SUNRISE COMMUNITY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SUNRISE COMMUNITY INC (EIN 65-0118730)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-14
IRS object ID
201130459349301073
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-14T11:12:28-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Moore Stephens Lovelace PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114400 NW 77th Court Suite 306AddressLine1
CityMiami LakesCity
StateFLState
ZIP Code330161507ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650118730EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Sunrise Community IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSUNRNameControl
Phone3055969040Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19040 Sunset Drive 70-B No 70-BAddressLine1
CityMiamiCity
StateFLState
ZIP Code33173ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJames G WeeksName
TitleTreasurerTitle
Phone3055969040Phone
Date Signed2011-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKarin E VickersName
Phone3058199555Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJames G WeeksNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19040 Sunset Drive 70-B No 70-BAddressLine1
CityMiamiCity
StateFLState
ZIP Code33173ZIPCode
FieldValueIRS element (for citing)
Gross Receipts49183158GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.sunrisegroup.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees1989TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year109308ContributionsGrantsPriorYear
Contributions Grants Current Year31526ContributionsGrantsCurrentYear
Program Service Revenue Prior Year48230634ProgramServiceRevenuePriorYear
Program Service Revenue CY49038600ProgramServiceRevenueCY
Investment Income Prior Year11297InvestmentIncomePriorYear
Investment Income Current Year30062InvestmentIncomeCurrentYear
Other Revenue Prior Year56978OtherRevenuePriorYear
Other Revenue Current Year78544OtherRevenueCurrentYear
Total Revenue Prior Year48408217TotalRevenuePriorYear
Total Revenue Current Year49178732TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year35968617SalariesEtcPriorYear
Salaries Etc Current Year35416446SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11089399OtherExpensePriorYear
Other Expenses Current Year12306438OtherExpensesCurrentYear
Total Expenses Prior Year47058016TotalExpensesPriorYear
Total Expenses Current Year47722884TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1350201RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1455848RevenuesLessExpensesCY
Total Assets BOY9706390TotalAssetsBOY
Total Assets EOY9162019TotalAssetsEOY
Total Liabilities BOY10755930TotalLiabilitiesBOY
Total Liabilities EOY10026943TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-1049540NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-864924NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense36330028Expense
Revenue42851923Revenue
DescriptionThe organization provides residential and basic training skills to developmentally disabled individuals.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5245089Expense
Revenue6186677Revenue
DescriptionThe organization provides supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals.Description
FieldValueIRS element (for citing)
Total Program Service Expense41575117TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096106NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1989NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1James G WeeksBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3055969040TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19040 Sunset Drive Suite 70-BAddressLine1
CityMiamiCity
StateFLState
ZIP Code33173ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Dorothy Adside
Director1.00X000
Connie Crowther
Director1.00X000
Barnett A Greenberg DB
Director1.00X000
Robert H Moring CLU C
Director1.00X000
Richard H McCarthy
Director1.00X000
F Joseph McMackin III
Treasurer1.00X000X
William P Muir
Director1.00X000
Daniel J O'Connell EdD
Director1.00X000
Rose B Pujol
Director1.00X000
Stephen T Rice CLU Ch
Chairman1.00X000X
Jose E Souto
Director1.00X000
Geraldine Tucker
Secretary1.00X000X
Steven M Weinger Esq
1st Vice Chair1.00X000X
Gloria A Wetherington
Director1.00X000
Marilyn M Wycoff
Director1.00X000
Pauline A Young EdD
2nd Vice Chair1.00X000X
Robert Coker
Director1.00X000
Bill Lank
Director1.00X000
Leslie W Leech Jr
President/C.E.O.40.0028081100X
James G Weeks
VP of Finance/Secretary40.0019657900X
Michael Hart
Chief Operating Officer40.0011152200X
Kenneth W Oliver
Chief Operating Officer/40.0025330800X
Mark F Gapski
Director of Finance40.0015782300X
Kathryn Whitaker
Administrator - Corp. Su40.0012109900X
Kathleen Childs
Division Vice President40.0011428200X
Cynthia S Peters
Chief Information Office40.0012360000X
Kingsley Ross
Vice President External40.0013300000X
Marcella Henry
Compliance Officer40.0010123700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1593261TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Moore Stephens Lovelace PA
14400 NW 77th Court Suite 306Miami LakesFL33016Auditors440030
Kurzban Kurzban Weinger and Tetzeli P
2650 SW 27th Avenue Second FloorMiamiFL33133Attorney387044
J Rolfe Davis Insurance
PO Box 917846OrlandoFL328917846Insurance Broker366550
Kronos Inc
PO Box 845748BostonMA022845748IT Support213881
US Construction Corp
2342 S Douglas RdCoral GablesFL33134Construction187305
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants12567GovernmentGrants
All Other Contributions18959AllOtherContributions
Noncash Contributions11375NoncashContributions
