2024-08-14T05:27:50-00:00 2023-09-30 834701972 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2022-10-01 463920896 WYNKS CORPORATION WYNK 6265738441 1806 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 MICHAEL C MAI PRESIDENT 6265738441 2024-08-14 true LEWIS SHARPSTONE P02256953 8185701960 2024-08-14 X 2022 2024-08-08 14:25:15Z WYNK'S CLINIC & SANTA CLARITA ADHC MICHAEL C MAI 1806 S SAN GARIEL BLVD SAN GABRIEL CA 91776 2029018 false X WWW.WYNKS.ORG X 2013 CA WYNKS MISSION IS TO IMPLEMENT A HOLISTIC APPROACH TO PROVIDING SAFE, HIGH QUALITY CARE, AND COMPASSIONATE ESSENTIAL SERVICES TO OUR SENIOR COMMUNITY. 5 0 27 0 0 2038542 2013692 15326 0 2038542 2029018 0 0 1259097 1205832 0 0 944136 1022266 2203233 2228098 -164691 -199080 1158617 1102810 452743 465823 705874 636987 WYNKS MISSION IS TO IMPLEMENT A HOLISTIC APPROACH TO PROVIDING SAFE, HIGH QUALITY CARE, AND COMPASSIONATE ESSENTIAL SERVICES TO OUR SENIOR COMMUNITY. false false 2010024 2013692 WYNKS CORPORATIONS GOAL IS TO PRIMARILY SERVE ENROLLED PARTICIPANTS IN THE 36 ADHC ADULT DAY HEALTH CARE/CBAS COMMUNITY BASED ADULT SERVICES CENTERS IN THE SAN GABRIEL AREA AND OTHER MEDI-CAL RECIPIENTS IN THE SAN GABRIEL AREA. WYNKS CORPORATION ADHC PROGRAM SERVES APPROXIMATELY 100 UNDERINSURED AND/OR UNDERPRIVILEGED PARTICIPANTS EACH DAY, PROVIDING THEM HOLISTIC ACCESS TO QUALITY HEALTH CARE TYPE SERVICES. IN DECEMBER 2022, WYNKS CORPORATION OPENED A NEW FACILITY PROGRAM, A MEDICAL CLINIC. THIS CLINIC OFFERS ON-SITE SERVICES INCLUDING CLINICAL CONSULTATION, HEALTH EDUCATION, NUTRITION ADVICE AND PSYCHOTHERAPY. THE CLINIC SERVICES ARE A SEPARATE PROGRAM. 2010024 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 27 true false false false false false false false false false false false false false false false false X 5 0 true false false false false false false true false false false false false true true true false true false false false false CA X X STELLA M LEE 6265738441 1806 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 MIACHAEL C MAI PRESIDENT 040.00 X X 117600 0 0 WENDY Y LI SECRETARY 040.00 X X 96000 0 0 STELLA M LEE CHIEF FINANCIAL OFFICER 040.00 X X 96000 0 0 WEI WANG BOARD MEMBER 006.00 X 63000 0 0 PAUL HUNGJIEN CHU BOARD MEMBER 006.00 X 45000 0 0 417600 1 false false false PROGRAM SERVICE INCOME 624110 2013692 2013692 2013692 806 806 14520 14520 14520 14520 2029018 2013692 15326 0 0 0 0 342600 211320 131280 0 739876 716701 23175 0 37515 32177 5338 85841 73626 12215 0 960 960 32512 32512 0 0 166006 166006 0 25791 23889 1902 2200 2200 0 163930 158396 5534 0 0 1472 809 663 9292 5634 3658 0 129302 129302 77244 75652 1592 KITCHEN AND FOOD 221167 221167 ADHC EXPENSES 125170 125170 UTILITIES 30064 30064 REPAIRS AND MAINTENANCE 11284 11284 25872 25667 205 2228098 2010024 218074 0 525383 416505 59624 280354 53398 15271 681077 503387 273491 177690 223333 189833 23388 23157 1158617 1102810 139879 153253 286400 285774 26464 26796 452743 465823 X 705874 636987 705874 636987 1158617 1102810 X -199080 130193 X X false true X false false X 3000 48036 198697 249733 1898780 2026516 2182488 2038542 2013692 10160018 1901780 2074552 2381185 2038542 2013692 10409751 10409751 806 806 0 806 806 0 0 1901780 2074552 2381185 2038542 2014498 10410557 0.99990 1.00000 0.00010 X 249697 202027 47670 48214 48214 383166 253146 130020 177690 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DEFERRED RENT 26796 26796 2029018 2029018 2029018 2228098 2228098 2228098 X 1 WYNKS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY WYNKS IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. WYNKS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. XI 1 THE ORGANIZATION ENGAGED A CPA FIRM TO CONDUCT THEIR THIRD YEAR AUDIT. AT THE TIME OF FILING THE AUDIT IS UNDERWAY. XII 1 THE ORGANIZATION ENGAGED A CPA FIRM TO CONDUCT THEIR SEPTEMBER 30, 2023 AUDIT. AT THE TIME OF FILING THE AUDIT IS UNDERWAY. XI 1 THE ORGANIZATION ENGAGED A CPA FIRM TO CONDUCT THEIR SEPTEMBER 30, 2023 AUDIT. AT THE TIME OF FILING THE AUDIT IS UNDERWAY. Form 990, Part VI, Section B, Line 11B FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. Form 990, Part VI, Section A, Line 2 WENDY Y LI, SECRETARY AND STELLA M LEE, CFO ARE SISTERS. Form 990, Part XII, Line 2B THE ORGANIZATION HAS ENGAGED A CPA FIRM TO CONDUCT ITS SEPTEMBER 30, 2023 AUDIT. AT THE TIME OF FILING THIS RETURN THE AUDIT IS UNDERWAY. Form 990, Part XI, Line 9 DURING THE COURSE OF THE SEPTEMBER 30, 2022 FISCAL YEAR AUDIT ADJUSTMENTS WERE IDENTIFIED THAT WERE NOT REFLECTED IN THE 2021 FORM 990. THE AGGREGATE AMOUNT OF THESE ADJUSTMENTS WAS 130,193. Form 990, Part VI, Section A, Line 8B THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 12C THE ORGANIZATION HAS A DETAILED 3 PAGE CONFLICTS OF INTEREST POLICY, ADOPTED BY THE BOARD ON DECEMBER 12, 2013. THE ORGANIZATION HOLDS ANNUAL BOARD MEETINGS WHERE THEY MONITOR AND ENFORCE EACH PROVISION OF THE CONFLICT OF INTEREST POLICY AS APPLICABLE.