Nonprofit · EIN 23-7026771
SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC
Tax-exempt · MIAMI, FL 33173
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,434,507 | $2,834,818 | $599,689 | $1,646,888 | $385,102 | $1,261,786 |
| June 30, 2024 | 990 | $3,398,346 | $2,877,040 | $521,306 | $1,284,763 | $257,666 | $1,027,097 |
| June 30, 2023 | 990 | $4,080,985 | $2,643,012 | $1,437,973 | $1,518,650 | $449,940 | $1,068,710 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $144,838
- of which government grants
- $124,241
- Program service revenue
- $3,230,557
- Investment income
- -$17,266
- Net gain from sales of assets
- -$17,424
- Net income from sales of inventory
- $76,378
- Other revenue
- $76,378
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,402,531
- Salaries, compensation and benefits (total)
- $1,630,103
- Professional fundraising fees
- $0
- Accounting fees
- $30,489
- Occupancy
- $473,391
- Travel
- $57,076
- Depreciation
- $114,337
- Program services (functional)
- $2,588,806
- Management and general (functional)
- $246,012
Balance sheet and other
- Total assets, start of year
- $1,284,763
- Total assets, end of year
- $1,646,888
- Total liabilities, end of year
- $385,102
- Net assets, end of year
- $1,261,786
- Land, buildings and equipment
- $700,488
- Net assets without donor restrictions
- $757,110
- Net assets with donor restrictions
- $504,676
- Gross receipts
- $3,493,664
- Employees
- 91
- Volunteers
- 3
- Year formed
- 1969
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT Officer | 1 | $0 | $450,000 | $33,620 |
| JAMESON DORMANN | SECRETARY/TREASURER Officer | 1 | $0 | $296,171 | $23,022 |
| ARNIE PANIAGUA | SECRETARY/TREASURER Officer | 1 | $0 | $258,634 | $3,262 |
| SHERRI POTTER | ASSISTANT SECRETARY Officer | 1 | $0 | $130,850 | $27,142 |
| ROBERT COKER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK J MCMACKIN IV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA A WETHERINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT Officer | 1 | $0 | $411,210 | $29,126 |
| JAMESON DORMANN | SECRETARY/TREASURER Officer | 1 | $0 | $265,036 | $18,433 |
| SHERRI POTTER | ASSISTANT SECRETARY Officer | 1 | $0 | $126,580 | $27,677 |
| ROBERT COKER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK J MCMACKIN IV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA A WETHERINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT Officer | 1 | $0 | $373,309 | $21,579 |
| JOHN KELLEHER CPA | SECRETARY/TREASURER Officer | 1 | $0 | $262,659 | $33,530 |
| SHERRI POTTER | ASSISTANT SECRETARY Officer | 1 | $0 | $129,768 | $30,090 |
| ROBERT COKER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK J MCMACKIN IV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA A WETHERINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9040 SUNSET DRIVE, MIAMI, FL 33173-3432
- In care of
- % SHERRI POTTER
- Principal officer (990 for 2024)
- ZACHARY WRAY, 9040 SUNSET DRIVE, MIAMI, FL 33173
- Signed the 990
- ZACHARY WRAY, PRESIDENT
- Phone
- (305) 596-9040
- Website
- WWW.SUNRISEGROUP.ORG
- Return prepared by
- Forvis Mazars LLP
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.
Program accomplishments
- 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 INDIVIDUALSExpenses $2,588,806 · revenue $3,306,935
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7026771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,646,888
- Income (IRS master file)
- $3,493,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,434,507 | $2,834,818 | $1,646,888 | XML |
| 990 | June 2024 | $3,398,346 | $2,877,040 | $1,284,763 | XML |
| 990 | June 2023 | $4,080,985 | $2,643,012 | $1,518,650 | XML |
| 990 | June 2022 | $3,186,125 | $2,704,004 | $1,501,243 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7026771).
Questions about SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC
- What is the EIN of SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC?
- The employer identification number (EIN) of SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC is 23-7026771.
- Is SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC?
- The 990 for the year ended June 30, 2025 names ZACHARY WRAY.
- Who are the officers and directors of SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,434,507, expenses of $2,834,818 and total assets of $1,646,888 at year end.
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