2024-02-26T18:29:35-06:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 060737307 SUNRISE NORTHEAST OPPORTUNITIES INC SUNR 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 ZACHARY WRAY PRESIDENT 3055969040 2024-02-26 1 ZACHARY WRAY 999009999 1 HARRY E HARP CPA P00176471 4077405400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACHARY WRAY 9040 SUNSET DRIVE MIAMI FL 33173 0 0 X WWW.SUNRISEGROUP.ORG X 1954 CT INACTIVE 3 3 0 3 0 0 132 0 0 0 0 0 0 0 132 0 0 0 0 0 0 0 0 0 0 3256 0 3256 0 -3124 0 1973 0 69184 0 -67211 0 INACTIVE 0 0 0 0 INACTIVE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ZACHARY WRAY 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 ZACHARY WRAY PRESIDENT 1.00 55.00 X 0 373309 21579 JOHN KELLEHER CPA SECRETARY/TREASURER 1.00 55.00 X 0 262659 33530 SHERRI POTTER ASSISTANT SECRETARY 1.00 54.00 X 0 129768 30090 WILLIAM P MUIR CHAIR 1.00 5.00 X X 0 0 0 GREGORY T HICKS DIRECTOR 1.00 5.00 X 0 0 0 STEVEN M WEINGER DIRECTOR 1.00 6.00 X 0 0 0 0 765736 85199 0 0 1 0 0 0 0 0 0 0 0 0 0 668 0 1305 1973 0 1482 67702 69184 0 X -67211 0 -67211 0 1973 0 X 0 67211 X X 0 1 X 1 0 X 2111 7371 1536 132 11150 194726 206307 20755 421788 196837 213678 22291 132 432938 0 0 0 432938 2353 521 2874 2353 521 2874 119285 119285 318475 214199 22291 132 555097 0.77990 0.83370 0.00520 0.00560 X 0 X PART X, LINE 2: THE FILING ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS FOR THE PHINEAS CORPORATION AND SUBSIDIARIES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: THE ORGANIZATION AND THE CORPORATIONS ARE 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 CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ZACHARY WRAY PRESIDENT 0 373309 0 0 0 0 0 21579 0 0 0 394888 0 0 JOHN KELLEHER CPA SECRETARY/TREASURER 0 262659 0 0 0 0 0 33530 0 0 0 296189 0 0 SHERRI POTTER ASSISTANT SECRETARY 0 129768 0 0 0 0 0 30090 0 0 0 159858 0 0 PART I, LINE 3 SUNRISE NORTHEAST OPPORTUNITIES, 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 OPPORTUNITIES, INC'S CEO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS SUNRISE COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, SUNRISE COMMUNITY SERVICES, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AT A MEETING OF MEMBERS CALLED EXPRESSLY FOR THAT PURPOSE, ANY DIRECTOR OR THE ENTIRE BOARD OF DIRECTORS MAY BE REMOVED, WITH OR WITHOUR CAUSE, BY A VOTE OF A MAJORITY OF THE MEMBERS THEN ENTITLED TO VOTE AN AN ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFERS (TO)/FROM RELATED ORGANIZATIONS 67,211. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9 NET ASSETS TRANSFERRED TO RELATED PARTIES AND RELATED-PARTY TRANSACTIONS 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, 2023 AND 2022, THE ORGANIZATION TRANSFERRED NET ASSETS (TO) FROM ENTITIES IN THE SUNRISE GROUP AMOUNTING TO $67,211 AND $29,679 RESPECTIVELY. THERE WERE NO NON-CASH ASSETS TRANSFERRED DURING THE YEARS ENDED JUNE 30, 2023, AND 2022. 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