2026-02-06T07:21:53+00:00 2025-06-30 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-07-01 061249974 SUNRISE NORTHEAST INC SUNR 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 ZACHARY WRAY President 3055969040 2026-02-06 true true Harry Harp P00176471 4077405400 2026-01-16 2024 2025-03-06 01:10:19Z ZACHARY WRAY 9040 SUNSET DRIVE MIAMI FL 33173 20782897 false X www.sunrisegroup.org X 1988 CT THE MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES. 3 3 391 3 0 725223 17246 19523828 20757283 281 8368 0 20249332 20782897 0 0 14897075 15568136 0 0 5641160 5657923 20538235 21226059 -288903 -443162 2585300 2648062 6140696 7373830 -3555396 -4725768 THE ORGANIZATION IS COMMITTED TO ENSURING THAT INDIVIDUALIZED SUPPORTS AND SERVICES ARE DESIGNED AND PROVIDED TO BUILD ON PEOPLE'S STRENGTHS, INTERESTS AND NEEDS. THE ORGANIZATION RECOGNIZES THAT ALL PEOPLE WANT AND HAVE A RIGHT TO A FULL AND PRODUCTIVE LIFE. false false 19759063 20757283 SUNRISE NORTHEAST, INC. PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATION AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF CONNECTICUT. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 140 INDIVIDUALS. 19759063 true false false false false false false false true false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 38 0 true 391 true false false false false false false false false false false false false X 3 3 false false false false true true true true true false false false true true true true true true false false false false X ZACHARY WRAY 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 GREGORY T HICKS CHAIR 1.0 5.0 X X 0 0 0 JOSE E SOUTO JR DIRECTOR 1.0 5.0 X 0 0 0 STEVEN M WEINGER ESQ DIRECTOR 1.0 6.0 X 0 0 0 ARNIE PANIAGUA SECRETARY/TREASURER 1.0 56.0 X 0 258634 3262 JAMESON DORMANN SECRETARY/TREASURER 1.0 56.0 X 0 296171 23022 SHERRI POTTER ASSISTANT SECRETARY 1.0 55.0 X 0 130850 27142 ZACHARY WRAY PRESIDENT 1.0 56.0 X 0 450000 33620 ALLEN PLUMMER FT DIRECT SUPPORT PROF 40.0 0 X 109959 0 22958 CHRISTINA ROSE CUEVAS DIRECTOR OF HEALTH SERVICES 40.0 0 X 127790 0 5750 DEHAVALEN L CARGIL FT DIRECT SUPPORT PROFESSIONAL - UNION 40.0 0 X 105618 0 3959 JACQUELINE GAIL CONLEY STATE DIRECTOR 40.0 0 X 130375 0 3166 JOANNE L HUBER AREA DIRECTOR 40.0 0 X 115208 0 7409 588950 1135655 130288 5 false true false 7 DIEHL FLOORING LLC 642 HILLIARD ST UNIT 1103 MANCHESTER CT 06042 Floor Covering Service 217017 SUNRISE NORTHEAST INC Client Trust 80 WHITNEY STREET HARTFORD CT 06105 Trust Service 156733 LINDSEY MALCHOW DBA LOTUS BEHAVIORAL CONSULTATION LLC 2400 MAIN STREET DBA LOTUS BEHAVIORAL CONSULTATION GLASTONBURY CT 06033 Consulting service 129793 3 2296 14950 17246 CONTRACT REVENUE 624310 18991760 18991760 OTHER PROGRAM SERVICE 624310 1765523 1765523 0 0 0 0 20757283 0 0 8368 0 0 8368 8368 8368 0 0 0 0 0 20782897 20757283 0 8368 12572069 11934733 637336 1086511 1040182 46329 918458 879294 39164 991098 948837 42261 1576764 1576764 4827 4827 118404 118404 439173 276577 162596 0 28023 28023 326289 214792 111497 1260472 1162791 97681 307977 281828 26149 81278 51151 30127 105829 103192 2637 320233 292255 27978 410582 344799 65783 FOOD COSTS 350061 350061 SMALL APPLIANCES AND FURNITURE 70312 64787 5525 PROGRAM SUPPLIES 85317 85317 Cleaning Supplies and services 61422 61325 97 110960 1667142 -1556182 0 21226059 19759063 1466996 0 8318 6745 122277 207499 0 0 0 0 82015 28011 7188430 4782623 1981243 2405807 0 0 391447 0 2585300 2648062 1249597 1913188 1643709 2832990 0 0 1813591 1613181 1433799 1014471 6140696 7373830 X -3555396 -4725768 -3555396 -4725768 2585300 2648062 X -443162 -727210 X false true true false X 287262 217687 1072387 725223 17246 2319805 18275384 16392863 17842629 19523828 20757283 92791987 0 0 0 18562646 16610550 18915016 20249051 20774529 95111792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95111792 16 24 40 0 16 24 0 0 0 40 0 0 0 0 0 0 0 18562662 16610574 18915016 20249051 20774529 95111832 1.00000 1.00000 0 0.0 X true 158021 7901 0 165922 false 0 0 4578119 3178309 1399810 751208 171423 579785 971602 890229 81373 887501 542662 344839 2405807 Federal Income Taxes LEASE LIABILITIES 224041 DUE TO INTERMEDIARIES 790430 1014471 X 20055687 -727210 -727210 20782897 0 0 20782897 21226059 0 0 21226059 0 0 21226059 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement 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 AThe Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. No provision for federal or state income taxes has been included in the accompanying financial statements. AT JUNE 30, 2025 AND 2024, AMOUNTED TO APPROXIMATELY $166,000 AND $158,000, RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED IN THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. No provision for federal or state income taxes has been included in the accompanying financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 TRANSFER OF NET ASSETS TO RELATED PARTIES - -727210 