{"success":true,"data":{"_id":591796622,"filings":[{"Organization":{"value":null,"Person":["GLORIA A WETHERINGTON","F JOSEPH MCMACKIN III","STEVEN M WEINGER ESQ","ZACHARY WRAY","JOHN KELLEHER CPA","SHERRI POTTER"],"Title":["CHAIR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY/TREASURER","ASST. SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,26053,4852,2510],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,26053,4852,2510]},"Basic":{"value":null,"mission":"The corporation was organized for the purpose of providing housing, supervision, training, therapeutic, medical educational and other related services to developmentally disabled individuals in the state of florida.","year":2018,"name":"UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZACHARY WRAY","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":60,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":264,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":264,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4343595,"Contributions":{"value":325040,"Other contributions":136792,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":78982,"Grant revenue":109266,"Related organizations":0},"Program revenue":{"value":3945077,"Total revenue":{"value":3945077,"MEDICAID WAIVER REVENU":3503873,"CONTRACT REVENUE":441204},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2340,"Investment income total":0,"Net investment gain":-2340,"Income from invest bond proceeds":0},"Other revenues":{"value":75818,"Other total":75818,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4319998,"Grant expense":{"value":3225,"Grants to domestic orgs":3225,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2993982,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2611937,"Pension plan contributions":2927,"Other employee benefits":183653,"Payroll taxes":195465},"Other expenses":{"value":1322791,"Management services":333631,"Legal":0,"Accounting":23611,"Lobbying services":0,"Investment management fees":0,"Other services":18454,"Advertising":4632,"Office expenses":181030,"Information technology":0,"Royalties":0,"Occupancy":487074,"Travel":185259,"Conferences and meetings":0,"Interest":565,"Payments to affiliates":0,"Depreciation and depletion":168946,"Insurance":145529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130811,"FOOD AND KITCHEN SUPPLI":52065,"PROGRAM SUPPLIES":36855,"PERSONNEL PROCESSING AN":26568,"SMALL APPLIANCES AND FU":15323},"All other expenses":-356751},"Functional Expenses":{"value":null,"Program Service Expenses":4020037,"Management And General Expenses":299961,"Fundraising Expenses":0}},"Assets":{"value":548661,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":303965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2725,"Land, building, equipment":231628,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10343},"Liabilities":{"value":347908,"Sum of Total Liabilities":0,"Accounts payable, accrued":246380,"Grants payable":0,"Deferred, revenue":101528,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":200753,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":200753,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9305645511872922,"percentile":0.8175320019656336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0054325967315092686,"percentile":0.41185168216628804},"Liabilities to Assets Ratio":{"score":0.6341037544130164,"percentile":0.10541711116901249},"Operating Reserve Ratio":{"score":0.12700491990968515,"percentile":0.0807484005990794},"Officer Compensation Ratio":{"score":0.007734957284702446,"percentile":0.9702585581674071},"Program Expense Growth":{"score":-0.041429185116251536,"percentile":0.21297710970256237},"Revenue Growth":{"score":-0.03132108307138071,"percentile":0.26363865681967136},"Asset Growth":{"score":-0.03761238594549973,"percentile":0.19193894181018592},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4856930892479335,"percentile":0.2875695721707717}},"source_xml":"202020559349300807_public.xml"},{"Organization":{"value":null,"Person":["STEVEN M WEINGER ESQ","F JOESPH MCMACKIN III ESQ","GLORIA A WETHERINGTON","LESLIE W LEECH JR","JAMES G WEEKS PHD"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY/TREASURER"],"Hours":[1.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,28720,34658],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,28720,34658]},"Basic":{"value":null,"mission":"The corporation was organized for the purpose of providing housing, supervision, training, therapeutic, medical educational and other related services to developmentally disabled individuals in the state of florida.","year":2013,"name":"UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES G WEEKS","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":336,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":336,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5556697,"Contributions":{"value":576513,"Other contributions":272573,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":78750,"Grant revenue":225190,"Related organizations":0},"Program revenue":{"value":4860158,"Total revenue":{"value":4860158,"MEDICAID AND MEDICAID":4227447,"CONTRACT REVENUE":632711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17128,"Investment income total":0,"Net investment gain":17128,"Income from invest bond proceeds":0},"Other revenues":{"value":102898,"Other total":15583,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":87315,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5678533,"Grant expense":{"value":7763,"Grants to domestic