SUNRISE NORTHEAST INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE NORTHEAST INC (EIN 06-1249974)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-14
- IRS object ID
- 201930149349300788
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-14T13:49:36-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BRICKELL AVENUE SUITE 550 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061249974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNRISE NORTHEAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNR | BusinessNameControlTxt |
| Phone | 3055969040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KELLEHER CPA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3055969040 | PhoneNum |
| Signature | 2019-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN B NEAL CPA | PreparerPersonNm |
| PTIN | P00071411 | PTIN |
| Phone | 3058199555 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.95.178.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-14 | IPDt |
| IP Tm | 14:48:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA06F16595B971911646E1ABD4EF9FD1205D715B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AA06F16595B971911646E1ABD4EF9FD1205D715B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACHARY WRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,908,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNRISEGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION RECOGNIZES THAT ALL PEOPLE WANT AND HAVE A RIGHT TO A FULL AND PRODUCTIVE LIFE WHICH INCLUDES A HOME, FAMILY, WORK AND PARTICIPATION IN COMMUNITY GROUPS AND ACTIVITIES. THIS COMPANY FURTHER RECOGNIZES THAT ALL PEOPLE DESIRE EXPERIENCES THAT ARE NURTURING, FULFILLING AND DIGNIFIED AND THAT THEY ALSO HAVE THE CAPACITY FOR GROWTH AND DEVELOPMENT THROUGH WHICH THESE RECOGNIZED WANTS AND DESIRES CAN BE REALIZED.THE ORGANIZATION IS COMMITTED TO ENSURING THAT INDIVIDUALIZED SUPPORTS AND SERVICES ARE DESIGNED AND PROVIDED TO BUILD ON PEOPLE'S STRENGTHS, INTERESTS AND NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 458 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,398,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,880,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,403,082 | PYTotalRevenueAmt |
| CY Total Revenue | $16,907,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,900,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,501,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,476,967 | PYOtherExpensesAmt |
| CY Other Expenses | $4,496,414 | CYOtherExpensesAmt |
| PY Total Expenses | $17,377,814 | PYTotalExpensesAmt |
| CY Total Expenses | $16,998,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,074,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,479,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,522,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,386,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,448,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,906,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION RECOGNIZES THAT ALL PEOPLE WANT AND HAVE A RIGHT TO A FULL AND PRODUCTIVE LIFE WHICH INCLUDES A HOME, FAMILY, WORK AND PARTICIPATION IN COMMUNITY GROUPS AND ACTIVITIES. THIS COMPANY FURTHER RECOGNIZES THAT ALL PEOPLE DESIRE EXPERIENCES THAT ARE NURTURING, FULFILLING AND DIGNIFIED AND THAT THEY ALSO HAVE THE CAPACITY FOR GROWTH AND DEVELOPMENT THROUGH WHICH THESE RECOGNIZED WANTS AND DESIRES CAN BE REALIZED.THE ORGANIZATION IS COMMITTED TO ENSURING THAT INDIVIDUALIZED SUPPORTS AND SERVICES ARE DESIGNED AND PROVIDED TO BUILD ON PEOPLE'S STRENGTHS, INTERESTS AND NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,911,709 | ExpenseAmt |
| Revenue | $16,880,296 | RevenueAmt |
| Desc | SUNRISE NORTHEAST, INC. HAS BEEN PROVIDING SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CONNECTICUT SINCE 1989. THE ORGANIZATION CURRENTLY PROVIDES HOUSING AND RESIDENTIAL BASED SERVICES; SUPERVISION, TRAINING AND EDUCATIONAL PROGRAMS AS WELL AS NURSING SERVICES. SUNRISE NORTHEAST CURRENTLY SERVES OVER 50 INDIVIDUALS IN DAY TRAINING PROGRAMS AND MORE THAN 100 PEOPLE IN RESIDENTIAL PROGRAMS. | Desc |
| Total Program Service Expenses | $15,911,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 458 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KELLEHER CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055969040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL J O'CONNELL EDD | ||||||||
| CHAIR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN M WEINGER ESQ | ||||||||
| DIRECTOR | 1.00 | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY T HICKS | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY WRAY | ||||||||
| PRESIDENT | 1.00 | 60.00 | Yes (X) | $0 | $259,606 | $37,880 | ||
| JOHN KELLEHER CPA | ||||||||
| SECRETARY/TREASURER | 1.00 | 59.00 | Yes (X) | $0 | $48,750 | $2 | ||
| SHERRI POTTER | ||||||||
| ASSISTANT SECRETARY | 1.00 | 39.00 | Yes (X) | $0 | $91,875 | $25 | ||
| SCOTT A STAFFORD | ||||||||
| REGIONAL ADMINISTRATOR | 40.00 | 0.00 | $124,303 | $0 | $20,825 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $400,231 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KANKEL | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 HAYES ROAD | AddressLine1Txt |
| City | SOUTH WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BEHAVIOR SPECIALIST | ServicesDesc |
| Compensation | $115,790 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,692 | GovernmentGrantsAmt |
