Civic Intelligence

Sunrise Center for Adults Inc

EIN 31-1316371 • 501(c)3 • Dayton, OH

Profile

Adult day care for the elderly or impaired

660 S Main StreetDayton, OH 45402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-218%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$310,942

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1446.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$250,979

Down $53,088 (-17%) from 2019

Liabilities

Down

$36,442

Down $6,130 (-14%) from 2019

Net Assets

Down

$214,537

Down $46,958 (-18%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$21,493

Down $96,641 (-82%) from 2019

Expenses

Down

$68,451

Down $98,387 (-59%) from 2019

Net Income

Up

-$46,958

Up $1,746 (+3.6%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $292,317Liabilities 2010: $42,560Net Assets 2010: $249,7572010Assets 2011: $243,746Liabilities 2011: $27,852Net Assets 2011: $215,8942011Assets 2012: $299,110Liabilities 2012: $30,299Net Assets 2012: $268,8112012Assets 2013: $364,369Liabilities 2013: $31,360Net Assets 2013: $333,0092013Assets 2014: $390,384Liabilities 2014: $27,007Net Assets 2014: $363,3772014Assets 2015: $368,360Liabilities 2015: $20,871Net Assets 2015: $347,4892015Assets 2016: $399,326Liabilities 2016: $31,987Net Assets 2016: $367,3392016Assets 2017: $388,702Liabilities 2017: $36,420Net Assets 2017: $352,2822017Assets 2018: $349,506Liabilities 2018: $39,307Net Assets 2018: $310,1992018Assets 2019: $304,067Liabilities 2019: $42,572Net Assets 2019: $261,4952019Assets 2020: $250,979Liabilities 2020: $36,442Net Assets 2020: $214,5372020

Highlighted filing

2020

Assets$250,979
Liabilities$36,442
Net Assets$214,537
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $362,2442010Expenses 2011: $343,2392011Expenses 2012: $298,1702012Revenue 2013: $344,988Expenses 2013: $280,790Net Income 2013: $64,1982013Revenue 2014: $284,999Expenses 2014: $254,631Net Income 2014: $30,3682014Revenue 2015: $223,907Expenses 2015: $239,795Net Income 2015: -$15,8882015Revenue 2016: $297,089Expenses 2016: $277,239Net Income 2016: $19,8502016Revenue 2017: $198,578Expenses 2017: $213,635Net Income 2017: -$15,0572017Revenue 2018: $129,611Expenses 2018: $171,694Net Income 2018: -$42,0832018Revenue 2019: $118,134Expenses 2019: $166,838Net Income 2019: -$48,7042019Revenue 2020: $21,493Expenses 2020: $68,451Net Income 2020: -$46,9582020

Highlighted filing

2020

Revenue$21,493
Expenses$68,451
Net Income-$46,958
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,979
Liabilities
$36,442
Net assets
$214,537
Revenue
$21,493
Expenses
$68,451
Net income
-$46,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.36$2.15$0.21$0.68$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.43$2.61$1.18$1.67$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.10$1.30$1.72$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.36$3.52$1.99$2.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.32$3.67$2.97$2.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$2.24$2.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.27$3.63$2.85$2.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.31$3.33$3.45$2.81$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.30$2.69$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.28$2.16$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.43$2.50$3.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$21,493
Mission and Program Overview

Mission

Adult day care for the elderly or impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,759$0▼ $13,759
Cash and Non-Interest-Bearing Accounts$28,592$8,882▼ $19,710
Prepaid Expenses and Deferred Charges$4,006$2,356▼ $1,650
Land, Buildings, and Equipment, Net$3,030$1,824▼ $1,206
Total Assets$304,067$250,979▼ $53,088
Other Assets Total$254,680$237,917▼ $16,763
Liabilities
Deferred Revenue$23,040$23,456▲ $416
Accounts Payable and Accrued Expenses$19,532$12,986▼ $6,546
Total Liabilities$42,572$36,442▼ $6,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,495$214,537▼ $46,958
Total Net Assets Fund Balance$261,495$214,537▼ $46,958
Total Liabilities and Net Assets / Fund Balance$304,067$250,979▼ $53,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$125,941$127,481
Leasehold Improvements$284$15,179$15,463
Other Assets Org$237,917--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Graig TuschongSecretary$142,535$142,535

Board Members and Trustees

NameTitle
Lance DetrickPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$7,242
Program Service Revenue
$14,251
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,199
Salaries, Compensation, and Employee Benefits$23,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,841--$20,841
Other Salaries and Wages$20,068--$20,068
Fees for Services Other$5,291$957-$6,248
Office Expenses$5,500$517-$6,017
Other Expenses$2,710$18-$2,728
Other Employee Benefits$1,652--$1,652
Payroll Taxes$1,532--$1,532
Depreciation Depletion$1,206--$1,206
Fees for Services Accounting$150$750-$900
Total Functional Expenses$66,209$2,242$0$68,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is compiled by the outside auditors from the audited trial balance and other supplemental schedules prepared by internal finance staff. The director of accounting and cfo review the draft form 990 and revise or rewrite as necessary. Manager and partner review from the outside auditors will result in questions and revisions. The advance draft is reviewed by the cfo and the president. Any necessary modifications are made to the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to fill out a conflict of interest questionnaire annually. These questionnaires are reviewed by the executive committee and the committee would recommend any action that might be necessary.”

Form 990, Part VI, Section B, Line 15

“The organization currently does not pay compensation to officers or top management. If they would at anytime they would follow the guidelines utilized by the related organization disclosed in schedule r.”

