2024-02-26T18:32:15-06:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 590714818 SUNRISE CHILDREN'S SERVICES INC SUNR 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 ZACHARY WRAY PRESIDENT 3055969040 2024-02-26 1 ZACHARY WRAY 999009999 1 HARRY E HARP CPA P00176471 4077405400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACHARY WRAY 9040 SUNSET DRIVE MIAMI FL 33173 1076526 0 X WWW.SUNRISEGROUP.ORG X 1984 FL THE MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES. 7 7 9 53 0 0 507160 606638 454645 457647 -1651 0 0 0 960154 1064285 0 0 0 0 317974 345026 0 0 0 279263 276401 597237 621427 362917 442858 1272808 1292428 890009 782717 382799 509711 THE MISSION OF SUNRISE CHILDREN'S SERVICES IS TO GUIDE AND ASSIST FAMILIES AND INDIVIDUALS WITH ANY DISABILITY OR OTHER BARRIERS TO ACHIEVE THEIR FULL POTENTIAL. 0 0 366134 457647 SUNRISE CHILDREN'S SERVICES PROVIDES PRESCHOOL PROGRAMMING FOCUSED ON A CHILD'S COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT. THE STUDENTS LEARN AND PLAY SIDE-BY-SIDE IN AN INCLUSIVE, ALL-ABILITIES LEARNING ENVIRONMENT. THE PROGRAM IS OPEN TO ANY STUDENT, REGARDLESS OF DISABILITY OR DELAYED DEVELOPMENT. SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES ARE AVAILABLE ONSITE DURING THE SCHOOL DAY FOR STUDENTS WHO NEED THERAPY SERVICES. THE PROGRAM SERVES CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES, AGES SIX WEEKS THROUGH FIVE YEARS OF AGE WHO ARE FROM LOW AND MODERATE INCOME FAMILIES. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 35 CHILDREN. 366134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ZACHARY WRAY 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 ZACHARY WRAY PRESIDENT 1.00 55.00 X 0 373309 21579 JOHN KELLEHER CPA SECRETARY/TREASURER 1.00 55.00 X 0 262659 33530 SHERRI POTTER ASSISTANT SECRETARY 1.00 54.00 X 0 129768 30090 LAURA J WHITE EXECUTIVE DIRECTOR 40.00 X 116129 0 14445 ANTHONY SCHETTINO CHAIR 1.00 X X 0 0 0 GREGORY T HICKS DIRECTOR 1.00 5.00 X 0 0 0 WILLIAM LANK DIRECTOR 1.00 5.00 X 0 0 0 SAL LITRICO DIRECTOR 1.00 X 0 0 0 WILLIAM OWENS DIRECTOR 1.00 5.00 X 0 0 0 CHIP STORM DIRECTOR 1.00 X 0 0 0 GLORIA A WETHERINGTON DIRECTOR 1.00 5.00 X 0 0 0 116129 765736 99644 1 0 1 0 0 125471 481167 606638 CHILDREN'S SERVICES 624100 226454 226454 CONTRACT REVENUE 624100 193461 193461 MEDICAID WAIVER REVENU 624100 37732 37732 457647 12241 125471 12241 0 1064285 457647 0 0 301182 169774 131408 3636 2349 1287 17910 11571 6339 22298 14404 7894 42423 42423 22984 22984 4498 1046 3452 1039 302 737 19732 4908 14824 75250 67727 7523 168 168 59282 53354 5928 12846 3633 9213 FOOD & KITCHEN SUPPLIES 29112 28805 307 PROGRAM SUPPLIES 7644 7644 CLEANING SUPPLIES 640 206 434 PROVISION FOR DOUBTFUL 411 411 372 372 621427 366134 255293 0 500 500 19940 17817 1157 1505349 232395 1252368 1272954 1272808 1292428 62074 69906 3550 13691 824385 699120 890009 782717 X 382799 509711 382799 509711 1272808 1292428 X 442858 -315946 X X 0 1 X 1 0 X 82117 123100 412808 507160 606638 1731823 82117 123100 412808 507160 606638 1731823 62419 1669404 18900 18900 71 4371 4442 1755165 2606077 