orgs":7763,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3774079,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3153195,"Pension plan contributions":2311,"Other employee benefits":361328,"Payroll taxes":257245},"Other expenses":{"value":1896691,"Management services":301774,"Legal":18611,"Accounting":26823,"Lobbying services":0,"Investment management fees":0,"Other services":39567,"Advertising":936,"Office expenses":118491,"Information technology":0,"Royalties":0,"Occupancy":509234,"Travel":194745,"Conferences and meetings":0,"Interest":5806,"Payments to affiliates":0,"Depreciation and depletion":166824,"Insurance":120691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":292339,"ADMINISTRATIVE ALLOCATI":124994,"FOOD & KITCHEN SUPPLIES":87331,"STATE QUALITY ASSESSMEN":42666,"CLEANING SUPPLIES & SER":37348},"All other expenses":100850},"Functional Expenses":{"value":null,"Program Service Expenses":5222840,"Management And General Expenses":455693,"Fundraising Expenses":0}},"Assets":{"value":794553,"Non-interest bearing cash":16215,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":441130,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":605,"Land, building, equipment":323601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13002},"Liabilities":{"value":502787,"Sum of Total Liabilities":0,"Accounts payable, accrued":397765,"Grants payable":0,"Deferred, revenue":34251,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":70771},"Fund balance":{"value":291766,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":291766,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9197516330362084,"percentile":0.8017269783216389},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02192597508915818,"percentile":0.3345560204773942},"Liabilities to Assets Ratio":{"score":0.6327922743983095,"percentile":0.10566885927178635},"Operating Reserve Ratio":{"score":0.13992222991395842,"percentile":0.086873383143445},"Officer Compensation Ratio":{"score":0.01116098119003623,"percentile":0.9553700110424815},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381261302818552,"percentile":0.7115938919078798}},"source_xml":"201520309349300207_public.xml"},{"Organization":{"value":null,"Person":["GLORIA A WETHERINGTON","JOHN HOLCOMB JR","STEVEN M WEINGER","SHERRI POTTER","JOHN KELLEHER CPA","ZACHARY WRAY"],"Title":["CHAIR","DIRECTOR","DIRECTOR","ASSTISTANT SECRETARY","SECRETARY/TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,25422,31322,30285],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,25422,31322,30285]},"Basic":{"value":null,"mission":"The mission is to create valued lives for people with disabilities.","year":2020,"name":"SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZACHARY WRAY","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2473752,"Contributions":{"value":461060,"Other contributions":97188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":363872,"Related organizations":0},"Program revenue":{"value":2011362,"Total revenue":{"value":2011362,"MEDICAID WAIVER REVENU":1786038,"CONTRACT REVENUE":225324},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1330,"Investment income total":0,"Net investment gain":1330,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2478842,"Grant expense":{"value":400,"Grants to domestic orgs":0,"Grants to domestic individuals":400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1874984,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1464028,"Pension plan contributions":4690,"Other employee benefits":280120,"Payroll taxes":126146},"Other expenses":{"value":603458,"Management services":208427,"Legal":0,"Accounting":24420,"Lobbying services":0,"Investment management fees":0,"Other services":5877,"Advertising":5241,"Office expenses":59265,"Information technology":0,"Royalties":0,"Occupancy":355583,"Travel":135822,"Conferences and meetings":11572,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":72416,"Insurance":105579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139454,"QUALITY ASSESSMENT FEE":51268,"PROGRAM SUPPLIES":39385,"HOUSEKEEPING SUPPLIES":30500,"MEDICAL SUPPLIES":18301},"All other expenses":-520198},"Functional Expenses":{"value":null,"Program Service Expenses":2306100,"Management And General Expenses":172742,"Fundraising Expenses":0}},"Assets":{"value":704943,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":247182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2491,"Land, building, equipment":449891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5379},"Liabilities":{"value":294844,"Sum of Total Liabilities":0,"Accounts payable, accrued":223004,"Grants payable":0,"Deferred, revenue":71840,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":410099,"Net assets without donor restriction":410099,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9303134286090037,"percentile":0.8171853979199729},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0020576031873849924,"percentile":0.3802690169868459},"Liabilities to Assets Ratio":{"score":0.4182522558561472,"percentile":0.15886124644193284},"Operating Reserve Ratio":{"score":0.28438399865743763,"percentile":0.15543689204627326},"Officer Compensation Ratio":{"score":0.03510873222254585,"percentile":0.8328023727904659},"Program Expense Growth":{"score":-0.08714618123847521,"percentile":0.15259884096071896},"Revenue Growth":{"score":-0.08227346761547817,"percentile":0.16556121741920365},"Asset Growth":{"score":-0.039177615885607225,"percentile":0.18806547107555258},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.464173173376682,"percentile":0.24008620939636025}},"source_xml":"202241109349300204_public.xml"},{"Organization":{"value":null,"Person":["ZACHARY