Civic Intelligence

Sunrise Community Inc.

990 • Fiscal year 2013 • EIN 65-0118730

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.SUNRISEGROUP.ORG

View Organization Page

9040 Sunset Drive33173
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,234,260

Down $1,909,851 (-17%) from 2012

Net Assets

Down

-$2,440,993

Down $2,115,908 (-651%) from 2012

Liabilities

Up

$11,675,253

Up $206,057 (+1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,397,066

Up $2,319,784 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $9,162,019Liabilities 2010: $10,026,943Net Assets 2010: -$864,9242010Assets 2011: $9,886,211Liabilities 2011: $10,218,668Net Assets 2011: -$332,4572011Assets 2012: $11,144,111Liabilities 2012: $11,469,196Net Assets 2012: -$325,0852012Assets 2013: $9,234,260Liabilities 2013: $11,675,253Net Assets 2013: -$2,440,9932013Assets 2014: $10,272,296Liabilities 2014: $11,721,539Net Assets 2014: -$1,449,2432014Assets 2015: $15,080,972Liabilities 2015: $12,778,106Net Assets 2015: $2,302,8662015Assets 2016: $10,461,153Liabilities 2016: $10,769,661Net Assets 2016: -$308,5082016Assets 2017: $13,727,476Liabilities 2017: $11,149,202Net Assets 2017: $2,578,2742017Assets 2018: $17,692,001Liabilities 2018: $10,184,277Net Assets 2018: $7,507,7242018Assets 2019: $22,101,053Liabilities 2019: $10,079,196Net Assets 2019: $12,021,8572019Assets 2020: $25,114,486Liabilities 2020: $9,794,182Net Assets 2020: $15,320,3042020Assets 2021: $29,786,800Liabilities 2021: $11,549,898Net Assets 2021: $18,236,9022021Assets 2022: $40,519,547Liabilities 2022: $14,881,551Net Assets 2022: $25,637,9962022Assets 2023: $30,928,187Liabilities 2023: $15,275,399Net Assets 2023: $15,652,7882023Assets 2025: $59,405,745Liabilities 2025: $22,654,899Net Assets 2025: $36,750,8462025

Highlighted filing

2013

Assets$9,234,260
Liabilities$11,675,253
Net Assets-$2,440,993
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $47,722,8842010Revenue 2011: $51,415,409Expenses 2011: $49,880,957Net Income 2011: $1,534,4522011Revenue 2012: $51,838,837Expenses 2012: $50,077,282Net Income 2012: $1,761,5552012Expenses 2013: $52,397,0662013Revenue 2014: $57,110,214Expenses 2014: $54,413,546Net Income 2014: $2,696,6682014Revenue 2015: $58,993,882Expenses 2015: $54,832,027Net Income 2015: $4,161,8552015Revenue 2016: $58,774,953Expenses 2016: $56,239,793Net Income 2016: $2,535,1602016Revenue 2017: $68,432,406Expenses 2017: $67,806,468Net Income 2017: $625,9382017Revenue 2018: $69,158,036Expenses 2018: $68,060,742Net Income 2018: $1,097,2942018Revenue 2019: $74,570,591Expenses 2019: $71,106,287Net Income 2019: $3,464,3042019Revenue 2020: $76,748,242Expenses 2020: $76,360,477Net Income 2020: $387,7652020Revenue 2021: $81,434,440Expenses 2021: $78,892,589Net Income 2021: $2,541,8512021Revenue 2022: $80,252,232Expenses 2022: $82,494,265Net Income 2022: -$2,242,0332022Revenue 2023: $113,415,744Expenses 2023: $106,584,824Net Income 2023: $6,830,9202023Revenue 2025: $132,016,403Expenses 2025: $119,834,857Net Income 2025: $12,181,5462025

Highlighted filing

2013

Revenue-
Expenses$52,397,066
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$52,856,093
Mission and Program Overview

Mission

The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the state of florida.

Major Activities

Activity 2
The organization provides supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals.
Filing and Contact Details

Filer

EIN
65-0118730
Raw XML AppendixShowing 400 of 1,339 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/BOY06491357
IRS990/AccountsPayableAccruedExpenses/EOY06541828
IRS990/AccountsReceivable/BOY03978209
IRS990/AccountsReceivable/EOY05377981
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION PROVIDES SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/Activity2/Expense04920139
IRS990/Activity2/Revenue05311377
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. THE ORGANIZATION WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION ACTS AS HEADQUARTERS TO THE PHINEAS SUBSIDIARIES AND AS CENTRALIZED CASH DISBURSEMENT, CASH RECEIPTS, PAYROLL, CLIENT TRUST, AND MANAGEMENT/ADMINISTRATION SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine109040 SUNSET DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033173
IRS990/Advertising/ManagementAndGeneral05907
IRS990/Advertising/ProgramServices05144
IRS990/Advertising/Total011051
IRS990/AllOtherContributions030008
IRS990/AllOtherExpenses/ManagementAndGeneral0-2878944
IRS990/AllOtherExpenses/ProgramServices04759785
IRS990/AllOtherExpenses/Total01880841
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02927589
IRS990/CashNonInterestBearing/EOY018595
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01195544
IRS990/CompCurrentOfficersDirectors/Total01195544
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0302402
IRS990/ConferencesMeetings/ProgramServices0189100
IRS990/ConferencesMeetings/Total0491502
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1016322 WOODWARD AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1177TH COURT SUITE 306
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12P O BOX 301611
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1314000 NW 1ST AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142650 SW 27TH AVENUE SECOND FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HIGHLAND PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MIAMI LAKES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NORTH MIAMI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MIAMI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode133016
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275303
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode333168
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode433133
IRS990/ContractorCompensation/Compensation01563034
IRS990/ContractorCompensation/Compensation1345017
IRS990/ContractorCompensation/Compensation2225890
IRS990/ContractorCompensation/Compensation3145284
IRS990/ContractorCompensation/Compensation4139598
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1AUDITORS
IRS990/ContractorCompensation/DescriptionOfServices2LANDLORD
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices4ATTORNEY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CORPORATE FLEET SERVICE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MOORE STEPHENS LOVELACE PA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WRI JT TAMIAMI TRAIL LP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13THERAPEUTIC HEALTH - MIAMI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14KURZBAN KURZBAN WEINGER AND TETZELI P
IRS990/ContributionsGrantsCurrentYear030008
IRS990/ContributionsGrantsPriorYear016258
IRS990/CostOfGoodsSold06124
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0191222
IRS990/DeferredRevenue/EOY0263128
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0527091
IRS990/DepreciationDepletion/ProgramServices0874267
IRS990/DepreciationDepletion/Total01401358
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES RESIDENTIAL AND BASIC TRAINING SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense044281251
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0135177
IRS990/FeesForServicesAccounting/Total0135177
IRS990/FeesForServicesLegal/ManagementAndGeneral0146225
IRS990/FeesForServicesLegal/Total0146225
IRS990/FeesForServicesManagement/ManagementAndGeneral0-4532226
IRS990/FeesForServicesManagement/Total0-4532226
IRS990/FeesForServicesOther/ManagementAndGeneral0151238
IRS990/FeesForServicesOther/ProgramServices01313278
IRS990/FeesForServicesOther/Total01464516
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/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated139.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1916.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated261.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DOROTHY ADSIDE
IRS990/Form990PartVIISectionA/NamePerson1CONNIE CROWTHER
IRS990/Form990PartVIISectionA/NamePerson2BARNETT A GREENBERG DBA
IRS990/Form990PartVIISectionA/NamePerson3ROBERT H MORING CLU CFP
IRS990/Form990PartVIISectionA/NamePerson4RICHARD H MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson5F JOSEPH MCMACKIN III ESQ
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM P MUIR
IRS990/Form990PartVIISectionA/NamePerson7DANIEL J O'CONNELL EDD
IRS990/Form990PartVIISectionA/NamePerson8ROSE B PUJOL-PALACIOS
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN T RICE CLU CHFC
IRS990/Form990PartVIISectionA/NamePerson10JOSE E SOUTO
IRS990/Form990PartVIISectionA/NamePerson11GERALDINE TUCKER
IRS990/Form990PartVIISectionA/NamePerson12STEVEN M WEINGER ESQ
