Civic Intelligence

Sunrise Northeast Inc.

990 • Fiscal year 2012 • EIN 06-1249974

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

Organization Profilewww.sunrisegroup.org

View Organization Page

9040 Sunset Drive33173
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,495,779

Flat from 2012

Net Assets

Flat

-$1,571,028

Flat from 2012

Liabilities

Flat

$6,066,807

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,719,307

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $5,271,263Liabilities 2010: $6,526,940Net Assets 2010: -$1,255,6772010Assets 2011: $4,481,473Liabilities 2011: $6,091,450Net Assets 2011: -$1,609,9772011Assets 2012: $4,495,779Liabilities 2012: $6,066,807Net Assets 2012: -$1,571,0282012Assets 2012: $4,495,779Liabilities 2012: $6,066,807Net Assets 2012: -$1,571,0282012Assets 2013: $4,676,468Liabilities 2013: $6,387,260Net Assets 2013: -$1,710,7922013Assets 2014: $4,603,739Liabilities 2014: $6,218,887Net Assets 2014: -$1,615,1482014Assets 2015: $4,734,380Liabilities 2015: $5,973,937Net Assets 2015: -$1,239,5572015Assets 2016: $4,614,470Liabilities 2016: $5,426,746Net Assets 2016: -$812,2762016Assets 2017: $4,074,550Liabilities 2017: $5,522,584Net Assets 2017: -$1,448,0342017Assets 2018: $3,479,373Liabilities 2018: $5,386,337Net Assets 2018: -$1,906,9642018Assets 2019: $2,768,293Liabilities 2019: $5,211,307Net Assets 2019: -$2,443,0142019Assets 2020: $3,997,835Liabilities 2020: $5,372,050Net Assets 2020: -$1,374,2152020Assets 2021: $3,715,475Liabilities 2021: $5,201,793Net Assets 2021: -$1,486,3182021Assets 2022: $2,589,372Liabilities 2022: $5,158,785Net Assets 2022: -$2,569,4132022Assets 2023: $2,874,823Liabilities 2023: $5,412,297Net Assets 2023: -$2,537,4742023Assets 2024: $2,585,300Liabilities 2024: $6,140,696Net Assets 2024: -$3,555,3962024Assets 2025: $2,648,062Liabilities 2025: $7,373,830Net Assets 2025: -$4,725,7682025

Highlighted filing

2012

Assets$4,495,779
Liabilities$6,066,807
Net Assets-$1,571,028
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,571,1272010Expenses 2011: $15,594,7092011Expenses 2012: $16,719,3072012Revenue 2012: $16,629,875Expenses 2012: $16,719,307Net Income 2012: -$89,4322012Revenue 2013: $16,478,217Expenses 2013: $16,660,601Net Income 2013: -$182,3842013Revenue 2014: $17,221,611Expenses 2014: $17,333,247Net Income 2014: -$111,6362014Revenue 2015: $17,307,242Expenses 2015: $17,434,010Net Income 2015: -$126,7682015Revenue 2016: $17,318,123Expenses 2016: $17,260,271Net Income 2016: $57,8522016Revenue 2017: $17,403,082Expenses 2017: $17,377,814Net Income 2017: $25,2682017Revenue 2018: $16,907,119Expenses 2018: $16,998,291Net Income 2018: -$91,1722018Revenue 2019: $16,897,131Expenses 2019: $17,083,904Net Income 2019: -$186,7732019Revenue 2020: $18,438,592Expenses 2020: $18,250,732Net Income 2020: $187,8602020Revenue 2021: $18,670,620Expenses 2021: $18,710,658Net Income 2021: -$40,0382021Revenue 2022: $16,617,089Expenses 2022: $16,271,557Net Income 2022: $345,5322022Revenue 2023: $18,932,220Expenses 2023: $19,024,449Net Income 2023: -$92,2292023Revenue 2024: $20,249,332Expenses 2024: $20,538,235Net Income 2024: -$288,9032024Revenue 2025: $20,782,897Expenses 2025: $21,226,059Net Income 2025: -$443,1622025

Highlighted filing

2012

Revenue-
Expenses$16,719,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$16,646,958
Mission and Program Overview

Mission

The organization is committed to ensuring that individualized supports and services are designed and provided to build on people's strengths, interests and needs. The organization recognizes that all people want and have a right to a full and productive life.