| All Other Contributions | $2,476 | AllOtherContributionsAmt |
| Total Contributions | $12,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 624310 | $15,198,301 | $15,198,301 |
| OTHER PROGRAM SERVICE | 624310 | $1,626,565 | $1,626,565 |
| MEDICAID WAIVER REVENUE | 624310 | $55,430 | $55,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,880,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113 | TotalRevenueColumnAmt |
| Exclusion | $113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,279 | SecuritiesAmt |
| Other | $4,290 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,027 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,279 | SecuritiesAmt |
| Other | $3,263 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,542 | TotalRevenueColumnAmt |
| Exclusion | $14,542 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,907,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,880,296 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,655 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,957,551 | TotalAmt |
| Program Services | $10,455,242 | ProgramServicesAmt |
| Management And General | $502,309 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,071 | TotalAmt |
| Program Services | $23,448 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,878 | TotalAmt |
| Program Services | $602,862 | ProgramServicesAmt |
| Management And General | $16,016 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,377 | TotalAmt |
| Program Services | $878,050 | ProgramServicesAmt |
| Management And General | $23,327 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,119 | TotalAmt |
| Management And General | $1,149,119 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,348 | TotalAmt |
| Management And General | $53,348 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,995 | TotalAmt |
| Management And General | $35,995 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,521 | TotalAmt |
| Program Services | $219,388 | ProgramServicesAmt |
| Management And General | $7,133 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,782 | TotalAmt |
| Management And General | $11,782 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,019 | TotalAmt |
| Program Services | $124,758 | ProgramServicesAmt |
| Management And General | $79,261 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,087 | TotalAmt |
| Program Services | $960,910 | ProgramServicesAmt |
| Management And General | $44,177 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,410 | TotalAmt |
| Program Services | $314,304 | ProgramServicesAmt |
| Management And General | $58,106 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,918 | TotalAmt |
| Program Services | $167,137 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,333 | TotalAmt |
| Program Services | $327,907 | ProgramServicesAmt |
| Management And General | $14,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,409 | TotalAmt |
| Program Services | $249,410 | ProgramServicesAmt |
| Management And General | $23,999 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & KITCHEN SUPPLIES | $330,287 | $330,287 | |
| SMALL APPLIANCES & FURN | $105,095 | $105,095 | |
| ADMINISTRATIVE ALLOCATI | $66,380 | $1,028,521 | -$962,141 |
| CLEANING SUPPLIES AND S | $58,709 | $58,512 | $197 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,002 | TotalAmt |
| Program Services | $65,878 | ProgramServicesAmt |
| Management And General | $28,124 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,998,291 | TotalAmt |
| Program Services | $15,911,709 | ProgramServicesAmt |
| Management And General | $1,086,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,684 | BOYAmt |
| EOY | $7,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,569 | BOYAmt |
| EOY | $625,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,413 | BOYAmt |
| EOY | $24,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,653,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,169,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,693 | BOYAmt |
| EOY | $2,484,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,191 | BOYAmt |
| EOY | $338,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074,550 | BOYAmt |
| EOY | $3,479,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,116 | BOYAmt |
| EOY | $1,653,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,120 | BOYAmt |
| EOY | $652,683 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,405 | BOYAmt |
| EOY | $2,777,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,943 | BOYAmt |
| EOY | $302,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,522,584 | BOYAmt |
| EOY | $5,386,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,448,034 | BOYAmt |
| EOY | -$1,906,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,448,034 | BOYAmt |
| EOY | -$1,906,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074,550 | BOYAmt |
| EOY | $3,479,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$91,172 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$367,758 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,168 | CurrentTaxYearAmt |
| Total | $73,400 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,172,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,178,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,170,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,398,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,880,296 | CurrentTaxYearAmt |
