2025-02-23T09:15:51-06:00 2024-06-30 440160260 FORVIS MAZARS LLP 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-07-01 621604765 SUNRISE COMMUNITY OF TENNESSEE INC SUNR 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 ZACHARY WRAY PRESIDENT 3055969040 2025-02-19 1 1 HARRY E HARP P00176471 4077405400 2025-02-19 2023 2025-03-06 01:10:19Z ZACHARY WRAY 9040 SUNSET DRIVE MIAMI FL 33173 23934357 0 8670 X WWW.SUNRISEGROUP.ORG X 1995 TN THE ORGANIZATION'S MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES. 3 3 664 3 0 0 0 0 23002947 23880159 86270 54198 0 0 23089217 23934357 0 0 0 0 17484121 17308753 0 0 0 4326894 4772452 21811015 22081205 1278202 1853152 4153552 4450274 3123125 2832581 1030427 1617693 THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF TENNESSEE. 0 0 18811608 23880159 THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL AND EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 129 INDIVIDUALS. 18811608 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 664 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 56.00 X 0 411210 29126 JAMESON DORMANN SECRETARY/TREASURER 1.00 56.00 X 0 265036 18433 RAE M PITTS REGIONAL DIRECTOR 40.00 0.00 X 160158 0 19433 SHERRI POTTER ASSISTANT SECRETARY 1.00 55.00 X 0 126580 27677 WILLIAM OWENS CHAIR 1.00 4.00 X X 0 0 0 ASHLEY HARRIS DIRECTOR 1.00 4.00 X 0 0 0 GREGORY HICKS DIRECTOR 1.00 5.00 X 0 0 0 160158 802826 94669 1 0 1 0 JENNIFER SHROPSHIRE 1009 ESLINGER COURT WAY KODAK TN 37764 SPONSOR RESIDENTIAL SERVICES 127999 STELLA CLARK 106 BUCKSKIN LANE MAYNARDVILLE TN 37807 SPONSOR RESIDENTIAL SERVICES 127646 ARBAY INVESTMENTS LLC PO BOX 5561 MARYVILLE TN 37802 INVESTMENT SERVICES 114621 3 MEDICAID WAIVER REVENUE 624310 23466463 23466463 RENTAL REVENUE 623990 303580 303580 CONTRACT AND OTHER REVENUE 623990 110116 110116 23880159 54198 0 54198 54198 54198 23934357 23880159 0 54198 14872514 14165348 707166 70766 67483 3283 1254425 1196236 58189 1111048 1059510 51538 1475607 1475607 35805 35805 171243 59992 111251 134740 134740 384726 145798 238928 760700 467191 293509 473375 404048 69327 85859 85859 403642 401144 2498 694968 638416 56552 STAFF DEVELOPMENT AND T 47561 22180 25381 MEDICAL SUPPLIES 43593 43593 SMALL APPLIANCES AND FU 25055 20500 4555 FOOD AND KITCHEN SUPPLI 10419 10419 25159 23891 1268 22081205 18811608 3269597 0 1100 1100 1908068 2313420 58287 78147 1612864 1208148 170034 404716 2016063 1652891 4153552 4450274 1169031 1295847 1954094 1536734 3123125 2832581 X 1030427 1617693 1030427 1617693 4153552 4450274 X 1853152 -1265886 X X 0 1 X 1 0 X 17 405381 145325 550723 21131283 19836416 23102764 23002947 23880159 110953569 21131300 20241797 23248089 23002947 23880159 111504292 0 0 0 111504292 1009 1009 21132309 20241797 23248089 23002947 23880159 111505301 1.00000 0.99900 0.00000 X 1 252876 98402 154474 0 641415 244078 397337 965402 964070 1332 6047 6047 404716 DEPOSITS 28814 RIGHT OF USE ASSETS 1624077 1652891 OTHER LEASE LIABILITIES 916053 DUE TO INTERMEDIARIES 4240 RIGHT OF USE LEASE LIABILITIES 616441 1536734 X 23934357 0 23934357 0 23934357 22081205 0 22081205 0 22081205 PART IV, LINE 1B: THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF THE CLIENTS FOR PERSONAL ITEMS. THE AMOUNT OF CLIENT FUNDS HELD AT JUNE 30, 2024 AND 2023 AMOUNTED TO APPROXIMATELY $154,000 AND $253,000, RESPECTIVELY. THIS AMOUNT HAS NOT BEEN REFLECTED IN THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. 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 FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ZACHARY WRAY PRESIDENT 0 361210 0 50000 0 0 0 24008 0 5118 0 440336 0 0 JAMESON DORMANN SECRETARY/TREASURER 0 264375 0 661 0 0 0 13000 0 5433 0 283469 0 0 RAE M PITTS REGIONAL DIRECTOR 156947 0 3211 0 0 0 13000 0 6433 0 179591 0 0 0 SHERRI POTTER ASSISTANT SECRETARY 0 125806 0 774 0 0 0 27677 0 0 0 154257 0 0 PART I, LINE 3 SUNRISE COMMUNITY OF TENNESSEE, 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 COMMUNITY OF TENNESSEE, 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 SUNRISE 2000, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, SUNRISE 2000, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S SOLE MEMBER, SUNRISE 2000, INC., HAS THE AUTHORITY TO REMOVE MEMBERS OF THE BOARD 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. MEMBERS OF THE BOARD OF DIRECTORS MUST FULLY DISCLOSE TO THE BOARD CHAIR ANY CONTRACT, BUSINESS ARRANGEMENT, OR DIRECT FINANCIAL INTEREST IN A BUSINESS THAT CONTRACTS OR TRANSACTS BUSINESS THE ORGANIZATION. MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES AND COMMITTEE MEMBERS MUST MAKE SUCH DISCLOSURES TO THE PRESIDENT & CEO. THE BOARD CHAIR (IN MATTERS INVOLVING THE BOARD OF DIRECTORS), OR THE PRESIDENT & CEO (IN MATTERS INVOLVING MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES, AND COMMITTEE MEMBERS), MAY DECIDE WHETHER TO ALLOW CONTINUING INVOLVEMENT IN THE DISCUSSION AND DECISION PROCESS, AND TO WHAT DEGREE (I.E. DISCUSSION ONLY AND THE MEMBER MUST ABSTAIN FROM VOTING), BEFORE PROCEEDING. THE PERSON WITH THE CONFLICT COMPLETES A FORM THAT IS REVIEWED BY THE CHAIR/CEO AND MAY BE FURTHER REVIEWED BY THE GOVERNANCE COMMITTEE, IF WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO RELATED PARTIES -1,265,886. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE 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 ASSET TRANSFERS TO RELATED PARTIES: 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, 2024 AND 2023, THE ORGANIZATION TRANSFERRED NET ASSETS TO ENTITIES IN THE SUNRISE GROUP AMOUNTING TO $1,265,886 AND $1,309,702, RESPECTIVELY, WHICH INCLUDED NON-CASH ASSETS AND THEIR RELATED DEBT TRANSFERRED FROM OTHER MEMBERS OF $-0- IN 2024 AND $2,802 IN 2023. 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 CHILDREN'S SERVICES INC 9040 SUNSET DRIVE MIAMI FL 33173 590714818 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(C)(3) LINE 7 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 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES 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 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES 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 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 0 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 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES 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 1 0 1 1