2024-05-07T14:26:51-05:00 2023-06-30 593070669 MSLPA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 592562599 SUNNYSIDE HEALTH SERVICES 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 14883742 0 X WWW.SUNNYSIDEVILLAGE.ORG X 1984 FL TO PROVIDE HEALTH SERVICES AND PROGRAMS IN A CHRISTIAN ENVIRONMENT TO SENIORS AGE 55 AND OVER. 3 3 0 3 0 0 67096 1592230 12083423 13291102 162 158 0 0 12150681 14883490 0 0 0 0 0 0 0 0 0 13170325 14980597 13170325 14980597 -1019644 -97107 4170485 3963502 1046332 936456 3124153 3027046 IN CONJUNCTION WITH SUNNYSIDE PROPERTIES OF SARASOTA, INC., THE MISSION OF SUNNYSIDE HEALTH SERVICES, INC. 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. 0 0 10885252 9965239 SUNNYSIDE HEALTH SERVICES, INC. OPERATES A 60-BED LICENSED SKILLED NURSING FACILITY AND SERVED APPROXIMATELY 219 PATIENTS AND RESIDENTS DURING THE REPORTING PERIOD. 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. 2378734 3325863 SUNNYSIDE HEALTH SERVICES, INC. OPERATES A 50-BED LICENSED ASSISTED LIVING FACILITY, PROVIDING QUALITY CARE FOR RESIDENTS IN NEED OF ASSISTANCE IN THEIR DAILY ACTIVITIES. SUNNYSIDE SERVED APPROXIMATELY 56 RESIDENTS DURING THE REPORTING PERIOD. SERVICES PROVIDED INCLUDE LIMITED NURSING CARE, MEDICATION ASSISTANCE, SECURITY INCLUDING A 24-HOUR EMERGENCY CALL SYSTEM, FOOD SERVICES, TRANSPORTATION, ONSITE SALON SERVICES AND ACTIVITIES. 13263986 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 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 ROBERT POHL CHAIR 1.00 2.00 X X 0 0 0 KATHY BENDER VICE CHAIR 1.00 2.00 X X 0 0 0 WADE HARRIS SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 CHRIS MCGEE CEO/EXECUTIVE DIRECTOR 15.00 30.00 X 0 195713 11871 TIMOTHY HURLEY DIRECTOR OF FINANCE 15.00 31.00 X 0 142180 16347 ALEXANDRA MALIWACKI DIRECTOR OF HEALTH SERVICE 45.00 1.00 X 0 176503 20200 0 514396 48418 0 0 1 0 0 1587880 4350 1592230 RESIDENT SERVICES REVENUE 623000 11440579 11440579 OTHER RESIDENT SERVICE REVENUE 623000 1848632 1848632 1891 1891 13291102 410 410 252 -252 -252 -252 14883490 13291102 0 158 X 567840 567840 78770 78770 91311 91311 235 235 9816354 9236198 580156 3514 3514 30338 30338 121878 32662 89216 1666785 1551197 115588 10536 8860 1676 12913 11662 1251 318761 318761 460394 326753 133641 DIETARY EXPENSE 1072328 1072328 QUALITY ASSESSMENT FEE 351269 351269 SUPPLIES 341956 341956 MISCELLANEOUS EXPENSES 35415 12340 23075 14980597 13263986 1716611 0 12654 12217 53291 53189 614584 878433 22172 18459 49871 45583 3505539 1300566 2074386 2204973 1343527 750648 4170485 3963502 871236 872031 127746 60600 47350 3825 1046332 936456 X 3124153 3027046 3124153 3027046 4170485 3963502 -97107 0 X X 0 1 X 1 0 X 200 394437 100 67096 1592230 2054063 10600703 10676485 10879840 12026951 13291102 57475081 10600903 11070922 10879940 12094047 14883332 59529144 0 326861 499460 392750 233430 1452501 326861 499460 392750 233430 1452501 58076643 204 42 61 162 410 879 204 42 61 162 410 879 10601107 11070964 10880001 12094209 14883742 59530023 0.97560 0.97800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3953 493 1699 2747 0 8116 7401 715 3497423 1293165 2204258 2204973 DUE FROM RELATED ORGANIZATIONS 750648 750648 ASSISTED LIVING UNIT DEPOSITS 3825 3825 X PART