Filing and Contact Details

Filer

EIN
06-1249974
Raw XML AppendixShowing 400 of 900 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01127883
IRS990/AccountsPayableAccruedExpenses/EOY01216155
IRS990/AccountsReceivable/BOY0665925
IRS990/AccountsReceivable/EOY0745924
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION RECOGNIZES THAT ALL PEOPLE WANT AND HAVE A RIGHT TO A FULL AND PRODUCTIVE LIFE WHICH INCLUDES A HOME, FAMILY, WORK AND PARTICIPATION IN COMMUNITY GROUPS AND ACTIVITIES. THIS COMPANY FURTHER RECOGNIZES THAT ALL PEOPLE DESIRE EXPERIENCES THAT ARE NURTURING, FULFILLING AND DIGNIFIED AND THAT THEY ALSO HAVE THE CAPACITY FOR GROWTH AND DEVELOPMENT THROUGH WHICH THESE RECOGNIZED WANTS AND DESIRES CAN BE REALIZED.THE ORGANIZATION IS COMMITTED TO ENSURING THAT INDIVIDUALIZED SUPPORTS AND SERVICES ARE DESIGNED AND PROVIDED TO BUILD ON PEOPLE'S STRENGTHS, INTERESTS AND NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine109040 SUNSET DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033173
IRS990/Advertising/ManagementAndGeneral0996
IRS990/Advertising/ProgramServices07567
IRS990/Advertising/Total08563
IRS990/AllOtherContributions02262
IRS990/AllOtherExpenses/ManagementAndGeneral024220
IRS990/AllOtherExpenses/ProgramServices0114054
IRS990/AllOtherExpenses/Total0138274
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05876
IRS990/CashNonInterestBearing/EOY014651
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02262
IRS990/ContributionsGrantsPriorYear01711
IRS990/CostOfGoodsSold012188
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0551043
IRS990/DeferredRevenue/EOY0551043
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05724
IRS990/DepreciationDepletion/ProgramServices0359552
IRS990/DepreciationDepletion/Total0365276
IRS990/DescribedIn501C301
IRS990/Description0SUNRISE NORTHEAST, INC. HAS BEEN PROVIDING SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CONNECTICUT SINCE 1989. THE ORGANIZATION CURRENTLY PROVIDES HOUSING AND RESIDENTIAL BASED SERVICES; SUPERVISION, TRAINING AND EDUCATIONAL PROGRAMS AS WELL AS NURSING SERVICES. SUNRISE NORTHEAST CURRENTLY SERVES OVER 50 INDIVIDUALS IN DAY TRAINING PROGRAMS AND MORE THAN 100 PEOPLE IN RESIDENTIAL PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense015641172
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035749
IRS990/FeesForServicesAccounting/Total035749
IRS990/FeesForServicesLegal/ManagementAndGeneral020814
IRS990/FeesForServicesLegal/Total020814
IRS990/FeesForServicesManagement/ManagementAndGeneral01115833
IRS990/FeesForServicesManagement/Total01115833
IRS990/FeesForServicesOther/ManagementAndGeneral04379
IRS990/FeesForServicesOther/ProgramServices0225528
IRS990/FeesForServicesOther/Total0229907
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL J O'CONNELL EDD
IRS990/Form990PartVIISectionA/NamePerson1STEVEN M WEINGER ESQ
IRS990/Form990PartVIISectionA/NamePerson2PAULINE A YOUNG EDD
IRS990/Form990PartVIISectionA/NamePerson3LESLIE W LEECH JR
IRS990/Form990PartVIISectionA/NamePerson4JAMES G WEEKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation314455
IRS990/Form990PartVIISectionA/OtherCompensation423440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3330329
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4179068
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY & TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other015329
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other020224
IRS990/GrossReceipts016646958
IRS990/GrossSalesOfInventory020354
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral018624
IRS990/Insurance/ProgramServices0233979
IRS990/Insurance/Total0252603
IRS990/IntangibleAssets/BOY063874
IRS990/IntangibleAssets/EOY060158
IRS990/Interest/ManagementAndGeneral01215
IRS990/Interest/ProgramServices0240040
IRS990/Interest/Total0241255
IRS990/InvestmentIncomeCurrentYear015329
IRS990/InvestmentIncomePriorYear015833
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02748744
IRS990/LandBuildingsEquipmentBasis06307592
IRS990/LandBuildingsEquipmentBasisNet/BOY03698435
IRS990/LandBuildingsEquipmentBasisNet/EOY03558848
IRS990/LessCostOthBasisSalesExpenses/Other04895
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION RECOGNIZES THAT ALL PEOPLE WANT AND HAVE A RIGHT TO A FULL AND PRODUCTIVE LIFE WHICH INCLUDES A HOME, FAMILY, WORK AND PARTICIPATION IN COMMUNITY GROUPS AND ACTIVITIES. THIS COMPANY FURTHER RECOGNIZES THAT ALL PEOPLE DESIRE EXPERIENCES THAT ARE NURTURING, FULFILLING AND DIGNIFIED AND THAT THEY ALSO HAVE THE CAPACITY FOR GROWTH AND DEVELOPMENT THROUGH WHICH THESE RECOGNIZED WANTS AND DESIRES CAN BE REALIZED.THE ORGANIZATION IS COMMITTED TO ENSURING THAT INDIVIDUALIZED SUPPORTS AND SERVICES ARE DESIGNED AND PROVIDED TO BUILD ON PEOPLE'S STRENGTHS, INTERESTS AND NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03795324