WRAY","JOHN KELLEHER CPA","SHERRI POTTER","JOHN HOLCOMB JR","ROBERT COKER","WILLIAM OWENS"],"Title":["PRESIDENT","SECRETARY/TREASURER","ASSISTANT SECRETARY","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[25839,32530,26000,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[25839,32530,26000,0,0,0]},"Basic":{"value":null,"mission":"The mission is to create valued lives for people with disabilities.","year":2021,"name":"SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZACHARY WRAY","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2807698,"Contributions":{"value":368783,"Other contributions":127577,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":241206,"Related organizations":0},"Program revenue":{"value":2438915,"Total revenue":{"value":2438915,"MEDICAID WAIVER REVENU":2177670,"CONTRACT REVENUE":261245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2816538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1959724,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1670413,"Pension plan contributions":4248,"Other employee benefits":152247,"Payroll taxes":132816},"Other expenses":{"value":856814,"Management services":232000,"Legal":0,"Accounting":29176,"Lobbying services":0,"Investment management fees":0,"Other services":15046,"Advertising":2290,"Office expenses":52197,"Information technology":0,"Royalties":0,"Occupancy":348341,"Travel":206906,"Conferences and meetings":12793,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":92561,"Insurance":118158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109606,"QUALITY ASSESSMENT FEE":45937,"PROGRAM SUPPLIES":38648,"FOOD AND KITCHEN SUPPLI":13559,"HOUSEKEEPING SUPPLIES":11462},"All other expenses":-362260},"Functional Expenses":{"value":null,"Program Service Expenses":2599220,"Management And General Expenses":217318,"Fundraising Expenses":0}},"Assets":{"value":697104,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":304123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2004,"Land, building, equipment":388887,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2090},"Liabilities":{"value":1011560,"Sum of Total Liabilities":0,"Accounts payable, accrued":244910,"Grants payable":0,"Deferred, revenue":766650,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-314456,"Net assets without donor restriction":-314456,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9228421558665283,"percentile":0.806363336099184},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003148486767451485,"percentile":0.377330165678252},"Liabilities to Assets Ratio":{"score":1.4510890770961005,"percentile":0.028353309309722678},"Operating Reserve Ratio":{"score":0.24750385047174936,"percentile":0.1379527627797979},"Officer Compensation Ratio":{"score":0.029954859476421052,"percentile":0.8600007716550585},"Program Expense Growth":{"score":-0.09329215346411164,"percentile":0.14697716625778384},"Revenue Growth":{"score":-0.09018951587175573,"percentile":0.15538218139558452},"Asset Growth":{"score":-0.03784859358281245,"percentile":0.19133336155636368},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5174826747143828,"percentile":0.36669671103193496}},"source_xml":"202300979349301115_public.xml"},{"Organization":{"value":null,"Person":["ZACHARY WRAY","JAMESON DORMANN","SHERRI POTTER","LESLIE ANN STEINER","JOHN HOLCOMB JR","ROBERT COKER","WILLIAM OWENS"],"Title":["PRESIDENT","SECRETARY/TREASURER","ASSISTANT SECRETARY","AREA DIRECTOR","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[29126,18433,27677,114264,0,0,0],"Direct compensation":[0,0,0,111014,0,0,0],"Other compensation":[29126,18433,27677,3250,0,0,0]},"Basic":{"value":null,"mission":"The mission is to create valued lives for people with disabilities.","year":2023,"name":"SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZACHARY WRAY","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4364175,"Contributions":{"value":366811,"Other contributions":324554,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42257,"Related organizations":0},"Program revenue":{"value":4005547,"Total revenue":{"value":4005547,"MEDICAID WAIVER REVENU":3667595,"CONTRACT REVENUE":337952},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8183,"Investment income total":0,"Net investment gain":-8183,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4336735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3127051,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2747719,"Pension plan contributions":10022,"Other employee benefits":157871,"Payroll taxes":211439},"Other expenses":{"value":1209684,"Management services":305799,"Legal":0,"Accounting":30607,"Lobbying services":0,"Investment management fees":0,"Other services":68542,"Advertising":3134,"Office expenses":99869,"Information technology":0,"Royalties":0,"Occupancy":470539,"Travel":255135,"Conferences and meetings":18263,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":154023,"Insurance":134035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188904,"QUALITY ASSESSMENT FEE":76341,"PROGRAM SUPPLIES":55667,"SMALL APPLIANCES AND FU":29210,"FOOD AND KITCHEN SUPPLI":27686},"All other expenses":-519166},"Functional Expenses":{"value":null,"Program Service Expenses":4056981,"Management And General Expenses":279754,"Fundraising Expenses":0}},"Assets":{"value":984821,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":431788,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14438,"Land, building, equipment":536286,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2309},"Liabilities":{"value":376185,"Sum