STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUNRISE FAMILY RESOURCE CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUNRISE FAMILY RESOURCE CENTER INC (EIN 03-0222789)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202111379349301721
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T07:36:34-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030340652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Love Cody & Company CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 319AddressLine1Txt
CityBenningtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030222789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sunrise Family Resource Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNRBusinessNameControlTxt
Phone8024426934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1517AddressLine1Txt
CityBenningtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDenise MainPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen C Love CPAPreparerPersonNm
PTINP00035205PTIN
Phone8024425552PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDenise MainPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1517AddressLine1Txt
CityBenningtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,928,224GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sunrisefamilyresourcecenter.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTo create and support a statewide network of designated family-centered programs in order to help all families get off to a healthy start. The goal of Sunrise is to strengthen families through educational & support services to families living in Bennington County and the surrounding areas; working in partnership with individuals, families, and communities to promote their healthy growth and development through encouragement of their strengths, expansion of their opportunities, and support in their time of stress.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,694,647PYContributionsGrantsAmt
CY Contributions Grants$1,907,469CYContributionsGrantsAmt
CY Program Service Revenue$16,132CYProgramServiceRevenueAmt
PY Investment Income$6,117PYInvestmentIncomeAmt
CY Investment Income$4,623CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,700,764PYTotalRevenueAmt
CY Total Revenue$1,928,224CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,183,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,154,676CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$648,967PYOtherExpensesAmt
CY Other Expenses$721,357CYOtherExpensesAmt
PY Total Expenses$1,832,918PYTotalExpensesAmt
CY Total Expenses$1,876,033CYTotalExpensesAmt
PY Revenues Less Expenses-$132,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,191CYRevenuesLessExpensesAmt
Total Assets BOY$1,129,232TotalAssetsBOYAmt
Total Assets EOY$1,444,761TotalAssetsEOYAmt
Total Liabilities BOY$58,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,070,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,130,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo create and support a statewide network of designated family-centered programs in order to help all families get off to a healthy start. The goal of Sunrise is to strengthen families through educational & support services to families living in Bennington County and the surrounding areas; working in partnership with individuals, families, and communities to promote their healthy growth and development through encouragement of their strengths, expansion of their opportunities, and support in their time of stress.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$774,232ExpenseAmt
DescCHILDREN'S INTEGRATED SERVICES - includes family support, early childhood and family mental health, specialized child care supports, early intervention, and nursing services. Early intervention, and nursing services are provided through contracts with community partners as are some of the early childhood and family mental health services. Sunrise staff provide family support through home visits to those seeking parenting supports, resource and referral guidance and help establishing attainable goals; and early childhood and family mental health services and general coordination and leadership to the project. CIS is designed to support pregnant women & families with children 6 and under. the coordinator oversees the larger community team and facilitates the intake and referral process. The childcare specialist accepts specialized childcare referrals and supports childcare providers with education and site visits.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$292,063ExpenseAmt
DescON-SITE EARLY CARE & EDUCATION SERVICES - The ECE program is a 5-star NAEYC-accredited childcare program for children ages 6 weeks to 3 years old where parents are encouraged to be involved in their children's education. The philosophy embraces the principles of Learning Together and staff are trained in family-centered, strength-based practices. Children of Opportunities students are given first priority for enrollment. Childcare financial subsidy is available for families that qualify.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$291,689ExpenseAmt
DescFAMILY ADVOCACY (PRESERVATION) Bennington County's Intensive Home Based Service that serves families at risk of having a child placed outside of the home for a variety of reasons. FAP can also work with families where reunification with a child or children is the goal. Although the majority of families are referred by DCF (the local child protection agency) community members as well as families can refer themselves. All families are screened to assess the appropriateness of the Sunrise services for their needs. Advocates each work with a small number of families so they can provide intensive support, primarily with parenting.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$296,990TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,654,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCyndi ThomayerPersonNm
Phone8024420004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 Union StreetAddressLine1Txt
CityBenningtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Denise Main
Executive Dir.40.000.00Yes (X)$63,715$0$0
Lacy Smith
Director2.000.00$0$0$0Yes (X)
Al Bashevkin
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Laurie Burdick
Chair2.000.00Yes (X)$0$0$0Yes (X)
Sharon Cave
Director2.000.00$0$0$0Yes (X)
Kathy Thompson
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Candler Poling
Director2.000.00$0$0$0Yes (X)
Jonathan Cooper
Director2.000.00$0$0$0Yes (X)
Peter Lawrence
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,715TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,855,000GovernmentGrantsAmt
All Other Contributions$52,469AllOtherContributionsAmt
Total Contributions$1,907,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Claims processing$14,372$14,372
Other revenue$1,760$1,760
FieldValueIRS element (for citing)
Total Program Service Revenue$16,132TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,623TotalRevenueColumnAmt
Exclusion$4,623ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,928,224TotalRevenueColumnAmt
Related Or Exempt Func Income$16,132RelatedOrExemptFuncIncomeAmt
Exclusion$4,623ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,715TotalAmt
Program Services$59,540ProgramServicesAmt
Management And General$4,175ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$870,343TotalAmt
Program Services$813,326ProgramServicesAmt
Management And General$57,017ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,866TotalAmt
Program Services$127,871ProgramServicesAmt
Management And General$17,995ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,752TotalAmt
Program Services$69,855ProgramServicesAmt
Management And General$4,897ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,850TotalAmt