IV, LINE 1B: AS 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. PART X, LINE 2: SUNNYSIDE HEALTH SERVICES, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH SUNNYSIDE PROPERTIES OF SARASOTA, INC. AND ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: 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 0 0 0 0 0 0 0 0 CHRIS MCGEE CEO/EXECUTIVE DIRECTOR 0 195713 0 0 0 0 0 2400 0 9471 0 207584 0 0 ALEXANDRA MALIWACKI DIRECTOR OF HEALTH SERVICE 0 176503 0 0 0 0 0 19500 0 700 0 196703 0 0 TIMOTHY HURLEY DIRECTOR OF FINANCE 0 142180 0 0 0 0 0 8441 0 7906 0 158527 0 0 PART I, LINE 3 SUNNYSIDE HEALTH SERVICES, INC.'S PERSONNEL ARE EMPLOYED BY SUNNYSIDE PROPERTIES OF SARASOTA, INC., A RELATED 501(C)(3) ORGANIZATION. THE FOLLOWING METHODS ARE UTILIZED BY SUNNYSIDE PROPERTIES OF SARASOTA, INC. TO ESTABLISH COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CORPORATE MEMBERS COMPRISED OF THE BOARD OF DIRECTORS OF SUNNYSIDE PROPERTIES OF SARASOTA INC., A RELATED 501(C)(3) ORGANIZATION. IN ITS ROLE AS CORPORATE MEMBERS, THE PRIMARY PURPOSE IS TO ELECT THE BOARD OF DIRECTORS OF SUNNYSIDE HEALTH SERVICES, INC. CORPORATE MEMBERS ALSO HAVE THE ABILITY TO AMEND BYLAWS AND REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE 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 7B IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, EACH MEMBER HAS ONE VOTE FOR ANY MATTER CONSIDERED IN A MEETING, EITHER ANNUAL OR SPECIAL. THE BOARD OF DIRECTORS IS ELECTED AT THE ANNUAL MEETING. POWER TO AMEND BYLAWS AND THE ARTICLES OF INCORPORATION IS RESERVED TO THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 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 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 PRIOR TO FILING. 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 OF SUNNYSIDE PROPERTIES OF SARASOTA INC., A RELATED 501(C)(3) ORGANIZATION, 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 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 IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 113,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,304. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,463. MANAGEMENT AND GENERAL EXPENSES 47,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,277. ALLOCATED SALARIES AND BENEFITS: PROGRAM SERVICE EXPENSES 8,524,889. MANAGEMENT AND GENERAL EXPENSES 532,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,057,231. THERAPY AND MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 556,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556,542. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE FINANCE COMMITTEE OF SUNNYSIDE PROPERTIES OF SARASOTA, INC. 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 FOUNDATION INC 5201 BAHIA VISTA STREET SARASOTA FL 34232 592561967 RESIDENT ASSISTANCE FL 501(C)(3) LINE 7 SUNNYSIDE PROPERTIES OF SARASOTA INC 0 SUNNYSIDE PROPERTIES OF SARASOTA INC 5201 BAHIA VISTA STREET SARASOTA FL 34232 591751316 SENIOR LIVING FACILITY AND HEALTH CARE SERVICES FL 501(C)(3) LINE 10 N/A 0 SUNNYSIDE RETIREMENT INC 5201 BAHIA VISTA STREET SARASOTA FL 34232 592562598 INACTIVE FL 501(C)(3) LINE 10 SUNNYSIDE PROPERTIES OF SARASOTA INC 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0