of Total Liabilities":0,"Accounts payable, accrued":278941,"Grants payable":0,"Deferred, revenue":13913,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":83331},"Fund balance":{"value":608636,"Net assets without donor restriction":608636,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9354920233770336,"percentile":0.8245657883077022},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006287557212989855,"percentile":0.4143458335057174},"Liabilities to Assets Ratio":{"score":0.3819831218058916,"percentile":0.17075444952993366},"Operating Reserve Ratio":{"score":0.22708812044083856,"percentile":0.12827905734117798},"Officer Compensation Ratio":{"score":0.043696467503778764,"percentile":0.7883828796115547},"Program Expense Growth":{"score":-0.05876327926728298,"percentile":0.18529804173261205},"Revenue Growth":{"score":-0.04879291006883903,"percentile":0.2224146527948674},"Asset Growth":{"score":-0.002782007678949738,"percentile":0.3076381332764387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.548780857168364,"percentile":0.45372264484540487}},"source_xml":"202530549349300053_public.xml"},{"Organization":{"value":null,"Person":["ZACHARY WRAY","JOHN KELLEHER CPA","SHERRI POTTER","LESLIE STEINER","JOHN HOLCOMB JR","ROBERT COKER","WILLIAM OWENS"],"Title":["PRESIDENT","SECRETARY/TREASURER","ASSISTANT SECRETARY","AREA DIRECTOR","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[21579,33530,30090,110566,0,0,0],"Direct compensation":[0,0,0,106347,0,0,0],"Other compensation":[21579,33530,30090,4219,0,0,0]},"Basic":{"value":null,"mission":"The mission is to create valued lives for people with disabilities.","year":2022,"name":"SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZACHARY WRAY","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4851212,"Contributions":{"value":1032142,"Other contributions":290612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":741530,"Related organizations":0},"Program revenue":{"value":3811865,"Total revenue":{"value":3811865,"MEDICAID WAIVER REVENU":3328424,"CONTRACT REVENUE":483441},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7205,"Investment income total":0,"Net investment gain":7205,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3868764,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2894385,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2529829,"Pension plan contributions":8863,"Other employee benefits":158987,"Payroll taxes":196706},"Other expenses":{"value":974379,"Management services":272735,"Legal":0,"Accounting":29980,"Lobbying services":0,"Investment management fees":0,"Other services":55860,"Advertising":0,"Office expenses":90359,"Information technology":0,"Royalties":0,"Occupancy":454628,"Travel":165623,"Conferences and meetings":18003,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100868,"Insurance":112406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145021,"QUALITY ASSESSMENT FEE":52424,"SMALL APPLIANCES AND FU":36662,"PROGRAM SUPPLIES":30762,"FOOD AND KITCHEN SUPPLI":25173},"All other expenses":-471104},"Functional Expenses":{"value":null,"Program Service Expenses":3612033,"Management And General Expenses":256731,"Fundraising Expenses":0}},"Assets":{"value":960866,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":390692,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10211,"Land, building, equipment":558749,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1214},"Liabilities":{"value":332489,"Sum of Total Liabilities":0,"Accounts payable, accrued":276340,"Grants payable":0,"Deferred, revenue":30570,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25579},"Fund balance":{"value":628377,"Net assets without donor restriction":628377,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9336400462783463,"percentile":0.8219230583325948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20251598981862676,"percentile":0.7588071279983875},"Liabilities to Assets Ratio":{"score":0.34603055993239434,"percentile":0.18351924592737529},"Operating Reserve Ratio":{"score":0.24836511092431587,"percentile":0.13834764914286016},"Officer Compensation Ratio":{"score":0.050601432395462734,"percentile":0.7537892903068891},"Program Expense Growth":{"score":-0.07623880342499274,"percentile":0.16352470991884327},"Revenue Growth":{"score":-0.060841650340373706,"percentile":0.19911832828413056},"Asset Growth":{"score":-0.015575152649060222,"percentile":0.26081920990280716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5977125419616185,"percentile":0.5988013318179828}},"source_xml":"202410579349301436_public.xml"},{"Organization":{"value":null,"Person":["GLORIA A WETHERINGTON","F JOSEPH MCMACKIN III","STEVEN M WEINGER","ZACHARY WRAY","JAMES WEEKS PHD","LESLIE W LEECH JR"],"Title":["CHAIR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY/TREASURER","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,0.5,0.5,1.0],"Total Compensation":[0,0,0,32506,32805,34419],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,32506,32805,34419]},"Basic":{"value":null,"mission":"The corporation was organized for the purpose of providing housing, supervision, training, therapeutic, medical educational and other related services to developmentally disabled individuals in the state of florida.","year":2016,"name":"UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZACHARY WRAY","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":28,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33173, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33173},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":307,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":307,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6203989,"Contributions":{"value":800767,"Other contributions":568688,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":135898,"Grant revenue":96181,"Related organizations":0},"Program revenue":{"value":5277121,"Total revenue":{"value":5277121,"MEDICAID WAIVER REVENU":4644880,"CONTRACT REVENUE":632241},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1120,"Investment income total":0,"Net investment gain":1120,"Income from invest bond proceeds":0},"Other revenues":{"value":124981,"Other total":120153,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4828,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5808368,"Grant expense":{"value":5626,"Grants to domestic orgs":5626,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3795269,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3209769,"Pension plan contributions":2509,"Other employee benefits":345779,"Payroll taxes":237212},"Other expenses":{"value":2007473,"Management services":375765,"Legal":0,"Accounting":28973,"Lobbying services":0,"Investment management fees":0,"Other services":29018,"Advertising":366,"Office expenses":172497,"Information technology":0,"Royalties":0,"Occupancy":507666,"Travel":149728,"Conferences and meetings":0,"Interest":55,"Payments to affiliates":0,"Depreciation and depletion":159006,"Insurance":142910,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":388009,"ADMINISTRATIVE ALLOCATI":224255,"FOOD & KITCHEN SUPPLIES":105862,"PROGRAM SUPPLIES":33162,"SMALL APPLIANCE & FURNI":24730},"All other expenses":53480},"Functional Expenses":{"value":null,"Program Service Expenses":5336540,"Management And General Expenses":471828,"Fundraising Expenses":0}},"Assets":{"value":1143518,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":519983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6798,"Land, building, equipment":601759,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14978},"Liabilities":{"value":797088,"Sum of Total Liabilities":0,"Accounts payable, accrued":515541,"Grants payable":0,"Deferred, revenue":281547,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":346430,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":346430,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9187675436542588,"percentile":0.8002668508776877},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06376881067970946,"percentile":0.5546030217179482},"Liabilities to Assets Ratio":{"score":0.6970489314553859,"percentile":0.09424125702805322},"Operating Reserve Ratio":{"score":0.19687423386397004,"percentile":0.11395300852279559},"Officer Compensation Ratio":{"score":0.01717005534084617,"percentile":0.9267665162264895},"Program Expense Growth":{"score":0.012381651789585443,"percentile":0.3726080783135576},"Revenue Growth":{"score":0.0356117318037197,"percentile":0.5417521615543314},"Asset Growth":{"score":0.12650046640003068,"percentile":0.7410931340376194},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576463239919154,"percentile":0.5360297401219066}},"source_xml":"201840549349300014_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLCOMB JR","ROBERT COKER","WILLIAM OWENS","ARNIE PANIAGUA","JAMESON DORMANN","SHERRI POTTER","ZACHARY WRAY","LESLIE ANN STEINER"],"Title":["CHAIR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","SECRETARY/TREASURER","ASSISTANT SECRETARY","PRESIDENT","AREA DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,3262,23022,27142,33620,115100],"Direct compensation":[0,0,0,0,0,0,0,111850],"Other compensation":[0,0,0,3262,23022,27142,33620,3250]},"Basic":{"value":null,"mission":"The mission is to create valued lives for people with disabilities.","year":2024,"name":"SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4943424,"Contributions":{"value":1184757,"Other contributions":972285,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":212472,"Related organizations":0},"Program revenue":{"value":3744491,"Total revenue":{"value":3744491,"MEDICAID WAIVER REVENUE":3526664,"CONTRACT REVENUE":217401,"OTHER PROGRAM SERVICE REVENUE":426},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14176,"Investment income total":1886,"Net investment gain":12290,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4179164,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2974307,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2527316,"Pension plan contributions":24396,"Other employee benefits":223837,"Payroll taxes":198758},"Other expenses":{"value":1204857,"Management services":333544,"Legal":0,"Accounting":35241,"Lobbying services":0,"Investment management fees":0,"Other services":51224,"Advertising":15212,"Office expenses":127080,"Information technology":0,"Royalties":0,"Occupancy":535739,"Travel":237129,"Conferences and meetings":19629,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151940,"Insurance":150480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139367,"QUALITY ASSESSMENT FEE":72506,"PROGRAM SUPPLIES":29742,"FOOD AND KITCHEN SUPPLIES":19959,"CLEANING SUPPLIES":17160},"All other expenses":-591728},"Functional Expenses":{"value":null,"Program Service Expenses":3865088,"Management And General Expenses":314076,"Fundraising Expenses":0}},"Assets":{"value":1722665,"Non-interest bearing cash":300,"Savings and temp cash investments":0,"Pledges and grants receivable":630424,"Accounts receivable":322436,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3935,"Land, building, equipment":513535,"Investments