SUNRISE NORTHEAST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE NORTHEAST INC (EIN 06-1249974)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-06
- IRS object ID
- 202610379349300901
- Schema version
- 2024v5.1
- 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 | 2026-02-06T07:21:53+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 South Orange Avenue Suite 600 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | ZACHARY WRAY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3055969040 | PhoneNum |
| Signature | 2026-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harry Harp | PreparerPersonNm |
| PTIN | P00176471 | PTIN |
| Phone | 4077405400 | PhoneNum |
| Preparation | 2026-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACHARY WRAY | BusinessNameLine1Txt |
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 | $20,782,897 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 391 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $725,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,523,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,757,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,368 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,249,332 | PYTotalRevenueAmt |
| CY Total Revenue | $20,782,897 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,897,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,568,136 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,641,160 | PYOtherExpensesAmt |
| CY Other Expenses | $5,657,923 | CYOtherExpensesAmt |
| PY Total Expenses | $20,538,235 | PYTotalExpensesAmt |
| CY Total Expenses | $21,226,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$288,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$443,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,585,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,648,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,140,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,373,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,555,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,725,768 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS COMMITTED TO ENSURING THAT INDIVIDUALIZED SUPPORTS AND SERVICES ARE DESIGNED AND PROVIDED TO BUILD ON PEOPLE'S STRENGTHS, INTERESTS AND NEEDS. THE ORGANIZATION RECOGNIZES THAT ALL PEOPLE WANT AND HAVE A RIGHT TO A FULL AND PRODUCTIVE LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,759,063 | ExpenseAmt |
| Revenue | $20,757,283 | RevenueAmt |
| Desc | SUNRISE NORTHEAST, INC. PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATION AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF CONNECTICUT. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 140 INDIVIDUALS. | Desc |
| Total Program Service Expenses | $19,759,063 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 391 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACHARY WRAY | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| GREGORY T HICKS | ||||||||
| CHAIR | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE E SOUTO JR | ||||||||
| DIRECTOR | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M WEINGER ESQ | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| ARNIE PANIAGUA | ||||||||
| SECRETARY/TREASURER | 1.0 | 56.0 | Yes (X) | $0 | $258,634 | $3,262 | ||
| JAMESON DORMANN | ||||||||
| SECRETARY/TREASURER | 1.0 | 56.0 | Yes (X) | $0 | $296,171 | $23,022 | ||
| SHERRI POTTER | ||||||||
| ASSISTANT SECRETARY | 1.0 | 55.0 | Yes (X) | $0 | $130,850 | $27,142 | ||
| ZACHARY WRAY | ||||||||
| PRESIDENT | 1.0 | 56.0 | Yes (X) | $0 | $450,000 | $33,620 | ||
| ALLEN PLUMMER | ||||||||
| FT DIRECT SUPPORT PROF | 40.0 | 0 | $109,959 | $0 | $22,958 | Yes (X) | ||
| CHRISTINA ROSE CUEVAS | ||||||||
| DIRECTOR OF HEALTH SERVICES | 40.0 | 0 | $127,790 | $0 | $5,750 | Yes (X) | ||
| DEHAVALEN L CARGIL | ||||||||
| FT DIRECT SUPPORT PROFESSIONAL - UNION | 40.0 | 0 | $105,618 | $0 | $3,959 | Yes (X) | ||
| JACQUELINE GAIL CONLEY | ||||||||
| STATE DIRECTOR | 40.0 | 0 | $130,375 | $0 | $3,166 | Yes (X) | ||
| JOANNE L HUBER | ||||||||
| AREA DIRECTOR | 40.0 | 0 | $115,208 | $0 | $7,409 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $588,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,135,655 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| 7 DIEHL FLOORING LLC | ||||||
| 642 HILLIARD ST | UNIT 1103 | MANCHESTER | CT | 06042 | Floor Covering Service | $217,017 |
| SUNRISE NORTHEAST INC Client Trust | ||||||
| 80 WHITNEY STREET | HARTFORD | CT | 06105 | Trust Service | $156,733 | |
| LINDSEY MALCHOW DBA LOTUS BEHAVIORAL CONSULTATION LLC | ||||||
| 2400 MAIN STREET | DBA LOTUS BEHAVIORAL CONSULTATION | GLASTONBURY | CT | 06033 | Consulting service | $129,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,296 | GovernmentGrantsAmt |
| All Other Contributions | $14,950 | AllOtherContributionsAmt |
| Total Contributions | $17,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624310 | $18,991,760 | $18,991,760 |
| OTHER PROGRAM SERVICE | 624310 | $1,765,523 | $1,765,523 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,757,283 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,368 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $8,368 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,368 | TotalRevenueColumnAmt |
| Exclusion | $8,368 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,782,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,757,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,368 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,572,069 | TotalAmt |
| Program Services | $11,934,733 | ProgramServicesAmt |
| Management And General | $637,336 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,511 | TotalAmt |
| Program Services | $1,040,182 | ProgramServicesAmt |
| Management And General | $46,329 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,458 | TotalAmt |
| Program Services | $879,294 | ProgramServicesAmt |
| Management And General | $39,164 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,098 | TotalAmt |
| Program Services | $948,837 | ProgramServicesAmt |
| Management And General | $42,261 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,764 | TotalAmt |
| Management And General | $1,576,764 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,827 | TotalAmt |
| Management And General | $4,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,404 | TotalAmt |
