SUNRISE NORTHEAST INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE NORTHEAST INC (EIN 06-1249974)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349300632
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T11:12:28-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moore Stephens Lovelace PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 NW 77th Court Suite 306 | AddressLine1 |
| City | Miami Lakes | City |
| State | FL | State |
| ZIP Code | 330161507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061249974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunrise Northeast Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNR | NameControl |
| Phone | 3055969040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 Sunset Drive 70-B | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leslie W Leech | Name |
| Title | President | Title |
| Phone | 3055969040 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karin E Vickers | Name |
| Phone | 3058199555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Leslie W Leech | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 Sunset Drive 70-B | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13434125 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sunrisegroup.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the State of Connecticut. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 298 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13525678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13433084 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1041 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -70 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13525843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13434125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9737256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9605577 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3928930 | OtherExpensePriorYear |
| Other Expenses Current Year | 3965550 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13666186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13571127 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -140343 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -137002 | RevenuesLessExpensesCY |
| Total Assets BOY | 5546775 | TotalAssetsBOY |
| Total Assets EOY | 5271263 | TotalAssetsEOY |
| Total Liabilities BOY | 6862417 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6526940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1315642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1255677 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the State of Connecticut. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12641979 | Expense |
| Revenue | 13433084 | Revenue |
| Description | The Organization provides housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the State of Connecticut. | Description |
| Total Program Service Expense | 12641979 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 298 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James G Weeks | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3055969040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 Sunset Drive Suite 70B | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Daniel J O'Connell EDD | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Steven M Weinger Esq | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Pauline A Young EDD | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Leslie W Leech | ||||||
| President | 1.00 | 0 | 280811 | 0 | X | |
| James G Weeks | ||||||
| Secretary & Treasurer | 1.00 | 0 | 196579 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 477390 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Corporation for Independent Living | |||||
| 157 Charter Oak Avenue | Hartford | CT | 06106 | Development Services | 383357 |
| United Healthcare | |||||
| Dept Ch 10151 | Palatine | IL | 60055 | Health Insurance | 356281 |
| ACSA Group Insurance | |||||
| 245 Long Hill Rd | Middletown | CT | 06457 | Health Insurance | 170123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program service revenu | 624310 | 11507398 | 11507398 |
| Medicaid waiver revenu | 624310 | 360344 | 360344 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1565342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1565342 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13433084 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179 | TotalRevenueColumn |
| Exclusion | $179 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 862 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 862 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 862 | TotalRevenueColumn |
| Exclusion | $862 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13434125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13433084 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,041 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8286824 | Total |
| Program Services | 8017874 | ProgramServices |
| Management And General | 268950 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318753 | Total |
| Program Services | 1296771 | ProgramServices |
| Management And General | 21982 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968827 | Total |
| Management And General | 968827 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41213 | Total |
| Management And General | 41213 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28256 | Total |
| Management And General | 28256 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173381 | Total |
| Program Services | 169337 | ProgramServices |
| Management And General | 4044 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4357 | Total |
| Program Services | 2497 | ProgramServices |
| Management And General | 1860 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48926 | Total |
| Program Services | 23781 | ProgramServices |
| Management And General | 25145 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279881 | Total |
| Program Services | 262820 | ProgramServices |
| Management And General | 17061 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121677 | Total |
| Program Services | 71246 | ProgramServices |
| Management And General | 50431 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341050 | Total |
| Program Services | 341050 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375180 | Total |
| Program Services | 373764 | ProgramServices |
| Management And General | 1416 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301926 | Total |
| Program Services | 281762 | ProgramServices |
| Management And General | 20164 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food and kitchen suppli | 296320 | 296320 | |
| Transportation | 242465 | 233272 | 9193 |
| Repairs and maintenance | 230431 | 225169 | 5262 |
| Utilities | 196880 | 196482 | 398 |
| Administrative allocati | 62672 | 630980 | -568308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252108 | Total |
| Program Services | 218854 | ProgramServices |
| Management And General | 33254 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13571127 | Total |
| Program Services | 12641979 | ProgramServices |
| Management And General | 929148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5424 | BOY |
| EOY | 4725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929691 | BOY |
| EOY | 924271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57046 | BOY |
| EOY | 30649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8553893 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4310453 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4476674 | BOY |
| EOY | 4243440 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44338 | BOY |
| EOY | 41481 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33602 | BOY |
| EOY | 26697 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5546775 | BOY |
| EOY | 5271263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133646 | BOY |
| EOY | 932750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294835 | BOY |
| EOY | 423304 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2818491 | BOY |
| EOY | 2738586 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615445 | BOY |
| EOY | 2432300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6862417 | BOY |
| EOY | 6526940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1315642 | BOY |
| EOY | -1255677 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1315642 | BOY |
| EOY | -1255677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5546775 | BOY |
| EOY | 5271263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3027 | CurrentTaxYearMinus3Years |
| Total | 3277 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3027 | CurrentTaxYearMinus3Years |
| Total | 3277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179 | CurrentTaxYear |
| Total | 794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4071 | TotalSupport |
| Gross Receipts From Admissions Etc | 63958496 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7431649 | OtherCostOrOtherBasis |
| Depreciation | 3407959 | Depreciation |
| Book Value | 4023690 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1109758 | OtherCostOrOtherBasis |
| Depreciation | 894421 | Depreciation |
| Book Value | 215337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12486 | OtherCostOrOtherBasis |
| Depreciation | 8073 | Depreciation |
| Book Value | 4413 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4243440 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital leases | $2,350,976 |
| Due to/from Intermediaries | $81,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2432300 | TotalOfAmounts |
| Total Revenue | 13434125 | TotalRevenue |
| Total Expenses | 13571127 | TotalExpenses |
| Excess Or Deficit For Year | -137002 | ExcessOrDeficitForYear |
| Other | $196,967 | OtherAmount |
| Total Adjustments | 196967 | TotalAdjustments |
| Excess Or Deficit Per FS | 59965 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13434135 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10 | OtherRevenues |
| Revenue Not Rptd F990 | 10 | RevenueNotRptdF990 |
| Revenue Subtotal | 13434125 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13434125 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13571127 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13571127 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13571127 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Net assets transferred from related parties: 196957. Rounding: 10. |
| Part XII, Line 2d - Other Adjustments: | Rounding: 10. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Leslie W Leech | |||||||||||||
| 0 | 280811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280811 | 0 | 0 |
| James G Weeks | |||||||||||||
| 0 | 196579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196579 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance Committee conducts a comprehensive review of the Form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the Board of Directors before it is filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | The organization's Conflict of Interest policy covers all employees, executives, trustees and Board members. The President & CEO monitors and enforces compliance with the conflict of interest policy. Members of the Board of Directors must fully disclose to the Board Chair any contract, business arrangement, or direct financial interest in a business that contracts or transacts business with the organization. Members of the Board of Trustees, employees and committee members must make such disclosures to the President & CEO. The Board Chair (in matters involving the Board of Directors), or the President & CEO (in matters involving members of the Board of Trustees, employees, and committee members), may decide whether to allow continuing involvement in the discussion and decision process, and to what degree (i.e. discussion only and the member must abstain from voting), before proceeding. The potential conflict of interest is recorded in the minutes or notes of the meeting. | |
| Form 990, Part VI, Section B, line 15 | The organization uses a comparative process for determining appropriate and just compensation for its Chief Executive Officer, other Officers, and Key Employees inclusive of a review and approval by the Organization's independent Board of Directors. The process includes the use of comparability data of similarly qualified persons in functionally comparable positions in other non-profit organizations of similar size and function. The Chief Executive Officer's compensation is determined by the Executive Committee of the Board of Directors and the compensation of the other Officers and Key Employees is determined by the Chief Executive Officer. The compensation amount is reported to the Board of Directors for their review and approval. This process includes contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request. | |
