2014-01-15T11:08:11-06:00
2013-06-30
593070669
MOORE STEPHENS LOVELACE PA
701 BRICKELL AVENUE SUITE 550
MIAMI
FL
33131
990
2012-07-01
061249974
SUNRISE NORTHEAST INC
SUNR
3055969040
9040 SUNSET DRIVE
MIAMI
FL
33173
JAMES G WEEKS
SECRETARY/TREASURER
3055969040
2014-01-16
1
LAWRENCE SCHIFF CPA
P00479457
3058199555
2012
2015-11-30 17:44:51Z
JAMES G WEEKS
9040 SUNSET DRIVE
MIAMI
FL
33173
16478217
0
X
WWW.SUNRISEGROUP.ORG
X
1988
CT
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.
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4491534
4367400
16719307
16660601
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4495779
4676468
6066807
6387260
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X
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.
0
0
15661739
16466012
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.
15661739
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0
0
0
0
0
0
0
0
0
0
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1
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0
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1
35
0
1
489
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0
0
0
0
0
0
0
0
0
0
X
3
3
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1
1
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CT
X
JAMES G WEEKS
3055969040
9040 SUNSET DRIVE
MIAMI
FL
33173
DANIEL J O'CONNELL EDD
DIRECTOR
1.00
5.00
X
0
0
0
STEVEN M WEINGER ESQ
DIRECTOR
1.00
10.00
X
0
0
0
PAULINE A YOUNG EDD
DIRECTOR
1.00
8.00
X
0
0
0
LESLIE W LEECH JR
PRESIDENT
1.00
55.00
X
0
371795
22000
JAMES G WEEKS PHD
SECRETARY/TREASURER
1.00
54.00
X
0
203806
27319
0
575601
49319
0
0
1
0
0
4754
2895
7649
PROGRAM SERVICE REVENUE
624310
15009693
15009693
OTHER PROGRAM SERVICE
624310
1396458
1396458
MEDICAID WAIVER REVENUE
624310
59861
59861
16466012
208
208
4348
0
4348
4348
4348
16478217
16466012
0
4556
10735541
10372824
362717
15399
15025
374
638805
623280
15525
903456
881499
21957
1055911
1055911
46967
46967
54813
54813
181787
181787
3783
2288
1495
208967
152982
55985
618186
584288
33898
437160
364042
73118
230599
228119
2480
384222
370226
13996
230825
219458
11367
FOOD & KITCHEN SUPPLIES
357413
357413
REPAIRS & MAINTENANCE
337418
317753
19665
SMALL APPLIANCES & FURN
69723
62495
7228
ADMINISTRATIVE ALLOCATI
53718
847296
-793578
95908
80964
14944
16660601
15661739
998862
0
14651
25274
745924
1074727
102260
58480
6431997
2984990
3558848
3447007
60158
56442
13938
14538
4495779
4676468
1216155
1451031
551043
587691
3674903
3547127
624706
801411
6066807
6387260
X
-1571028
-1710792
-1571028
-1710792
4495779
4676468
X
-182384
42620
X
X
0
1
X
1
0
X
1711
2262
7649
11622
13525678
13433084
16664360
16604118
16466012
76693252
13525678
13433084
16666071
16606380
16473661
76704874
0
0
0
76704874
168
179
193
208
748
168
179
193
208
748
13525846
13433263
16666264
16606380
16473869
76705622
1.00000
1.00000
0.00000
X
1
141861
19036
122825
0
5027345
2073249
2954096
1403272
910361
492911
1380
1380
0
3447007
CAPITAL LEASES
471089
DUE TO/FROM INTERMEDIARIES
330322
801411
16478217
0
16478217
0
16478217
16660601
0
16660601
0
16660601
PART IV, LINE 2B:
THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF THE CLIENT FOR PERSONAL ITEMS. THE AMOUNT OF CLIENT FUNDS HELD AND THE OFFSETTING LIABILITY AT JUNE 30, 2013 AND 2012 AMOUNTED TO APPROXIMATELY $123,000 AND $142,000, RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED IN FORM 990, PART X.
0
0
0
0
0
0
0
0
0
LESLIE W LEECH JR
PRESIDENT
0
325000
0
45375
0
1420
0
22000
0
0
0
393795
0
0
JAMES G WEEKS PHD
SECRETARY/TREASURER
0
175000
0
26625
0
2181
0
21000
0
6319
0
231125
0
0
PART I, LINE 3
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.
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 11
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.
CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 9:
NET ASSETS TRANSFERRED FROM RELATED PARTIES 42,620.
OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
FORM 990, PART XII, LINE 2C
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.