Total Contributions31526TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicaid and Medicaid6243104642746546427465
Program revenue62431026111352611135
FieldValueIRS element (for citing)
Total Program Service Revenue49038600TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column74TotalRevenueColumn
Exclusion$74ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities29988Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities29988Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column29988TotalRevenueColumn
Exclusion$29,988ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory36585GrossSalesOfInventory
Cost Of Goods Sold4426CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column32159TotalRevenueColumn
Exclusion$32,159ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Insurance Proceeds62431025286$25,286
Miscellaneous62431018989$18,989
Vending machines6243102110$2,110
FieldValueIRS element (for citing)
Total Other Revenue46385TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column49178732TotalRevenueColumn
Related Or Exempt Function Income49038600RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$108,606ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total477390Total
Management And General477390ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total30059593Total
Program Services24834730ProgramServices
Management And General5224863ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total99001Total
Program Services81576ProgramServices
Management And General17425ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2241742Total
Program Services1847184ProgramServices
Management And General394558ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2538720Total
Program Services2091892ProgramServices
Management And General446828ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total-4636604Total
Management And General-4636604ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total45350Total
Program Services31033ProgramServices
Management And General14317ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total124496Total
Program Services85192ProgramServices
Management And General39304ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1336551Total
Program Services914593ProgramServices
Management And General421958ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total22341Total
Program Services7515ProgramServices
Management And General14826ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total556190Total
Program Services159305ProgramServices
Management And General396885ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1901877Total
Program Services1476024ProgramServices
Management And General425853ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total473471Total
Program Services199811ProgramServices
Management And General273660ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total179276Total
Program Services89506ProgramServices
Management And General89770ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1163477Total
Program Services651643ProgramServices
Management And General511834ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1174596Total
Program Services951190ProgramServices
Management And General223406ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Food, kitchen supplies1552272154174610526
Dues and licenses1532462145943073032
Equipment rental and ma15156611188453327208
Utilities1050055807525242530
Transportation928944692013236931

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3386023Total
Program Services2464756ProgramServices
Management And General921267ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total47722884Total
Program Services41575117ProgramServices
Management And General6147767ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY480556BOY
EOY19062EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3932324BOY
EOY3993500EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY43851BOY
EOY49591EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY622427BOY
EOY488331EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14352599LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10484326LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3875795BOY
EOY3868273EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY490000BOY
EOY490000EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY190837EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY261437BOY
EOY62425EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9706390BOY
EOY9162019EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5954358BOY
EOY5282131EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12356BOY
EOY37975EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1835173BOY
EOY1694456EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2954043BOY
EOY3012381EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10755930BOY
EOY10026943EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1049540BOY
EOY-864924EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-1049540BOY
EOY-864924EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9706390BOY
EOY9162019EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160849CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55192CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54712CurrentTaxYearMinus1Year
Current Tax Year31525CurrentTaxYear
Total553557Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42698636CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44352781CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46523744CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48285230CurrentTaxYearMinus1Year
