2026-06-25T16:55:50-05:00 2025-09-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-10-01 463920896 WYNKS CORPORATION WYNK 6265738441 1806 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 MICHAEL C MAI PRESIDENT 6265738441 2026-06-23 1 1 DANIEL CHOI CPA P00639689 8189816100 2026-06-23 2024 2025-03-06 01:10:19Z WYNK'S CLINIC & SANTA CLARITA ADHC MICHAEL C MAI 1806 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 2117859 0 X WWW.WYNKS.ORG X 2013 CA WYNK'S MISSION IS TO IMPLEMENT A HOLISTIC APPROACH TO PROVIDING SAFE, HIGH QUALITY CARE, AND COMPASSIONATE ESSENTIAL SERVICES TO OUR SENIOR COMMUNITY. 4 0 37 4 0 0 64047 106558 1920724 1985781 23224 25520 0 0 2007995 2117859 0 0 0 0 1297012 1292112 0 0 0 957367 1005211 2254379 2297323 -246384 -179464 847913 713281 457310 516504 390603 196777 WYNK'S MISSION IS TO IMPLEMENT A HOLISTIC APPROACH TO PROVIDING SAFE, HIGH QUALITY CARE, AND COMPASSIONATE ESSENTIAL SERVICES TO OUR SENIOR COMMUNITY. 0 0 2103665 1985781 WYNK'S CORPORATION'S 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. WYNK'S 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, WYNK'S 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. 2103665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 CA X X STELLA M LEE 6265738441 1806 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 X MICHAEL C MAI PRESIDENT 40.00 X X 84600 0 0 WENDY Y LI SEE SCH O SECRETARY 2.00 X X 64000 0 0 STELLA M LEE CHIEF FINANCIAL OFFICER 40.00 X X 63000 0 0 WEI WANG BOARD MEMBER 6.00 X 18507 0 0 230107 0 0 0 0 0 0 0 91138 15420 106558 PROGRAM SERVICE INCOME 624110 1985781 1985781 1985781 25520 25520 2117859 1985781 0 25520 194927 81867 113060 979428 953421 26007 31427 31427 86330 74045 12285 27603 27603 136353 135314 1039 3403 3403 39510 39510 20286 20286 182249 176097 6152 199 199 7512 7512 59712 59712 91372 91372 ADHC EXPENSES 194015 194015 KITCHEN AND FOOD EXPENS 188254 188254 UTILITIES 29702 29702 REPAIRS AND MAINTENANCE 13377 13377 11664 11664 2297323 2103665 193658 0 266721 192286 280760 218386 1900 4920 655841 505473 117711 150368 156333 122833 24488 24488 847913 713281 144408 204266 285774 285774 27128 26464 457310 516504 X 390603 196777 390603 196777 847913 713281 -179464 -14362 0 X X 0 1 X 0 0 X 198697 0 0 64046 106558 369301 2182488 2038542 2013692 1920724 1985781 10141227 2381185 2038542 2013692 1984770 2092339 10510528 0 0 0 10510528 0 0 806 4460 25520 30786 806 4460 25520 30786 2381185 2038542 2014498 1989230 2117859 10541314 0.99710 0.99950 0.00290 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 249697 232594 17103 48214 48214 0 357930 224665 133265 150368 DEFERRED RENT 26464 26464 X 2117859 0 2117859 0 2117859 2297323 0 2297323 0 2297323 PART X, LINE 2: WYNK'S HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) 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 WYNK'S IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. WYNK'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI LINE 1: THE ORGANIZATION ENGAGED A CPA FIRM TO CONDUCT ITS SEPTEMBER 30, 2024 FISCAL YEAR AUDIT. AT THE TIME OF FILING, THE 2024 AUDIT IS CURRENTLY UNDERWAY. THE AUDIT OF THE SEPTEMBER 30, 2025 FISCAL YEAR WILL COMMENCE UPON COMPLETION OF THE 2024 AUDIT. FORM 990, PART VI, SECTION A, LINE 2 WENDY Y LI, SECRETARY AND STELLA M LEE, CFO ARE SISTERS. 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 11B FORM 990 IS REVIEWED BY THE PRESIDENT 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. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1(A): DURING THE YEAR, WENDY Y. LI STEPPED AWAY FROM ACTIVE PARTICIPATION EFFECTIVE MARCH 2025; HOWEVER, SHE CONTINUES TO SERVE AS A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2B: THE ORGANIZATION ENGAGED A CPA FIRM TO CONDUCT ITS SEPTEMBER 30, 2025 FISCAL YEAR AUDIT. AT THE TIME OF FILING, THE FISCAL YEAR END SEPTEMBER 30, 2024 AUDIT IS CURRENTLY UNDERWAY. THE AUDIT OF THE SEPTEMBER 30, 2025 FISCAL YEAR WILL COMMENCE UPON COMPLETION OF THE 2024 AUDIT.