| Total | $85,799,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,180,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,186,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,205,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,408,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,892,464 | CurrentTaxYearAmt |
| Total | $85,872,476 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,872,476 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $121,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $121,636 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $121,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $121,636 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,676 | CurrentTaxYearMinus4YearsAmt |
| Total | $30,676 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,210,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,307,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,205,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,408,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,892,577 | CurrentTaxYearAmt |
| Total | $86,024,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $185,836 | BeginningBalanceAmt |
| Distributions During Year | $18,382 | DistributionsDuringYearAmt |
| Ending Balance | $167,454 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,977,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,711,136 | DepreciationAmt |
| Book Value | $2,266,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,662,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,451,602 | DepreciationAmt |
| Book Value | $210,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,910 | DepreciationAmt |
| Book Value | $7,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,484,191 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $338,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $338,208 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $182,404 |
| DUE TO MEDICAID | $120,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,923 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,907,119 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,907,119 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,907,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,998,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,998,291 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,998,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF THE CLIENTS FOR PERSONAL ITEMS. THE AMOUNT OF CLIENT FUNDS HELD AND THE OFFSETTING LIABILITY AT JUNE 30, 2018 AND 2017, AMOUNTED TO APPROXIMATELY $167,000 AND $186,000, RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED IN THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY WRAY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $259,606 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $28,010 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $9,870 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $297,486 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SUNRISE NORTHEAST, INC.'S PERSONNEL ARE EMPLOYED BY SUNRISE COMMUNITY, INC., A RELATED 501(C)(3) ORGANIZATION. THAT ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR SUNRISE NORTHEAST, INC.'S CEO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS THE PHINEAS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S SOLE MEMBER, THE PHINEAS CORPORATION, HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT A MEETING OF MEMBERS CALLED EXPRESSLY FOR THAT PURPOSE, ANY DIRECTOR OR THE ENTIRE BOARD OF DIRECTORS MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY A VOTE OF A MAJORITY OF THE MEMBERS THEN ENTITLED TO VOTE AT AN ELECTION OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, EXECUTIVES, TRUSTEES AND BOARD MEMBERS. THE PRESIDENT & CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD OF DIRECTORS MUST FULLY DISCLOSE TO THE BOARD CHAIR ANY CONTRACT, BUSINESS ARRANGEMENT, OR DIRECT FINANCIAL INTEREST IN A BUSINESS THAT CONTRACTS OR TRANSACTS BUSINESS WITH THE ORGANIZATION. MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES AND COMMITTEE MEMBERS MUST MAKE SUCH DISCLOSURES TO THE PRESIDENT & CEO. THE BOARD CHAIR (IN MATTERS INVOLVING THE BOARD OF DIRECTORS), OR THE PRESIDENT & CEO (IN MATTERS INVOLVING MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES, AND COMMITTEE MEMBERS), MAY DECIDE WHETHER TO ALLOW CONTINUING INVOLVEMENT IN THE DISCUSSION AND DECISION PROCESS, AND TO WHAT DEGREE (I.E. DISCUSSION ONLY AND THE MEMBER MUST ABSTAIN FROM VOTING), BEFORE PROCEEDING. THE POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OR NOTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFERRED TO RELATED ENTITIES -367,758. |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | NET ASSETS TRANSFERRED FROM (TO) RELATED PARTIES: THE SUNRISE GROUP'S CASH MANAGEMENT POLICIES REQUIRE ALL CASH RECEIPTS TO BE TRANSFERRED TO THE SUNRISE COMMUNITY, INC. GENERAL OPERATING ACCOUNT. CASH TRANSFERS BACK TO THE ORGANIZATION ARE ONLY MADE TO COVER ITS REQUIRED CASH FLOW NEEDS, CREATING A DUE FROM (TO) SUNRISE COMMUNITY, INC. SINCE THERE IS NO INTENTION TO REPAY THESE RELATED-PARTY BALANCES, ANY EXCESS CASH TRANSFERS ARE CONSIDERED A PERMANENT TRANSFER OF NET ASSETS AT YEAR END. DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATION HAD NET ASSET TRANSFERS TO RELATED ORGANIZATIONS AMOUNTING TO $(367,758) AND $(661,026), RESPECTIVELY. NET ASSETS TRANSFERRED (TO) FROM RELATED PARTIES DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, INCLUDED NONCASH ASSETS AND THEIR RELATED DEBT, WITH A NET NONCASH TRANSFER OF $-0- AND $(1,104), RESPECTIVELY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAPE CORAL HOME INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650796731 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 11 | THE PHINEAS CORPORATION | 0 |
