SUNRISE COMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE COMMUNITY INC (EIN 65-0118730)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-20
- IRS object ID
- 201330519349300603
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-20T08:37:55-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070669 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 NW 77TH COURT SUITE 306 | AddressLine1 |
| City | MIAMI LAKES | City |
| State | FL | State |
| ZIP Code | 330161507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650118730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNRISE COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNR | NameControl |
| Phone | 3055969040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G WEEKS | Name |
| Title | TREASURER | Title |
| Phone | 3055969040 | Phone |
| Date Signed | 2013-02-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE SCHIFF CPA | Name |
| PTIN | P00059492 | PTIN |
| Phone | 3058199555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES G WEEKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51863511 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNRISEGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. THE ORGANIZATION WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION ACTS AS HEADQUARTERS TO THE PHINEAS SUBSIDIARIES AND AS CENTRALIZED CASH DISBURSEMENT, CASH RECEIPTS, PAYROLL, CLIENT TRUST, AND MANAGEMENT/ADMINISTRATION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1868 | TotalNbrEmployees |
| Total Nbr Volunteers | 97 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 107477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51183661 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52148066 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111509 | OtherRevenuePriorYear |
| Other Revenue Current Year | -349411 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51415409 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51838837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37056397 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36997412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12824560 | OtherExpensePriorYear |
| Other Expenses Current Year | 13079870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49880957 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50077282 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1534452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1761555 | RevenuesLessExpensesCY |
| Total Assets BOY | 9886211 | TotalAssetsBOY |
| Total Assets EOY | 11144111 | TotalAssetsEOY |
| Total Liabilities BOY | 10218668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11469196 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -332457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -325085 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. THE ORGANIZATION WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION ACTS AS HEADQUARTERS TO THE PHINEAS SUBSIDIARIES AND AS CENTRALIZED CASH DISBURSEMENT, CASH RECEIPTS, PAYROLL, CLIENT TRUST, AND MANAGEMENT/ADMINISTRATION SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38835200 | Expense |
| Revenue | 46909442 | Revenue |
| Description | THE ORGANIZATION PROVIDES RESIDENTIAL AND BASIC TRAINING SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4453321 | Expense |
| Revenue | 5379213 | Revenue |
| Description | THE ORGANIZATION PROVIDES SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 43288521 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1868 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES G WEEKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3055969040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33173 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DOROTHY ADSIDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CONNIE CROWTHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARNETT A GREENBERG DBA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT H MORING CLU CFP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD H MCCARTHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| F JOSEPH MCMACKIN III ESQ | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM P MUIR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL J O'CONNELL EDD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROSE B PUJOL-PALACIOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN T RICE CLU CHFC | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| JOSE E SOUTO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERALDINE TUCKER | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| STEVEN M WEINGER ESQ | ||||||||
| 1ST VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| GLORIA A WETHERINGTON | ||||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| MARILYN M WYCOFF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAULINE A YOUNG EDD | ||||||||
| 2ND VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT COKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL LANK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE W LEECH JR | ||||||||
| PRESIDENT | 40.00 | 330329 | 0 | 14455 | X | |||
| JAMES G WEEKS | ||||||||
| SECRETARY/TREASURER | 40.00 | 179068 | 0 | 23440 | X | |||
| KATHRYN WHITAKER | ||||||||
| VICE PRESIDENT | 40.00 | 125809 | 0 | 16793 | X | |||
| KENNETH W OLIVER | ||||||||
| ASSISTANT SECRETARY | 40.00 | 227510 | 0 | 1915 | X | |||
