STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SUNNYSIDE HEALTH SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SUNNYSIDE HEALTH SERVICES INC (EIN 59-2562599)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201821349349300727
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T09:23:37-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592562599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNNYSIDE HEALTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNNBusinessNameControlTxt
Phone9413712750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 Bahia Vista StAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD STUTZMANPersonNm
Person TitleCFOPersonTitleTxt
Phone9413712750PhoneNum
Signature2018-05-10SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.109.147.66IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoseph D YoderPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 Bahia Vista StAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,255,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sunnysidevillage.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe Mission of Sunnyside Health Services in conjunction with Sunnyside Properties of Sarasota Inc, a related 501(c)(3) exempt organization, is to enrich the lives of residents, staff and the community by providing health services and programs in a Christian environment to seniors ages 55 and over.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee232TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,876PYContributionsGrantsAmt
CY Contributions Grants$4,645CYContributionsGrantsAmt
PY Program Service Revenue$9,766,148PYProgramServiceRevenueAmt
CY Program Service Revenue$10,247,906CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$83CYInvestmentIncomeAmt
PY Other Revenue$14,591PYOtherRevenueAmt
CY Other Revenue$2,759CYOtherRevenueAmt
PY Total Revenue$9,785,659PYTotalRevenueAmt
CY Total Revenue$10,255,393CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,852,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,163,858CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,275,849PYOtherExpensesAmt
CY Other Expenses$3,814,762CYOtherExpensesAmt
PY Total Expenses$9,128,509PYTotalExpensesAmt
CY Total Expenses$9,978,620CYTotalExpensesAmt
PY Revenues Less Expenses$657,150PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$276,773CYRevenuesLessExpensesAmt
Total Assets BOY$5,708,298TotalAssetsBOYAmt
Total Assets EOY$6,768,533TotalAssetsEOYAmt
Total Liabilities BOY$657,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,440,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,050,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,327,645NetAssetsOrFundBalancesEOYAmt
MissionThe Mission of Sunnyside Health Services in conjunction with Sunnyside Properties of Sarasota Inc, a related 501(c)(3) exempt organization, is to enrich the lives of residents, staff and the community by providing health services and programs in a Christian environment to seniors ages 55 and over.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,547,655ExpenseAmt
Grant$0GrantAmt
Revenue$7,894,778RevenueAmt
DescSunnyside operates a 60-bed licensed skilled nursing facility. Sunnyside has achieved CMS's top 5-star rating for quality of care. Under the direction of a full-time Director of Nursing, staff provide residents with personalized care designed to meet their individual needs. Sunnyside provides services to residents through Medicaid, Medicare and Private Pay options.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,847,491ExpenseAmt
Grant$0GrantAmt
Revenue$2,355,887RevenueAmt
DescSunnyside operates a 45-bed licensed assisted living facility, providing quality care for residents in need of assistance in their daily activities. Services provided include limited nursing care, assistance with medications, security including a 24-hour emergency call system, three meals daily, transportation, onsite salon services and daily activities.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,395,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee232EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChad StutzmanPersonNm
Phone9413712750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 Bahia Vista StAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kathy Bender
Director - Sec/Treas12Yes (X)Yes (X)$0$0$0
Laban Miller
Director - Chair12Yes (X)Yes (X)$0$0$0
Robert Pohl
Director - Chair12Yes (X)Yes (X)$0$0$0
Joseph D Yoder
CEO1035Yes (X)$0$162,122$17,272
Chad Stutzman
CFO1035Yes (X)$0$115,169$21,520
Diane Marcello
Director of Health Services450$137,245$0$14,884Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$277,291TotReportableCompRltdOrgAmt
Total Other Compensation$53,676TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sysco Food Services
3000 69th Street EastPalmettoFL34221Dietary/Food Supplies$173,346
McKesson Medical-Surgical Supply
PO Box 630693CincinnatiOH452630693Nursing Supplies$123,860
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$4,645AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$4,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Resident/Patient Services623000$7,498,028$7,498,028$0$0
Rehab/Therapy Services623000$2,648,143$2,648,143$0$0
Laundry/Housekeeping Services623000$56,563$56,563$0$0
Other Dietary Services623000$19,065$19,065$0$0
Ancillary Charges/Services623000$14,287$14,287$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,820TotalRevenueColumnAmt
Related Or Exempt Func Income$11,820RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,247,906TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRecovery of Bad DebtDesc
Business623000BusinessCd
Total Revenue Column$2,759TotalRevenueColumnAmt
Related Or Exempt Func Income$2,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,759OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,255,393TotalRevenueColumnAmt
Related Or Exempt Func Income$10,250,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,135,542TotalAmt
Program Services$4,716,551ProgramServicesAmt
Management And General$418,991ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$119,296TotalAmt
Program Services$104,293ProgramServicesAmt
Management And General$15,003ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$510,872TotalAmt
Program Services$472,694ProgramServicesAmt
Management And General$38,178ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$398,148TotalAmt
Program Services$366,812ProgramServicesAmt
Management And General$31,336ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,550TotalAmt
Management And General$7,550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,125TotalAmt
Management And General$43,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,938TotalAmt
Program Services$7,519ProgramServicesAmt
Management And General$63,419ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,020TotalAmt
Management And General$45,020ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,550TotalAmt