| Form 990, Part XI, Line 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 |
| 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. During the year ended June 30, 2010, the organization had net asset transfers to related organizations amounting to $196,957. | Net Assets transferred from related parties |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Cape Coral Home Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650796731 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 11 | The Phineas Corporation |
| Log Cabin Enterprises Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 592398577 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 11 | Sunrise Community Services Inc |
| Regional Properties Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 591260233 | Leases real property to tax-exempt affiliates. | FL | 501(c)(3) | 11 | The Phineas Corporation |
| Resources for Independence Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 631113642 | Assistance and support to persons with disabilities. | AL | 501(c)(3) | 9 | The Phineas Corporation |
| Resources for Independence of Virginia Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 521929588 | Assistance and support to persons with disabilities. | VA | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise 2000 Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650610836 | Supports activities of tax-exempt affiliates. | FL | 501(c)(3) | 11 | The Phineas Corporation |
| Sunrise Community Foundation Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650021846 | Conducts fundraising on behalf of tax-exempt affiliates. | FL | 501(c)(3) | 11 | The Phineas Corporation |
| Sunrise Community of Georgia Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650583790 | Assistance and support to persons with disabilities. | GA | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise Community of Maryland Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 521929587 | Assistance and support to persons with disabilities. | MD | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise Community of New Mexico Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 742795030 | Assistance and support to persons with disabilities. | NM | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise Community of North Carolina Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 621604764 | Assistance and support to persons with disabilities. | NC | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise COmmunity of Polk County Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650714062 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise Community of Southwest Florida Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650583793 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 9 | The Phineas Corporation |
| Sunrise Community of Tennessee Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 621604765 | Assistance and support to persons with disabilities. | TN | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise Community of West Virginia Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 651078651 | Assistance and support to persons with disabilities. | WV | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise Community Promotions Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650662341 | Sponsors fundraising events for the benefit and support of affiliates. | FL | 501(c)(3) | 7 | The Phineas Corporation |
| Sunrise Community Services Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650662366 | Supports activities of tax-exempt affiliates. | FL | 501(c)(3) | 9 | Sunrise 2000 Inc |
| Sunrise Community Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650118730 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 9 | The Phineas Corporation |
| Sunrise Opportunities Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650118734 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 9 | The Phineas Corporation |
| Sunrise United Cerebral Palsy of East Tennessee Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650794479 | Assistance and support to persons with disabilities. | TN | 501(c)(3) | 9 | Sunrise Community of Tennessee Inc |
| Tech of Collier County Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 591564538 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 9 | Sunrise Community of Southwest Florida Inc |
| The Haven Center Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 590668484 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 2 | Regional Properties Inc |
| The Phineas Corporation | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 650118726 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 11 | The Phineas Corporation |
| United Cerebral Palsy Association of Greater Hartford Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 060737307 | Assistance and support to persons with disabilities. | CT | 501(c)(3) | 9 | Sunrise Community Services Inc |
| United Cerebral Palsy Association of Kentucky Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | 651066623 | Assistance and support to persons with disabilities. | KY | 501(c)(3) | 9 | Sunrise 2000 Inc |
| United Cerebral Palsy Association of Sarasota-Manatee Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 9 | The Phineas Corporation | |
| United Cerebral Palsy Association of Savannah & the Golden Isle Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | Assistance and support to persons with disabilities. | GA | 501(c)(3) | 9 | Sunrise Community of Georgia Inc | |
| United Cerebral Palsy Association of Tallahassee Inc | |||||||||
| 9040 Sunset Drive Suite 70-B | Miami | FL | 33173 | Assistance and support to persons with disabilities. | FL | 501(c)(3) | 9 | The Phineas Corporation | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Sunrise Community Inc | |
| O | 968827 |
| United Cerebral Palsy of Greater Hartford Inc | |
| O | 100584 |
| United Cerebral Palsy of Greater Hartford Inc | |
| P | 37913 |
| Sunrise Community Inc | |
| R | 196957 |