false false false false false false false false false JAMESON DORMANN SECRETARY/TREASURER 0 280510 0 15661 0 0 0 16600 0 6422 0 319193 0 0 SHERRI POTTER ASSISTANT SECRETARY 0 129580 0 1270 0 0 0 27142 0 0 0 157992 0 0 ZACHARY WRAY PRESIDENT 0 415000 0 35000 0 0 0 26000 0 7620 0 483620 0 0 ARNIE PANIAGUA SECRETARY/TREASURER 0 250473 0 8161 0 0 0 0 0 3262 0 261896 0 0 Schedule J, Part I, Line 3 SUNRISE NORTHEAST, INC.'S PERSONNEL ARE EMPLOYED BY SUNRISE COMMUNITY, INC., A RELATED 501(C)(3) ORGANIZATION. THAT ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR SUNRISE NORTHEAST, INC.'S CEO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE ORGANIZATION IS THE PHINEAS CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S SOLE MEMBER, THE PHINEAS CORPORATION, HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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 WITH 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 POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OR NOTES OF THE MEETING. Form 990, Part VI, Line 19 Required documents available to the public 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 FROM (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, 2025, AND 2024, THE ORGANIZATION HAD NET ASSET TRANSFERS (TO) FROM RELATED ORGANIZATIONS AMOUNTING TO $(727,210) AND $(729,019), RESPECTIVELY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSETS TRANSFERRED TO RELATED ENTITIES - -727210; Total - -727210; LOG CABIN ENTERPRISES INC 9040 SUNSET DRIVE MIAMI FL 33173 592398577 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(c)(3) 10 REGIONAL PROPERTIES INC false REGIONAL PROPERTIES INC 9040 SUNSET DRIVE MIAMI FL 33173 591260233 LEASES REAL PROPERTY TO TAX-EXEMPT AFFILIATES FL 501(c)(3) Type II THE PHINEAS CORPORATION false SUNRISE 2000 INC 9040 SUNSET DRIVE MIAMI FL 33173 650610836 SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES FL 501(c)(3) Type I THE PHINEAS CORPORATION false SUNRISE CHILDREN'S SERVICES INC 9040 SUNSET DRIVE MIAMI FL 33173 590714818 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(c)(3) 7 THE PHINEAS CORPORATION false SUNRISE COMMUNITY FOUNDATION INC 9040 SUNSET DRIVE MIAMI FL 33173 650021846 CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES FL 501(c)(3) Type II THE PHINEAS CORPORATION false SUNRISE COMMUNITY OF ALABAMA INC 9040 SUNSET DRIVE MIAMI FL 33173 631113642 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES AL 501(c)(3) 10 THE PHINEAS CORPORATION false SUNRISE COMMUNITY OF GEORGIA INC 9040 SUNSET DRIVE MIAMI FL 33173 650583790 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES GA 501(c)(3) 10 SUNRISE 2000 INC false SUNRISE COMMUNITY OF MARYLAND INC 9040 SUNSET DRIVE MIAMI FL 33173 521929587 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES MD 501(c)(3) 10 SUNRISE 2000 INC false 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) 10 SUNRISE COMMUNITY SERVICES INC false SUNRISE COMMUNITY OF PENNSYLVANIA INC 9040 SUNSET DRIVE MIAMI FL 33173 843003892 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES PA 501(c)(3) 10 SUNRISE 2000 INC false 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) 10 SUNRISE 2000 INC false 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) 10 SUNRISE 2000 INC false 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) 10 THE PHINEAS CORPORATION false SUNRISE COMMUNITY OF TENNESSEE INC 9040 SUNSET DRIVE MIAMI FL 33173 621604765 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES TN 501(c)(3) 10 SUNRISE 2000 INC false SUNRISE COMMUNITY OF VIRGINIA INC 9040 SUNSET DRIVE MIAMI FL 33173 521929588 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES VA 501(c)(3) 10 SUNRISE 2000 INC false SUNRISE COMMUNITY PROMOTIONS INC 9040 SUNSET DRIVE MIAMI FL 33173 650662341 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(c)(3) Type II THE PHINEAS CORPORATION false SUNRISE COMMUNITY SERVICES INC 9040 SUNSET DRIVE MIAMI FL 33173 650662366 SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES FL 501(c)(3) Type II SUNRISE 2000 INC false SUNRISE COMMUNITY INC 9040 SUNSET DRIVE MIAMI FL 33173 650118730 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(c)(3) 10 THE PHINEAS CORPORATION false SUNRISE NORTHEAST OPPORTUNITIES INC 9040 SUNSET DRIVE MIAMI FL 33173 060737307 INACTIVE CT 501(c)(3) 10 SUNRISE COMMUNITY SERVICES INC false THE PHINEAS CORPORATION 9040 SUNSET DRIVE MIAMI FL 33173 650118726 SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES FL 501(c)(3) Type II NA false WORC HAVEN INC 9040 SUNSET DRIVE MIAMI FL 33173 592274454 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(c)(3) 10 SUNRISE COMMUNITY SERVICES INC false SUNRISE COMMUNITY OF IOWA INC 9040 SUNSET DRIVE MIAMI FL 33173 922208938 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES IA 501(c)(3) 10 SUNRISE 2000 INC false false false false false false false false false false false true false true false true true false true true