| MARK GAPSKI | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 160280 | 0 | 16470 | X | |||
| KATHLEEN CHILDS | ||||||||
| DIVISION VICE PRESIDENT | 40.00 | 113751 | 0 | 15923 | X | |||
| MICHAEL HART | ||||||||
| DIVISION VICE PRESIDENT | 40.00 | 114847 | 0 | 18081 | X | |||
| MARCELLA HENRY | ||||||||
| COMPLIANCE OFFICER | 40.00 | 103798 | 0 | 22418 | X | |||
| KINGSLEY ROSS | ||||||||
| VICE PRESIDENT EXTERNAL AFFAIRS | 40.00 | 119240 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1474632 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129495 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CORPORATE FLEET SERVICE INC | |||||
| 16322 WOODWARD AVENUE | HIGHLAND PARK | MI | 48203 | TRANSPORTATION SERVICE | 1430483 |
| MOORE STEPHENS LOVELACE PA | |||||
| 77TH COURT SUITE 306 | MIAMI LAKES | FL | 33016 | AUDITORS | 422551 |
| KRONOS INC | |||||
| PO BOX 845748 | BOSTON | MA | 02284 | CONSULTANT | 145850 |
| KURZBAN KURZBAN WEINGER AND TETZELI P | |||||
| 2650 SW 27TH AVENUE SECOND FLOOR | MIAMI | FL | 33133 | ATTORNEY | 139598 |
| VICK CONSTRUCTION LLC | |||||
| 761 LEWIS ROAD | CAIRO | GA | 39828 | CONSTRUCTION | 103519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 130 | FundraisingEvents |
| All Other Contributions | 16128 | AllOtherContributions |
| Total Contributions | 16258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID AND WAIVER RE | 624310 | 49441921 | 49441921 |
| PROGRAM REVENUE | 624310 | 2706145 | 2706145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52148066 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142 | TotalRevenueColumn |
| Exclusion | $142 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 42909 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19127 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23782 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23782 | TotalRevenueColumn |
| Exclusion | $23,782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 27361 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5547 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21814 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REP PAYEE INCOME | 624310 | 94699 | 94699 | |
| MISCELLANEOUS | 624310 | 24076 | 24076 | |
| LOSS OF FORGIVENESS OF | 900099 | -490000 | -$490,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -371225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51838837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52288655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$466,076 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096069 | Total |
| Management And General | 1096069 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30928115 | Total |
| Program Services | 25933511 | ProgramServices |
| Management And General | 4994604 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105137 | Total |
| Program Services | 86640 | ProgramServices |
| Management And General | 18497 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2293536 | Total |
| Program Services | 1890024 | ProgramServices |
| Management And General | 403512 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574555 | Total |
| Program Services | 2121603 | ProgramServices |
| Management And General | 452952 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -4503776 | Total |
| Management And General | -4503776 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121373 | Total |
| Management And General | 121373 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155363 | Total |
| Management And General | 155363 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269104 | Total |
| Program Services | 1139836 | ProgramServices |
| Management And General | 129268 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17454 | Total |
| Program Services | 6975 | ProgramServices |
| Management And General | 10479 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4024394 | Total |
| Program Services | 3152318 | ProgramServices |
| Management And General | 872076 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500320 | Total |
| Program Services | 1865927 | ProgramServices |
| Management And General | 634393 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096058 | Total |
| Program Services | 768669 | ProgramServices |
| Management And General | 327389 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413499 | Total |
| Program Services | 179954 | ProgramServices |
| Management And General | 233545 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138765 | Total |
| Program Services | 63861 | ProgramServices |
| Management And General | 74904 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1315834 | Total |
| Program Services | 731813 | ProgramServices |
| Management And General | 584021 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947697 | Total |
| Program Services | 731413 | ProgramServices |
| Management And General | 216284 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD, KITCHEN SUPPLIES | 1470279 | 1470279 | |
| EQUIPMENT RENTAL AND MA | 1303792 | 1192614 | 111178 |
| MEDICAL SUPPLIES | 869785 | 869785 | |
| ADMINISTRATIVE ALLOCATI | 717816 | 717816 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222113 | Total |
| Program Services | 1083299 | ProgramServices |
| Management And General | 138814 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50077282 | Total |
| Program Services | 43288521 | ProgramServices |
