2025-08-15T04:04:48-00:00 2024-09-30 834701792 Lewis Sharpstone & Co 5074 Tendilla Ave Woodland Hills CA 91364 990 2023-10-01 463920896 WYNKS CORPORATION WYNK 6265738441 1806 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 MICHAEL C MAI PRESIDENT 6265738441 2025-08-15 true LEWIS SHARPSTONE P02256953 8185701960 2025-08-15 X 2023 2025-03-06 01:10:19Z WYNK'S CLINIC & SANTA CLARITA ADHC MICHAEL C MAI 1806 S SAN GARIEL BLVD SAN GABRIEL CA 91776 2007995 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. 4 0 29 0 64047 2013692 1920724 15326 23224 0 2029018 2007995 0 0 1205832 1297012 0 0 1022266 957367 2228098 2254379 -199080 -246384 1102810 847913 465823 457310 636987 390603 WYNKS MISSION IS TO IMPLEMENT A HOLISTIC APPROACH TO PROVIDING SAFE, HIGH QUALITY CARE, AND COMPASSIONATE ESSENTIAL SERVICES TO OUR SENIOR COMMUNITY. false false 2083527 1920724 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 TO 250 PATIENTS. THE CLINIC SERVICES ARE A SEPARATE PROGRAM. 2083527 true true 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 27 0 29 true false false false false false false false false false false false false false false false false X 4 0 true false false false false false false true false false false false false true true true false true false false false CA X X STELLA M LEE 6265738441 1806 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 MICHAEL 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 25500 0 0 PAUL HUNGJIEN CHU TO MARCH 2024 BOARD MEMBER 006.00 X 7500 0 0 342600 1 false false false ANNA WANG'S KITCHEN 812 NOGALES AVE WALNUT CA 91789 FOOD SERVICES 104450 1 64047 64047 PROGRAM SERVICE INCOME 624110 1920724 1920724 1920724 4460 4460 18764 18764 18764 18764 2007995 1920724 23224 0 0 0 0 265000 163900 101100 0 911488 886831 24657 0 37374 37374 83150 71318 11832 0 8795 8795 26023 26023 0 0 171965 171965 1597 1597 10978 10966 12 11115 11073 42 0 176931 170958 5973 0 0 214 214 9319 9319 0 93479 93479 58873 57660 1213 KITCHEN AND FOOD 206233 206233 ADHC EXPENSES 125184 125184 UTILITIES 33920 33920 REPAIRS AND MAINTENANCE 12755 12755 9986 9986 2254379 2083527 170852 0 416505 266721 280354 280760 15271 1900 639372 563366 177690 117711 189833 156333 23157 24488 1102810 847913 153253 144408 285774 285774 26796 27128 465823 457310 X 636987 390603 636987 390603 1102810 847913 -246384 X X false true X false false X 48036 198697 64046 310779 2026516 2182488 2038542 2013692 1920724 10181962 2074552 2381185 2038542 2013692 1984770 10492741 10492741 806 4460 5266 0 806 4460 5266 0 0 2074552 2381185 2038542 2014498 1989230 10498007 0.99950 0.99990 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 249697 217577 32120 48214 48214 341461 297575 85591 117711 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DEFERRED RENT 27128 27128 2007995 2007995 2007995 2254379 2254379 2254379 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 UNNCERTAIN. 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 XI 1 THE ORGANIZATION ENGAGED A CPA FIRM TO CONDUCT THEIR FOURTH YEAR 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 AN INDEPENDENT CPA FIRM TO CONDUCT ITS AUDIT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024. AS OF THE DATE OF THIS FILING, THE AUDIT IS IN PROGRESS. IT WAS NOTED THAT THE ORGANIZATION HAD NOT YET ADOPTED ASC 842, WHICH REQUIRES RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES. THE NECESSARY ADJUSTMENTS TO COMPLY WITH THIS STANDARD WILL BE MADE AS PART OF THE AUDIT PROCESS TO ENSURE CONFORMITY WITH GAAP. 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.