2024-05-07T14:26:34-05:00 2023-06-30 593070669 MSLPA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 591751316 SUNNYSIDE PROPERTIES OF SARASOTA INC SUNN 9413712750 5201 BAHIA VISTA STREET SARASOTA FL 34232 DAVID FANCHER CHIEF FINANCIAL OFFICER 9413712750 2024-05-07 1 DAVID FANCHER 999009999 1 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER MCGEE 5201 BAHIA VISTA STREET SARASOTA FL 34232 21841323 0 X WWW.SUNNYSIDEVILLAGE.ORG X 1977 FL TO PROVIDE HEALTH SERVICES AND PROGRAMS IN A CHRISTIAN ENVIRONMENT TO SENIORS AGE 55 AND OVER. 7 7 361 7 0 0 1918619 633552 10543597 10638028 1227642 950000 21570 54560 13711428 12276140 0 47224 0 0 3078286 3634910 0 0 0 7020043 7634825 10098329 11316959 3613099 959181 64627370 63110163 39771779 37069792 24855591 26040371 THE MISSION OF SUNNYSIDE PROPERTIES OF SARASOTA, INC. IS TO ENRICH THE LIVES OF RESIDENTS AGE 55 AND OVER, STAFF AND THE COMMUNITY BY PROVIDING FACILITIES FOR RELATED NOT-FOR-PROFIT ORGANIZATIONS TO PERFORM SERVICES AND OPERATE PROGRAMS IN A CHRISTIAN ENVIRONMENT. 0 0 4951883 47224 5013637 ACCOMMODATIONS WERE PROVIDED FOR APPROXIMATELY 277 INDEPENDENT LIVING RESIDENTS, 56 RESIDENTS REQUIRING ASSISTANCE WITH DAILY ACTIVITIES AND 219 RESIDENTS REQUIRING SKILLED NURSING OR REHABILITATIVE CARE. FACILITIES ARE ROUTINELY UPGRADED TO ENSURE THE PROPERTY IS MAINTAINED IN ORDER TO PROVIDE PLEASANT, SAFE AND SECURE RESIDENT HOMES AND FACILITIES. SUNNYSIDE'S SKILLED NURSING FACILITY MAINTAINS A FIVE-STAR RATED PROGRAM. SUNNYSIDE ALSO MAINTAINS SIGNIFICANTLY HIGHER THAN BENCHMARK SCORES FOR RESIDENT SATISFACTION IN INDEPENDENT LIVING INCLUDING SUCH FACTORS AS OVERALL SATISFACTION, VALUE FOR PRICE PAID, LONG-TERM CONFIDENCE IN THE FACILITY, FULFILLMENT OF ITS MISSION STATEMENT AND "WOULD YOU RECOMMEND SUNNYSIDE VILLAGE TO A FRIEND." 3464600 5624391 SUNNYSIDE VILLAGE PROVIDED SERVICES TO A 226-UNIT INDEPENDENT LIVING RETIREMENT COMMUNITY FOR APPROXIMATELY 277 RESIDENTS AGED 55 AND OLDER, PROVIDING DINING SERVICES, MAINTENANCE, 24-HOUR CAMPUS PATROL, EMERGENCY CALL SYSTEMS INCLUDING PERSONAL CALL PENDANTS, COMMUNITY EVENTS, ACTIVITIES, WELLNESS INITIATIVES, AND TRANSPORTATION OPTIONS. 8416483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 45 0 1 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID FANCHER 9413712750 5201 BAHIA VISTA STREET SARASOTA FL 34232 CURTIS ROSS II CHAIR 2.00 1.00 X X 0 0 0 WADE HARRIS VICE CHAIR 2.00 2.00 X X 0 0 0 KJELL PURNELL TREASURER 2.00 X X 0 0 0 KATHY BENDER SECRETARY 2.00 1.00 X X 0 0 0 BETH EBERSOLE DIRECTOR 2.00 X 0 0 0 ROBERT POHL DIRECTOR 2.00 1.00 X 0 0 0 CHERYL KORNHAUS DIRECTOR 2.00 1.00 X 0 0 0 CHRIS MCGEE CEO/EXECUTIVE DIRECTOR 25.00 20.00 X 195713 0 11871 TIMOTHY HURLEY DIRECTOR OF FINANCING 30.00 16.00 X 142180 0 16347 ALEXANDRA MALIWACKI DIRECTOR OF HEALTH SERVICE 1.00 45.00 X 176503 0 20200 CHANDA POLLOCK DIRECTOR OF THERAPY 1.00 45.00 X 114614 0 495 LYNN EBY DIRECTOR OF CAMPUS SERVICE 1.00 45.00 X 108590 0 11003 SEAN MCCLORY DIRECTOR OF HUMAN RESOURCES 1.00 45.00 X 101933 0 852 LINDA YODER RN 1.00 45.00 X 100592 0 570 940125 0 61338 7 0 1 0 MCINTYRE ELWELL & STRAMMER GENERAL CONTR 1645 BARBER ROAD SARASOTA FL 34240 GENERAL CONTRACTOR 2101504 CLASSIC FLOORS 3829 CLARK ROAD SARASOTA FL 34233 FLOORING 244715 COMCAST CABLE PO BOX 71211 