| Management And General | 6788761 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736380 | BOY |
| EOY | 2927589 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14030 | BOY |
| EOY | 107043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4272850 | BOY |
| EOY | 3978209 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490000 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76094 | BOY |
| EOY | 70123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410635 | BOY |
| EOY | 463297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15876165 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12527084 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3636498 | BOY |
| EOY | 3349081 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158394 | BOY |
| EOY | 158394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91330 | BOY |
| EOY | 90375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9886211 | BOY |
| EOY | 11144111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5578689 | BOY |
| EOY | 6491357 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72309 | BOY |
| EOY | 191222 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545684 | BOY |
| EOY | 1398691 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021986 | BOY |
| EOY | 3387926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10218668 | BOY |
| EOY | 11469196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -332457 | BOY |
| EOY | -325085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -332457 | BOY |
| EOY | -325085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9886211 | BOY |
| EOY | 11144111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1761555 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1754183 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16258 | CurrentTaxYear |
| Total | 265164 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46523744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48285230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49070759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51219946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52175427 | CurrentTaxYear |
| Total | 247275106 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46578936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48339942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49102284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51327423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52191685 | CurrentTaxYear |
| Total | 247540270 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 247540270 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142 | CurrentTaxYear |
| Total | 96675 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142 | CurrentTaxYear |
| Total | 96675 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118775 | CurrentTaxYear |
| Total | 721177 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47012719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48408217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49178732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51447852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52310602 | CurrentTaxYear |
| Total | 248358122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 456778 | BeginningBalance |
| Distributions During Year | 188616 | DistributionsDuringYear |
| Ending Balance | 268162 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277365 | OtherCostOrOtherBasis |
| Depreciation | 199504 | Depreciation |
| Book Value | 77861 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3227794 | OtherCostOrOtherBasis |
| Depreciation | 2000288 | Depreciation |
| Book Value | 1227506 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12311904 | OtherCostOrOtherBasis |
| Depreciation | 10327292 | Depreciation |
| Book Value | 1984612 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59102 | OtherCostOrOtherBasis |
| Book Value | 59102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3349081 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $912,605 |
| DUE TO INTERMEDIARIES | $1,175,321 |
| OTHER NOTES PAYABLE-RELATED PARTIES | $1,300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3387926 | TotalOfAmounts |
| Total Revenue | 51838837 | TotalRevenue |
| Total Expenses | 50077282 | TotalExpenses |
| Excess Or Deficit For Year | 1761555 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1761555 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52328837 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 490000 | OtherRevenues |
| Revenue Not Rptd F990 | 490000 | RevenueNotRptdF990 |
| Revenue Subtotal | 51838837 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51838837 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50077282 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50077282 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50077282 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF THE CLIENTS FOR PERSONAL ITEMS. THESE AMOUNTS HAVE NOT BEEN REFLECTED ON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. | |
| LOSS ON FORGIVENESS OF LOAN TO RELATED PARTY 490,000. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE W LEECH JR | |||||||||||||
| 325000 | 0 | 5329 | 0 | 0 | 0 | 14200 | 0 | 255 | 0 | 344784 | 0 | 0 | 0 |
| JAMES G WEEKS | |||||||||||||
| 175000 | 0 | 4068 | 0 | 0 | 0 | 21000 | 0 | 2440 | 0 | 202508 | 0 | 0 | 0 |