Form 990, Part VI, Section C, Line 19

“Although the form 990 is available to the public, the conflict of interest policy and financial statements are generally not made available to the public although summarized financial information prepared from the audited financials is made available in the annual report.”

Filing and Contact Details

Filer

Filer Name
Sunrise Center for Adults Inc
EIN
31-1316371
Phone
9374614800
Address
660 S MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
Lance Detrick
Title
President
Phone
9374614800
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Detrick
Formed
1990
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Melessa L Behymer
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has the responsibility for the selection of the independent accountant. The process has not changed from the prior year.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012986
IRS990/AccountsReceivableGrp/BOYAmt013759
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADULT DAY CARE FOR THE ELDERLY OR IMPAIRED
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAIG TUSCHONG
IRS990/BooksInCareOfDetail/PhoneNum09374614800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028592
IRS990/CashNonInterestBearingGrp/EOYAmt08882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014251
IRS990/CYRevenuesLessExpensesAmt0-46958
IRS990/CYSalariesCompEmpBnftPaidAmt023252
IRS990/CYTotalExpensesAmt068451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023040
IRS990/DeferredRevenueGrp/EOYAmt023456
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01206
IRS990/DepreciationDepletionGrp/TotalAmt01206
IRS990/Desc0OPERATE A LONG TERM, PART-DAY GROUP PROGRAM FOR FUNCTIONALLY IMPAIRED ADULTS AND FAMILIES AS AN ALTERNATIVE TO OR POSTPONEMENT OF NURSING HOME CARE. 16 CLIENTS SERVED IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066209
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05291
IRS990/FeesForServicesOtherGrp/TotalAmt06248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14944
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAIG TUSCHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0277669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1137591
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt07242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01824
IRS990/LandBldgEquipCostOrOtherBssAmt0142944
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADULT DAY CARE FOR THE ELDERLY OR IMPAIRED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261495
IRS990/NetAssetsOrFundBalancesEOYAmt0214537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020841
IRS990/OccupancyGrp/TotalAmt020841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OfficeExpensesGrp/ProgramServicesAmt05500
IRS990/OfficeExpensesGrp/TotalAmt06017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254680
IRS990/OtherAssetsTotalGrp/EOYAmt0237917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt07259
IRS990/OtherExpensesGrp/ProgramServicesAmt12710
IRS990/OtherExpensesGrp/TotalAmt07259
IRS990/OtherExpensesGrp/TotalAmt12728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020068
IRS990/OtherSalariesAndWagesGrp/TotalAmt020068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01532
IRS990/PayrollTaxesGrp/TotalAmt01532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02356
IRS990/PrincipalOfficerNm0LANCE DETRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt065201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086731
IRS990/PYRevenuesLessExpensesAmt0-48704
IRS990/PYSalariesCompEmpBnftPaidAmt0101637
IRS990/PYTotalExpensesAmt0166838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180202
IRS990ScheduleA/TotalSupportAmt0180206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237917
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0277669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LANCE DETRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310942
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPILED BY THE OUTSIDE AUDITORS FROM THE AUDITED TRIAL BALANCE AND OTHER SUPPLEMENTAL SCHEDULES PREPARED BY INTERNAL FINANCE STAFF. THE DIRECTOR OF ACCOUNTING AND CFO REVIEW THE DRAFT FORM 990 AND REVISE OR REWRITE AS NECESSARY. MANAGER AND PARTNER REVIEW FROM THE OUTSIDE AUDITORS WILL RESULT IN QUESTIONS AND REVISIONS. THE ADVANCE DRAFT IS REVIEWED BY THE CFO AND THE PRESIDENT. ANY NECESSARY MODIFICATIONS ARE MADE TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THESE QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE COMMITTEE WOULD RECOMMEND ANY ACTION THAT MIGHT BE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY DOES NOT PAY COMPENSATION TO OFFICERS OR TOP MANAGEMENT. IF THEY WOULD AT ANYTIME THEY WOULD FOLLOW THE GUIDELINES UTILIZED BY THE RELATED ORGANIZATION DISCLOSED IN SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THE FORM 990 IS AVAILABLE TO THE PUBLIC, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC ALTHOUGH SUMMARIZED FINANCIAL INFORMATION PREPARED FROM THE AUDITED FINANCIALS IS MADE AVAILABLE IN THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL EASTER SEALS MIAMI VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310537112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 B 1 AIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0660 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304067
IRS990/TotalAssetsEOYAmt0250979
IRS990/TotalAssetsGrp/BOYAmt0304067
IRS990/TotalAssetsGrp/EOYAmt0250979
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07242
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066209
IRS990/TotalFunctionalExpensesGrp/TotalAmt068451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042572
IRS990/TotalLiabilitiesEOYAmt036442
IRS990/TotalLiabilitiesGrp/BOYAmt042572
IRS990/TotalLiabilitiesGrp/EOYAmt036442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214537
IRS990/TotalOtherCompensationAmt038217
IRS990/TotalProgramServiceExpensesAmt066209
IRS990/TotalProgramServiceRevenueAmt014251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250979
IRS990/TotReportableCompRltdOrgAmt0415260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 S MAIN STREET
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045402
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE DETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374614800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE CENTER FOR ADULTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0311316371
ReturnHeader/Filer/PhoneNum09374614800
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 RIGBY ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372235247
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELESSA L BEHYMER
ReturnHeader/ReturnTs02021-11-11T10:49:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.