2025-12-18T17:05:46-06:00 2025-08-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2024-09-01 610597273 SUNRISE CHILDREN'S SERVICES INC SUNR 5025381000 300 HOPE STREET PO BOX 1429 MT WASHINGTON KY 40047 DAVID BOURNE CFO 5025381000 2025-12-18 1 1 KORTNEY RYAN P01432484 5025830248 2024 2025-03-06 01:10:19Z DAVID BOURNE 300 HOPE STREET PO BOX 1429 MT WASHINGTON KY 40047 27002513 0 X WWW.SUNRISE.ORG X 1954 KY SUNRISE CHILDREN'S SERVICES BELIEVES EVERY CHILD DESERVES A HOME AND IS COMMITTED TO CARING FOR KENTUCKY'S MOST VULNERABLE CHILDREN, OFFERING A WIDE VARIETY OF THERAPEUTIC SERVICES. 20 20 391 119 0 0 5317847 3959081 21310837 21152047 488856 709878 57965 56182 27175505 25877188 0 0 0 0 15092057 15535296 0 0 954475 12059344 11886446 27151401 27421742 24104 -1544554 43937990 43311509 5429130 4863182 38508860 38448327 X SUNRISE PROVIDES CARE AND HOPE FOR HURTING CHILDREN AND FAMILIES THROUGH CHRIST-CENTERED MINISTRIES. 0 0 11633175 10430852 SUNRISE CHILDREN'S SERVICES PROVIDES THERAPEUTIC RESIDENTIAL CENTERS AND A PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) ACROSS KENTUCKY. IN FY 2025, SUNRISE ACQUIRED USE OF PROPERTY ON THE OLD ST. CATHERINE COLLEGE CAMPUS IN SPRINGFIELD TO EVENTUALLY OPEN ONE BRIDGE TO HOPE (OBTH). OBTH WILL OPERATE AS AN ALTERNATIVES TO DETENTION PROGRAM, OFFERING A COMPASSIONATE AND STRUCTURED ENVIRONMENT FOR YOUNG WOMEN REFERRED BY THE KENTUCKY DEPARTMENT OF JUVENILE JUSTICE WHICH INCLUDES YOUNG FEMALES WHO ARE VICTIMS OF HUMAN TRAFFICKING. IN FY 2025, SUNRISE PROVIDED 15,673 DAYS OF RESIDENTIAL TREATMENT SERVICES TO 121 CHILDREN, 9,575 DAYS TO 75 CHILDREN IN THE PRTF, AND 363 DAYS TO 12 CHILDREN IN ALCOHOL AND OTHER DRUG ENTITY TREATMENT. 7361330 7802920 SUNRISE CHILDREN'S SERVICES PROVIDES THERAPEUTIC FOSTER CARE TO CHILDREN FROM BIRTH TO AGE 21. SUNRISE FOSTER CARE IS MADE UP OF A TREMENDOUS STAFF OF DEDICATED, CARING PROFESSIONALS. THEY EMBODY EXCELLENCE AND EXUDE COMPASSION, PARTNERING WITH FOSTER FAMILIES TO PROVIDE AROUND-THE-CLOCK ASSISTANCE AND COMPREHENSIVE TRAINING. SUNRISE PROVIDES A CHRIST-CENTERED MINISTRY THAT HELPS SHINE A BRIGHT LIGHT OF HOPE AND HEALING TO FOSTER KIDS AND FAMILIES IN EVERY REGION OF KENTUCKY. SUNRISE ALSO PROVIDES FOSTER-TO-ADOPT SERVICES. IN FY 2025, SUNRISE PROVIDED 63,227 FOSTER CARE DAYS TO 416 CHILDREN, AND 2,586 DAYS OF CARE TO 38 CHILDREN IN FOSTER-TO-ADOPT STATUS, WITH 33 CHILDREN HAVING FINALIZED ADOPTIONS IN THEIR FOREVER HOMES. 995089 726036 SUNRISE FAMILY SERVICES PROGRAM IS A GROWING NETWORK OF CARING MENTAL HEALTH PROFESSIONALS WHO SUPPORT FAMILIES IN AN OUTPATIENT THERAPY SETTING. THE GOAL IS TO PRESERVE FAMILIES WHILE HELPING THEM WORK THROUGH AND OVERCOME CHALLENGING LIFE CIRCUMSTANCES. SUNRISE TEAM MEMBERS ARE THERE TO ASSIST FAMILIES IN COPING WITH AN IMMEDIATE CRISIS, A TROUBLING EXPERIENCE, OR A LONGER-TERM PROBLEM, ULTIMATELY HELPING THEM HEAL. IN FY 2025, SUNRISE HELPED 409 CHILDREN AND FAMILY MEMBERS BY PROVIDING 6,588 OUTPATIENT CLINICAL SERVICES. 