Current Tax Year49070759CurrentTaxYear
Total230931150Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42859485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44604060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46578936CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48339942CurrentTaxYearMinus1Year
Current Tax Year49102284CurrentTaxYear
Total231484707Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509231484707PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42012CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11297CurrentTaxYearMinus1Year
Current Tax Year30063CurrentTaxYear
Total182365Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42012CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11297CurrentTaxYearMinus1Year
Current Tax Year30063CurrentTaxYear
Total182365Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years821750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years565353CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years391372CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56978CurrentTaxYearMinus1Year
Current Tax Year46385CurrentTaxYear
Total1881838Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43737817CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45211425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47012719CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48408217CurrentTaxYearMinus1Year
Current Tax Year49178732CurrentTaxYear
Total233548910Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99120PublicSupportPercentage509
Prior Year Support Percentage0.99040PriorYearSupportPercentage
Investment Income Percentage0.00080InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00070PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis277365OtherCostOrOtherBasis
Depreciation180491Depreciation
Book Value96874BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2585233OtherCostOrOtherBasis
Depreciation1545650Depreciation
Book Value1039583BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11257401OtherCostOrOtherBasis
Depreciation8758185Depreciation
Book Value2499216BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis232600OtherCostOrOtherBasis
Book Value232600BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3868273TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionInvestment in SubsidiariesDescription
Book Value490000BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities490000TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Capital Lease$861,308
Due to Intermediaries$851,073
Other Notes Payable-Related Parties$1,300,000
FieldValueIRS element (for citing)
Total Of Amounts3012381TotalOfAmounts
Total Revenue49178732TotalRevenue
Total Expenses47722884TotalExpenses
Excess Or Deficit For Year1455848ExcessOrDeficitForYear
Other-$1,271,232OtherAmount
Total Adjustments-1271232TotalAdjustments
Excess Or Deficit Per FS184616ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt49178732TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal49178732RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99049178732TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt47722884TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal47722884ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99047722884TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Leslie W Leech Jr
280811000000000280811000
James G Weeks
196579000000000196579000
Kenneth W Oliver
253308000000000253308000
Mark F Gapski
157823000000000157823000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Steven L Weinger EsqBusinessNameLine1
FieldValueIRS element (for citing)
Relationship1st. Vice President, Board of DirectorsRelationship
Amount Of Transaction387044AmountOfTransaction
Description Of TransactionSee Sch. O.Mr. Weinger's law firm, Kurzban, Kurban, Wienger and Tetzeli, P.A., provides legal services to Sunrise Community, Inc.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The 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 12cThe 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 15The 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 19The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.
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
Schedule D, Part XI, Line 8: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 to/from Sunrise Community, Inc. Since there is no intention to repay these related party balances, any excess cash transfers are considered a permanent transfer of net assets at year end. For the year ended June 30, 2010, net asset transfers to related organizations totalled $1,271,232.Net asset transfers to related parties

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Cape Coral Home Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650796731Assistance and support to persons with disabilities.FL501(c)(3)11The Phineas Corporation
Log Cabin Enterprises Inc
9040 Sunset Drive Suite 70-BMiamiFL33173592398577Assistance and support to persons with disabilities.FL501(c)(3)11Sunrise Community Services Inc
Regional Properties Inc
9040 Sunset Drive Suite 70-BMiamiFL33173591230233Leases real property to tax-exempt affiliates.FL501(c)(3)11The Phineas Corporation
Resources for Independence Inc
9040 Sunset Drive Suite 70-BMiamiFL33173631113642Assistance and support to persons with disabilities.AL501(c)(3)9The Phineas Corporation
Resources for Independence of Virginia Inc
9040 Sunset Drive Suite 70-BMiamiFL33173521929588Assistance and support to persons with disabilities.VA501(c)(3)9Sunrise 2000 Inc
Sunrise 2000 Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650610836Supports activities of tax-exempt affiliates.FL501(c)(3)11The Phineas Corporation
