Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,080,662
Up $241,227 (+6.3%) from 2019
Net Assets
Up$1,804,206
Up $133,170 (+8.0%) from 2019
Liabilities
Up$2,276,456
Up $108,057 (+5.0%) from 2019
Revenue
Up$5,798,154
Up $594,282 (+11%) from 2019
Expenses
Up$5,664,984
Up $405,921 (+7.7%) from 2019
Net Income
Up$133,170
Up $188,361 (+341%) from 2019
Sunrisearc promotes opportunities for people with disabilities so they may achieve the highest possible degree of independence, self-sufficiency and participation in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,596,401 | $3,019,788 | ▲ $423,387 |
| Cash and Non-Interest-Bearing Accounts | $11,798 | $327,595 | ▲ $315,797 |
| Accounts Receivable | $199,369 | $182,022 | ▼ $17,347 |
| Pledges and Grants Receivable | $894,942 | $38,615 | ▼ $856,327 |
| Prepaid Expenses and Deferred Charges | $22,025 | $9,995 | ▼ $12,030 |
| Intangible Assets | $10,948 | $8,389 | ▼ $2,559 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,839,435 | $4,080,662 | ▲ $241,227 |
| Other Assets Total | $103,952 | $494,258 | ▲ $390,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,121,024 | $1,822,409 | ▲ $701,385 |
| Accounts Payable and Accrued Expenses | $659,375 | $454,047 | ▼ $205,328 |
| Deferred Revenue | $388,000 | - | - |
| Total Liabilities | $2,168,399 | $2,276,456 | ▲ $108,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,164,094 | $1,765,591 | ▲ $601,497 |
| Net Assets With Donor Restrictions | $506,942 | $38,615 | ▼ $468,327 |
| Total Net Assets Fund Balance | $1,671,036 | $1,804,206 | ▲ $133,170 |
| Total Liabilities and Net Assets / Fund Balance | $3,839,435 | $4,080,662 | ▲ $241,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,472,910 | $914,520 | $2,387,430 |
| Other Land Buildings | $1,249,167 | $68,726 | $1,317,893 |
| Equipment | $19,152 | $551,695 | $570,847 |
| Land | $278,559 | - | $278,559 |
| Other Assets Org | $9,622 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Riehm | CEO | FT | $141,783 | $141,783 |
| Name | Title |
|---|---|
| Randy Mason | Chairman |
| Kathy Yarbrough | Vice Chair |
| Clark Saylor | Director |
| Erik Frazier | Director |
| Gary Swedberg | Director |
| Julia Law | Director |
| Wynne Swedberg | Director |
| Pam Robinson | Secretary |
| Benita Dixon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,279,505 |
| Other Expenses | $1,385,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,045,026 | $541,255 | - | $3,586,281 |
| Other Employee Benefits | $340,823 | $210,618 | - | $551,441 |
| Occupancy | $166,787 | $24,460 | - | $191,247 |
| Insurance | $147,479 | $15,608 | - | $163,087 |
| Current Officers, Directors, Trustees, and Key Employees | $114,688 | $27,095 | - | $141,783 |
| Depreciation Depletion | $106,209 | $12,662 | - | $118,871 |
| Interest | $5,931 | $58,842 | - | $64,773 |
| All Other Expenses | $2,942 | $21,295 | - | $24,237 |
| Other Expenses | $203 | $23,320 | - | $23,523 |
| Total Functional Expenses | $4,583,691 | $1,081,293 | $0 | $5,664,984 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,664,984 |
| Total Expenses per Audited Statements | $5,664,984 |
| Total Expenses per Form 990 | $5,664,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing the final copy of the form 990, a copy will be provided to each board member. The 990 is also reviewed by the finance department and the ceo.”
“The ceo's compensation is reviewed and approved by the board of directors.”
“The organization makes the annual audit and form 990 available to the public. A notice is posted and information is available to the public at the administration office in leesburg, fl.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 659375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUNRISEARC PROMOTES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SO THEY MAY ACHIEVE THE HIGHEST POSSIBLE DEGREE OF INDEPENDENCE, SELF-SUFFICIENCY AND PARTICIPATION IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 548592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN RIEHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527873079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35201 RADIO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34788 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141783 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9765 |
| IRS990/CYOtherExpensesAmt | 0 | 1385479 |
| IRS990/CYOtherRevenueAmt | 0 | 130277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5109520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4279505 |
| IRS990/CYTotalExpensesAmt | 0 | 5664984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5798154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 388000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118871 |
| IRS990/Desc | 0 | ADULT DAY TRAINING - PROVIDED DAY TRAINING PROGRAM FOR APPROXIMATELY 120 PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES BEFORE COVID-19. THE PROGRAM HAD TO BE TEMPORARILY SHUT DOWN TO PROTECT THE CLIENTS AND STAFF. BY THE END OF THE FISCAL YEAR, THE ADULT DAY TRAINING PROGRAM OPENED BACK UP AND APPROXIMATELY 40 PEOPLE ATTENDED. PROGRAMMING IS PERSON-DIRECTED AND AIMED AT IMPROVING INDEPENDENCE AND QUALITY OF LIFE BY FOCUSING ON SKILL DEVELOPMENT RELATED SAFETY, HEALTH AND WELLNESS, INDEPENDENT LIVING, ACADEMIC, EMPLOYMENT, AND SOCIAL SKILLS.GROUP HOME PROGRAMS - PROVIDED LONG TERM RESIDENTIAL CARE FOR APPROXIMATELY 50 ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES FOR 365 DAYS. THIS RESIDENTIAL PROGRAM PROVIDES CLIENTS WITH SERVICES TO MAXIMIZE HEALTH AND SAFETY, ASSISTANCE AND SKILL DEVELOPMENT WITH DAILY LIVING SKILLS, BEHAVIOR THERAPY, TRANSPORTATION, SUPPORTS DESIGNED TO HELP CLIENTS ACHIEVE PERSONALLY IMPORTANT GOALS, WHILE ALLOWING FOR A MORE INDEPENDENT, SELF-SUFFICIENT LIFESTYLE.NURSING PROGRAM - SUNRISEARC'S MEDICAL ASSISTANCE PROGRAM (MAP) PROVIDES CRITICAL MEDICAL COORDINATION SERVICES FOR PEOPLE WITH I/DD FACING DIFFICULT MEDICAL CIRCUMSTANCES WHILE LIVING IN COMMUNITY BASED SETTINGS. THE MEDICAL ASSISTANCE PROGRAM PROVIDES DIRECT SERVICES TO PEOPLE INCLUDING A FULL-TIME RN WHO COMPETENTLY MONITORS AND COORDINATES THE HEALTH CARE SERVICES FOR OUR CLIENTS. THE MEDICAL ASSISTANCE PROGRAM ALSO PROVIDES STAFF WHO PROVIDE