2025-10-30T09:15:39-05:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 640427465 SUNNYBROOK CHILDREN'S HOME INC SUNN 6018566555 222 SUNNYBROOK ROAD RIDGELAND MS 39157 LESLIE W WOOD TREASURER 6018566555 2025-10-30 1 1 SHANNON L ADAMS CPA P01657006 6018988875 2025-10-30 2024 2025-03-06 01:10:19Z LESLIE W WOOD 222 SUNNYBROOK ROAD RIDGELAND MS 39157 3454533 0 X SUNNYBROOKMS.ORG X 1963 MS TO PROVIDE SUPPORT TO FOSTER PARENTS AND CHILDREN TO SUCCEED IN LIFE. 8 8 27 150 0 0 3500128 2306664 65000 102050 26265 252651 32298 793168 3623691 3454533 0 0 0 0 1415108 1482910 0 0 269097 1020431 1251793 2435539 2734703 1188152 719830 14443266 15381842 124750 93334 14318516 15288508 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 1876846 102050 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. 199750 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 SUPERVISED INDEPENDENT LIVING (SIL): SIL RESIDENTS ARE TYPICALLY 18-21 FOSTER FAMILIES, AND OTHER CHILD WELFARE AGENCIES. 2076596 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS TN X THE ORGANIZATION 6018566555 222 SUNNYBROOK ROAD RIDGELAND MS 39157 DWAYNE BLAYLOCK PRESIDENT 1.00 X X 0 0 0 BETH HANSEN DIRECTOR 1.00 X 0 0 0 QUINN KELLUM 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 LOTT WARREN SECRETARY 1.00 X X 0 0 0 LESLIE W WOOD TREASURER 1.00 X X 0 0 0 CHARLES BEARMAN VICE PRESIDENT 1.00 X X 0 0 0 MYRLE GRATE EXECUTIVE DIRECTOR 40.00 X 135282 0 16187 ROSALIND SEABROOK DIRECTOR OF FINANCE 40.00 X 101784 0 4170 237066 0 20357 2 0 1 0 GARNER CONSTRUCTION GROUP POST OFFICE BOX 321387 FLOWOOD MS 39232 CONSTRUCTION SERVICES 605630 1 958028 315097 1033539 2306664 RENTAL INCOME 900099 102050 102050 102050 252651 252651 2840 2840 INSURANCE PROCEEDS 900099 772659 772659 MISCELLANEOUS INCOME 900099 17669 17669 790328 3454533 102050 0 1045819 237066 204368 11040 21658 930488 802149 43332 85007 24104 15543 5419 3142 197882 151411 27195 19276 93370 81047 4228 8095 57386 57386 98133 98133 8188 8188 38624 31103 6819 702 96702 2458 1829 92415 95922 51116 30593 14213 211377 191326 19355 696 23685 19197 2425 2063 319579 304600 8243 6736 PROGRAM EXPENSES 146087 133100 4048 8939 REPAIRS AND MAINTENANCE 125320 68587 50779 5954 MISCELLANEOUS EXPENSES 29430 19635 9594 201 TAXES 1360 956 404 2734703 2076596 389010 269097 474 700 2629497 2865405 19363 20468 15587922 6362879 8460946 9225043 3328745 3267724 4241 2502 14443266 15381842 15943 58242 2835 2835 105972 32257 124750 93334 X 14068980 15013972 249536 274536 14318516 15288508 14443266 15381842 719830 250162 0 X X 0 1 X 1 0 X 2390821 1767590 1874846 3500128 2306664 11840049 2390821 1767590 1874846 3500128 2306664 11840049 11840049 131478 254579 151417 174440 255491 967405 2048 36173 21196 28788 790328 878533 13685987 102050 0.86510 0.92190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3631988 304151 160678 3775461 3421052 398077 187141 3631988 4111277 -572572 117653 3421052 4065440 392213 346376 4111277 4338721 922535 1195816 4065440 0.93390 0.02260 0.04350 0 1 1 5220005 5220005 7917445 5082497 2834948 1432594 1099264 333330 1017878 181118 836760 9225043 TRANSITIONAL LIVING PROGRAM - RESIDENTS' SAVINGS 32257 32257 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. 0 0 0 0 0 0 0 0 0 MYRLE GRATE EXECUTIVE DIRECTOR 135282 0 0 0 0 0 2106 0 14081 0 151469 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. SUNNYBROOK RANCH LLC POST OFFICE BOX 1497 RIDGELAND MS 39158 OWNS OTHER REAL ESTATE USED IN SUNNYBROOK CHILDREN'S HOME, INC. PROGRAMS MS 76295 SUNNYBROOK CAMPUS LLC POST OFFICE BOX 1497 RIDGELAND MS 39158 OWNS RESIDENTIAL BUILDINGS USED BY SUNNYBROOK CHILDREN'S HOME, INC. MS 6592459 SUNNYBROOK SUNSET HILL LLC POST OFFICE BOX 1497 RIDGELAND MS 39158 OWNS OTHER REAL ESTATE USED IN SUNNYBROOK CHILDREN'S HOME, INC. PROGRAMS MS 1597605 SUNNYBROOK CHILDREN'S HOME FOUNDATION POST OFFICE BOX 1497 RIDGELAND MS 39158 202970812 TO SUPPORT ACTIVITIES OF SUNNYBROOK CHILDREN'S HOME FOUNDATION MS 501(C)(3) LINE 7 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 958028 CASH