IRS990/MortNotesPyblSecuredInvestProp/EOY03674903
IRS990/NameOfPrincipalOfficerPerson0LESLIE W LEECH JR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1609977
IRS990/NetAssetsOrFundBalancesEOY0-1571028
IRS990/NetGainOrLossInvestments/ExclusionAmount015329
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015329
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08166
IRS990/NetIncomeOrLoss/TotalRevenueColumn08166
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0475
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029711
IRS990/Occupancy/ProgramServices0586155
IRS990/Occupancy/Total0615866
IRS990/OfficeExpenses/ManagementAndGeneral064721
IRS990/OfficeExpenses/ProgramServices098798
IRS990/OfficeExpenses/Total0163519
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015238
IRS990/OtherAssetsTotal/EOY013938
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012196
IRS990/OtherEmployeeBenefits/ProgramServices0553877
IRS990/OtherEmployeeBenefits/Total0566073
IRS990/OtherExpensePriorYear04760211
IRS990/OtherExpensesCurrentYear04491534
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD AND KITCHEN SUPPLI
IRS990/OtherExpenses/Description2ADMINISTRATIVE ALLOCATI
IRS990/OtherExpenses/Description3CLEANING SUPPLIES AND S
IRS990/OtherExpenses/ManagementAndGeneral09549
IRS990/OtherExpenses/ManagementAndGeneral1-686407
IRS990/OtherExpenses/ManagementAndGeneral2214
IRS990/OtherExpenses/ProgramServices0355984
IRS990/OtherExpenses/ProgramServices1353324
IRS990/OtherExpenses/ProgramServices2762151
IRS990/OtherExpenses/ProgramServices363881
IRS990/OtherExpenses/Total0365533
IRS990/OtherExpenses/Total1353324
IRS990/OtherExpenses/Total275744
IRS990/OtherExpenses/Total364095
IRS990/OtherLiabilities/BOY0617200
IRS990/OtherLiabilities/EOY0624706
IRS990/OtherRevenueCurrentYear08166
IRS990/OtherRevenuePriorYear01317274
IRS990/OtherSalariesAndWages/ManagementAndGeneral0333636
IRS990/OtherSalariesAndWages/ProgramServices010345099
IRS990/OtherSalariesAndWages/Total010678735
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020844
IRS990/PayrollTaxes/ProgramServices0946570
IRS990/PayrollTaxes/Total0967414
IRS990/PensionPlanContributions/ManagementAndGeneral0335
IRS990/PensionPlanContributions/ProgramServices015216
IRS990/PensionPlanContributions/Total015551
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY032125
IRS990/PrepaidExpensesDeferredCharges/EOY0102260
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY016604118
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenue/Description1MEDICAID WAIVER REV.
IRS990/ProgramServiceRevenuePriorYear015347086
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016400950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1203168
IRS990/ProgramServiceRevenue/TotalRevenueColumn016400950
IRS990/ProgramServiceRevenue/TotalRevenueColumn1203168
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0128381
IRS990/ReconcilationRevenueExpenses0-89432
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue016612284
IRS990/RevenuesLessExpensesCY0-89432
IRS990/RevenuesLessExpensesPriorYear01087195
IRS990/SalariesEtcCurrentYear012227773
IRS990/SalariesEtcPriorYear010834498
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossInvestmentIncome509/Total0701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016624472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015347086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013433084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013525878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013123691
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072054211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0701
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01317274
IRS990ScheduleA/OtherIncome509/Total01317274
IRS990ScheduleA/PriorYearSupportPercentage00.98090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98200
IRS990ScheduleA/PublicSupportTotal509072058184
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016626734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015348797
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013433084
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013525878
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013123691
IRS990ScheduleA/Total509/Total072058184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016626734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016666264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013433263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013526046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013123852
IRS990ScheduleA/TotalSupportTotal/Total073376159
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear033977
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BeginningBalance0107884
