2026-02-02T07:44:10+00:00 2025-06-30 440160260 FORVIS MAZARS LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-07-01 621604765 SUNRISE COMMUNITY OF TENNESSEE INC SUNR 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 ZACHARY WRAY PRESIDENT 3055969040 2026-02-02 true true Harry Harp P00176471 4077405400 2026-01-16 2024 2025-03-06 01:10:19Z ZACHARY WRAY 9040 SUNSET DRIVE MIAMI FL 33173 24380157 false 8670 X WWW.SUNRISEGROUP.ORG X 1995 TN THE ORGANIZATION'S MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES. 3 3 650 3 0 1929 23880159 24378228 54198 -13688 0 23934357 24366469 0 0 17308753 18015312 0 0 4772452 5215984 22081205 23231296 1853152 1135173 4450274 4430486 2832581 2645056 1617693 1785430 THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF TENNESSEE. false false 19734383 0 24378228 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. 19734383 true false false false false false false false true false true false false true 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 37 0 true 650 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 WILLIAM OWENS CHAIR 1.0 4.0 X X 0 0 0 ASHLEY HARRIS DIRECTOR 1.0 4.0 X 0 0 0 GREGORY T HICKS DIRECTOR 1.0 5.0 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 RAE M PITTS REGIONAL DIRECTOR 40.0 0 X 162366 0 19976 162366 1135655 107022 1 false true false MICHAEL BRANDON WILLIAMS DBA NEW AGE FLOORING 1134 COLLEGE STREET CLARKVILLE TN 37040 REMODELING SERVICES 187830 JENNIFER SHROPSHIRE 1009 ESLINGER COURT WAY KODAK TN 37764 SPONSOR RESIDENTIAL SERVICES 166241 STELLA CLARK 5915 WADE LANE KNOXVILLE TN 37912 SPONSOR RESIDENTIAL SERVICES 129338 ARBAY INVESTMENTS LLC PO BOX 5561 MARYVILLE TN 37802 INVESTMENT SERVICES 125661 4 1929 1929 MEDICAID WAIVER REVENUE 624310 23917613 23917613 RESIDENT RENTAL REVENUE 623990 343091 343091 CONTRACT AND OTHER REVENUE 623990 117524 117524 0 0 0 0 24378228 0 0 0 13688 0 -13688 -13688 -13688 0 0 0 0 0 24366469 24378228 0 -13688 15398796 14652072 746724 140671 134789 5882 1309163 1254424 54739 1166682 1117900 48782 1753776 1753776 35576 35576 172765 58706 114059 0 66743 66743 248124 123101 125023 891748 584882 306866 350956 350851 105 97215 72195 25020 64712 64712 423978 415095 8883 792927 734008 58919 PERSONNEL PROCESSING 117834 32695 85139 STAFF DEVELOPMENT AND TRAINING 56182 24766 31416 MEDICAL SUPPLIES 42403 42259 144 PERSONAL CARE COSTS 39502 15163 24339 61543 56765 4778 0 23231296 19734383 3496913 0 1100 1100 2313420 2362558 0 0 0 0 78147 9106 3683993 2127697 404716 1556296 0 0 1652891 501426 4450274 4430486 1295847 1340508 0 0 1536734 1304548 2832581 2645056 X 1617693 1785430 1617693 1785430 4450274 4430486 X 1135173 -967436 X false true true false X 405381 145325 1929 552635 19836416 23102764 23002947 23880159 24378228 114200514 0 0 0 20241797 23248089 23002947 23880159 24380157 114753149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114753149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20241797 23248089 23002947 23880159 24380157 114753149 1 0.99999 0 0.0 X true 154474 11599 166073 false 806532 317809 488723 832130 831873 257 2045331 978015 1067316 1556296 DEPOSITS 29114 RIGHT OF USE ASSETS 472312 501426 Federal Income Taxes CAPITAL LEASE LIABILITIES 828928 DUE TO INTERMEDIARIES RIGHT OF USE LEASE LIABILITIES 475620 1304548 X 23412721 -967436 -967436 24380157 -13688 -13688 24366469 23244984 0 0 23244984 -13688 -13688 23231296 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 AT JUNE 30, 2025 AND 2024 AMOUNTED TO APPROXIMATELY $166,000 AND $154,000, RESPECTIVELY. THIS AMOUNT HAS 