2011-02-14T11:12:28-06:00
2010-06-30
Moore Stephens Lovelace PA
14400 NW 77th Court Suite 306
Miami Lakes
FL
330161507
990
2009-07-01
061249974
Sunrise Northeast Inc
SUNR
3055969040
9040 Sunset Drive 70-B
Miami
FL
33173
Leslie W Leech
President
3055969040
2011-02-14
1
Karin E Vickers
3058199555
2009
2016-02-24 21:20:13Z
Leslie W Leech
9040 Sunset Drive 70-B
Miami
FL
33173
13434125
0
X
www.sunrisegroup.org
X
1988
CT
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.
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3928930
3965550
13666186
13571127
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5546775
5271263
6862417
6526940
-1315642
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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.
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0
12641979
13433084
The Organization provides housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the State of Connecticut.
12641979
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James G Weeks
3055969040
9040 Sunset Drive Suite 70B
Miami
FL
33173
X
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
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0
0
0
Leslie W Leech
President
1.00
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280811
0
James G Weeks
Secretary & Treasurer
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196579
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477390
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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
3
Program service revenu
624310
11507398
11507398
Medicaid waiver revenu
624310
360344
360344
1565342
1565342
13433084
179
179
862
862
862
862
13434125
13433084
0
1041
8286824
8017874
268950
1318753
1296771
21982
968827
968827
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41213
28256
28256
173381
169337
4044
4357
2497
1860
48926
23781
25145
279881
262820
17061
121677
71246
50431
341050
341050
375180
373764
1416
301926
281762
20164
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
252108
218854
33254
13571127
12641979
929148
0
5424
4725
929691
924271
57046
30649
8553893
4310453
4476674
4243440
44338
41481
33602
26697
5546775
5271263
1133646
932750
294835
423304
2818491
2738586
2615445
2432300
6862417
6526940
X
-1315642
-1255677
-1315642
-1255677
5546775
5271263
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0
1
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1
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3277
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3027
3277
3277
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168
179
794
4071
63958496
0.80500
0.84670
X
7431649
3407959
4023690
1109758
894421
215337
12486
8073
4413
4243440
Capital leases
2350976
Due to/from Intermediaries
81324
2432300
13434125
13571127
-137002
196967
196967
59965
13434135
10
10
13434125
0
13434125
13571127
0
13571127
0
13571127
Part XI, Line 8 - Other Adjustments:
Net assets transferred from related parties: 196957. Rounding: 10.
Part XII, Line 2d - Other Adjustments:
Rounding: 10.
0
0
0
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Leslie W Leech
0
280811
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280811
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James G Weeks
0
196579
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196579
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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
Oversight of Audit
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.
Schedule D, Part XI, Line 8
Net Assets transferred from related parties
The Sunrise Group's cash management policies require all cash receipts to be transferred to the Sunrise Community, Inc. general operating account. Cash transfers back to the Organization are only made to cover its required cash flow needs, creating a due 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.
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
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