| Management And General | $118,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,173 | TotalAmt |
| Program Services | $276,577 | ProgramServicesAmt |
| Management And General | $162,596 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,023 | TotalAmt |
| Management And General | $28,023 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,289 | TotalAmt |
| Program Services | $214,792 | ProgramServicesAmt |
| Management And General | $111,497 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,472 | TotalAmt |
| Program Services | $1,162,791 | ProgramServicesAmt |
| Management And General | $97,681 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,977 | TotalAmt |
| Program Services | $281,828 | ProgramServicesAmt |
| Management And General | $26,149 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,278 | TotalAmt |
| Program Services | $51,151 | ProgramServicesAmt |
| Management And General | $30,127 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,829 | TotalAmt |
| Program Services | $103,192 | ProgramServicesAmt |
| Management And General | $2,637 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,233 | TotalAmt |
| Program Services | $292,255 | ProgramServicesAmt |
| Management And General | $27,978 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,582 | TotalAmt |
| Program Services | $344,799 | ProgramServicesAmt |
| Management And General | $65,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD COSTS | $350,061 | $350,061 | |
| SMALL APPLIANCES AND FURNITURE | $70,312 | $64,787 | $5,525 |
| PROGRAM SUPPLIES | $85,317 | $85,317 | |
| Cleaning Supplies and services | $61,422 | $61,325 | $97 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,960 | TotalAmt |
| Program Services | $1,667,142 | ProgramServicesAmt |
| Management And General | -$1,556,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,226,059 | TotalAmt |
| Program Services | $19,759,063 | ProgramServicesAmt |
| Management And General | $1,466,996 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318 | BOYAmt |
| EOY | $6,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,277 | BOYAmt |
| EOY | $207,499 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,015 | BOYAmt |
| EOY | $28,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,188,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,782,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,243 | BOYAmt |
| EOY | $2,405,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,447 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,300 | BOYAmt |
| EOY | $2,648,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,597 | BOYAmt |
| EOY | $1,913,188 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,709 | BOYAmt |
| EOY | $2,832,990 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,591 | BOYAmt |
| EOY | $1,613,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,799 | BOYAmt |
| EOY | $1,014,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,696 | BOYAmt |
| EOY | $7,373,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,555,396 | BOYAmt |
| EOY | -$4,725,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,555,396 | BOYAmt |
| EOY | -$4,725,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,300 | BOYAmt |
| EOY | $2,648,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$443,162 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$727,210 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $287,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,246 | CurrentTaxYearAmt |
| Total | $2,319,805 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,275,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,392,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,842,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,523,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,757,283 | CurrentTaxYearAmt |
| Total | $92,791,987 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,562,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,610,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,915,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,249,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,774,529 | CurrentTaxYearAmt |
| Total | $95,111,792 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,111,792 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Total | $40 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,562,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,610,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,915,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,249,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,774,529 | CurrentTaxYearAmt |
| Total | $95,111,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $158,021 | BeginningBalanceAmt |
| Additions During Year | $7,901 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $165,922 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,578,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,178,309 | DepreciationAmt |
| Book Value | $1,399,810 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,423 | DepreciationAmt |
| Book Value | $579,785 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $971,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,229 | DepreciationAmt |
| Book Value | $81,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,662 | DepreciationAmt |
| Book Value | $344,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,405,807 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITIES | $224,041 |
| DUE TO INTERMEDIARIES | $790,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,014,471 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,055,687 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$727,210 | OtherRevenueAmt |
| Revenue Not Reported | -$727,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,782,897 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,782,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,226,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,226,059 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,226,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement | 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 AThe Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. No provision for federal or state income taxes has been included in the accompanying financial statements. AT JUNE 30, 2025 AND 2024, AMOUNTED TO APPROXIMATELY $166,000 AND $158,000, RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED IN THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. No provision for federal or state income taxes has been included in the accompanying financial statements. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | TRANSFER OF NET ASSETS TO RELATED PARTIES - -727210 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMESON DORMANN | ||||||||||||||