NET ASSETS TRANSFERRED FROM RELATED PARTIES
FORM 990, PART XI, LINE 9
THE SUNRISE GROUPS 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 TO FROM 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, 2013 AND 2012, THE ORGANIZATION HAD NET ASSET TRANSFERS FROM RELATED ORGANIZATIONS AMOUNTING TO $42,620 AND $128,381, RESPECTIVELY. NET ASSETS TRANSFERRED TO RELATED PARTIES DURING THE YEARS ENDED JUNE 30, 2013 AND 2012 INCLUDED NONCASH ASSETS AND ITS RELATED DEBT, WITH A NET NON-CASH TRANSFER OF $(892) AND $(12,118), RESPECTIVELY.
CAPE CORAL HOME INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650796731
DEVELOPMENT OF HOUSING PROJECTS.
FL
501(C)(3)
LINE 9
THE PHINEAS CORPORATION
0
LOG CABIN ENTERPRISES INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
592398577
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
FL
501(C)(3)
LINE 9
SUNRISE COMMUNITY SERVICES INC
0
REGIONAL PROPERTIES INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
591260233
LEASES REAL PROPERTY TO TAX-EXEMPT AFFILIATES.
FL
501(C)(3)
LINE 11B, II
THE PHINEAS CORPORATION
0
RESOURCES FOR INDEPENDENCE
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
631113642
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
AL
501(C)(3)
LINE 9
THE PHINEAS CORPORATION
0
RESOURCES FOR INDEPENDENCE OF VIRGINIA INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
521929588
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
VA
501(C)(3)
LINE 9
SUNRISE 2000 INC
1
SUNRISE 2000 INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650610836
SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES.
FL
501(C)(3)
LINE 11A, I
THE PHINEAS CORPORATION
0
SUNRISE COMMUNITY FOUNDATION INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650021846
CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES.
FL
501(C)(3)
LINE 11B, II
THE PHINEAS CORPORATION
0
SUNRISE COMMUNITY OF GEORGIA INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650583790
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
GA
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
SUNRISE COMMUNITY OF MARYLAND INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
521929587
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
MD
501(C)(3)
LINE 9
SUNRISE 2000 INC
1
SUNRISE COMMUNITY OF NEW MEXICO INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
742795030
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
NM
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
SUNRISE COMMUNITY OF NORTH CAROLINA INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
621604764
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
NC
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
SUNRISE COMMUNITY OF POLK COUNTY INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650714062
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
FL
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650583793
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
FL
501(C)(3)
LINE 9
THE PHINEAS CORPORATION
0
SUNRISE COMMUNITY OF TENNESSEE INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
621604765
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
TN
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
SUNRISE COMMUNITY PROMOTIONS INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650662341
SPONSORS FUNDRAISING EVENTS FOR THE BENEFIT AND SUPPORT OF AFFILIATES.
FL
501(C)(3)
LINE 11B, II
THE PHINEAS CORPORATION
0
SUNRISE COMMUNITY SERVICES INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650662366
SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES.
FL
501(C)(3)
LINE 11A, I
SUNRISE 2000 INC
0
SUNRISE COMMUNITY INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650118730
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
FL
501(C)(3)
LINE 9
THE PHINEAS CORPORATION
0
SUNRISE OPPORTUNITIES INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650118734
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
FL
501(C)(3)
LINE 9
THE PHINEAS CORPORATION
0
SUNRISE UNITED CEREBRAL PALSY OF EAST TENNESSEE INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650794479
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
TN
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
TECH OF COLLIER COUNTY INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
591564538
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
FL
501(C)(3)
LINE 9
SUNRISE COMMUNITY SERVICES INC
0
THE HAVEN CENTER INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
590668484
HOLDS TITLE TO REAL PROPERTY.
FL
501(C)(3)
LINE 11B, II
REGIONAL PROPERTIES INC
0
THE PHINEAS CORPORATION
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650118726
HOLDING COMPANY.
FL
501(C)(3)
LINE 11A, I
NONE
0
UNITED CEREBRAL PALSY ASSOCIATION OF GREATER HARTFORD INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
060737307
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
CT
501(C)(3)
LINE 9
SUNRISE COMMUNITY SERVICES INC
0
UNITED CEREBRAL PALSY OF KENTUCKY INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
651066623
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
KY
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
591796622
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
FL
501(C)(3)
LINE 9
THE PHINEAS CORPORATION
0
UNITED CEREBRAL PALSY OF SAVANNAH & THE GOLDEN ISLE INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
582355246
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
GA
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
UNITED CEREBRAL PALSY OF TALLAHASSEE INC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
650493697
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
FL
501(C)(3)
LINE 9
THE PHINEAS CORPORATION
0
SUNRISE COMMUNITY OF INDIANAINC
9040 SUNSET DRIVE SUITE 70-B
MIAMI
FL
33173
364674944
ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES.
IN
501(C)(3)
LINE 9
SUNRISE 2000 INC
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
1
1