Management And General$44,550ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$934,497TotalAmt
Program Services$934,497ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,896TotalAmt
Management And General$14,896ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,416TotalAmt
Management And General$4,416ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,886TotalAmt
Program Services$100,886ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$294,287TotalAmt
Program Services$133,826ProgramServicesAmt
Management And General$160,461ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Resident/Patient Care$426,631$426,631$0$0
Dietary/Meals Expense$424,321$424,321$0$0
AHCA Quality Assessment$401,920$401,920$0$0
Administration$386,970$0$386,970$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$614,755TotalAmt
Program Services$305,196ProgramServicesAmt
Management And General$309,559ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,978,620TotalAmt
Program Services$8,395,146ProgramServicesAmt
Management And General$1,583,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,685BOYAmt
EOY$5,793EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$290,939BOYAmt
EOY$53,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,300,385BOYAmt
EOY$1,286,367EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,602BOYAmt
EOY$11,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,043BOYAmt
EOY$90,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,540,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,097,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$474,448BOYAmt
EOY$442,957EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,584,196BOYAmt
EOY$4,877,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,708,298BOYAmt
EOY$6,768,533EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$634,526BOYAmt
EOY$1,166,502EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,300BOYAmt
EOY$264,386EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,600BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$657,426BOYAmt
EOY$1,440,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,050,872BOYAmt
EOY$5,327,645EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,050,872BOYAmt
EOY$5,327,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,708,298BOYAmt
EOY$6,768,533EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$276,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,876CurrentTaxYearMinus1YearAmt
Current Tax Year$4,645CurrentTaxYearAmt
Total$37,751TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,827,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,574,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,830,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,780,739CurrentTaxYearMinus1YearAmt
Current Tax Year$10,247,906CurrentTaxYearAmt
Total$46,261,249TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,827,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,587,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,845,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,785,615CurrentTaxYearMinus1YearAmt
Current Tax Year$10,252,551CurrentTaxYearAmt
Total$46,299,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,299,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$254TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$254TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,827,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,588,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,845,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,785,659CurrentTaxYearMinus1YearAmt
Current Tax Year$10,252,634CurrentTaxYearAmt
Total$46,299,254TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99999PublicSupportCY509Pct
Public Support PY5090.99999PublicSupportPY509Pct
Investment Income CY0.00001InvestmentIncomeCYPct
Investment Income PY0.00001InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$8,654BeginningBalanceAmt
Additions During Year$0AdditionsDuringYearAmt
Distributions During Year$1,333DistributionsDuringYearAmt
Ending Balance$7,321EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,613OtherCostOrOtherBasisAmt
Depreciation$3,243DepreciationAmt
Book Value$7,370BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,529,738OtherCostOrOtherBasisAmt
Depreciation$1,094,151DepreciationAmt
Book Value$435,587BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$442,957TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue From Related 501(c)(3) OrganizationsDesc
Book Value$4,877,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,877,437TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAssisted Living Unit DepositsDesc
Amt$10,000Amt
FieldValueIRS element (for citing)
Total Liability$10,000TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part IV, Line 1bFormAndLineReferenceDesc
ExplanationAs a service to Sunnyside residents, Sunnyside offers a cash management service and holds in trust, resident funds that remain the sole property of each respective resident.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Diane Marcello
Director of Health Services$137,245$0$0$0$0$0$8,133$0$6,751$0$152,129$0$0$0
Joseph D Yoder
CEO$0$162,122$0$0$0$0$0$9,033$0$8,239$0$179,394$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The organization has Corporate Members comprised of the Board of Directors of Sunnyside Properties of Sarasota Inc., a related 501(c)(3) organization, whose primary purpose is to elect the Board of Directors of Sunnyside Health Services, Inc. Corporate Members also have the ability to amend by-laws and remove Board Members.
Form 990, Part VI, Section A, Line 7aThe Members of the organization conduct an Annual Meeting in September to elect the Board of Directors for Sunnyside Health Services Inc.
Form 990, Part VI, Section A, Line 7bIn 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 Members.
Form 990, Part VI, Section B, Line 11bThe Finance Committee of the Sunnyside Properties of Sarasota Inc. Board of Directors, a 501(c)(3) controlling entity, meets with the operational officers of the organization to review each section of 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 12cThe Conflict of Interest Policy is reviewed annually by the Board of Directors, Officers and Key Staff as part of the annual re-organizational 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 15The Personnel Committee of the Sunnyside Properties of Sarasota Inc. Board of Directors conducts an 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 19Governing 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Sunnyside Properties of Sarasota Inc
5201 Bahia Vista StSarasotaFL34232591751316Senior Living and FacilitiesFL501(c)(3)10N/A0
Sunnyside Retirement Inc
5201 Bahia Vista StSarasotaFL34232592562598Senior LivingFL501(c)(3)10Yes (1)Sunnyside Properties of Sarasota Inc
Sunnyside Foundation Inc
5201 Bahia Vista StSarasotaFL34232592561967Resident AssistanceFL501(c)(3)7Yes (1)Sunnyside Properties of Sarasota Inc
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd