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Nonprofiteer
← SUNRISE COMMUNITY OF GEORGIA INC

Form 990 for tax year 2022

Filed by SUNRISE COMMUNITY OF GEORGIA INC.

Totals

Total revenue
$6,472,631
Total expenses
$6,916,512
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,471,100
Investment income
$1,531
Other revenue
$0
Total assets, end of year
$864,109
Total liabilities, end of year
$556,727
Net assets or fund balances, end of year
$307,382
Program services expenses (Part IX)
$5,600,110
Management and general expenses
$1,316,402
Fundraising expenses
$0
Program service expenses (Part III)
$5,600,110

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEDICAID WAIVER REVENU

    total $6,148,878 · related or exempt $6,148,878

  • 2b · Program service revenue: CONTRACT REVENUE

    total $322,222 · related or exempt $322,222

  • 7a · Gross sales of assets other than inventory

    other assets $1,531

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,531

  • 7d · Net gain or loss

    total $1,531 · excluded $1,531

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,768 · management and general $129,768

  • 7 · Other salaries and wages

    total $4,195,762 · program services $3,833,891 · management and general $361,871

  • 8 · Pension plan contributions

    total $18,768 · program services $16,591 · management and general $2,177

  • 9 · Other employee benefits

    total $417,079 · program services $368,695 · management and general $48,384

  • 10 · Payroll taxes

    total $332,802 · program services $294,194 · management and general $38,608

  • 11a · Fees: management

    total $459,204 · management and general $459,204

  • 11c · Fees: accounting

    total $15,514 · management and general $15,514

  • 11g · Fees: other

    total $73,053 · program services $10,785 · management and general $62,268

  • 12 · Advertising and promotion

    total $33,669 · management and general $33,669

  • 13 · Office expenses

    total $96,479 · program services $49,398 · management and general $47,081

  • 16 · Occupancy

    total $383,945 · program services $347,821 · management and general $36,124

  • 17 · Travel

    total $75,369 · program services $74,954 · management and general $415

  • 19 · Conferences, conventions and meetings

    total $35,220 · program services $2,907 · management and general $32,313

  • 20 · Interest

    total $8,048 · program services $8,048

  • 22 · Depreciation, depletion and amortization

    total $101,374 · program services $98,548 · management and general $2,826

  • 23 · Insurance

    total $168,771 · program services $158,987 · management and general $9,784

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $152,189 · program services $152,189

  • 24b · Other expenses: FOOD & KITCHEN SUPPLIES

    total $99,980 · program services $98,114 · management and general $1,866

  • 24c · Other expenses: HOUSEKEEPING SUPPLIES

    total $40,020 · program services $39,182 · management and general $838

  • 24d · Other expenses: SMALL APPLIANCES & FURN

    total $30,395 · program services $28,276 · management and general $2,119

  • 24e · All other expenses

    total $49,103 · program services $17,530 · management and general $31,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575 · end of year $300

  • 4 · Accounts receivable

    beginning of year $872,955 · end of year $627,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,958 · end of year $16,821

  • 10a · Land, buildings and equipment: cost or other basis

    $864,546

  • 10b · Land, buildings and equipment: accumulated depreciation

    $749,415

  • 10c · Land, buildings and equipment, net

    beginning of year $288,139 · end of year $115,131

  • 15 · Other assets

    beginning of year $2,940 · end of year $104,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $549,313 · end of year $455,606

  • 23 · Secured mortgages and notes payable

    beginning of year $146,142

  • 25 · Other liabilities

    beginning of year $0 · end of year $101,121

  • 27 · Net assets without donor restrictions

    beginning of year $473,112 · end of year $307,382

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF GEORGIA.

Activities or mission (Part I)

THE MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES.

  • THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF GEORGIA. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 38 INDIVIDUALS.

    Expenses $5,600,110 · Revenue $6,471,100

As filed on the 2022 return.

Listed in Part VII

  • Zachary Wray

    PRESIDENT

    Total calculated
    $394,888
    From this org
    $0
    From related orgs
    $373,309
    Other
    $21,579
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,309 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,579 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $394,888 related

  • John Kelleher CPA

    SECRETARY/TREASURER

    Total calculated
    $296,189
    From this org
    $0
    From related orgs
    $262,659
    Other
    $33,530
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,659 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,530 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $296,189 related

  • Sherri Potter

    ASST. SECRETARY

    Total calculated
    $159,858
    From this org
    $129,768
    From related orgs
    $0
    Other
    $30,090
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $129,768
    Bonus
    $0
    Other
    $0
    Deferred
    $30,090
    Nontaxable benefits
    $0
    Filer's total
    $159,858

  • Rosheika Cineus

    ON CALL AREA DIRECTOR

    Total calculated
    $106,718
    From this org
    $103,343
    From related orgs
    $0
    Other
    $3,375
    Hours/week
    40

  • Sonya Williams

    LICENSED PRACTICAL NURSE

    Total calculated
    $102,422
    From this org
    $100,603
    From related orgs
    $0
    Other
    $1,819
    Hours/week
    40

  • William Owens

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • John Holcomb Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Pauline A Young EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SUNRISE COMMUNITY OF GEORGIA, 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 COMMUNITY OF GEORGIA, INC.'S CEO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202410579349300891

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