROM THERE. DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE NOT COMPLETED THESE FORMS. CEO executive director top management comp Part VI line 15a LINE 15A: CONSIDERATION WAS GIVEN TO COMPENSATION LEVELS FOR EXECUTIVE DIRECTORS OF OTHER NON-PROFITS IN THE AREA. AN EVALUATION DOCUMENT WAS COMPLETED BY THE EXECUTIVE COMMITTEE AND GIVEN TO THE EXECUTIVE DIRECTOR DURING HER EVALUATION INTERVIEW. Governing documents etc available to public Part VI line 19 LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 9: BECAUSE PART XI REQUIRES THAT WE REPORT GROSS SALARY PLUS OUR SHARE OF SOCIAL SECURITYAND MEDICARE TAXES AS IF WE PAID THE TAXES AT THE SAME TIME AS NET SALARY WAS PAID,, WHEREAS WE PAY ALL THE TAXES THE FOLLOWING MONTH (FEDERAL AND INDIANA) OR THE FOLLOWING QUARTER (OHIO),AND BECAUSE OUR PAYROLL IS DIFFERNET FROM MONTH TO MONTH AND FROM THE BEGINING OF THE FISCAL YEAR TO THE END OF THE YEAR, THE SALARY AND TAX FIGURES REPORTED DO NOT EQUAL THE AMOUNTS ACTUALLY PAID OUT DURING THE FISCAL YEAR. THIS YEAR WE REPORTED $405 MORE EXPENSE THAN ACTUALLY PAID.