Sunny Dale Service Center Inc
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 71
- Location
- Ocilla, GA
- Founding
- 06/1977
- Data as of
- 06/2023
- EIN
- 58-1054868
Organization Overview
Sunny Dale Service Center Inc is located in Ocilla, GA. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Sunny Dale Service Center Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunny Dale Service Center Inc 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 06/2023, Sunny Dale Service Center Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO THE MENTALLY CHALLENGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO THE MENTALLY CHALLENGED AS SPECIFIED BY DHR - DAY REHABILITATION, SPECIALIZED EMPLOYMENT AND FAMILY/PERSONAL SUPPORTS - APPROXIMATELY 45 FACILITY BASED ADULTS.
WORK ACTIVITY CENTER WHERE HANDICAPPED WORKERS EARN MINIMUM WAGE UNDER A CERTIFICATE ISSUED BY DOL - APPROXIMATELY 32 FACILITY BASED ADULTS ARE SERVED UNDER THIS PROGRAM.
RESIDENTIAL TRAINING IS DESIGNED TO TRAIN APPROXIMATELY 13 CONSUMERS IN THE SKILLS OF INDEPENDENT LIVING AND INCLUDES A 4-BEDROOM HOME FOR A MORE STRUCTURED LIVING OPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raye D Young Executive Di | Officer | 40 | $78,250 |
Cindy Giddens Secretary | Trustee | $0 | |
Melba P Veazey Director | Trustee | $0 | |
Lisa D Eldridge Chairman | Trustee | $0 | |
Daniel Lockett Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,507,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507,439 |
| Total Program Service Revenue | $3,615 |
| Investment income | $3,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,514,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,250 |
| Compensation of current officers, directors, key employees. | $78,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,038,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,382 |
| Payroll taxes | $68,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $38,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,989 |
| Travel | $33,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,994 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,010 |
| Insurance | $39,852 |
| All other expenses | $103 |
| Total functional expenses | $1,411,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,941 |
| Savings and temporary cash investments | $1,039,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $300 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,314 |
| Net Land, buildings, and equipment | $9,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,122,792 |
| Accounts payable and accrued expenses | $53,724 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,724 |
| Net assets without donor restrictions | $1,069,068 |
| Net assets with donor restrictions | $0 |
| 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 | $1,122,792 |