publicly traded":250821,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1214},"Liabilities":{"value":343477,"Sum of Total Liabilities":0,"Accounts payable, accrued":281422,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62055},"Fund balance":{"value":1379188,"Net assets without donor restriction":1379188,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924847170391016,"percentile":0.8092982929599704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15460134514053417,"percentile":0.7045606610907296},"Liabilities to Assets Ratio":{"score":0.19938699631094844,"percentile":0.25141093647836155},"Operating Reserve Ratio":{"score":0.4122032540479388,"percentile":0.21337403721187592},"Officer Compensation Ratio":{"score":0.04836996107355442,"percentile":0.7648625403958981},"Program Expense Growth":{"score":-0.04883549360193281,"percentile":0.20026332453871076},"Revenue Growth":{"score":-0.03507177979234134,"percentile":0.25394732311062246},"Asset Growth":{"score":0.034762097009954064,"percentile":0.46576046441276797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6140610406613408,"percentile":0.6460975089308159}},"source_xml":"202610369349300241_public.xml"},{"Organization":{"value":null,"Person":["STEVEN M WEINGER ESQ","F JOESPH MCMACKIN III ESQ","GLORIA A WETHERINGTON","LESLIE W LEECH JR","JAMES G WEEKS PHD"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY/TREASURER"],"Hours":[1.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,23720,24929],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,23720,24929]},"Basic":{"value":null,"mission":"The corporation was organized for the purpose of providing housing, supervision, training, therapeutic, medical educational and other related services to developmentally disabled individuals in the state of florida.","year":2014,"name":"UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES G WEEKS","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":153,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":344,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5497421,"Contributions":{"value":259088,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":17741,"Dues":0,"Campaigns":108868,"Grant revenue":132479,"Related organizations":0},"Program revenue":{"value":5049411,"Total revenue":{"value":5049411,"MEDICAID WAIVER REVENU":4458236,"CONTRACT REVENUE":591175},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":812,"Investment income total":0,"Net investment gain":812,"Income from invest bond proceeds":0},"Other revenues":{"value":188110,"Other total":93336,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":94774,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5616206,"Grant expense":{"value":8761,"Grants to domestic orgs":8761,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3660971,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3148001,"Pension plan contributions":2643,"Other employee benefits":269480,"Payroll taxes":240847},"Other expenses":{"value":1946474,"Management services":329218,"Legal":13888,"Accounting":27779,"Lobbying services":0,"Investment management fees":0,"Other services":49454,"Advertising":454,"Office expenses":175839,"Information technology":0,"Royalties":0,"Occupancy":472727,"Travel":183742,"Conferences and meetings":0,"Interest":3331,"Payments to affiliates":0,"Depreciation and depletion":139354,"Insurance":135413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340029,"ADMINISTRATIVE ALLOCATI":173044,"FOOD & KITCHEN SUPPLIES":99312,"PROGRAM SUPPLIES":44798,"CLEANING SUPPLIES & SER":22875},"All other expenses":75246},"Functional Expenses":{"value":null,"Program Service Expenses":5160875,"Management And General Expenses":455331,"Fundraising Expenses":0}},"Assets":{"value":838640,"Non-interest bearing cash":14968,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":498385,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13091,"Land, building, equipment":301166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11030},"Liabilities":{"value":491110,"Sum of Total Liabilities":0,"Accounts payable, accrued":401721,"Grants payable":0,"Deferred, revenue":61281,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22533,"Unsecured notes loans payable":0,"Other liabilities":5575},"Fund balance":{"value":347530,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":347530,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9189255166210072,"percentile":0.8005097355256056},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021607404635737376,"percentile":0.3352092117703237},"Liabilities to Assets Ratio":{"score":0.5856028808547171,"percentile":0.11521070640230863},"Operating Reserve Ratio":{"score":0.14932500695309253,"percentile":0.09134788619593275},"Officer Compensation Ratio":{"score":0.008662253485716158,"percentile":0.9662566964274812},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525457514953885,"percentile":0.4648327938079943}},"source_xml":"201640409349300004_public.xml"},{"Organization":{"value":null,"Person":["F JOSEPH MCMACKIN III ESQ","GLORIA A WETHERINGTON","STEVEN M WEINGER","ZACHARY WRAY","JAMES WEEKS PHD","LESLIE W LEECH JR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY/TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,13131,24555,24960],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,13131,24555,24960]},"Basic":{"value":null,"mission":"The corporation was organized for the purpose of providing housing, supervision, training, therapeutic, medical educational and other related services to developmentally disabled individuals in the state of