Sunnyside Presbyterian Home
- Assets
- $146.6m
- Revenue
- $50.9m
- Investments
- $10.1m
- Employees
- 866
- Location
- Harrisonburg, VA
- Founding
- 01/1955
- Data as of
- 12/2020
- EIN
- 54-0591600
Organization Overview
Sunnyside Presbyterian Home is located in Harrisonburg, VA. The organization was established in 1955. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Sunnyside Presbyterian Home employed 866 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunnyside Presbyterian Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Sunnyside Presbyterian Home generated $50.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $46.4m during the year ending 12/2020. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND SERVICES TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED QUALITY NURSING CARE TO 117 RESIDENTS INCLUDING RESTORATIVE AND INNOVATIVE ACTIVITIES IN SUNNYSIDE'S NURSING FACILITIES. GRANTED $1,247,570 TO RESIDENTS TO HELP PAY THE COST OF CARE.
PROVIDED QUALITY ASSISTED LIVING CARE TO 137 ELDERLY RESIDENTS WHO ARE UNABLE TO BE COMPLETELY INDEPENDENT BUT DO NOT REQUIRE CARE IN A NURSING FACILITY. GRANTED $423,277 TO RESIDENTS TO HELP PAY THE COST OF CARE.
PROVIDED 575 ELDERLY RESIDENTS APARTMENT AND COTTAGE LIVING IN SECURE COMMUNITIES TO MAXIMIZE INDEPENDENCE AND QUALITY OF LIFE. GRANTED $106,860 TO RESIDENTS TO HELP PAY THE COST OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Lyons President And CEO | Officer | 40 | $288,399 |
John J Broaddus Consultant/former CEO Left Mar-20 | 40 | $194,075 | |
Ken Boward Treasurer And CFO | Officer | 40 | $185,715 |
Charlotte Sibold Executive Director, Sunnyside | 40 | $159,009 | |
Karen Wigginton Chief Marketing Officer | 40 | $155,642 | |
Paula Greenhagen Chief Human Resource Officer | 40 | $148,807 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spectrum Parent Inc & Subsidiaries Therapy Services | 12/30/21 | $1,531,206 |
Sysco Food Services Of Va Food And Dining Supplies | 12/30/21 | $1,064,831 |
Morrison Management Specialists Inc Dining Management Services | 12/30/21 | $762,356 |
Ran Mar Corp Building Contractor | 12/30/21 | $918,724 |
Riddleberger Bros Inc Building Contractor | 12/30/21 | $968,777 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,316,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $802,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,118,885 |
| Total Program Service Revenue | $45,455,629 |
| Investment income | $1,948,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$28,462 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,868,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,774,286 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $831,484 |
| Compensation of current officers, directors, key employees. | $831,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,028,532 |
| Pension plan accruals and contributions | $438,273 |
| Other employee benefits | $4,084,632 |
| Payroll taxes | $1,346,747 |
| Fees for services: Management | $7,762 |
| Fees for services: Legal | $5,826 |
| Fees for services: Accounting | $95,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,984,172 |
| Advertising and promotion | $178,113 |
| Office expenses | $1,505,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,487,365 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,543,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,379,912 |
| Insurance | $743,598 |
| All other expenses | $368,129 |
| Total functional expenses | $46,448,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,966 |
| Savings and temporary cash investments | $1,698,955 |
| Pledges and grants receivable | $10,500 |
| Accounts receivable, net | $1,389,374 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $529,313 |
| Prepaid expenses and deferred charges | $14,095,546 |
| Net Land, buildings, and equipment | $82,958,321 |
| Investments—publicly traded securities | $35,389,285 |
| Investments—other securities | $10,139,176 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,510 |
| Total assets | $146,625,946 |
| Accounts payable and accrued expenses | $3,530,746 |
| Grants payable | $0 |
| Deferred revenue | $48,311,550 |
| Tax-exempt bond liabilities | $51,793,724 |
| Escrow or custodial account liability | $1,321,268 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $789,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,819,527 |
| Total liabilities | $108,566,430 |
| Net assets without donor restrictions | $31,873,075 |
| Net assets with donor restrictions | $6,186,441 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $146,625,946 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Sunnyside Presbyterian Home has recieved totaling $303,622.
| Awarding Organization | Amount |
|---|---|
Albert F Patton Trust 04 410 6361737 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $176,150 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $104,000 |
Houston & Zona Willis Tua Fdn Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $11,439 |
Elizabeth Harnsberger Tr Ua Fbo Charit 5019000513 Las Vegas, NV PURPOSE: GENERAL OPERATING | $7,500 |
Charles P Harris Trust Uw 5013001365 Las Vegas, NV PURPOSE: GENERAL OPERATING | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $6,186,441 |
| Earnings | $519,051 |
| Net Contributions | $8,156 |
| Other Expense | $8,294 |
| Ending Balance | $6,705,354 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ashby Ponds Inc Ashburn, VA | $1,081,002,554 | $105,782,483 |
Greenspring Village Inc Springfield, VA | $635,246,519 | $86,958,670 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |
Westminster-Canterbury Corporation Richmond, VA | $326,286,753 | $77,739,552 |
Virginia United Methodist Homes Inc Glen Allen, VA | $253,887,875 | $70,234,834 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Westminster-Canterbury On Chesapeake Bay Virginia Beach, VA | $226,856,514 | $70,077,492 |
Givens Estates Inc Asheville, NC | $338,452,219 | $72,683,846 |
Presbyterian Homes Inc Colfax, NC | $256,348,828 | $62,438,008 |
Aldersgate United Methodist Retirement Community Inc Charlotte, NC | $165,248,151 | $44,725,662 |
Everyage Newton, NC | $158,969,277 | $58,100,743 |