2026-02-02T07:52:58+00:00 2025-06-30 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-07-01 650714062 SUNRISE COMMUNITY OF POLK COUNTY INC SUNR 3055969040 9040 SUNSET DRIVE MIAMI FL 33173 ZACHARY WRAY PRESIDENT 3055969040 2026-02-02 true Harry Harp P00176471 4077405400 2026-01-16 2024 2025-03-06 01:10:19Z ZACHARY WRAY 9040 SUNSET DRIVE MIAMI FL 33173 3856604 false 8670 X WWW.SUNRISEGROUP.ORG X 1995 FL THE MISSION IS TO CREATE VALUED LIVES FOR INDIVIDUALS WITH DISABILITIES. 3 3 93 8 0 125248 43594 3397224 3805804 2697 7206 0 3525169 3856604 0 0 2995756 3058573 0 0 838267 935566 3834023 3994139 -308854 -137535 806002 1003704 523399 489634 282603 514070 THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. false false 3701863 0 3805804 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 56 INDIVIDUALS. 3701863 true true 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 9 0 true 93 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 CONNIE CROWTHER CHAIR 1.0 3.0 X X 0 0 0 ROBERT COKER DIRECTOR 1.0 6.0 X 0 0 0 ROSE PUJOL DIRECTOR 1.0 4.0 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 0 1135655 87046 0 false true false 0 30539 13055 43594 MEDICAID WAIVER REVENU 624130 3350572 3350572 CONTRACT REVENUE 624130 455151 455151 OTHER PROGRAM SERVICE 624130 81 81 0 0 0 0 3805804 0 0 7206 0 0 7206 7206 7206 0 0 0 0 0 3856604 3805804 0 7206 2611064 2476469 134595 23074 22550 524 225957 220825 5132 198478 193970 4508 320128 320128 24821 24821 33362 9483 23879 0 33936 33936 77520 54850 22670 355348 304239 51109 130308 130308 8557 1044 7513 71848 70903 945 168018 165483 2535 FOOD & KITCHEN SUPPLIES 116986 116986 SMALL APPLIANCES & FURNITURE 31591 31591 HOUSEKEEPING EXPENSE 20141 19952 189 STAFF DEVELOPMENT & TRAINING 11205 2661 8544 -468203 -119451 -348752 0 3994139 3701863 292276 0 400 277643 282342 0 0 0 0 13672 4202 1321690 791944 258962 529746 0 0 255325 187414 806002 1003704 239659 304426 30539 0 0 253201 185208 523399 489634 X 282603 514070 282603 514070 806002 1003704 X -137535 369002 X X false true true false X 169952 197264 992092 125248 43594 1528150 3038609 2874654 3505980 3397224 3805804 16622271 0 0 0 3208561 3071918 4498072 3522472 3849398 18150421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18150421 0 0 0 0 0 0 0 0 0 0 0 22619 0 0 22619 3208561 3071918 4520691 3522472 3849398 18173040 0.99876 0.99874 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 22619.0, COLUMN D - , COLUMN E - , COLUMN F - 22619.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 111941 16076 95865 false 567345 230941 336404 561003 561003 0 193342 193342 529746 DEPOSITS 5200 RIGHT OF USE ASSETS, NET 182214 187414 Federal Income Taxes RIGHT OF USE LIABILITY 185208 185208 X 4225606 369002 369002 3856604 0 0 3856604 3994139 0 0 3994139 0 0 3994139 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 20, 2025 AND 2024, AMOUNTED TO APPROXIMATELY $96,000 AND $112,000, RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED IN THE ORGANIZATION'S STATEMENT 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 - 369002 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 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation SUNRISE COMMUNITY OF POLK COUNTY, 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 POLK COUNTY, 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 AT A MEETING OF MEMBERS CALLED EXPRESSLY FOR THAT PURPOSE, ANY DIRECTOR OR THE ENTIRE BOARD OF DIRECTORS MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY A VOTE OF A MAJORITY OF THE MEMBERS THEN ENTITLED TO VOTE AT AN ELECTION 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 BUISNESS WITH THE ORGANIZATION. MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES AND COMMITTEE MEMBERS MUST MAKE SUCH DISCLOSURE TO THE PRESIDENT & CEO. THE BOARD CHAIR (IN MATTERS INVOLVING THE BOARD OF DIRECTORS), OR PRESIDENT & CEO (IN MATTERS INVOLVING MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES AND COMMITEE 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 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 XI, Line 9 Other changes in net assets or fund balances NET ASSET TRANSFER FROM RELATED PARTIES - 369002; Total - 369002; Form 990, Part XII, Line 2c Change of oversight process or selection process OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE AUDIT COMMITEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUTAION 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. 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