florida.","year":2015,"name":"UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN DAVIDSON","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":345,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":345,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5589667,"Contributions":{"value":244961,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":750,"Dues":0,"Campaigns":109853,"Grant revenue":134358,"Related organizations":0},"Program revenue":{"value":5181932,"Total revenue":{"value":5181932,"MEDICAID WAIVER REVENU":4537976,"CONTRACT REVENUE":643956},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":162774,"Other total":138948,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23826,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6006039,"Grant expense":{"value":6614,"Grants to domestic orgs":6614,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3943989,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3346623,"Pension plan contributions":2722,"Other employee benefits":339588,"Payroll taxes":255056},"Other expenses":{"value":2055436,"Management services":417426,"Legal":3930,"Accounting":26885,"Lobbying services":0,"Investment management fees":0,"Other services":47385,"Advertising":1487,"Office expenses":166826,"Information technology":0,"Royalties":0,"Occupancy":509852,"Travel":144923,"Conferences and meetings":0,"Interest":1039,"Payments to affiliates":0,"Depreciation and depletion":136330,"Insurance":129032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":398199,"ADMINISTRATIVE ALLOCATI":210490,"FOOD & KITCHEN SUPPLIES":117742,"PROGRAM SUPPLIES":41270,"SMALL APPLIANCE & FURNI":28697},"All other expenses":72122},"Functional Expenses":{"value":null,"Program Service Expenses":5475883,"Management And General Expenses":530156,"Fundraising Expenses":0}},"Assets":{"value":979721,"Non-interest bearing cash":16564,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":469075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11904,"Land, building, equipment":472648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9530},"Liabilities":{"value":596979,"Sum of Total Liabilities":0,"Accounts payable, accrued":329363,"Grants payable":0,"Deferred, revenue":262041,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5575,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":382742,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":382742,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9117295109139318,"percentile":0.7897396341021324},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07448958945139308,"percentile":0.2516190686205476},"Liabilities to Assets Ratio":{"score":0.6093357190465449,"percentile":0.11029557562439266},"Operating Reserve Ratio":{"score":0.1631226503857201,"percentile":0.09791524655439418},"Officer Compensation Ratio":{"score":0.01043050170003891,"percentile":0.9586090087309351},"Program Expense Growth":{"score":0.023932794513454876,"percentile":0.42230298003172234},"Revenue Growth":{"score":0.002971379406787579,"percentile":0.3829896599830172},"Asset Growth":{"score":0.10629970982588788,"percentile":0.6981353455045619},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5138345242720194,"percentile":0.35717444043786245}},"source_xml":"201700179349300600_public.xml"},{"Organization":{"value":null,"Person":["F JOSEPH MCMACKIN III ESQ","GLORIA A WETHERINGTON","STEVEN M WEINGER","ZACHARY WRAY","JOHN KELLEHER CPA","SHERRI POTTER","CHRISTOPHER SCULL"],"Title":["DIRECTOR","CHAIR","DIRECTOR","PRESIDENT","SECRETARY/TREASURER","ASST. SECRETARY","CERTIFIED BEHAVIOR ANALYST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,37880,2,25,115261],"Direct compensation":[0,0,0,0,0,0,115236],"Other compensation":[0,0,0,37880,2,25,25]},"Basic":{"value":null,"mission":"The corporation was organized for the purpose of providing housing, supervision, training, therapeutic, medical educational and other related services to developmentally disabled individuals in the state of florida.","year":2017,"name":"UNITED CEREBRAL PALSY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZACHARY WRAY","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":16,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":303,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":303,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5333642,"Contributions":{"value":371257,"Other contributions":145030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":114783,"Grant revenue":111444,"Related organizations":0},"Program revenue":{"value":4873890,"Total revenue":{"value":4873890,"MEDICAID WAIVER REVENU":4296533,"CONTRACT REVENUE":577357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-15283,"Investment income total":0,"Net investment gain":-15283,"Income from invest bond proceeds":0},"Other revenues":{"value":103778,"Other total":100094,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3684,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5119195,"Grant expense":{"value":4211,"Grants to domestic orgs":4211,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3592526,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3172821,"Pension plan contributions":3266,"Other employee benefits":175444,"Payroll taxes":240995},"Other expenses":{"value":1522458,"Management services":363095,"Legal":24595,"Accounting":29139,"Lobbying services":0,"Investment management fees":0,"Other services":34811,"Advertising":1013,"Office expenses":207110,"Information technology":0,"Royalties":0,"Occupancy":523650,"Travel":169694,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166203,"Insurance":135690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177851,"FOOD & KITCHEN SUPPLIES":88228,"SMALL APPLIANCE & FURNI":38859,"PROGRAM SUPPLIES":29750,"CLEANING SUPPLIES & SER":21014},"All other expenses":-310393},"Functional Expenses":{"value":null,"Program Service Expenses":4794437,"Management And General Expenses":324758,"Fundraising Expenses":0}},"Assets":{"value":819102,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":438247,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1054,"Land, building, equipment":364958,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14843},"Liabilities":{"value":550201,"Sum of Total Liabilities":0,"Accounts payable, accrued":328456,"Grants payable":0,"Deferred, revenue":221745,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":268901,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":268901,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9365607287864596,"percentile":0.8261076828885148},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04020648554964881,"percentile":0.5025765899909083},"Liabilities to Assets Ratio":{"score":0.6717124363021943,"percentile":0.09850643115006891},"Operating Reserve Ratio":{"score":0.16000601657096478,"percentile":0.09645129731487377},"Officer Compensation Ratio":{"score":0.02992032927052007,"percentile":0.8601873363590677},"Program Expense Growth":{"score":-0.013103615445214276,"percentile":0.27883652199098374},"Revenue Growth":{"score":0.004621094979755453,"percentile":0.3903071544697693},"Asset Growth":{"score":0.03868138669715928,"percentile":0.48195328789425446},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5322584720189247,"percentile":0.4066894475883147}},"source_xml":"201930109349301148_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN HOLCOMB JR","ROBERT COKER","WILLIAM OWENS","ARNIE PANIAGUA","JAMESON DORMANN","SHERRI POTTER","ZACHARY WRAY","LESLIE ANN STEINER"],"Title":["CHAIR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","SECRETARY/TREASURER","ASSISTANT SECRETARY","PRESIDENT","AREA DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,3262,23022,27142,33620,115100],"Direct compensation":[0,0,0,0,0,0,0,111850],"Other compensation":[0,0,0,3262,23022,27142,33620,3250]},"Basic":{"value":null,"mission":"The mission is to create valued lives for people with disabilities.","year":2024,"name":"SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC","phone":3055969040,"website":"WWW.SUNRISEGROUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"9040 SUNSET DRIVE, MIAMI, FL, 33713, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33713},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4943424,"Contributions":{"value":1184757,"Other contributions":972285,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":212472,"Related organizations":0},"Program revenue":{"value":3744491,"Total revenue":{"value":3744491,"MEDICAID WAIVER REVENUE":3526664,"CONTRACT REVENUE":217401,"OTHER PROGRAM SERVICE REVENUE":426},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14176,"Investment income total":1886,"Net investment gain":12290,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4179164,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2974307,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2527316,"Pension plan contributions":24396,"Other employee benefits":223837,"Payroll taxes":198758},"Other expenses":{"value":1204857,"Management services":333544,"Legal":0,"Accounting":35241,"Lobbying services":0,"Investment management fees":0,"Other services":51224,"Advertising":15212,"Office expenses":127080,"Information technology":0,"Royalties":0,"Occupancy":535739,"Travel":237129,"Conferences and meetings":19629,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151940,"Insurance":150480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139367,"QUALITY ASSESSMENT FEE":72506,"PROGRAM SUPPLIES":29742,"FOOD AND KITCHEN SUPPLIES":19959,"CLEANING SUPPLIES":17160},"All other expenses":-591728},"Functional Expenses":{"value":null,"Program Service Expenses":3865088,"Management And General Expenses":314076,"Fundraising Expenses":0}},"Assets":{"value":1722665,"Non-interest bearing cash":300,"Savings and temp cash investments":0,"Pledges and grants receivable":630424,"Accounts receivable":322436,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3935,"Land, building, equipment":513535,"Investments publicly traded":250821,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1214},"Liabilities":{"value":343477,"Sum of Total Liabilities":0,"Accounts payable, accrued":281422,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62055},"Fund balance":{"value":1379188,"Net assets without donor restriction":1379188,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924847170391016,"percentile":0.8092982929599704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15460134514053417,"percentile":0.7045606610907296},"Liabilities to Assets Ratio":{"score":0.19938699631094844,"percentile":0.25141093647836155},"Operating Reserve Ratio":{"score":0.4122032540479388,"percentile":0.21337403721187592},"Officer Compensation Ratio":{"score":0.04836996107355442,"percentile":0.7648625403958981},"Program Expense Growth":{"score":-0.04883549360193281,"percentile":0.20026332453871076},"Revenue Growth":{"score":-0.03507177979234134,"percentile":0.25394732311062246},"Asset Growth":{"score":0.034762097009954064,"percentile":0.46576046441276797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6140610406613408,"percentile":0.6460975089308159}},"source_xml":"202610369349300241_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}