Sunrise 2000 Inc, Sunrise Community Of Georgia Inc in Miami, Florida (FL)

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Sunrise 2000 Inc, Sunrise Community Of Georgia Inc
Employer Identification Number (EIN)650583790
Name of OrganizationSunrise 2000 Inc
Secondary NameSunrise Community Of Georgia Inc
In Care of NameLes Leech Jr
Address9040 Sunset Dr, Miami, FL 33173-3432
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date09/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,609,214
Amount of Income$4,370,020
Form 990 Revenue Amount$4,370,020
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2014: $4,370,020 (it was $2,465,086 in 2013)
Sunrise 2000 Inc, Sunrise Community Of Georgia Inc: 

 $4,370,020
Other organizations performing similar types of work: 

 $5,961,275

Assets in 2014: $1,609,214 (it was $1,013,069 in 2013)
Sunrise 2000 Inc, Sunrise Community Of Georgia Inc: 

 $1,609,214
Other organizations performing similar types of work: 

 $3,885,063

Expenses in 2013: $2,902,791
This organization: 

 $2,902,791
Other organizations performing similar types of work: 

 $5,751,526

Income to expenses ratio in 2013: 1.5
Sunrise 2000 Inc, Sunrise Community Of Georgia Inc: 

 1.5
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 142
Sunrise 2000 Inc, Sunrise Community Of Georgia Inc: 