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 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSET TRANSFER - -967436 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements REALIZED LOSS - -13688 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements REALIZED LOSS - -13688 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 RAE M PITTS REGIONAL DIRECTOR 161655 0 711 0 0 0 13000 0 6976 0 182342 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE ORGANIZATION IS SUNRISE 2000, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S SOLE MEMBER, SUNRISE 2000, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE ORGANIZATION'S SOLE MEMBER, SUNRISE 2000, INC., HAS THE AUTHORITY TO REMOVE MEMBERS OF THE BOARD 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 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, 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 IX, Line 11a SUNRISE COMMUNITY, INC. PROVIDES SUBSTANTIALLY ALL EXECUTIVE MANAGEMENT, FINANCIAL, INFORMATION SYSTEMS, AND HUMAN RESOURCES MANAGEMENT FUNCTIONS TO THE MEMBERS OF THE SUNRISE GROUP. SUNRISE COMMUNITY, INC. CHARGED MANAGEMENT FEES OF APPROXIMATELY $1,754,000 AND $1,476,000 FOR THE YEARS ENDED JUNE 30, 2025, AND 2024, RESPECTIVELY, FOR SUCH SERVICES. Form 990, Part XI, Line 9 THE SUNRISE GROUP'S CASH MANAGEMENT POLICIES REQUIRE ALL CASH RECEIPTS TO BE TRANSFERRED TO THE SUNRISE COMMUNITY, INC., GENERAL OPERATING ACCOUNT (SEE NOTE 1). 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 TRANSFERRED NET ASSETS TO ENTITIES IN THE SUNRISE GROUP AMOUNTING TO APPROXIMATELY $967,000 AND $1,266,000, RESPECTIVELY, WHICH INCLUDED NON-CASH ASSETS AND THEIR RELATED DEBT TRANSFERRED FROM OTHER MEMBERS OF APPROXIMATELY $2,000 IN 2025 AND $0 IN 2024. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSETS TRANSFERRED TO RELATED PARTIES - -967436; Total - -967436; 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 33713 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 33713 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) 7 SUNRISE COMMUNITY SERVICES INC false SUNRISE COMMUNITY OF PENNSYLVANIA INC 9040 SUNSET DRIVE MIAMI FL 33713 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 33713 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 33713 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 33713 591796622 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES FL 501(c)(3) 10 THE PHINEAS CORPORATION false SUNRISE COMMUNITY OF VIRGINIA INC 9040 SUNSET DRIVE MIAMI FL 33713 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 33713 650662341 CONDUCTS FUNDRAISING ON BEHALF OF TAX-EXEMPT AFFILIATES FL 501(c)(3) Type II THE PHINEAS CORPORATION false SUNRISE COMMUNITY SERVICES INC 9040 SUNSET DRIVE MIAMI FL 33713 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 33713 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 33713 060737307 INACTIVE CT 501(c)(3) 10 SUNRISE COMMUNITY SERVICES INC false SUNRISE NORTHEAST INC 9040 SUNSET DRIVE MIAMI FL 33713 061249974 PROVIDES ASSISTANCE AND SUPPORT TO PERSONS WITH DISABILITIES CT 501(c)(3) 10 THE PHINEAS CORPORATION false THE PHINEAS CORPORATION 9040 SUNSET DRIVE MIAMI FL 33713 650118726 SUPPORTS ACTIVITIES OF TAX-EXEMPT AFFILIATES FL 501(c)(3) Type II NA false UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION INC 9040 SUNSET DRIVE MIAMI FL 33713 300216715 INACTIVE FL 501(c)(3) Type I SUNRISE CHILDREN'S SERVICES INC false WORC HAVEN INC 9040 SUNSET DRIVE MIAMI FL 33713 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 33713 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