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Nonprofiteer
← SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC

Form 990 for tax year 2024

Filed by SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC.

Totals

Total revenue
$3,434,507
Total expenses
$2,834,818
Contributions and grants received
$144,838
Grants paid
$0
Program service revenue
$3,230,557
Investment income
-$17,266
Other revenue
$76,378
Total assets, end of year
$1,646,888
Total liabilities, end of year
$385,102
Net assets or fund balances, end of year
$1,261,786
Program services expenses (Part IX)
$2,588,806
Management and general expenses
$246,012
Fundraising expenses
$0
Program service expenses (Part III)
$2,588,806

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $124,241

  • 1f · All other contributions, gifts and grants

    $20,597

  • 2a · Program service revenue: MEDICARE AND MEDICAID WAIVER REVENUE

    total $2,729,802 · related or exempt $2,729,802

  • 2b · Program service revenue: RESIDENTIAL SERVICES

    total $459,445 · related or exempt $459,445

  • 2c · Program service revenue: OTHER RESIDENT REVENUE

    total $41,310 · related or exempt $41,310

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $158 · excluded $158

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

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

    other assets $17,424

  • 7c · Gain or loss

    securities $0 · other assets -$17,424

  • 7d · Net gain or loss

    total -$17,424 · excluded -$17,424

  • 10a · Gross sales of inventory

    $118,111

  • 10b · Cost of goods sold

    $41,733

  • 10c · Net income from sales of inventory

    total $76,378 · related or exempt $76,378

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,402,531 · program services $1,402,531

  • 8 · Pension plan contributions

    total $9,026 · program services $9,026

  • 9 · Other employee benefits

    total $110,741 · program services $110,741

  • 10 · Payroll taxes

    total $107,805 · program services $107,805

  • 11a · Fees: management

    total $206,124 · management and general $206,124

  • 11c · Fees: accounting

    total $30,489 · management and general $30,489

  • 11g · Fees: other

    total $21,589 · program services $2,631 · management and general $18,958 · fundraising $0

  • 12 · Advertising and promotion

    total $1,397 · program services $1,397

  • 13 · Office expenses

    total $54,201 · program services $54,201

  • 16 · Occupancy

    total $473,391 · program services $214,011 · management and general $259,380

  • 17 · Travel

    total $57,076 · program services $57,076

  • 19 · Conferences, conventions and meetings

    total $368 · program services $368

  • 20 · Interest

    total $7,509 · program services $7,509

  • 22 · Depreciation, depletion and amortization

    total $114,337 · program services $114,337

  • 23 · Insurance

    total $159,393 · program services $112,795 · management and general $46,598

  • 24a · Other expenses: FOOD AND KITCHEN SUPPLIES

    total $60,141 · program services $60,141

  • 24b · Other expenses: SMALL APPLIANCES AND FURNITURE

    total $14,887 · program services $9,690 · management and general $5,197

  • 24c · Other expenses: CLEANING SUPPLIES

    total $11,241 · program services $11,209 · management and general $32

  • 24d · Other expenses: STAFF DEVELOPMENT AND TRAINING

    total $4,538 · program services $4,538

  • 24e · All other expenses

    total -$11,966 · program services $308,800 · management and general -$320,766 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $121,036 · end of year $128,804

  • 4 · Accounts receivable

    beginning of year $285,580 · end of year $314,546

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,291 · end of year $18,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,055 · end of year $5,558

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

    $1,109,816

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

    $409,328

  • 10c · Land, buildings and equipment, net

    beginning of year $343,623 · end of year $700,488

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $516,178 · end of year $478,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,545 · end of year $169,192

  • 19 · Deferred revenue

    beginning of year $40,714 · end of year $14,283

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $62,407 · end of year $201,627

  • 27 · Net assets without donor restrictions

    beginning of year $549,265 · end of year $757,110

  • 28 · Net assets with donor restrictions

    beginning of year $477,832 · end of year $504,676

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, PROMOTE CHOICE, INCREASE INDEPENDENCE, AND ENHANCE QUALITY OF LIFE THROUGH VOCATIONAL, RESIDENTIAL, AND COMMUNITY-BASED SERVICES IN THE STATE OF FLORIDA.

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 FLORIDA. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 70 INDIVIDUALS

    Expenses $2,588,806 · Revenue $3,306,935

As filed on the 2024 return.

Listed in Part VII

  • Robert Coker

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Frank J McMackin IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Gloria A Wetherington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Arnie Paniagua

    SECRETARY/TREASURER

    Total calculated
    $261,896
    From this org
    $0
    From related orgs
    $258,634
    Other
    $3,262
    Hours/week
    1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,473 related
    Bonus
    $0 + $8,161 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,262 related
    Filer's total
    $0 + $261,896 related

  • Jameson Dormann

    SECRETARY/TREASURER

    Total calculated
    $319,193
    From this org
    $0
    From related orgs
    $296,171
    Other
    $23,022
    Hours/week
    1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,510 related
    Bonus
    $0 + $15,661 related
    Other
    $0
    Deferred
    $0 + $16,600 related
    Nontaxable benefits
    $0 + $6,422 related
    Filer's total
    $0 + $319,193 related

  • Sherri Potter

    ASSISTANT SECRETARY

    Total calculated
    $157,992
    From this org
    $0
    From related orgs
    $130,850
    Other
    $27,142
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,580 related
    Bonus
    $0 + $1,270 related
    Other
    $0
    Deferred
    $0 + $27,142 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $157,992 related

  • Zachary Wray

    PRESIDENT

    Total calculated
    $483,620
    From this org
    $0
    From related orgs
    $450,000
    Other
    $33,620
    Hours/week
    1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,000 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0 + $7,620 related
    Filer's total
    $0 + $483,620 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
SUNRISE COMMUNITY OF NORTHEAST FLORIDA, INC.'S PERSONNEL ARE EMPLOYED BY SUNRISE COMMUNITY, INC., A RELATED 501(C)(3) ORGANIZATION. SUNRISE COMMUNITY, INC. USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR SUNRISE COMMUNITY OF NORTHEAST FLORIDA, 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
2024
Filed
30 January 2026
IRS schema version
2024v5.1
Source object
202620309349300617

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