SUNRISE COMMUNITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE COMMUNITY INC (EIN 65-0118730)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349306756
- Schema version
- 2021v4.2
- 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 | 2023-05-11T15:45:38-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650118730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNRISE COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNR | BusinessNameControlTxt |
| Phone | 3055969040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KELLEHER CPA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3055969040 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | KELLEHER CPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRY E HARP CPA | PreparerPersonNm |
| PTIN | P00176471 | PTIN |
| Phone | 4077405400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACHARY WRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,343,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNRISEGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1773 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,851,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,041,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,589,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,181,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$33,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,296 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $81,434,440 | PYTotalRevenueAmt |
| CY Total Revenue | $80,252,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,730,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,222,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,162,392 | PYOtherExpensesAmt |
| CY Other Expenses | $24,272,054 | CYOtherExpensesAmt |
| PY Total Expenses | $78,892,589 | PYTotalExpensesAmt |
| CY Total Expenses | $82,494,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,541,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,242,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,786,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,519,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,549,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,881,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,236,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,637,996 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,918,359 | ExpenseAmt |
| Revenue | $79,181,145 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 743 INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES ADMINISTRATIVE AND CASH MANAGEMENT SERVICES TO ITS RELATED, 501(C)(3) TAX-EXEMPT ENTITIES THAT COMPRISE THE SUNRISE GROUP UNDER CONTROL OF THE PHINEAS CORPORATION. | Desc |
| Total Program Service Expenses | $70,918,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1773 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KELLEHER CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055969040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | |||||||||
| PRESIDENT | 40.00 | 16.00 | Yes (X) | $354,817 | $0 | $25,839 | |||
| JOHN KELLEHER CPA | |||||||||
| SECRETARY/TREASURER | 40.00 | 16.00 | Yes (X) | $233,121 | $0 | $32,530 | |||
| JAMESON M DORMANN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $233,524 | $0 | $18,076 | Yes (X) | |||
| KATHLEEN CHILDS | |||||||||
| VP OF DEVELOPMENT | 40.00 | 0.00 | $167,295 | $0 | $56,459 | Yes (X) | |||
| JULIE S KRUG | |||||||||
| VP OF RISK MANAGEMENT | 40.00 | 0.00 | $162,310 | $0 | $48,211 | Yes (X) | |||
| SHEDDRICKA BURCH | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | $153,705 | $0 | $16,800 | Yes (X) | |||
| JUAN A RAMOS | |||||||||
| DIRECTOR OF FINANCIAL OPER | 40.00 | 0.00 | $140,726 | $0 | $14,045 | Yes (X) | |||
| IVIANA R ARANGO | |||||||||
| REGIONAL ADMINISTRATOR | 40.00 | 0.00 | $140,013 | $0 | $173 | Yes (X) | |||
| SHERRI POTTER | |||||||||
| ASSISTANT SECRETARY | 40.00 | 15.00 | Yes (X) | $0 | $118,786 | $26,000 | |||
| STEVEN M WEINGER | |||||||||
| CHAIR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEVIN E VANCE | |||||||||
| VICE CHAIR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GLORIA WETHERINGTON | |||||||||
| 2ND VICE CHAIR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAULINE A YOUNG | |||||||||
| SECRETARY | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSE E SOUTO JR | |||||||||
| TREASURER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RUSSELL ARMOUR | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT COKER | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| CONNIE CROWTHER | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY HICKS | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HOLCOMB | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM LANK | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK J MCMACKIN IV | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT H MORING | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM P MUIR | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM OWENS | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSE PUJOL | |||||||||
| DIRECTOR | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,585,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $118,786 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| E&L CONSTRUCTION GROUP INC | |||||
| 3040 AIRPARK DRIVE SOUTH | FLINT | MI | 48507 | CONSTRUCTION SERVICES | $1,121,611 |
| ULTIMATE SOFTWARE GROUP INC | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | TECHNOLOGY SERVICES | $708,986 |
| FLORIDA BUILDING & SUPPLY INC | |||||
| 13550 NW 107TH AVENUE UNIT D-3 | HIALEAH GARDENS | FL | 33018 | CONSTRUCTION SERVICES | $702,165 |
| OLIVER SPERRY RENOVATION AND CONSTRUCTIO | |||||
| 401 OFFICE PLAZA DRIVE | TALLAHASSEE | FL | 32301 | CONSTRUCTION SERVICES | $694,953 |
| MSL PA | |||||
