Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Sunnyside Retirement Inc.
990 • Fiscal year 2016 • EIN 59-2562598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$3,010,667
Up $91,185 (+3.1%) from 2015
Net Assets
Up$2,902,073
Up $111,914 (+4.0%) from 2015
Liabilities
Down$108,594
Down $20,729 (-16%) from 2015
Revenue And Expenses
Revenue
Up$4,033,547
Up $125,806 (+3.2%) from 2015
Expenses
Up$3,919,434
Up $290,227 (+8.0%) from 2015
Net Income
Down$114,113
Down $164,421 (-59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,033,547
Mission and Program Overview
Mission
The mission of Sunnyside Retirement is to enrich the lives of seniors, staff and the community by providing homes, facilities, services and programs in a Christian environment.
The mission of Sunnyside Retirement, in conjunction with Sunnyside Properties of Sarasota Inc., a related 501(c)(3) exempt organization, is to enrich the lives of residents age 55 and over, staff and the community by providing homes and facilities, services and programs in a Christian environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $358,021 | $385,088 | ▲ $27,067 |
| Prepaid Expenses and Deferred Charges | $20,792 | $24,642 | ▲ $3,850 |
| Inventories for Sale or Use | $14,934 | $14,934 | → $0 |
| Savings and Temporary Cash Investments | $7,627 | $0 | ▼ $7,627 |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Total Assets | $2,919,482 | $3,010,667 | ▲ $91,185 |
| Other Assets Total | $2,517,308 | $2,585,203 | ▲ $67,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,323 | $108,594 | ▼ $20,729 |
| Total Liabilities | $129,323 | $108,594 | ▼ $20,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,790,159 | $2,902,073 | ▲ $111,914 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,790,159 | $2,902,073 | ▲ $111,914 |
| Total Liabilities and Net Assets / Fund Balance | $2,919,482 | $3,010,667 | ▲ $91,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,585,203 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Chad Stutzman | CFO | PT | $130,373 | $130,373 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Graber | Director - Chair |
| Curtis Ross | Director - Vice Chair |
| Cheryl Kornhaus | Director - Secretary/Treasurer |
| Hertha Kornhaus | Director - Secretary/Treasurer |
| Joseph D Yoder | CEO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Food Services | Dietary/Food Supplies | 3000 69th St East, Palmetto, FL 34221 | $261,379 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,300
- Program Service Revenue
- $3,978,485
- Investment Income
- $0
- Other Revenue
- $53,762
- All Other Contributions
- $1,300
- Change in Net Assets
- $114,113
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,106,036 |
| Salaries, Compensation, and Employee Benefits | $813,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,158,057 | - | - | $1,158,057 |
| Other Salaries and Wages | $677,371 | - | - | $677,371 |
| Other Employee Benefits | $73,397 | - | - | $73,397 |
| Insurance | $19,121 | $40,298 | - | $59,419 |
| All Other Expenses | $30,833 | $24,810 | $0 | $55,643 |
| Payroll Taxes | $49,431 | - | - | $49,431 |
| Other Expenses | $46,706 | $0 | $0 | $46,706 |
| Fees for Services Accounting | - | $14,403 | - | $14,403 |
| Pension Plan Contributions | $13,199 | - | - | $13,199 |
| Office Expenses | - | $7,914 | - | $7,914 |
| Fees for Services Other | - | $7,870 | - | $7,870 |
| Travel | - | $2,822 | - | $2,822 |
| Information Technology | - | $2,423 | - | $2,423 |
| Conferences and Meetings | - | $110 | - | $110 |
| Total Functional Expenses | $3,283,724 | $635,710 | $0 | $3,919,434 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
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) exempt organization, whose primary purpose is to elect the Board of Directors for Sunnyside Retirement Inc. Members also have the ability to amend by-laws 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 Retirement Inc.”
Form 990, Part VI, Section A, Line 7B
“In 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 11B
“The 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 12C
“The Conflict of Interest Policy is reviewed annually by the Board of Directors, Officers and Key Staff as part of an 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 15
“The 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 19
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Sunnyside Retirement Inc
- EIN
- 59-2562598
- Phone
- 9413712750
- Address
- 5201 Bahia Vista St, Sarasota, FL 34232
Signing Officer
- Name
- Chad Stutzman
- Title
- CFO
- Phone
- 9413712750
- Signed
- 2017-02-13
Organization Details
- Principal Officer
- Joseph D Yoder
- Formed
- 1984
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 58
- Volunteers
- 30
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Retirement Plan Corrective Contribution: -$2196.00; Rounding Adjustment: -$3.00”
Raw XML AppendixShowing 400 of 527 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 385088 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided services to a 226-unit independent living retirement community, for approximately 328 residents aged 55 and older, providing dining services, maintenance, security with emergency call buttons, community events and activities, and transportation options. In 2015 through its bi-annual Resident Satisfaction Study, Sunnyside again scored above the 90th percentile of the Holleran National Benchmarks for overall resident satisfaction, value for price paid, long-term confidence in the community and fulfillment of the mission statement. The benchmarks consisted of over 60,000 independent living surveys from approximately 300 senior living communities across the country. |
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| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3283724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
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| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director - Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director - Vice Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
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| IRS990/FormationYr | 0 | 1984 |
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| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2423 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59419 |
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| IRS990/MissionDesc | 0 | The mission of Sunnyside Retirement, in conjunction with Sunnyside Properties of Sarasota Inc., a related 501(c)(3) exempt organization, is to enrich the lives of residents age 55 and over, staff and the community by providing homes and facilities, services and programs in a Christian environment. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7914 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -2199 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73397 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance/Repair & Replace |
| IRS990/OtherExpensesGrp/Desc | 1 | Dietary/Meals Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Management Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Activities/Wellness |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 535060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 565576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 535060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46706 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677371 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13199 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24642 |
| IRS990/PrincipalOfficerNm | 0 | Joseph D Yoder |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Maintenance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meals/Dietary Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ancillary Resident Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3112179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 862163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3112179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 862163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4143 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2853502 |
| IRS990/PYOtherRevenueAmt | 0 | 51348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3855156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775705 |
| IRS990/PYTotalExpensesAmt | 0 | 3629207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3907741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53762 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3978485 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 237009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3978485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3855156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3728382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3653926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3625884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18841833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 237009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01242 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98758 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18845466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3979785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3856393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3728382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3655022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3625884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18845466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4033547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3907741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3771333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3701048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3668806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19082475 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2585203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due From Related 501(c)(3) Exempt Organizations |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2585203 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 151714 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Joseph D Yoder |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 169071 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 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 Retirement Inc. Members also have the ability to amend by-laws and remove Board Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Members of the organization conduct an Annual Meeting in September to elect the Board of Directors for Sunnyside Retirement Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Conflict of Interest Policy is reviewed annually by the Board of Directors, Officers and Key Staff as part of an 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Retirement Plan Corrective Contribution: -$2196.00; Rounding Adjustment: -$3.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,010,667
- Liabilities
- $108,594
- Net assets
- $2,902,073
- Revenue
- $4,033,547
- Expenses
- $3,919,434
- Net income
- $114,113