| KENNETH W OLIVER | |||||||||||||
| 224135 | 0 | 3375 | 0 | 0 | 0 | 0 | 0 | 1915 | 0 | 229425 | 0 | 0 | 0 |
| MARK GAPSKI | |||||||||||||
| 152000 | 0 | 2280 | 0 | 6000 | 0 | 10010 | 0 | 6460 | 0 | 176750 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN L WEINGER ESQ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | 1ST. VICE CHAIR, BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 139598 | AmountOfTransaction |
| Description Of Transaction | LEGAL FEESMR. WEINGER'S LAW FIRM, KURZBAN, KURBAN, WIENGER AND TETZELI, P.A., PROVIDES LEGAL SERVICES TO SUNRISE COMMUNITY, INC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 B, LINE 15 | THE ORGANIZATION USES A COMPARATIVE PROCESS FOR DETERMINING APPROPRIATE AND JUST COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES INCLUSIVE OF A REVIEW AND APPROVAL BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE PROCESS INCLUDES THE USE OF COMPARABILITY DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION AMOUNT IS REPORTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS PROCESS INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. | |
| 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 5: | NET ASSETS TRANSFERRED TO RELATED PARTIES -1,754,183. TOTAL TO FORM 990, PART XI, LINE 5: -1,754,183. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, 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. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
| FORM 990, PART XI, LINE 5: | 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 OTHER MEMBERS OF THE SUNRISE GROUP ARE ONLY MADE TO COVER REQUIRED CASH FLOW NEEDS, CREATING A DUE TO/FROM OTHER MEMBERS OF THE SUNRISE GROUP. 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, 2012 AND 2011, THE ORGANIZATION HAD NET ASSET TRANSFERS TO THE OTHER MEMBERS OF THE SUNRISE GROUP AMOUNTING TO $1,754,183 AND $1,001,985, RESPECTIVELY. | NET ASSET TRANSFERS TO RELATED PARTIES |
| FORM 990, PART IX, LINE 11A: | THE ORGANIZATION PROVIDES SUBSTANTIALLY ALL EXECUTIVE MANAGEMENT, FINANCIAL, INFORMATION SYSTEMS AND HUMAN RESOURCE MANAGEMENT FUNCTIONS TO THE OTHER MEMBERS OF THE SUNRISE GROUP. THE ORGANIZATION CHARGED MANAGEMENT FEES OF $4,503,776 AND $4,659,452 FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY, FOR SUCH SERVICES. THESE AMOUNTS ARE PRESENTED AS A REDUCTION IN MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENTS OF ACTIVITIES. | MANAGEMENT FEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CAPE CORAL HOME INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650796731 | DEVELOPMENT OF HOUSING PROJECTS. | FL | 501(C)(3) | LINE 9 | THE PHINEAS CORPORATION | 1 |
| LOG CABIN ENTERPRISES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 592398577 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 9 | NONE | 1 |
| REGIONAL PROPERTIES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 591230233 | LEASES REAL PROPERTY TO TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 11B, II | THE PHINEAS CORPORATION | 1 |
| RESOURCES FOR INDEPENDENCE INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 631113642 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | AL | 501(C)(3) | LINE 9 | THE PHINEAS CORPORATION | 1 |
| 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 9 | SUNRISE 2000 INC | 1 |
| SUNRISE 2000 INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650610836 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 11A, I | THE PHINEAS CORPORATION | 1 |
| SUNRISE COMMUNITY FOUNDATION INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650021846 | CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 11B, II | THE PHINEAS CORPORATION | 1 |
| SUNRISE COMMUNITY OF GEORGIA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650583790 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | GA | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| SUNRISE COMMUNITY OF MARYLAND INC | ||||||||||
| 9040 SUNSET DRIVE | 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 | MIAMI | FL | 33173 | 742795030 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | NM | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| SUNRISE COMMUNITY OF NORTH CAROLINA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 621604764 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | NC | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| 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 9 | SUNRISE 2000 INC | 1 |
| SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650583793 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 9 | THE PHINEAS CORPORATION | 1 |
| SUNRISE COMMUNITY OF TENNESSEE INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 621604765 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | TN | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| SUNRISE COMMUNITY OF WEST VIRGINIA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 651078651 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | WV | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| 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 11B, II | THE PHINEAS CORPORATION | 1 |
| SUNRISE COMMUNITY SERVICES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650662366 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 11A, I | SUNRISE 2000 INC | 1 |