1762246 2140609 SUNRISE'S PIONEERING INDEPENDENT LIVING PROGRAM COMBINES ITS RESOURCES WITH BUSINESS, CHURCH, AND GOVERNMENT SUPPORT TO HELP 18-TO-21-YEAR-OLDS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM FIND HOUSING, JOBS, AND EDUCATION. THESE YOUNG MEN AND WOMEN ARE SURROUNDED WITH A CARE PLAN TEAM AND A MENTOR. SUNRISE INDEPENDENT LIVING PROVIDES THERAPEUTIC SERVICES AND FINANCIAL ASSISTANCE, GIVING THEM THE TOOLS THEY NEED TO BUILD THEIR OWN FUTURE. IN FY 2025, SUNRISE PROVIDED 20,245 INDEPENDENT LIVING DAYS TO 111 CLIENTS. 58421 51630 TWO OF SUNRISE'S RESIDENTIAL CAMPUSES NOW OFFER VOCATIONAL REHABILITATION WHICH PROVIDES TRANSITIONAL SERVICES FOR YOUTH WITH DISABILITIES. THESE SERVICES INCLUDE FINDING EMPLOYMENT AFTER HIGH SCHOOL, TRANSITION TO JOBS, AND CONTINUING EDUCATION. 241726 93443 OTHER PROGRAMS 2062393 2285682 22051987 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 391 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X DAVID BOURNE CFO 5025381000 300 HOPE STREET MOUNT WASHINGTON KY 40047 ROBERTA K KISER DIRECTOR 1.00 X 0 0 0 REV MILKWEED WOTIER DIRECTOR 1.00 X 0 0 0 DR DAN SUMMERLIN DIRECTOR 1.00 X 0 0 0 BENITA DECKER BOARD CHAIR 1.00 X X 0 0 0 MARTIN YANCEY DIRECTOR 1.00 X 0 0 0 DR TODD GRAY EX OFFICIO 1.00 X 0 0 0 DR CHIP PENDLETON DIRECTOR 1.00 X 0 0 0 DR MATT SHAMBLIN BOARD VICE CHAIR 1.00 X X 0 0 0 MICHAEL D LYONS DIRECTOR 1.00 X 0 0 0 REV DAVID E TUCKER DIRECTOR 1.00 X 0 0 0 REV ABRAM M CROZIER DIRECTOR 1.00 X 0 0 0 CHERYL EDMONDSON TREASURER 1.00 X X 0 0 0 REV BARRY E FIELDS DIRECTOR 1.00 X 0 0 0 TERESA HAIL DIRECTOR 1.00 X 0 0 0 REV CONNOR ALFORD DIRECTOR 1.00 X 0 0 0 REV RODNEY S CUDE DIRECTOR 1.00 X 0 0 0 STAN K SPEES DIRECTOR 1.00 X 0 0 0 SHERRY HENDRIX DIRECTOR 1.00 X 0 0 0 DR TODD RADER DIRECTOR 1.00 X 0 0 0 REV JOSH SCHMIDT DIRECTOR 1.00 X 0 0 0 ANDY FISHER COO 40.00 X X 96098 0 13413 LARRY DALE SUTTLES PRESIDENT/CEO 40.00 X 201433 0 9735 DAVID BOURNE CFO 40.00 X 124579 0 6554 422110 0 29702 2 0 1 0 84 LUMBER COMPANY 4708 SUMMIT DR LOUISVILLE KY 40229 CONSTRUCTION 298189 SHEPHERD CONSTRUCTION LLC 500 ROY ARNOLD BLVD DANVILLE KY 40422 CONSTRUCTION 265691 BIGFOOT FOUNDATIONS AND POURED WALLS LL 2413 ROCKMINSTER RD LEXINGTON KY 40509 CONSTRUCTION 249882 PREMIER EDUCATION AND CONSULTING SERVICE 792 SLATE BRANCH RD CRAB ORCHARD KY 40419 CONSULTING SERVICES 103950 4 168055 3791026 49939 3959081 RESIDENT SUPPORT 624100 21152047 21152047 21152047 75292 75292 2000 0 2000 2000 2000 1080409 640241 736956 349108 343453 291133 634586 634586 0 168055 39261 -39261 -39261 MISCELLANEOUS REVENUE 900099 93443 93443 93443 25877188 21245490 0 672617 429073 429073 12142400 10193264 1468460 480676 201071 146974 40848 13249 1717614 1356733 263548 97333 1045138 878658 130410 36070 135205 135205 42846 42846 31271 31271 202253 202253 68115 5488 38627 24000 99136 5530 93606 597834 567807 27057 2970 182979 164915 17424 640 108080 33625 74280 175 137523 137523 1277823 1004678 203867 69278 878317 710657 133457 34203 FOSTER PARENT PAYMENTS 3771701 3771701 OTHER EXPENSES 1375965 511439 