| 500 E BROWARD BLVD SUITE 1550 | FORT LAUDERDALE | FL | 33394 | ACCOUNTING SERVICES | $479,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $813,084 | GovernmentGrantsAmt |
| All Other Contributions | $228,793 | AllOtherContributionsAmt |
| Total Contributions | $1,041,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID WAIVER REVENUE | 624310 | $69,272,744 | $69,272,744 |
| CONTRACT REVENUE | 624310 | $4,902,077 | $4,902,077 |
| MANAGEMENT FEES | 624310 | $4,747,715 | $4,747,715 |
| OTHER PROGRAM SERVICE REVENUE | 624310 | $258,609 | $258,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,181,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929 | TotalRevenueColumnAmt |
| Exclusion | $929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $119,545 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $91,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,281 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,281 | TotalRevenueColumnAmt |
| Exclusion | $28,281 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,252,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,181,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,210 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,241 | TotalAmt |
| Management And General | $821,241 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,652,233 | TotalAmt |
| Program Services | $42,050,627 | ProgramServicesAmt |
| Management And General | $7,601,606 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,113 | TotalAmt |
| Program Services | $163,116 | ProgramServicesAmt |
| Management And General | $31,997 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,746,713 | TotalAmt |
| Program Services | $3,132,284 | ProgramServicesAmt |
| Management And General | $614,429 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,911 | TotalAmt |
| Program Services | $3,182,610 | ProgramServicesAmt |
| Management And General | $624,301 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,163 | TotalAmt |
| Management And General | $196,163 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,884 | TotalAmt |
| Management And General | $212,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,258,044 | TotalAmt |
| Program Services | $2,274,215 | ProgramServicesAmt |
| Management And General | $983,829 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,586 | TotalAmt |
| Program Services | $30,845 | ProgramServicesAmt |
| Management And General | $129,741 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,758 | TotalAmt |
| Program Services | $741,521 | ProgramServicesAmt |
| Management And General | $1,402,237 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,266,419 | TotalAmt |
| Program Services | $4,542,333 | ProgramServicesAmt |
| Management And General | $724,086 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,318 | TotalAmt |
| Program Services | $1,079,592 | ProgramServicesAmt |
| Management And General | $35,726 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,905 | TotalAmt |
| Program Services | $108,454 | ProgramServicesAmt |
| Management And General | $446,451 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,444 | TotalAmt |
| Program Services | $23,940 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,534 | TotalAmt |
| Program Services | $1,282,298 | ProgramServicesAmt |
| Management And General | $104,236 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,031 | TotalAmt |
| Program Services | $1,357,002 | ProgramServicesAmt |
| Management And General | $231,029 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STATE QUALITY ASSESSMEN | $2,815,585 | $2,815,585 | |
| FOOD AND KITCHEN SUPPLI | $1,859,615 | $1,859,615 | |
| MEDICAL SUPPLIES | $877,984 | $811,741 | $66,243 |
| PROGRAM AND ADMINISTRAT | $703,750 | $3,676,688 | -$2,972,938 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,034 | TotalAmt |
| Program Services | $1,785,893 | ProgramServicesAmt |
| Management And General | $322,141 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,494,265 | TotalAmt |
| Program Services | $70,918,359 | ProgramServicesAmt |
| Management And General | $11,575,906 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,206,731 | BOYAmt |
| EOY | $25,302,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,870 | BOYAmt |
| EOY | $1,407,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,170,176 | BOYAmt |
| EOY | $6,509,820 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,193 | BOYAmt |
| EOY | $95,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,585 | BOYAmt |
| EOY | $261,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,866,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,934,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,115 | BOYAmt |
| EOY | $6,932,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,130 | BOYAmt |
| EOY | $11,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,786,800 | BOYAmt |
| EOY | $40,519,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,944,239 | BOYAmt |
| EOY | $10,144,104 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,338 | BOYAmt |
| EOY | $1,484,650 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,177 | BOYAmt |
| EOY | $15,804 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,109 | BOYAmt |
| EOY | $1,634,204 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,035 | BOYAmt |
| EOY | $1,602,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,549,898 | BOYAmt |
| EOY | $14,881,551 | 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 | $18,236,902 | BOYAmt |
| EOY | $25,637,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,236,902 | BOYAmt |
| EOY | $25,637,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,786,800 | BOYAmt |
| EOY | $40,519,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,242,033 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,643,127 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $60,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,877 | CurrentTaxYearAmt |