| SECRETARY/TREASURER | $0 | $280,510 | $0 | $15,661 | $0 | $0 | $0 | $16,600 | $0 | $6,422 | $0 | $319,193 | $0 | $0 |
| SHERRI POTTER | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $129,580 | $0 | $1,270 | $0 | $0 | $0 | $27,142 | $0 | $0 | $0 | $157,992 | $0 | $0 |
| ZACHARY WRAY | ||||||||||||||
| PRESIDENT | $0 | $415,000 | $0 | $35,000 | $0 | $0 | $0 | $26,000 | $0 | $7,620 | $0 | $483,620 | $0 | $0 |
| ARNIE PANIAGUA | ||||||||||||||
| SECRETARY/TREASURER | $0 | $250,473 | $0 | $8,161 | $0 | $0 | $0 | $0 | $0 | $3,262 | $0 | $261,896 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE SOLE MEMBER OF THE ORGANIZATION IS THE PHINEAS CORPORATION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ORGANIZATION'S SOLE MEMBER, THE PHINEAS CORPORATION, HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | 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, Line 11b Review of form 990 by governing body | AT THE DIRECTION OF THE BOARD OF DIRECTORS, FINANCE MANAGEMENT CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 AND, THEREAFTER, A COMPLETE COPY IS PROVIDED TO THE BOD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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, Line 19 Required documents available to the public | 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 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, 2025, AND 2024, THE ORGANIZATION HAD NET ASSET TRANSFERS (TO) FROM RELATED ORGANIZATIONS AMOUNTING TO $(727,210) AND $(729,019), RESPECTIVELY. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | NET ASSETS TRANSFERRED TO RELATED ENTITIES - -727210; Total - -727210; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| LOG CABIN ENTERPRISES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 592398577 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(c)(3) | 10 | REGIONAL PROPERTIES INC | false |
| REGIONAL PROPERTIES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 591260233 | LEASES REAL PROPERTY TO TAX-EXEMPT AFFILIATES | FL | 501(c)(3) | Type II | THE PHINEAS CORPORATION | false |
| SUNRISE 2000 INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650610836 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES | FL | 501(c)(3) | Type I | THE PHINEAS CORPORATION | false |
| SUNRISE CHILDREN'S SERVICES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 590714818 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(c)(3) | 7 | THE PHINEAS CORPORATION | false |
| SUNRISE COMMUNITY FOUNDATION INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650021846 | CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES | FL | 501(c)(3) | Type II | THE PHINEAS CORPORATION | false |
| SUNRISE COMMUNITY OF ALABAMA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 631113642 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | AL | 501(c)(3) | 10 | THE PHINEAS CORPORATION | false |
| SUNRISE COMMUNITY OF GEORGIA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650583790 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | GA | 501(c)(3) | 10 | SUNRISE 2000 INC | false |
| SUNRISE COMMUNITY OF MARYLAND INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 521929587 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | MD | 501(c)(3) | 10 | SUNRISE 2000 INC | false |
| SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 237026771 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(c)(3) | 10 | SUNRISE COMMUNITY SERVICES INC | false |
| SUNRISE COMMUNITY OF PENNSYLVANIA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 843003892 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | PA | 501(c)(3) | 10 | SUNRISE 2000 INC | false |
| SUNRISE COMMUNITY OF POLK COUNTY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650714062 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(c)(3) | 10 | SUNRISE 2000 INC | false |
| SUNRISE COMMUNITY OF SOUTH CAROLINA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 822586665 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | SC | 501(c)(3) | 10 | SUNRISE 2000 INC | false |
| SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 591796622 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(c)(3) | 10 | THE PHINEAS CORPORATION | false |
| SUNRISE COMMUNITY OF TENNESSEE INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 621604765 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | TN | 501(c)(3) | 10 | SUNRISE 2000 INC | false |
| SUNRISE COMMUNITY OF VIRGINIA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 521929588 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | VA | 501(c)(3) | 10 | SUNRISE 2000 INC | false |
| SUNRISE COMMUNITY PROMOTIONS INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650662341 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(c)(3) | Type II | THE PHINEAS CORPORATION | false |
| SUNRISE COMMUNITY SERVICES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650662366 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES | FL | 501(c)(3) | Type II | SUNRISE 2000 INC | false |
| SUNRISE COMMUNITY INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650118730 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(c)(3) | 10 | THE PHINEAS CORPORATION | false |
| SUNRISE NORTHEAST OPPORTUNITIES INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 060737307 | INACTIVE | CT | 501(c)(3) | 10 | SUNRISE COMMUNITY SERVICES INC | false |
| THE PHINEAS CORPORATION | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650118726 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES | FL | 501(c)(3) | Type II | NA | false |
| WORC HAVEN INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 592274454 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(c)(3) | 10 | SUNRISE COMMUNITY SERVICES INC | false |
| SUNRISE COMMUNITY OF IOWA INC | ||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 922208938 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | IA | 501(c)(3) | 10 | SUNRISE 2000 INC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Comments