| SUNRISE NORTHEAST INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 061249974 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | CT | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| SUNRISE OPPORTUNITIES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650118734 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 9 | THE PHINEAS CORPORATION | 1 |
| SUNRISE UNITED CEREBRAL PALSY OF EAST TENNESSEE INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650794479 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | TN | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| TECH OF COLLIER COUNTY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 591564538 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 9 | SUNRISE COMMUNITY SERVICES INC | 1 |
| THE HAVEN CENTER INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 590668484 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | FL | 501(C)(3) | LINE 9 | REGIONAL PROPERTIES INC | 1 |
| THE PHINEAS CORPORATION | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650118726 | HOLDING COMPANY. | FL | 501(C)(3) | LINE 11A, I | NONE | 1 |
| 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 9 | SUNRISE COMMUNITY SERVICES INC | 1 |
| UNITED CEREBRAL PALSY OF KENTUCKY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 651066623 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | KY | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| 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 9 | THE PHINEAS CORPORATION | 1 |
| 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 9 | SUNRISE 2000 INC | 1 |
| 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 9 | THE PHINEAS CORPORATION | 1 |
| SUNRISE COMMUNITY OF NEW JERSEY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 320300620 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | NJ | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| SUNRISE COMMUNITY OF INDIANA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 364674944 | ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES. | IN | 501(C)(3) | LINE 9 | SUNRISE 2000 INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (43 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| REGIONAL PROPERTIES INC | ||
| J | 992241 | FAIR MARKET VALUE |
| SUNRISE OPPORTUNITIES INC | ||
| O | 446801 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC | ||
| O | 221206 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF TALLAHASSEE INC | ||
| O | 341804 | FAIR MARKET VALUE |
| RESOURCES FOR INDEPENDENCE INC | ||
| P | 479993 | FAIR MARKET VALUE |
| RESOURCES FOR INDEPENDENCE OF VIRGINIA INC | ||
| P | 206838 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF GEORGIA INC | ||
| P | 103953 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF MARYLAND INC | ||
| P | 105331 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF POLK COUNTY INC | ||
| P | 705823 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF TENNESSEE INC | ||
| P | 1127982 | FAIR MARKET VALUE |
| SUNRISE NORTHEAST INC | ||
| P | 1115830 | FAIR MARKET VALUE |
| SUNRISE OPPORTUNITIES INC | ||
| P | 1328396 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC | ||
| P | 204355 | FAIR MARKET VALUE |
| RESOURCES FOR INDEPENDENCE OF VIRGINIA INC | ||
| Q | 652242 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF TENNESSEE INC | ||
| Q | 1193636 | FAIR MARKET VALUE |
| SUNRISE OPPORTUNITIES INC | ||
| Q | 66502 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC | ||
| Q | 50025 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF TALLAHASSEE INC | ||
| Q | 58645 | FAIR MARKET VALUE |
| HAVEN CENTER INC | ||
| R | 461202 | FAIR MARKET VALUE |
| LOG CABIN ENTERPRISES | ||
| R | 64071 | FAIR MARKET VALUE |
| RESOURCES FOR INDEPENDENCE INC | ||
| R | 344580 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF GEORGIA INC | ||
| R | 701311 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF MARYLAND INC | ||
| R | 441409 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC | ||
| R | 62983 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY PROMOTIONS INC | ||
| R | 274257 | FAIR MARKET VALUE |
| SUNRISE OPPORTUNITIES INC | ||
| R | 75486 | FAIR MARKET VALUE |
| SUNRISE OPPORTUNITIES INC | ||
| R | 89592 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC | ||
| R | 19505 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC | ||
| R | 82721 | FAIR MARKET VALUE |
| REGIONAL PROPERTIES INC | ||
| R | 1062793 | FAIR MARKET VALUE |
| HAVEN CENTER INC | ||
| J | 41192 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF POLK COUNTY INC | ||
| O | 3022 | FAIR MARKET VALUE |
| LOG CABIN ENTERPRISES | ||
| P | 11059 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY FOUNDATIONS INC | ||
| P | 543 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY PROMOTIONS INC | ||
| P | 21272 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF HARTFORD INC | ||
| P | 4637 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF TALLAHASSEE INC | ||
| P | 45915 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF HARTFORD INC | ||
| Q | 42830 | FAIR MARKET VALUE |
| RESOURCES FOR INDEPENDENCE OF VIRGINIA INC | ||
| R | 22246 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY FOUNDATIONS INC | ||
| R | 39201 | FAIR MARKET VALUE |
| SUNRISE COMMUNITY OF POLK COUNTY INC | ||
| R | 1869 | FAIR MARKET VALUE |
| SUNRISE NORTHEAST INC | ||
| R | 42146 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY OF TALLAHASSEE INC | ||
| R | 2450 | FAIR MARKET VALUE |
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