| LOG CABIN ENTERPRISES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 592398577 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 10 | NONE | 0 |
| REGIONAL PROPERTIES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 591260233 | LEASES REAL PROPERTY TO TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 12B, II | THE PHINEAS CORPORATION | 0 |
| RESOURCES FOR INDEPENDENCE INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 631113642 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | AL | 501(C)(3) | LINE 10 | THE PHINEAS CORPORATION | 0 |
| RESOURCES FOR INDEPENDENCE OF VIRGINIA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 521929588 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | VA | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 |
| SUNRISE 2000 INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650610836 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 12A, I | THE PHINEAS CORPORATION | 0 |
| SUNRISE COMMUNITY FOUNDATION INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650021846 | CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 12B, II | THE PHINEAS CORPORATION | 0 |
| SUNRISE COMMUNITY OF GEORGIA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650583790 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | GA | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 |
| SUNRISE COMMUNITY OF MARYLAND INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 521929587 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | MD | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 |
| SUNRISE COMMUNITY OF TENNESSEE INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 621604765 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | TN | 501(C)(3) | LINE 11 | SUNRISE 2000 INC | 0 |
| SUNRISE COMMUNITY PROMOTIONS INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650662341 | SPONSORS FUNDRAISING EVENTS FOR THE BENEFIT AND SUPPORT OF AFFILIATES. | FL | 501(C)(3) | LINE 12C, III-FI | THE PHINEAS CORPORATION | 0 |
| SUNRISE COMMUNITY SERVICES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650662366 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 12B, II | SUNRISE 2000 INC | 0 |
| SUNRISE COMMUNITY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650118730 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 10 | THE PHINEAS CORPORATION | 0 |
| SUNRISE OPPORTUNITIES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650118734 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 10 | THE PHINEAS CORPORATION | 0 |
| TECH OF COLLIER COUNTY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 591564538 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 11 | SUNRISE COMMUNITY SERVICES INC | 0 |
| THE HAVEN CENTER INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 590668484 | HOLDS TITLE TO REAL PROPERTY. | FL | 501(C)(3) | LINE 12B, II | REGIONAL PROPERTIES INC | 0 |
| THE PHINEAS CORPORATION | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650118726 | HOLDING COMPANY. | FL | 501(C)(3) | LINE 12B, II | NONE | 0 |
| UNITED CEREBRAL PALSY ASSOCIATION OF GREAT HARTFORD INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 060737307 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | CT | 501(C)(3) | LINE 10 | SUNRISE COMMUNITY SERVICES INC | 0 |
| UNITED CEREBRAL PALSY OF SAVANNAH & THE GOLDEN ISLE INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 582355246 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | GA | 501(C)(3) | LINE 11 | SUNRISE 2000 INC | 0 |
| UNITED CEREBRAL PALSY OF TALLAHASSEE INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650493697 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 10 | THE PHINEAS CORPORATION | 0 |
| UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 300216715 | SPONSORS FUNDRAISING EVENTS FOR THE BENEFIT AND SUPPORT OF AFFILIATES. | FL | 501(C)(3) | LINE 12A, I | THE PHINEAS CORPORATION | 0 |
| UNITED CEREBRAL PALSY OF TAMPA BAY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 590714818 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 7 | THE PHINEAS CORPORATION | 0 |
| WORC INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 237026771 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 7 | SUNRISE COMMUNITY SERVICES INC | 0 |
| WORC HAVEN INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 592274454 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 7 | SUNRISE COMMUNITY SERVICES INC | 0 |
| SUNRISE COMMUNITY OF POLK COUNTY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650714062 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 |
| UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 591796622 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 10 | THE PHINEAS CORPORATION | 0 |
| SUNRISE COMMUNITY OF SOUTH CAROLINA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 822586665 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | SC | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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