0.95110 0.82910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1412084 221815 1190269 12428 10580 1848 80837 80837 1272954 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. GOLF TOURNAMENT 137712 125471 12241 828 5594 5819 137712 125471 12241 828 5594 5819 12241 0 0 0 0 0 0 0 0 0 0 ZACHARY WRAY PRESIDENT 0 373309 0 0 0 0 0 21579 0 0 0 394888 0 0 JOHN KELLEHER CPA SECRETARY/TREASURER 0 262659 0 0 0 0 0 33530 0 0 0 296189 0 0 SHERRI POTTER ASSISTANT SECRETARY 0 129768 0 0 0 0 0 30090 0 0 0 159858 0 0 PART I, LINE 3 SUNRISE CHILDREN'S SERVICES, INC.'S KEY PERSONNEL ARE EMPLOYED BY SUNRISE COMMUNITY, INC., A RELATED 501(C)(3) ORGANIZATION. THAT ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR SUNRISE CHILDREN'S SERVICES, INC.'S CEO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE PHINEAS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, THE PHINEAS CORPORATION, HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AT A MEETING OF MEMBERS CALLED EXPRESSLY FOR THAT PURPOSE, ANY DIRECTOR OR THE ENTIRE BOARD OF DIRECTORS MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY A VOTE OF A MAJORITY OF THE MEMBERS THEN ENTITLED TO VOTE AT AN ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AT THE DIRECTION OF THE BOARD OF DIRECTORS, FINANCE MANAGEMENT CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 AND, THEREAFTER, A COMPLETE COPY IS PROVIDED TO THE BOD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, EXECUTIVES, TRUSTEES AND BOARD MEMBERS. THE PRESIDENT & CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO RELATED PARTIES -315,946. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO RELATED PARTIES AND RELATED-PARTY TRANSACTIONS THE SUNRISE GROUP'S CASH MANAGEMENT POLICIES REQUIRE ALL CASH RECEIPTS TO BE TRANSFERRED TO THE SUNRISE COMMUNITY, INC. GENERAL OPERATING ACCOUNT. CASH TRANSFERS BACK TO THE ORGANIZATION ARE ONLY MADE TO COVER ITS REQUIRED CASH FLOW NEEDS, CREATING A DUE FROM (TO) SUNRISE COMMUNITY, INC. SINCE THERE IS NO INTENTION TO REPAY THESE RELATED-PARTY BALANCES, ANY EXCESS CASH TRANSFERS ARE CONSIDERED A PERMANENT TRANSFER OF NET ASSETS AT YEAR-END. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION TRANSFERRED NET ASSETS TO ENTITIES IN THE SUNRISE GROUP AMOUNTING TO $315,946 AND $293,085, RESPECTIVELY, WHICH INCLUDED NON-CASH ASSETS RECEIVED OF $970 IN 2022. LOG CABIN ENTERPRISES INC 9040 SUNSET DRIVE MIAMI FL 33173 592398577 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(C)(3) LINE 10 REGIONAL PROPERTIES INC 0 REGIONAL PROPERTIES INC 9040 SUNSET DRIVE MIAMI FL 33173 591260233 LEASES REAL PROPERTY TO TAX-EXEMPT AFFILIATES FL 501(C)(3) LINE 12B, II THE PHINEAS CORPORATION 0 SUNRISE 2000 INC 9040 SUNSET DRIVE MIAMI FL 33173 650610836 SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES FL 501(C)(3) LINE 12A, I THE PHINEAS CORPORATION 0 SUNRISE COMMUNITY FOUNDATION INC 9040 SUNSET DRIVE MIAMI FL 33173 650021846 CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES FL 501(C)(3) LINE 12B, II THE PHINEAS CORPORATION 0 SUNRISE COMMUNITY OF ALABAMA INC 9040 SUNSET DRIVE MIAMI FL 