| Total | $3,717,850 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,532,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,300,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,174,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,589,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,181,145 | CurrentTaxYearAmt |
| Total | $375,778,522 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,593,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,407,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,831,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,441,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,223,022 | CurrentTaxYearAmt |
| Total | $379,496,372 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,496,372 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $929 | CurrentTaxYearAmt |
| Total | $3,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $929 | CurrentTaxYearAmt |
| Total | $3,131 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,238,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,296 | CurrentTaxYearMinus1YearAmt |
| Total | $2,336,046 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,971,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,645,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,525,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,469,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,223,951 | CurrentTaxYearAmt |
| Total | $381,835,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $139,079 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $139,079 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION RETAINED THE SERVICES OF MULTIPLE CONSULTING FIRMS, WHICH PERFORMED LOBBYING ACTIVITIES ON BEHALF OF THE SUNRISE GROUP TO HELP EDUCATE AND INFORM THE PUBLIC AND POLICY MAKERS ABOUT THE ISSUES THAT AFFECT DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR HEALTH CARE PROVIDERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $1,252,794 | BeginningBalanceAmt |
| Distributions During Year | $424,297 | DistributionsDuringYearAmt |
| Ending Balance | $828,497 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,297 | DepreciationAmt |
| Book Value | $35,600 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,680,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,301,622 | DepreciationAmt |
| Book Value | $4,379,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,126,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,416,126 | DepreciationAmt |
| Book Value | $1,710,533 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,473 | OtherCostOrOtherBasisAmt |
| Book Value | $807,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,932,696 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $817,647 |
| DUE TO INTERMEDIARIES | $785,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,602,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,504,517 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,504,517 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,747,715 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,747,715 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,252,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,746,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$4,747,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$4,747,715 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,494,265 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,494,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | 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 AT JUNE 30, 2022 AND 2021, AMOUNTED TO APPROXIMATELY $828,500 AND $1,252,800 RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED ON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES INCLUDED WITH EXPENSES IN AUDITED FINANCIAL STATEMENTS 4,747,715. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES INCLUDED WITH EXPENSES IN AUDITED FINANCIAL STATEMENTS -4,747,715. |
| SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 2D | MANAGEMENT FEE: 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 $4,747,715 AND $4,745,214 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY, FOR SUCH SERVICES. THESE AMOUNTS ARE PRESENTED AS A REDUCTION IN MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENTS OF ACTIVITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | ||||||||||||||
| PRESIDENT | $304,817 | $0 | $50,000 | $0 | $0 | $0 | $19,500 | $0 | $6,339 | $0 | $380,656 | $0 | $0 | $0 |
| JOHN KELLEHER CPA | ||||||||||||||
| SECRETARY/TREASURER | $233,121 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $6,530 | $0 | $265,651 | $0 | $0 | $0 |
| JAMESON M DORMANN | ||||||||||||||
| CHIEF OPERATING OFFICER | $233,524 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $5,076 | $0 | $251,600 | $0 | $0 | $0 |
| KATHLEEN CHILDS | ||||||||||||||
| VP OF DEVELOPMENT | $167,295 | $0 | $0 | $0 | $0 | $0 | $52,000 | $0 | $4,459 | $0 | $223,754 | $0 | $0 | $0 |
| JULIE S KRUG | ||||||||||||||
| VP OF RISK MANAGEMENT | $162,310 | $0 | $0 | $0 | $0 | $0 | $38,468 | $0 | $9,743 | $0 | $210,521 | $0 | $0 | $0 |
| SHEDDRICKA BURCH | ||||||||||||||
| DIRECTOR OF FINANCE | $153,705 | $0 | $0 | $0 | $0 | $0 | $9,900 | $0 | $6,900 | $0 | $170,505 | $0 | $0 | $0 |
| JUAN A RAMOS | ||||||||||||||