TRANSPORTATION AND NEEDED SUPPORT TO MEDICAL APPOINTMENTS. THE MEDICAL ASSISTANCE PROGRAM GIVES PEOPLE WITH I/DD THE ABILITY TO HAVE THEIR MEDICAL CONDITIONS TREATED AND REDUCES THEIR DEPENDENCE UPON CRISIS INTERVENTION SERVICES, INCLUDING 911 EMERGENCY. MOST IMPORTANTLY THE MEDICAL ASSISTANCE PROGRAM PREVENTS PEOPLE WITH I/DD.PSYCHOSOCIAL REHABILITATION PROGRAM - SUNRISEARC'S PSYCHOSOCIAL REHABILITATION PROGRAM PROVIDES A CONTINUITY OF CARE; WHILE ENSURING THAT INDIVIDUALS ARE RECEIVING THE TOOLS TO MAINTAIN INDEPENDENCE IN HIS OR HER HOME, WORK OR COMMUNITY, BY RECEIVING SERVICES IN A LEAST RESTRICTIVE ENVIRONMENT. ADDITIONALLY, PROVIDING COMMUNITY HEALTH SERVICES TO DISTINCT PERSONALITIES IN A NON-RESIDENTIAL SETTING, CLASSROOM DYNAMIC OF NO MORE THAN 12 PEOPLE PER CLASS. INCLUDING ASSESSMENT EDUCATION THAT TEACHES INDEPENDENT LIVING SKILLS, BY PROVIDING SOCIETAL AND INTERPERSONAL ACTIVITIES WITH A COMPASSIONATE AND ORGANIZED STRUCTURE AND ATMOSPHERE. THE PSR PROGRAM IS THE MERGING OF COMMUNITY SERVICES AND EXPRESSIVE EDUCATION, WITH THE ADDITION OF BENEFICIAL TECHNIQUES BEST SUITED FOR THE INDIVIDUAL. CURRENTLY THE PROGRAM IS DESIGNED WITH TWO FLEXIBLE CLASS TIMES, MAXING OUT ENROLLMENT AT NO MORE THAN 24 INDIVIDUALS (12 MAX PER CLASS) AT ANY GIVEN TIME. THE PSR PROGRAM WAS SHUT DOWN DURING COVID-19, BUT BY THE END OF THE FISCAL YEAR IT WAS BACK WITH 9 INDIVIDUALS ATTENDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38615 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4583691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN RIEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENITA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARK SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY SWEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WYNNE SWEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9031 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13034 |
| IRS990/GrossReceiptsAmt | 0 | 5802157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163087 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10948 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8389 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5931 |
| IRS990/InterestGrp/TotalAmt | 0 | 64773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1534941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2596401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3019788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4554729 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4003 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUNRISEARC PROMOTES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SO THEY MAY ACHIEVE THE HIGHEST POSSIBLE DEGREE OF INDEPENDENCE, SELF-SUFFICIENCY AND PARTICIPATION IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1121024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1822409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1671036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1804206 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1164094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1765591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 494258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 551441 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & SCREENING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 386615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ESRP PENALTY WAIVER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4277 |
| IRS990/OtherRevenueTotalAmt | 0 | 130277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 541255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3045026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3586281 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 894942 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38615 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9995 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUSINESS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSUMER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4742806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4742806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1474142 |
| IRS990/PYOtherRevenueAmt | 0 | 8311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4861162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3784921 |
| IRS990/PYTotalExpensesAmt | 0 | 5259063 |
| IRS990/PYTotalRevenueAmt | 0 | 5203872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 548592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2865931 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 734 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2518370 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 347561 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 548592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2865931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2866665 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1472910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 914520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2387430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 551695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570847 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5664984 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 278559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 278559 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 484636 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1249167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1317893 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5798154 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3019788 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 494258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5664984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5798154 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5798154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5664984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE FINAL COPY OF THE FORM 990, A COPY WILL BE PROVIDED TO EACH BOARD MEMBER. THE 990 IS ALSO REVIEWED BY THE FINANCE DEPARTMENT AND THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.