677460 187066 CLIENT RELATED EXPENSES 1213436 1213436 FOOD AND CLOTHING 550301 550301 1213661 936781 268065 8815 27421742 22051987 4415280 954475 3219613 1479280 300912 431828 135936 100936 2292885 2318503 2920 18004 703009 679062 30682378 15422036 14972543 15260342 5524235 5596173 16785937 17427381 43937990 43311509 2468924 2178199 2298547 2205346 661659 479637 5429130 4863182 X 19890146 19488958 18618714 18959369 38508860 38448327 43937990 43311509 X -1544554 618223 865798 X X 0 1 X 1 0 X 8309964 4971330 5005350 5317847 3959081 27563572 8309964 4971330 5005350 5317847 3959081 27563572 27563572 90285 96711 97289 91992 77292 453569 91179 23749 112607 101952 93443 422930 28440071 0.96920 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24000 0 0 24000 0 PART II-B, LINE 1 LOBBYING ACTIVITIES $24,000 PAID TO DAVID WHITEHOUSE WHO HELPS US WITH INTRODUCTIONS TO VARIOUS MEMBERS OF THE KENTUCKY HOUSE AND SENATE. 15896458 38857 1381782 445722 16871375 14151747 23959 2258196 537444 15896458 13672667 34272 1015375 570567 14151747 16578835 53121 -2417321 541968 13672667 14258141 2528 2843666 525500 16578835 1 0 1471100 1471100 21950041 11660194 10289847 3685799 2925801 759998 3575438 836041 2739397 15260342 FUNDS HELD IN TRUST BY OTHERS 15713031 BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 1615991 OPERATING LEASE RIGHT-OF-USE ASSETS 98359 17427381 CHARITABLE GIFT ANNUITY PAYABLE 55404 DEFERRED SETTLEMENT 143146 DEFERRED INCOME 90113 OPERATING LEASE LIABILITIES 98949 FINANCE LEASE LIABILITIES 92025 479637 X 27408130 618223 873458 1491681 25916449 -39261 -39261 25877188 27468663 7660 7660 27461003 -39261 -39261 27421742 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF ASSETS HELD IN TRUST 873,458. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE -39,261. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL CHANGE IN ANNUITY OBLIGATIONS 7,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE -39,261. X X X X X X 1 DAVID M WHITEHOUSE PO BOX 910590 LEXINGTON KY 40591 PROFESSIONAL NETWORKING 0 0 24000 -24000 24000 -24000 KY PADUCAH GOLF OUTING 54200 54200 10380 1440 20884 BBQ ON THE RIVER 16102 16102 740 2 97753 97753 5817 168055 168055 10380 1440 27441 39261 -39261 X X 0 0 0 0 0 0 0 0 0 LARRY DALE SUTTLES PRESIDENT/CEO 201433 0 0 0 0 0 0 0 9735 0 211168 0 0 0 X 16230 DONOR ADVISED X 26604 DONOR ADVISED X GIFT CARDS 14 2960 DONOR ADVISED X GAS & OTHER TRAVEL EXPENSES 18 2645 DONOR ADVISED X YOUTH ACTIVITIES 3 920 DONOR ADVISED X MAINTENANCE 1 579 DONOR ADVISED 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 KENTUCKY BAPTIST CONVENTION, INC. APPROVES APPOINTMENTS TO SUNRISE CHILDREN'S SERVICES BOARD. ALSO, ALTHOUGH SUNRISE CHILDREN'S SERVICES HAS EXPRESSED NO INTENTION TO DISSOLVE, UPON DISSOLUTION THE ORGANIZATION'S ASSETS ARE TO BE DISTRIBUTED TO KENTUCKY BAPTIST CONVENTIONS, INC. FORM 990, PART VI, SECTION A, LINE 7B APPOINTMENTS TO SUNRISE CHILDREN'S SERVICES BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF KENTUCKY BAPTIST CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED IN ELECTRONIC FORMAT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PRESIDENT/CEO., THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFILICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE PRESIDENT/CEO WILL COMPLETE A SELF EVALUATION OF HIS OR HER PERFORMANCE. THE EXECUTIVE ASSISTANT TO THE PRESIDENT/RECORDING SECRETARY WILL COPY AND DISTRIBUTE THE SELF EVALUATION TO ALL MEMBERS OF THE BOARD. BOARD MEMBERS WILL ADD THEIR COMMENTS TO THE SELF EVALUATION FORM AND RETURN THEIR EVALUATION FORMS TO THE CHAIRPERSON OF THE BOARD. THE BOARD CHAIRPERSON WILL COMPILE THE RESULTS AND PRESENT THE RESULTS TO THE EXECUTIVE COMMITEE AND THE PRESIDENT. THE HUMAN RESOURCES DEPARTMENT WILL PREPARE A SUMMARY OF THE CURRENT SALARY AND BENEFIT PROFILE OF THE PRESIDENT/CEO FOR USE BY THE BOARD CHAIRPERSON AND THE EXECUTIVE COMMITTEE. CAREFUL CONSIDERATION WILL BE GIVEN TO NOT PLACE THE SALARY OF THE PRESIDENT ABOVE AN ACCEPTABLE RANGE IN CONSIDERATION OF THE OVERALL REVENUE OF THE AGENCY. SALARY COMPARISON DATA MAY BE REQUESTED BY THE BOARD CHAIR FROM THE HUMAN RESOURCES DEPARTMENT. THE HUMAN RESOURCES DEPARTMENT WILL SURVEY COMPARABLE ORGANIZATIONS TO PROVIDE THE BOARD CHAIRPERSON WITH THE DATA. THE DELIBERATION IS HELD IN EXECUTIVE SESSION OF AN EXECUTIVE COMMITTEE MEETING AND THE JULY BOARD OF DIRECTOR'S MEETING, AND THE DOCUMENTATION IS IN THE BOARD CHAIRMAN'S FILES. THE ULTIMATE DECISION IS COMMUNICATED TO THE HUMAN RESOURCE DEPARTMENT, VIA THE BOARD CHAIRMAN, USING THE ORGANIZATION'S CHANGE OF SALARY FORM, AND IS FILED IN THE PRESIDENT'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACTURARIAL CHANGE IN ANNUITY OBLIGATION -7,660. CHANGE IN FAIR VALUE OF FUNDS HELD IN TRUST 873,458. FORM 990, PAGE 12, PART XII LINE 2C EACH QUARTER AT THE BOARD MEETING ALL MEMBERS RECEIVE EXPANDED INFORMATION FOR THE PRIOR FISCAL YEAR QUARTER (E.G. AT THE APRIL MEETING THE QE FEBRUARY IS REVIEWED). IN JUNE OF EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS IN DETAIL THE PROPOSED BUDGET FOR THE UPCOMING FISCAL YEAR, AND THEN RECOMMENDS FOR ADOPTION TO THE FULL BOARD AT THE JULY MEETING. THE AUDIT DRAFT IS REVIEWED BY THE PARTNER IN CHARGE OF THE AUDIT WITH THE EXECUTIVE COMMITTEE OF THE BOARD (ACTING AS AUDIT COMMITTEE) ON THE AFTERNOON PRIOR TO THE NOVEMBER MEETING, AND THEN THE EXECUTIVE COMMITTEE RECOMMENDS FOR APPROVAL TO THE FULL BOARD THE NEXT DAY AT THE NOVEMBER MEETING. THE BOARD REVIEWS STAFF RECOMMENDATIONS OF THE AUDIT FIRM FOR THE UPCOMING FISCAL YEAR AT THE APRIL MEETING. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITEE SHALL HAVE AND EXERCISE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT IN REFERENCE TO AMENDING, ALTERING OR REPEALING THE BYLAWS; ELECTING, APPOINTING OR REMOVING ANY MEMBER OF THE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION, RESTATING ARTICLES OF INCORPORATION ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFORE; ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY COMMITTEE.