IRS990ScheduleD/Buildings/BookValue03026626
IRS990ScheduleD/Buildings/Depreciation01916172
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04942798
IRS990ScheduleD/EndingBalance0141861
IRS990ScheduleD/Equipment/BookValue0532130
IRS990ScheduleD/Equipment/Depreciation0831284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01363414
IRS990ScheduleD/ExcessOrDeficitForYear0-89432
IRS990ScheduleD/ExcessOrDeficitPerFS038949
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016719307
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF THE CLIENT FOR PERSONAL ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS TRANSFERRED FROM RELATED PARTIES 128,381.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/OtherAmount0128381
IRS990ScheduleD/OtherLandBuildings/BookValue092
IRS990ScheduleD/OtherLandBuildings/Depreciation01288
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01380
IRS990ScheduleD/OtherLiabilities/Amount0544237
IRS990ScheduleD/OtherLiabilities/Amount180469
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO/FROM INTERMEDIARIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016629875
IRS990ScheduleD/TotalAdjustments0128381
IRS990ScheduleD/TotalExpenses016719307
IRS990ScheduleD/TotalExpensesPerForm990016719307
IRS990ScheduleD/TotalOfAmounts0624706
IRS990ScheduleD/TotalOfBookValueLandBuildings03558848
IRS990ScheduleD/TotalRevenue016629875
IRS990ScheduleD/TotalRevenuePerForm990016629875
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016719307
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016629875
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs05329
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs14068
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0325000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1175000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014200
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs121000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LESLIE W LEECH JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES G WEEKS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0255
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs12440
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0344784
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1202508
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS THE PHINEAS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER, SUNRISE 2000, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRESIDENT AND SECRETARY/TREASURER PROVIDE SERVICE FOR ALL RELATED ORGANIZATIONS. IN TOTAL, THEY WORK AN AVERAGE OF 40 HOURS PER WEEK FOR THEIR RESPECTIVE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7NET ASSETS TRANSFERRED FROM RELATED PARTIES 128,381. TOTAL TO FORM 990, PART XI, LINE 5: 128,381.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation9THE SUNRISE GROUPS 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 YEARS ENDED JUNE 30, 2012 AND 2011, THE ORGANIZATION HAD NET ASSET TRANSFERS FROM/(TO) RELATED ORGANIZATIONS AMOUNTING TO $128,381 AND $(1,441,495), RESPECTIVELY. NET ASSETS TRANSFERRED FROM/(TO) RELATED PARTIES DURING THE YEARS ENDED JUNE 30, 2012 AND 2011 INCLUDED NONCASH ASSETS AND ITS RELATED DEBT, WITH A NET NON-CASH TRANSFER OF $(12,118) AND $1,121,219, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Identifier3NET ASSETS TRANSFERRED TO RELATED PARTIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,495,779
Liabilities
$6,066,807
Net assets
-$1,571,028
Revenue
-
Expenses
$16,719,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$7.37$4.73$20.8$21.2$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.59$6.14$3.56$20.2$20.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.87$5.41$2.54$18.9$19.0$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$5.16$2.57$16.6$16.3$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$5.20$1.49$18.7$18.7$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$5.37$1.37$18.4$18.3$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$5.21$2.44$16.9$17.1$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$5.39$1.91$16.9$17.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.07$5.52$1.45$17.4$17.4$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.61$5.43$0.81$17.3$17.3$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.73$5.97$1.24$17.3$17.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.60$6.22$1.62$17.2$17.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$6.39$1.71$16.5$16.7$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$6.07$1.57$16.7
2012Summary only. Only limited summary data is available for this year.$4.50$6.07$1.57$16.6$16.7$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$6.09$1.61$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$6.53$1.26$13.6