| DIRECTOR OF FINANCIAL OPER | $140,726 | $0 | $0 | $0 | $0 | $0 | $9,100 | $0 | $4,945 | $0 | $154,771 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SUNRISE COMMUNITY, INC. MAINTAINS NONQUALIFIED EMPLOYEE DEFERRED COMPENSATION PLANS OPEN TO CERTAIN OFFICERS AND KEY EMPLOYEES UNDER INTERNAL REVENUE CODE 457(B). SUNRISE COMMUNITY, INC. MADE CONTRIBUTIONS ON BEHALF OF THE FOLLOWING LISTED EMPLOYEE(S) THAT PARTICIPATED IN THE DEFERRED COMPENSATION PLAN UNDER IRC. SEC. 457(B): KATHLEEN CHILDS: $26,000 JULIE S. KRUG: $19,500 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS THE PHINEAS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S SOLE MEMBER, THE PHINEAS CORPORATION, HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT A MEETING OF MEMBERS CALLED EXPRESSLY FOR THAT PURPOSE, ANY DIRECTOR OR THE ENTIRE BOARD OF DIRECTORS MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY A VOTE OF A MAJORITY OF THE MEMBERS THEN ENTITLED TO VOTE AT AN ELECTION OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, 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 9: | NET ASSETS TRANSFERRED (TO)/FROM RELATED PARTIES 9,643,127. |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | NET ASSETS TRANSFERRED FROM (TO) RELATED PARTIES AND RELATED-PARTY TRANSACTIONS: 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 FROM (TO) 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, 2022 AND 2021, THE ORGANIZATION HAD NET ASSET TRANSFERS FROM THE OTHER MEMBERS OF THE SUNRISE GROUP AMOUNTING TO $9,643,127 AND $374,747, RESPECTIVELY. NET ASSETS TRANSFERRED TO RELATED PARTIES DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, INCLUDED NON-CASH ASSETS AND THEIR RELATED DEBT WITH A NET NON-CASH TRANSFER OF $(225,597) AND $(119,814), RESPECTIVELY. |
| FORM 990, PART IX, LINE 24D | THE ORGANIZATION WAS CHARGED BY OTHER MEMBERS OF THE SUNRISE GROUP FOR PROGRAM AND ADMINISTRATIVE SUPPORT IN THE NET AMOUNT OF $703,750 AND $977,457 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. THESE PROGRAM AND ADMINISTRATIVE ALLOCATIONS WERE FOR PROGRAMMATIC AND MANAGEMENT SERVICES PROVIDED BY THE RELATED ORGANIZATIONS. |
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LOG CABIN ENTERPRISES INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 592398577 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(C)(3) | LINE 10 | REGIONAL PROPERTIES INC | 0 | |
| REGIONAL PROPERTIES INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 591260233 | LEASES REAL PROPERTY TO TAX-EXEMPT AFFILIATES | FL | 501(C)(3) | LINE 12B, II | THE PHINEAS CORPORATION | 0 | |
| SUNRISE 2000 INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650610836 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES | FL | 501(C)(3) | LINE 12A, I | THE PHINEAS CORPORATION | 0 | |
| SUNRISE CHILDREN'S SERVICES INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 590714818 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(C)(3) | LINE 7 | THE PHINEAS CORPORATION | 0 | |
| SUNRISE COMMUNITY FOUNDATION INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650021846 | CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES | FL | 501(C)(3) | LINE 12B, II | THE PHINEAS CORPORATION | 0 | |
| SUNRISE COMMUNITY OF ALABAMA INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 631113642 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | AL | 501(C)(3) | LINE 10 | THE PHINEAS CORPORATION | 0 | |
| SUNRISE COMMUNITY OF GEORGIA INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650583790 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | GA | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 | |
| SUNRISE COMMUNITY OF MARYLAND INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 521929587 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | MD | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 | |
| 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) | LINE 7 | SUNRISE COMMUNITY SERVICES INC | 0 | |
| SUNRISE COMMUNITY OF PENNSYLVANIA INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 843003892 | INACTIVE | PA | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 | |
| 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) | LINE 10 | SUNRISE 2000 INC | 0 | |
| SUNRISE COMMUNITY OF SOUTH CAROLINA INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 822586665 | INACTIVE | SC | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 | |
| 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) | LINE 10 | THE PHINEAS CORPORATION | 0 | |
| SUNRISE COMMUNITY OF TENNESSEE INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 621604765 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | TN | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 | |
| SUNRISE COMMUNITY OF VIRGINIA INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 521929588 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | VA | 501(C)(3) | LINE 10 | SUNRISE 2000 INC | 0 | |
| SUNRISE COMMUNITY PROMOTIONS INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650662341 | CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES | FL | 501(C)(3) | LINE 12B, II | THE PHINEAS CORPORATION | 0 | |
| SUNRISE COMMUNITY SERVICES INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650662366 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES | FL | 501(C)(3) | LINE 12B, II | SUNRISE 2000 INC | 0 | |
| SUNRISE NORTHEAST OPPORTUNITIES INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 060737307 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | CT | 501(C)(3) | LINE 10 | SUNRISE COMMUNITY SERVICES INC | 0 | |
| SUNRISE NORTHEAST INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 061249974 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | CT | 501(C)(3) | LINE 10 | THE PHINEAS CORPORATION | 0 | |
| UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 300216715 | INACTIVE | FL | 501(C)(3) | LINE 12A, I | SUNRISE CHILDREN'S SERVICES INC | 0 | |
| WORC HAVEN INC | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 592274454 | PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES | FL | 501(C)(3) | LINE 10 | SUNRISE COMMUNITY SERVICES INC | 0 | |
| THE PHINEAS CORPORATION | |||||||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | 650118726 | SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES | FL | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |