Sunnybrook Estates
- Assets
- $5.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Madison, MS
- Founding
- 09/1997
- Data as of
- 12/2020
- 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 12/2020, 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 12/2020, Sunnybrook Estates generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUNNYBROOK ESTATES, INC. IS A CHRISTIAN RESIDENTIAL RETIREMENT LIVING FACILITY
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 |
|---|---|---|---|
White Graves DDS President | OfficerTrustee | 1 | $0 |
Larry E Mixon Secretary/treasurer | OfficerTrustee | 1 | $0 |
R Steven Coleman Vice President | OfficerTrustee | 1 | $0 |
Ann Hawthorne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,372,331 |
| Investment income | $444 |
| 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 | $2,372,775 |
| 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 | $544,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,061 |
| Payroll taxes | $39,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,127 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $234,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $404,244 |
| Insurance | $95,628 |
| All other expenses | $95,430 |
| Total functional expenses | $2,637,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,832 |
| Savings and temporary cash investments | $1,227,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,292 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,803,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $5,061,341 |
| Accounts payable and accrued expenses | $30,705 |
| 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 | $7,177,372 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,077 |
| Total liabilities | $7,302,154 |
| Net assets without donor restrictions | -$2,240,813 |
| 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 | $5,061,341 |
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