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SUNNYSIDE HEALTH SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUNNYSIDE HEALTH SERVICES INC (EIN 59-2562599)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-13
IRS object ID
201730449349302538
Schema version
2015v3.0
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)
Return2017-02-13T17:22:26-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-13SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$9,785,659GrossReceiptsAmt
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 Employee229TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,735PYContributionsGrantsAmt
CY Contributions Grants$4,876CYContributionsGrantsAmt
PY Program Service Revenue$8,827,075PYProgramServiceRevenueAmt
CY Program Service Revenue$9,766,148CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$3,361PYOtherRevenueAmt
CY Other Revenue$14,591CYOtherRevenueAmt
PY Total Revenue$8,845,180PYTotalRevenueAmt
CY Total Revenue$9,785,659CYTotalRevenueAmt
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$5,437,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,852,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,127,113PYOtherExpensesAmt
CY Other Expenses$3,275,849CYOtherExpensesAmt
PY Total Expenses$8,564,912PYTotalExpensesAmt
CY Total Expenses$9,128,509CYTotalExpensesAmt
PY Revenues Less Expenses$280,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$657,150CYRevenuesLessExpensesAmt
Total Assets BOY$5,067,992TotalAssetsBOYAmt
Total Assets EOY$5,708,298TotalAssetsEOYAmt
Total Liabilities BOY$667,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$657,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,400,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,050,872NetAssetsOrFundBalancesEOYAmt
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$6,239,615ExpenseAmt
Grant$0GrantAmt
Revenue$7,667,103RevenueAmt
DescSunnyside operates a 60-bed licensed skilled nursing facility. Sunnyside has achieved CMS's top 5-star rating for quality of care and has been awarded the State of Florida's prestigious Governor's Gold Seal Award seven consecutive terms. 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$1,728,007ExpenseAmt
Grant$0GrantAmt
Revenue$2,099,045RevenueAmt
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$7,967,622TotalProgramServiceExpensesAmt
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
Employee229EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Wade Harris
Director - Sec/Treas12Yes (X)Yes (X)$0$0$0
Laban Miller
Director - Chair12Yes (X)Yes (X)$0$0$0
Donovan Zook
Director - Vice Chair12Yes (X)Yes (X)$0$0$0
Robert Pohl
Director - Secretary/Treasurer12Yes (X)Yes (X)$0$0$0
Joseph D Yoder
CEO1035Yes (X)$0$151,714$17,357
Chad Stutzman
CFO1035Yes (X)$0$111,309$19,064
Diane Marcello
Director of Health Services450$131,796$0$15,594Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,796TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$263,023TotReportableCompRltdOrgAmt
Total Other Compensation$52,015TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sysco Food Services
3000 69th Street EastPalmettoFL34221Dietary/Food Supplies$237,302
McKesson Medical-Surgical Supply
PO Box 630693CincinnatiOH452630693Nursing Supplies$107,541
Senior Care Pharmacy
4175 South Pipkin RdLakelandFL33811Pharmacy Provider$102,595
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$4,576RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$300AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$4,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Resident/Patient Services623000$7,208,428$7,208,428$0$0
Rehab/Therapy Services623000$2,443,457$2,443,457$0$0
Laundry/Housekeeping Services623000$55,966$55,966$0$0
Other Dietary Services623000$19,944$19,944$0$0
Ancillary Services623000$19,892$19,892$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,461TotalRevenueColumnAmt
Related Or Exempt Func Income$18,461RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,766,148TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44ExclusionAmt

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 (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other Therapy/Wellness Services623000$5,480$5,480$0$0
Recovery of Bad Debt623000$5,336$5,336$0$0
Pharmacy Service Settlement623000$2,700$2,700$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,075TotalRevenueColumnAmt
Related Or Exempt Func Income$1,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,591OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,785,659TotalRevenueColumnAmt
Related Or Exempt Func Income$9,780,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,882,040TotalAmt
Program Services$4,444,863ProgramServicesAmt
Management And General$437,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$103,514TotalAmt
Program Services$90,766ProgramServicesAmt
Management And General$12,748ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$490,798TotalAmt
Program Services$450,032ProgramServicesAmt
Management And General$40,766ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$376,308TotalAmt
Program Services$349,112ProgramServicesAmt
Management And General$27,196ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,019TotalAmt
Management And General$44,019ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,603TotalAmt
Management And General$24,603ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$271TotalAmt
Management And General$271ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,867TotalAmt
Management And General$40,867ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,162TotalAmt
Management And General$49,162ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$914,732TotalAmt
Program Services$914,732ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,242TotalAmt
Management And General$16,242ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,222TotalAmt
Management And General$11,222ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,834TotalAmt
Program Services$120,834ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$203,671TotalAmt
Program Services$124,016ProgramServicesAmt
Management And General$79,655ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AHCA Quality Assessment$418,501$418,501$0$0
Dietary/Meals Expense$406,683$406,683$0$0
Resident/Patient Care$373,623$373,623$0$0
Administration$301,502$0$301,502$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$349,917TotalAmt
Program Services$274,460ProgramServicesAmt
Management And General$75,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,128,509TotalAmt
Program Services$7,967,622ProgramServicesAmt
Management And General$1,160,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,927BOYAmt
EOY$290,939EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,050,543BOYAmt
EOY$1,300,385EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,239BOYAmt
EOY$18,602EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,411BOYAmt
EOY$38,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,470,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$996,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$530,749BOYAmt
EOY$474,448EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,326,438BOYAmt
EOY$3,584,196EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,067,992BOYAmt
EOY$5,708,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$641,497BOYAmt
EOY$634,526EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,236BOYAmt
EOY$12,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,275BOYAmt
EOY$10,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$667,008BOYAmt
EOY$657,426EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,400,984BOYAmt
EOY$5,050,872EOYAmt

