Sunnybrook Estates
- Assets
- $4.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 14
- Location
- Madison, MS
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 64-0878278
Organization Overview
Sunnybrook Estates is located in Madison, MS. The organization was established in 1997. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Sunnybrook Estates employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunnybrook Estates 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 12/2021, Sunnybrook Estates generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUNNYBROOK ESTATES, INC. IS A CHRISTIAN RESIDENTIAL RETIREMENT LIVING FACILTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LIVING FACILITIES TO THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Blaylock Director | Trustee | $0 | |
R Steven Coleman Vice Preside | OfficerTrustee | $0 | |
White Graves DDS President | OfficerTrustee | $0 | |
Ann Hawthorne Director | Trustee | $0 | |
Larry Mixon Secretary/tr | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,200 |
| 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 | $101,200 |
| Total Program Service Revenue | $1,846,534 |
| Investment income | $354 |
| 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 | $1,948,088 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,402 |
| Pension plan accruals and contributions | $14,217 |
| Other employee benefits | $117,100 |
| Payroll taxes | $37,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,039 |
| Office expenses | $1,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,936 |
| Travel | $4,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $229,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,870 |
| Insurance | $119,832 |
| All other expenses | $19,055 |
| Total functional expenses | $2,750,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,326 |
| Savings and temporary cash investments | $1,039,217 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $492 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,493 |
| Net Land, buildings, and equipment | $3,378,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $4,435,991 |
| Accounts payable and accrued expenses | $205,891 |
| 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 | $7,013,496 |
| Other liabilities | $291,275 |
| Total liabilities | $7,510,662 |
| Net assets without donor restrictions | -$3,074,671 |
| 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 | $4,435,991 |