IRS990/Form990PartVIISectionA/NamePerson13GLORIA A WETHERINGTON
IRS990/Form990PartVIISectionA/NamePerson14MARILYN M WYCOFF
IRS990/Form990PartVIISectionA/NamePerson15PAULINE A YOUNG EDD
IRS990/Form990PartVIISectionA/NamePerson16ROBERT COKER
IRS990/Form990PartVIISectionA/NamePerson17BILL LANK
IRS990/Form990PartVIISectionA/NamePerson18FRANK J MCMACKIN IV
IRS990/Form990PartVIISectionA/NamePerson19LESLIE W LEECH JR
IRS990/Form990PartVIISectionA/NamePerson20JAMES G WEEKS
IRS990/Form990PartVIISectionA/NamePerson21MARCELLA HENRY
IRS990/Form990PartVIISectionA/NamePerson22KENNETH W OLIVER
IRS990/Form990PartVIISectionA/NamePerson23MARK GAPSKI
IRS990/Form990PartVIISectionA/NamePerson24KATHRYN WHITAKER
IRS990/Form990PartVIISectionA/NamePerson25KATHLEEN CHILDS
IRS990/Form990PartVIISectionA/NamePerson26MICHAEL HART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1922000
IRS990/Form990PartVIISectionA/OtherCompensation2027319
IRS990/Form990PartVIISectionA/OtherCompensation2122000
IRS990/Form990PartVIISectionA/OtherCompensation224921
IRS990/Form990PartVIISectionA/OtherCompensation2316329
IRS990/Form990PartVIISectionA/OtherCompensation2420599
IRS990/Form990PartVIISectionA/OtherCompensation2517499
IRS990/Form990PartVIISectionA/OtherCompensation2617319
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19371795
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20203806
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21109502
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22252375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23170280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24135809
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25125016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26126369
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title121ST VICE CHAIR
IRS990/Form990PartVIISectionA/Title13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title152ND VICE CHAIR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title21ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title22ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title24VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title25DIVISION VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title26DIVISION VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other021232
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other036327
IRS990/GrossReceipts052856093
IRS990/GrossSalesOfInventory020272
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0289442
IRS990/Insurance/ProgramServices0641917
IRS990/Insurance/Total0931359
IRS990/IntangibleAssets/BOY0158394
IRS990/IntangibleAssets/EOY0158394
IRS990/Interest/ManagementAndGeneral051888
IRS990/Interest/ProgramServices074164
IRS990/Interest/Total0126052
IRS990/InventoriesForSaleOrUse/BOY070123
IRS990/InventoriesForSaleOrUse/EOY070658
IRS990/InvestmentIncomeCurrentYear021340
IRS990/InvestmentIncome/ExclusionAmount0108
IRS990/InvestmentIncomePriorYear023924
IRS990/InvestmentIncome/TotalRevenueColumn0108
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013620622
IRS990/LandBuildingsEquipmentBasis016781778
IRS990/LandBuildingsEquipmentBasisNet/BOY03349081
IRS990/LandBuildingsEquipmentBasisNet/EOY03161156
IRS990/LessCostOthBasisSalesExpenses/Other015095
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. THE ORGANIZATION WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION ACTS AS HEADQUARTERS TO THE PHINEAS SUBSIDIARIES AND AS CENTRALIZED CASH DISBURSEMENT, CASH RECEIPTS, PAYROLL, CLIENT TRUST, AND MANAGEMENT/ADMINISTRATION SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01398691
IRS990/MortNotesPyblSecuredInvestProp/EOY01518666
IRS990/NameOfPrincipalOfficerPerson0JAMES G WEEKS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0-325085
IRS990/NetAssetsOrFundBalancesEOY0-2440993
IRS990/NetGainOrLossInvestments/ExclusionAmount021232
IRS990/NetGainOrLossInvestments/TotalRevenueColumn021232
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome014148
IRS990/NetIncomeOrLoss/TotalRevenueColumn014148
IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,234,260
Liabilities
$11,675,253
Net assets
-$2,440,993
Revenue
-
Expenses
$52,397,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$22.7$36.8$132$120$12.2
2023Summary only. Only limited summary data is available for this year.$30.9$15.3$15.7$113$107$6.83
2022Summary only. Only limited summary data is available for this year.$40.5$14.9$25.6$80.3$82.5$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$11.5$18.2$81.4$78.9$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.79$15.3$76.7$76.4$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$10.1$12.0$74.6$71.1$3.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$10.2$7.51$69.2$68.1$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.1$2.58$68.4$67.8$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.8$0.31$58.8$56.2$2.54
2015Detailed filing. Detailed filing data is available for this year.$15.1$12.8$2.30$59.0$54.8$4.16
2014Summary only. Only limited summary data is available for this year.$10.3$11.7$1.45$57.1$54.4$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$11.7$2.44$52.4
2012Summary only. Only limited summary data is available for this year.$11.1$11.5$0.33$51.8$50.1$1.76
2011Summary only. Only limited summary data is available for this year.$9.89$10.2$0.33$51.4$49.9$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$10.0$0.86$47.7