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$4,400,984BOYAmt
EOY$5,050,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,067,992BOYAmt
EOY$5,708,298EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$657,150ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$7,259PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$3OtherChangesInNetAssetsAmt
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$2,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,735CurrentTaxYearMinus1YearAmt
Current Tax Year$4,876CurrentTaxYearAmt
Total$35,331TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,583,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,827,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,574,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,830,436CurrentTaxYearMinus1YearAmt
Current Tax Year$9,780,739CurrentTaxYearAmt
Total$44,597,140TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,586,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,827,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,587,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,845,171CurrentTaxYearMinus1YearAmt
Current Tax Year$9,785,615CurrentTaxYearAmt
Total$44,632,471TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$44,632,471PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$250TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$250TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,586,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,827,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,588,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,845,180CurrentTaxYearMinus1YearAmt
Current Tax Year$9,785,659CurrentTaxYearAmt
Total$44,632,721TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99999PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00001InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$10,460BeginningBalanceAmt
Additions During Year$0AdditionsDuringYearAmt
Distributions During Year$1,806DistributionsDuringYearAmt
Ending Balance$8,654EndingBalanceAmt
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$4,337OtherCostOrOtherBasisAmt
Depreciation$2,421DepreciationAmt
Book Value$1,916BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,466,619OtherCostOrOtherBasisAmt
Depreciation$994,087DepreciationAmt
Book Value$472,532BookValueAmt

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$474,448TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from Related 501(c)(3) Exempt OrganizationsDesc
Book Value$3,584,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,584,196TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAssisted Living Unit DepositsDesc
Amt$10,600Amt
FieldValueIRS element (for citing)
Total Liability$10,600TotalLiabilityAmt

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

FieldValueIRS element (for citing)
PersonJoseph D YoderPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$151,714CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$9,114DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,243NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$169,071TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3FormAndLineReferenceDesc
ExplanationThe Personnel Committee of Sunnyside Properties of Sarasota Inc., a related 501(c)(3) exempt organization, conducts an annual review of the CEO with input from various stakeholders. A compensation package for the CEO is developed and reviewed against peer groups through industry studies and similar organizations' Form 990's. The final compensation package is approved by the Committee. For other key staff, compensation packages are developed and reviewed by the CEO and compared against peer groups through industry studies and Form 990's. The CEO approves the final compensation packages.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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) exempt organization, whose primary purpose is to elect the Board of Directors for Sunnyside Health Services Inc. 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 are 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 Board of Directors of Sunnyside Properties of Sarasota Inc., a related 501(c)(3) exempt organization, receives a copy of the Form 990 for review and then meets with staff to review each section of the form. Upon review and acceptance by the Finance Committee, the Form 990 with updates and/or changes, if any, is provided to the Board of Directors for their review prior to filing.
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. At that time, the Board, Officers and Key Staff sign Conflict of Interest Disclosure Statements. Individuals are advised to review their status regularly and report any issues that would require an update to their Conflict of Interest Statement. For all issues in which a potential conflict is identified, including any issue involving an immediate family member, business associations and transactions, persons with a conflict are expected to refrain from any discussions and abstain from any vote taken.
Form 990, Part VI, Section B, Line 15The Personnel Committee of Sunnyside Properties of Sarasota Inc's Board of Directors conducts an annual review of the CEO with input from various stakeholders. Results are compiled along with a review of the past year's performance against established goals in order to establish a compensation package. After comparing to peer groups through industry compensation studies, the Personnel Committee drafts a compensation package for discussion and approval by the Board of Directors. Compensation packages for other key staff are established by the CEO of Sunnyside Properties of Sarasota Inc. from annual performance reviews, compared against industry compensation studies and reviewed by the Board of Directors.
Form 990, Part VI, Section C, Line 19The governing documents, the Conflict of Interest Policy including the individually signed Conflict of Interest Disclosure Statements, the audited financial statements and the annual 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 XI, Line 9Rounding adjustment

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 FacilitiesFL501(c)(3)9N/A0
Sunnyside Retirement Inc
5201 Bahia Vista StSarasotaFL34232592562598Senior Independent Living FacilityFL501(c)(3)9Yes (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