33173 631113642 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES AL 501(C)(3) LINE 10 THE PHINEAS CORPORATION 0 SUNRISE COMMUNITY OF GEORGIA INC 9040 SUNSET DRIVE MIAMI FL 33173 650583790 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES GA 501(C)(3) LINE 10 SUNRISE 2000 INC 0 SUNRISE COMMUNITY OF MARYLAND INC 9040 SUNSET DRIVE MIAMI FL 33173 521929587 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 SUNRISE 2000 INC 0 SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC 9040 SUNSET DRIVE MIAMI FL 33173 237026771 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(C)(3) LINE 7 SUNRISE COMMUNITY SERVICES INC 0 SUNRISE COMMUNITY OF PENNSYLVANIA INC 9040 SUNSET DRIVE MIAMI FL 33173 843003892 INACTIVE PA 501(C)(3) LINE 10 SUNRISE 2000 INC 0 SUNRISE COMMUNITY OF POLK COUNTY INC 9040 SUNSET DRIVE MIAMI FL 33173 650714062 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(C)(3) LINE 10 SUNRISE 2000 INC 0 SUNRISE COMMUNITY OF SOUTH CAROLINA INC 9040 SUNSET DRIVE MIAMI FL 33173 822586665 INACTIVE SC 501(C)(3) LINE 10 SUNRISE 2000 INC 0 SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC 9040 SUNSET DRIVE MIAMI FL 33173 591796622 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(C)(3) LINE 10 THE PHINEAS CORPORATION 0 SUNRISE COMMUNITY OF TENNESSEE INC 9040 SUNSET DRIVE MIAMI FL 33173 621604765 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES TN 501(C)(3) LINE 10 SUNRISE 2000 INC 0 SUNRISE COMMUNITY OF VIRGINIA INC 9040 SUNSET DRIVE MIAMI FL 33173 521929588 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES VA 501(C)(3) LINE 10 SUNRISE 2000 INC 0 SUNRISE COMMUNITY PROMOTIONS INC 9040 SUNSET DRIVE MIAMI FL 33173 650662341 CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES FL 501(C)(3) LINE 12B, II THE PHINEAS CORPORATION 0 SUNRISE COMMUNITY SERVICES INC 9040 SUNSET DRIVE MIAMI FL 33173 650662366 SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES FL 501(C)(3) LINE 12B, II SUNRISE 2000 INC 0 SUNRISE COMMUNITY INC 9040 SUNSET DRIVE MIAMI FL 33173 650118730 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(C)(3) LINE 10 THE PHINEAS CORPORATION 0 SUNRISE NORTHEAST OPPORTUNITIES INC 9040 SUNSET DRIVE MIAMI FL 33173 060737307 INACTIVE CT 501(C)(3) LINE 10 SUNRISE COMMUNITY SERVICES INC 0 SUNRISE NORTHEAST INC 9040 SUNSET DRIVE MIAMI FL 33173 061249974 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES CT 501(C)(3) LINE 10 THE PHINEAS CORPORATION 0 THE PHINEAS CORPORATION 9040 SUNSET DRIVE MIAMI FL 33173 650118726 SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES FL 501(C)(3) LINE 12B, II N/A 0 UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION INC 9040 SUNSET DRIVE MIAMI FL 33173 300216715 INACTIVE FL 501(C)(3) LINE 12A, I SUNRISE CHILDREN'S SERVICES INC 1 WORC HAVEN INC 9040 SUNSET DRIVE MIAMI FL 33173 592274454 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(C)(3) LINE 10 SUNRISE COMMUNITY SERVICES INC 0 SUNRISE COMMUNITY OF IOWA INC 9040 SUNSET DRIVE MIAMI FL 33173 922208938 INACTIVE IA 501(C)(3) LINE 10 SUNRISE 2000 INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0