Sunrise Community Foundation Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650021846Conducts fundraising on behalf of tax-exempt affiliates.FL501(c)(3)11The Phineas Corporation
Sunrise Community of Georgia Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650583790Assistance and support to persons with disabilities.GA501(c)(3)9Sunrise 2000 Inc
Sunrise Community of Maryland Inc
9040 Sunset Drive Suite 70-BMiamiFL33173521929587Assistance and support to persons with disabilities.MD501(c)(3)9Sunrise 2000 Inc
Sunrise Community of New Mexico Inc
9040 Sunset Drive Suite 70-BMiamiFL33173742795030Assistance and support to persons with disabilities.NM501(c)(3)9Sunrise 2000 Inc
Sunrise Community of North Carolina Inc
9040 Sunset Drive Suite 70-BMiamiFL33173621604764Assistance and support to persons with disabilities.NC501(c)(3)9Sunrise 2000 Inc
Sunrise Community of Polk County Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650714062Assistance and support to persons with disabilities.FL501(c)(3)9Sunrise 2000 Inc
Sunrise Community of Southwest Florida Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650583793Assistance and support to persons with disabilities.FL501(c)(3)9The Phineas Corporation
Sunrise Community of Tennessee Inc
9040 Sunset Drive Suite 70-BMiamiFL33173621604765Assistance and support to persons with disabilities.TN501(c)(3)9Sunrise 2000 Inc
Sunrise Community of West Virginia Inc
9040 Sunset Drive Suite 70-BMiamiFL33173651078651Assistance and support to persons with disabilities.WV501(c)(3)9Sunrise 2000 Inc
Sunrise Community Promotions Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650662341Sponsors fundraising events for the benefit and support of affiliates.FL501(c)(3)7The Phineas Corporation
Sunrise Community Services Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650662366Assistance and support to persons with disabilities.FL501(c)(3)9Sunrise 2000 Inc
Sunrise Northeast Inc
9040 Sunset Drive Suite 70-BMiamiFL33173061249974Assistance and support to persons with disabilities.CT501(c)(3)9The Phineas Corporation
Sunrise Opportunities Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650118734Assistance and support to persons with disabilities.FL501(c)(3)9The Phineas Corporation
Sunrise United Cerebral Palsy of East Tennessee Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650794479Assistance and support to persons with disabilities.TN501(c)(3)9Sunrise Community of Tennessee Inc
Tech of Collier County Inc
9040 Sunset Drive Suite 70-BMiamiFL33173591564538Assistance and support to persons with disabilities.FL501(c)(3)9Sunrise Community of Southwest Florida Inc
The Haven Center Inc
9040 Sunset Drive Suite 70-BMiamiFL33173590668484Assistance and support to persons with disabilities.FL501(c)(3)2Regional Properties Inc
The Phineas Corporation
9040 Sunset Drive Suite 70-BMiamiFL33173650118726Holding company.FL501(c)(3)11The Phineas Corporation
United Cerebral Palsy Association of Great Hartford Inc
9040 Sunset Drive Suite 70-BMiamiFL33173060737307Assistance and support to persons with disabilities.CT501(c)(3)9Sunrise Community Services Inc
United Cerebral Palsy Association of Kentucky Inc
9040 Sunset Drive Suite 70-BMiamiFL33173651066623Assistance and support to persons with disabilities.KY501(c)(3)9sunrise 2000 Inc
United Cerebral Palsy Association of Sarasota-Manatee Inc
9040 Sunset Drive Suite 70-BMiamiFL33173591796622Assistance and support to persons with disabilities.FL501(c)(3)9The Phineas Corporation
United Cerebral Palsy Association of Savannah & the Golden Isle Inc
9040 Sunset Drive Suite 70-BMiamiFL33173582355246Assistance and support to persons with disabilities.GA501(c)(3)9Sunrise Community of Georgia Inc
United Cerebral Palsy Association of Tallahassee Inc
9040 Sunset Drive Suite 70-BMiamiFL33173650493697Assistance and support to persons with disabilities.FL501(c)(3)9The Phineas Corporation
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (36 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Regional Properties Inc
J565526
Sunrise Community of Maryland Inc
Q98463
Log Cabin Enterprise Inc
Q105672
The Haven Center Inc
Q1196894
United Cerebral Palsy Association of Greater Hartford Inc
Q185969
Tech of Collier County Inc
Q151485
Sunrise Community of Polk County Inc
R216370
Sunrise Community Promotions Inc
Q115343
Sunrise Community of Southwest Florida Inc
Q56409
Resources for Independence of Virginia Inc
R512679
Sunrise Community of Tennessee Inc
R332197
United Cerebral Palsy Association of Tallahassee Inc
R51391
United Cerebral Palsy Association of Sarasota-Manatee Inc
Q149759
Resources for Independence Inc
Q456793
Sunrise Community Foundation Inc
Q3659
Sunrise Opportunities Inc
R183962
Sunrise Northeast Inc
Q196943
Regional Properties Inc
Q764028
Sunrise Community of Maryland Inc
P91083
Log Cabin Enterprise Inc
P15133
United Cerebral Palsy Association of Greater Hartford Inc
P60012
Tech of Collier County Inc
P57964
Sunrise Community of Polk County Inc
P451939
Sunrise Community Promotions Inc
P25359
United Cerebral Palsy Association of Southwest Florida Inc
P156789
Resources for Independence of Virginia Inc
P164753
Sunrise Community of Tennessee Inc
P1264367
United Cerebral Palsy Association of Tallahassee Inc
P46544
United Cerebral Palsy Association of Sarasota-Manatee Inc
P129498
Resources for Independence Inc
P431521
Sunrise Community Foundations
P648
Sunrise Opportunities Inc
P772167
Sunrise Northeast Inc
P968827
Regional Properties Inc
J562124
The Haven Center Inc
P
Sunrise Opportunities Inc
P

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