 142
Other organizations performing similar types of work: 

 214

Employees paid over $100,000 in 2013: 0.7%
This organization: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 10.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096911
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0142
Did the organization file all required federal employment tax returns?NoYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$509,397$575,601
Total estimated amount of other compensation from the organization and related organizations$37,895$49,319
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization01
Statement of Revenue
20122013
Total revenue$1,005,937$2,465,086
Contributions, Gifts, Grants and Other Similar Amounts$0$0
Program Service Revenue$894,063$2,444,991
Vocational Rehabilitation Services $848,940$2,272,004
Vocational Rehabilitation Services $45,123$131,561
Vocational Rehabilitation Services $0$41,426
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$111,874$20,095
900099$111,874$20,095
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$1,561,923$2,902,791
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$865,600$1,640,964
Pension plan accruals and contributions$0$3,097
Other employee benefits$0$116,281
Payroll taxes$142,443$156,815
Fees for services (non-employees)
Management$103,953$181,146
Legal$0$34,686
Accounting$0$14,055
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$0$0
Other$51,570$27,229
Advertising and promotion$2,424$1,776
Office expenses$42,507$58,311
Information technology$0$0
Royalties$0$0
Occupancy$96,591$180,233
Travel$60,058$80,157
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$6,964$9,677
Payments to affiliates$0$0
Depreciation, depletion, and amortization$38,631$71,220
Insurance$18,218$33,185
Other expenses$36,910$109,831
Other expenses$30,076$51,382
Other expenses$21,149$39,710
Other expenses$17,737$27,701
Other expenses$27,092$65,335
Balance Sheet
20122013
Total assets$514,395$1,013,069
Cash - non-interest-bearing$300$400
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$116,868$299,537
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$7,145$6,599
Land, buildings, and equipment: cost or other basis$383,656$693,284
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$6,426$13,249
Total liabilities$313,662$443,019
Accounts payable and accrued expenses$159,822$257,038
Grants payable$0$0
Deferred revenue$34,313$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$185,981
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$119,527$0
Total net assets or fund balances$200,733$570,050
Unrestricted net assets$200,733$570,050
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$3,375,668
Subtotal$3,375,668
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$3,375,668
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$3,548,251
Public support$3,375,668
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$172,583
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sunrise Community Inc9040 Sunset Dr, Miami, FL 33173-3432FL1989-09$57,138,181
2Achievement And Rehabilitation Centers Inc10250 Nw 53rd St, Sunrise, FL 33351-8023FL1957-11$11,620,480
3The Arc Of The St Johns Inc2101 Arc Dr, St Augustine, FL 32084-0512FL1974-01$7,692,830
4Arc Of St Lucie County IncPO BOX 1016, Fort Pierce, FL 34954-1016FL1956-02$2,433,583
5Supportive Concepts For Families Inc200 Penn Street, Reading, PA 19602-1000PA1994-05$34,820,886
6The Shield Of David Inc, Dba The Shield Institute14461 Roosevelt Ave, Flushing, NY 11354-6252NY1937-11$32,086,999
7Turning Point Community Programs3440 Viking Dr Ste 114, Sacramento, CA 95827-2844CA1980-11$27,864,664
8Sunrise 2000 Inc, Sunrise Community Of Tennessee Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$19,400,425
9Parc Inc3190 Tyrone Blvd N, St Petersburg, FL 33710-2919FL1954-07$14,928,997
10Mactown Inc151 Ne 62nd St, Miami, FL 33138-5926FL1965-01$8,599,533
11Challenge Enterprises Of North Florida Inc3530 Enterprise Way, Green Cv Spgs, FL 32043-9334FL1975-01$8,023,856
12Citrus County Assn For Retarded Citizens Inc5399 W Gulf To Lake Hwy, Lecanto, FL 34461-8531FL1967-07$7,296,010
13Sunrisearc Inc35201 Radio Rd, Leesburg, FL 34788-3148FL1979-10$4,503,871
14Sunrise 2000 Inc, Sunrise Community Of Georgia Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$4,370,020
15Hope Center Inc Hope School For Retarded Children Hope School2700 W 81st St, Hialeah, FL 33016-2732FL1957-11$2,041,668
16Sunrise Community Of Southwest Florida Inc9040 Sunset Drive, Miami, FL 33173FL1996-02$1,892,454
17Habilitative Services Of North Florida Inc4440 Putnam St, Marianna, FL 32446-3455FL1992-10$1,859,907
18Technology Foundation Inc The Carrie Brazer Center For Autis, M & Alternative Approaches Inc16905 Sw 100th Ave, Miami, FL 33157-4310FL1997-02$829,057
19Society Of The Helpers Of St Herman Inc1921 Sw 44th Ter, Ft Lauderdale, FL 33317-5745FL1978-06$470,450
20Hands Up Charity3017 Sw 2nd Place, Cape Coral, FL 33914FL2009-09$1,643
Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas7
Arizona6
California46
Colorado10
Connecticut5
Florida22
Georgia4
Hawaii2
Iowa9
Idaho1
Illinois35
Indiana16
Kansas10
Kentucky2
Louisiana8
Massachusetts27
Maryland13
Maine22
Michigan8
Minnesota21
Missouri11
Montana5
North Carolina8
North Dakota6
Nebraska4
New Hampshire6
New Jersey10
New Mexico4
New York65
Ohio13
Oklahoma5
Oregon7
Pennsylvania32
Rhode Island6
South Carolina6
South Dakota7
Tennessee18
Texas8
Virginia2
Vermont4
Washington3
Wisconsin10
West Virginia3
Wyoming1
Total524
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSunrise 2000 Inc9040 Sunset Drive, Miami, FL 33173-3432FL1996-09$0
SubordinateSunrise 2000 Inc, Sunrise Community Of Tennessee Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$19,400,425
SubordinateSunrise 2000 Inc, Sunrise Community Of Polk County9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$5,103,986
SubordinateSunrise 2000 Inc, Resources For Independence Of Virgi9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$4,572,365
SubordinateSunrise 2000 Inc, Sunrise Community Of Georgia Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$4,370,020
SubordinateSunrise 2000 Inc, Sunrise Community Of Maryland Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$1,853,132
SubordinateUnited Cerebral Palsy Of Kentucky Inc9040 Sunset Drive, Miami, FL 33173FL1996-09$0
SubordinateSunrise Community Of Indiana Inc9040 Sunset Drive Suite 70-B, Miami, FL 33173FL1996-09$0
SubordinateSunrise 2000 Inc, Sunrise Community Of New Jersey Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$0
SubordinateSunrise Community Of New Mexico Inc9040 Sunset Drive, Miami, FL 33173FL1996-09$0
SubordinateSunrise Community Of North Carolina Inc9040 Sunset Drive, Miami, FL 33173FL1996-09$0
SubordinateSunrise Community Of West Virginia Inc9040 Sunset Drive, Miami, FL 33173FL1996-09$0
SubordinateSunrise 2000 Inc, Sunrise Community Services Inc9040 Sunset Drive, Miami, FL 33173-3432FL1996-09$0
SubordinateSunrise United Cerebral Palsy Of East Tennessee Inc9040 Sunset Drive, Miami, FL 33173FL1996-09$0
SubordinateUnited Cerebral Palsy Of Savannah And The Golden Isles Inc9040 Sunset Drive, Miami, FL 33173FL1996-09$0
Number of affiliated organizations
Florida15
Total15

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