Management And General$54,850ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,772TotalAmt
Program Services$32,772ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,650TotalAmt
Program Services$14,650ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Management And General$69ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,271TotalAmt
Management And General$13,271ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,046TotalAmt
Management And General$32,046ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Payment to Other Agencies$443,651$443,651
Other program costs$33,423$32,219$1,204
Repairs & Maint$24,242$4,921$19,321
Contractual services$17,582$14,906$2,676

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,801TotalAmt
Program Services$41,263ProgramServicesAmt
Management And General$13,538ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,876,033TotalAmt
Program Services$1,654,974ProgramServicesAmt
Management And General$221,059ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$576BOYAmt
EOY$176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$735,068BOYAmt
EOY$1,069,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,135BOYAmt
EOY$198,366EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,804BOYAmt
EOY$11,834EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,744BOYAmt
EOY$19,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$559,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$414,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,905BOYAmt
EOY$145,546EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,232BOYAmt
EOY$1,444,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,613BOYAmt
EOY$57,576EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$248,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,275BOYAmt
EOY$8,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,888BOYAmt
EOY$314,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,464BOYAmt
EOY$1,130,610EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,880BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,070,344BOYAmt
EOY$1,130,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,232BOYAmt
EOY$1,444,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,191ReconcilationRevenueExpnssAmt
Prior Period Adjustments$8,075PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,673,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,721,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,842,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,694,294CurrentTaxYearMinus1YearAmt
Current Tax Year$1,907,469CurrentTaxYearAmt
Total$8,838,672TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,673,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,721,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,842,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,694,294CurrentTaxYearMinus1YearAmt
Current Tax Year$1,907,469CurrentTaxYearAmt
Total$8,838,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,838,672PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,117CurrentTaxYearMinus1YearAmt
Current Tax Year$4,623CurrentTaxYearAmt
Total$18,718TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,913CurrentTaxYearMinus2YearsAmt
Current Tax Year$16,132CurrentTaxYearAmt
Total$219,707TotalAmt
FieldValueIRS element (for citing)
Total Support$9,077,097TotalSupportAmt
Public Support CY1700.97370PublicSupportCY170Pct
Public Support PY1700.97020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,270OtherCostOrOtherBasisAmt
Depreciation$183,995DepreciationAmt
Book Value$65,275BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,658OtherCostOrOtherBasisAmt
Depreciation$133,718DepreciationAmt
Book Value$65,940BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,041OtherCostOrOtherBasisAmt
Depreciation$96,710DepreciationAmt
Book Value$14,331BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,546TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCash held in custody for othersDesc
Amt$8,275Amt
FieldValueIRS element (for citing)
Total Liability$8,275TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PARENT OFFERINGS - Includes parent education and support groups, general resource and referral support to parents with child development and parenting questions, and drop-in services. The Parent Offerings Coordinator also works closely with the AHS field services to support families and individuals having a difficult time working with the human services system. OTHER PROGRAM SERVICES 5: FAMILY ADVOCACY (PRESERVATION) Bennington County's Intensive Home Based Service that serves families at risk of having a child placed outside of the home for a variety of reasons. FAP can also work with families where reunification with a child or children is the goal. Although the majority of families are referred by DCF (the local child protection agency) community members as well as families can refer themselves. All families are screened to assess the appropriateness of the Sunrise services for their needs. Advocates each work with a small number of families so they can provide intensive support, primarily with parenting. OTHER PROGRAM SERVICES 6: COMMUNITY EARLY CHILDHOO & SUPPORT SERVICES - This program provides professional development and technical assistance to providers, referral services to families seeking child care, and services as a local connection and liaison between the Child Development Division and parents applying for child care financial assistance.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 reviewed by the Executive Director & the Finance Committee before being mailed to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsSunrise's current Conflict of Interest Policy covers employees only. It is the practice of the Board of Directors for Board Members to recuse themselves from voting on actions that may present a conflict or perceived conflict. The Executive Director and the Assistant Director, both of whom attend regular board meetings, as paid employees of the agency do not have a vote in actions taken by the Board and therefore do not participate in matters related to voting on their individual compensation. Staff Conflict of Interest Policies are contained within Center's Personnel policies. Sunrise does not have a Whistleblower Policy, but does have a Code of Ethics policy that each staff member signs upon hiring and periodically thereafter.Sunrise follows the guidance contained within various grants with regards to retention and destruction of records. Sunrise recognizes the importance of maintaining records for many reasons. On permanent file in the business office are Articles of Association, By-laws and Amendments, and record of IRS tax exempt status. Copies of Board meeting minutes are maintained for audit review annually. Financial statements and budget approved by the Board are maintained by the business office for a period of at least 5 years. Programmatic records are maintained in keeping with the expectations outlined in contracts and grants and are the responsibility of the grants manager. Frequently when program and consumer specific records are ready for destruction the process is facilitated by the State of Vermont. records for all donations, names and contact information for donors are maintained by the administrative office; any limitations on the use and disbursement are maintained by the business office and the Executive Director. Grant records are kept as required by the grant source. Personnel & employment records are kept in the business office.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementExecutive Director compensation is subject to review by the Board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning Documents and copy of Form 990 are available to the public upon request.