CHARLOTTE NC 28272 CABLE SERVICES 236224 CHENEY BROTHERS INC 2801 W SILVER SPRINGS BLVD OCALA FL 34475 DIETARY SERVICES 235644 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 DIETARY SERVICES 202681 21 529712 103840 633552 RESIDENT SERVICE FEES 623990 8768931 8768931 RENT FROM TAX-EXEMPT AFFILIATE 623990 1055400 1055400 MANAGEMENT FEES 623990 693960 693960 ANCILLARY SERVICES 623990 119737 119737 10638028 432527 432527 54560 0 54560 54560 54560 10082656 9552040 13143 530616 -13143 517473 517473 12276140 10638028 0 1004560 47224 47224 571267 571267 2448039 1607667 840372 87113 26070 61043 301147 154546 146601 227344 125471 101873 121680 121680 16133 15283 850 71493 71493 77275 77275 594365 85072 509293 65679 65679 24885 24885 129935 2150 127785 1836266 1803716 32550 47005 21300 25705 45531 22281 23250 947134 947134 2490717 2490717 458183 379386 78797 RESIDENT DIETARY 538714 538714 MISCELLANEOUS 141758 141758 RESIDENT ACTIVITIES 23846 23846 SUPPLIES 4226 4226 11316959 8416483 2900476 0 800 800 826150 497099 539371 3194815 17646 21964 153368 1050820 64958176 25940114 38786542 39018062 24070392 18992509 37066 31410 196035 302684 64627370 63110163 1819667 1197389 15210577 14208329 21678055 21206784 1063480 457290 39771779 37069792 X 24855591 26040371 24855591 26040371 64627370 63110163 959181 225599 0 X X 0 1 X 1 0 X 81640 72105 104475 1918619 633552 2810391 8096876 8981382 9580412 10518250 10638028 47814948 8178516 9053487 9684887 12436869 11271580 50625339 0 0 0 50625339 1068139 621224 599733 535087 487087 3311270 1068139 621224 599733 535087 487087 3311270 9246655 9674711 10284620 12971956 11758667 53936609 0.93860 0.92150 0.06140 0.07850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081409 1081409 56341063 22624143 33716920 3821019 1645042 2175977 2660478 1670929 989549 1054207 1054207 39018062 REFUNDABLE DEPOSITS ON INDEPENDENT LIVING UNITS 457290 457290 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS FEDERAL INCOME TAX RETURNS PRIOR TO 2020. 0 HURRICANE IAN RELIEF 11 47224 X X X 0 0 0 0 0 0 0 0 0 CHRIS MCGEE CEO/EXECUTIVE DIRECTOR 195713 0 0 0 0 0 2400 0 9471 0 207584 0 0 0 ALEXANDRA MALIWACKI DIRECTOR OF HEALTH SERVICE 176503 0 0 0 0 0 19500 0 700 0 196703 0 0 0 TIMOTHY HURLEY DIRECTOR OF FINANCING 142180 0 0 0 0 0 8441 0 7906 0 158527 0 0 0 A SARASOTA COUNTY HEALTH FACILITIES AUTHORITY 352542713 80329U8K4 2018-06-12 22980555 SEE PART VI 0 0 0 A 1025000 22980555 1401612 996061 567415 20002969 12498 0 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 A 0 SCHEDULE K, PART I, COLUMN F PROCEEDS WERE USED TO CONSTRUCT AND EQUIP A NEW SKILLED NURSING REHABILITATION FACILITY, RENOVATE AND EQUIP THE EXISTING FACILITY FOR USE AS AN 18-BED MEMORY CARE PROGRAM, FUND A DEBT SERVICE RESERVE FUND, AND PAY A PORTION OF THE COST OF ISSUANCE. LYNN EBY FAMILY MEMBER OF BOARD MEMBER 120559 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 LYNN EBY IS AN EMPLOYEE AND HAS A FAMILY RELATIONSHIP WITH A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CORPORATE MEMBERS. EIGHT AREA MENNONITE SPONSORING CHURCHES ELECT/APPOINT CORPORATE MEMBERS WHOSE PRIMARY RESPONSIBILITY IS TO ELECT THE BOARD OF DIRECTORS OF SUNNYSIDE PROPERTIES OF SARASOTA, INC. THE CORPORATE MEMBERS ALSO HAVE THE RIGHT TO AMEND CORPORATE BY-LAWS AND REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE SUNNYSIDE CORPORATE MEMBERS CONDUCT AN ANNUAL MEETING IN SEPTEMBER TO REPORT ON THE BUSINESS OF THE PRIOR FISCAL YEAR AND TO ELECT NEW BOARD MEMBERS. IN ACCORDANCE WITH THE BY-LAWS, CORPORATE MEMBERS VOTE ON THE BOARD NOMINEES ON THE SLATE AT THE ANNUAL MEETING IN ORDER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS, EACH MEMBER HAS ONE VOTE FOR ANY MATTER CONSIDERED IN A MEETING, EITHER ANNUAL OR SPECIAL. THE BOARD OF DIRECTORS IS SELECTED AT THE ANNUAL MEETING. POWER TO AMEND BY-LAWS AND THE ARTICLES OF INCORPORATION IS RESERVED TO THE CORPORATE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS WITH THE OPERATIONAL OFFICERS OF THE ORGANIZATION TO REVIEW THE FORM 990 PRIOR TO FILING. UPON REVIEW AND ACCEPTANCE BY THE FINANCE COMMITTEE, WITH UPDATES AND REVISIONS AS NECESSARY, COPIES OF THE FINAL 990 ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND KEY STAFF AS PART OF THE ANNUAL REORGANIZATIONAL MEETING IN SEPTEMBER. BOARD MEMBERS, OFFICERS AND KEY STAFF SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT THAT TIME. INDIVIDUALS ARE ADVISED TO REVIEW THEIR STATUS REGULARLY AND REPORT ANY ISSUES THAT WOULD REQUIRE AN UPDATE TO THEIR CONFLICT OF INTEREST STATEMENT. PERSONS WITH A CONFLICT ARE EXPECTED TO REFRAIN FROM ANY DISCUSSIONS AND ABSTAIN FROM ANY VOTING ON ALL MATTERS IN WHICH A POTENTIAL CONFLICT IS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A BI-ANNUAL REVIEW OF THE CEO WITH INPUT FROM VARIOUS SOURCES AMONG DIRECTORS, STAFF AND SUNNYSIDE RESIDENTS. RESULTS ARE COMPILED AND REVIEWED ALONG WITH A REVIEW OF THE PRIOR YEAR'S PERFORMANCE AGAINST ESTABLISHED GOALS IN ORDER TO DEVELOP A COMPENSATION PACKAGE. AFTER COMPARING TO PEER GROUPS THROUGH INDUSTRY COMPENSATION STUDIES, THE PERSONNEL COMMITTEE DRAFTS A COMPENSATION PACKAGE FOR DISCUSSION BY THE BOARD. BOARD DISCUSSION AND APPROVAL OF THE FINAL COMPENSATION PACKAGE IS COMPLETED IN AN EXECUTIVE SESSION OF A BOARD MEETING COMPENSATION PACKAGES FOR OTHER OFFICERS AND EXECUTIVE LEVEL STAFF ARE ESTABLISHED BY THE CEO AFTER ANNUAL REVIEWS AND COMPARISON AGAINST INDUSTRY COMPENSATION STUDIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY INCLUDING THE INDIVIDUALLY SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS, THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE BY REQUEST IN THE CORPORATE OFFICES LOCATED ON THE SUNNYSIDE VILLAGE CAMPUS. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC REVIEW ON THE GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. SUNNYSIDE RETIREMENT INC 5201 BAHIA VISTA ST SARASOTA FL 34232 592562598 INACTIVE FL 501(C)(3) LINE 10 SUNNYSIDE PROPERTIES OF SARASOTA INC 1 SUNNYSIDE HEALTH SERVICES INC 5201 BAHIA VISTA ST SARASOTA FL 34232 592562599 SKILLED NURSING FACILITY AND ASSISTED LIVING FACILITY FL 501(C)(3) LINE 10 SUNNYSIDE PROPERTIES OF SARASOTA INC 1 SUNNYSIDE FOUNDATION INC 5201 BAHIA VISTA ST SARASOTA FL 34232 592561967 RESIDENT ASSISTANCE FL 501(C)(3) LINE 7 SUNNYSIDE PROPERTIES OF SARASOTA INC 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 SUNNYSIDE HEALTH SERVICES INC A 1055400 FMV SUNNYSIDE HEALTH SERVICES INC L 567840 FMV SUNNYSIDE HEALTH SERVICES INC M 182640 FMV SUNNYSIDE HEALTH SERVICES INC Q 75480 FMV SUNNYSIDE FOUNDATION INC L 50640 FMV