2024-04-19T11:27:02-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 113502051 SUNNYSIDE CITYWIDE HOMECARE SERVICES INC SUNN 7187846173 43-31 39TH STREET LONG ISLAND CITY NY 11104 JUDITH K ZANGWILL EXECUTIVE DIRECTOR 7187846173 2024-04-09 1 JUDITH ZANGWILL 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDITH K ZANGWILL 43-31 39TH STREET LONG ISLAND CITY NY 11104 367202 0 X WWW.SCSNY.ORG X 1999 NY TO PROVIDE HOME CARE SERVICES TO RESIDENTS OF WESTERN QUEENS 16 16 73 16 0 0 134050 0 299708 235665 108883 101370 1423 167 544064 337202 0 0 0 0 364228 342506 0 0 0 758524 320967 1122752 663473 -578688 -326271 8013171 7872101 811000 712176 7202171 7159925 PROVIDE PERSONAL SERVICES TO THE ELDERLY AND DISABLED PERSONS WHO REQUIRE SUCH SERVICES IN ORDER TO MAINTAIN THEMSELVES SAFELY AT HOME. 0 0 347926 235832 SUNNYSIDE CITYWIDE HOMECARE SERVICES - THROUGH CONTRACT WITH THE VISITING NURSE SERVICE OF NY,MANAGED LONG TERM CARE PROVIDERS AND PRIVATE INDIVIDUALS, CITYWIDE WAS AVAILABLE TO PROVIDE OVER 584 THOUSAND HOURS OF HOME CARE SERVICES TO OVER 300 FRAIL, ELDERLY AND DISABLED INDIVIDUALS. 347926 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PETER FOOTE CORPORATE CONTROLLER 7187846173 43-31 39TH STREET LONG ISLAND CITY NY 11104 AMIT KALRA PRESIDENT 1.00 2.00 X X 0 0 0 BILL DARBY DIRECTOR 1.00 2.00 X 0 0 0 DINA MARENSTEIN DIRECTOR 1.00 2.00 X 0 0 0 GERALD LEDERMAN DIRECTOR 1.00 2.00 X 0 0 0 JAVIER DIVORATO TREASURER 1.00 2.00 X X 0 0 0 JOE CONLEY DIRECTOR 1.00 2.00 X 0 0 0 LEO MENSAH DIRECTOR 1.00 2.00 X 0 0 0 LESLIE HEREDIA DIRECTOR 1.00 2.00 X 0 0 0 LISA DELLER VICE PRESIDENT 1.00 2.00 X X 0 0 0 M JOSEPH LEVIN SECRETARY (OUTGOING) 1.00 2.00 X X 0 0 0 NED STEELE DIRECTOR 1.00 2.00 X 0 0 0 NICOLE IZZO DIRECTOR 1.00 2.00 X 0 0 0 NIKITA AIREN DIRECTOR 1.00 2.00 X 0 0 0 RONALD F CAVALIER DIRECTOR 1.00 2.00 X 0 0 0 SHARMEELA MEDIRATTA DIRECTOR 1.00 2.00 X 0 0 0 SHWETA JAIN DIRECTOR 1.00 2.00 X 0 0 0 STEVE LEARNER VICE PRESIDENT 1.00 2.00 X X 0 0 0 JONATHAN MILLER ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE 1.00 34.00 X 0 167538 42934 JUDITH ZANGWILL EXECUTIVE DIRECTOR 1.00 34.00 X 0 394003 24524 0 561541 67458 0 0 1 0 0 CONTRACT REVENUE 621610 235665 235665 235665 99158 99158 32212 30000 2212 2212 2212 NYS REFUND 621610 102 102 OTHER REVENUE 621610 65 65 167 337202 235832 0 101370 271566 167650 103916 3181 2187 994 44816 30806 14010 22943 15771 7172 30000 30000 11547 6328 5219 9556 5237 4319 19835 10870 8965 21828 11961 9867 5638 3090 2548 135583 74299 61284 BAD DEBT EXPENSE 50982 50982 OTHER 34248 18768 15480 DUES & SUBSCRIPTIONS 1750 959 791 663473 347926 315547 0 305244 22489 247046 12193 199111 188828 47891 48314 133486 97128 41997 36358 4061302 4416581 3110580 3147338 8013171 7872101 567272 585436 243728 126740 811000 712176 X 7202171 7159925 7202171 7159925 8013171 7872101 -326271 288449 0 X X 0 1 X 1 0 X 324871 141670 336619 134050 937210 13992039 2754583 437389 299708 235665 17719384 14316910 2896253 774008 433758 235665 18656594 0 0 0 18656594 113318 99901 96167 112303 99158 520847 113318 99901 96167 112303 99158 520847 26200 412 6139 1423 167 34341 14456428 2996566 876314 547484 334990 19211782 0.97110 0.98600 0.02710 0.01150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 26,200. 2019 AMOUNT: $ 412. 2020 AMOUNT: $ 651. 2021 AMOUNT: $ 1,423. 2022 AMOUNT: $ 65. COVID-19 RELATED INCOME - 2020 AMOUNT: $ 1,680. NYS REFUND - 2020 AMOUNT: $ 3,808. 2022 AMOUNT: $ 102. 84574 48216 36358 48912 48912 0 36358 DUE FROM AFFLIATES 3147338 3147338 WORKERS COMPENSATION ASSESSMENT PAYABLE 126740 126740 X 591227 288449 288449 302778 30000 30000 332778 633473 0 633473 30000 30000 663473 PART X, LINE 2: SUNNYSIDE CITYWIDE HOMECARE SERVICES, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 JUDITH ZANGWILL EXECUTIVE DIRECTOR 0 394003 0 0 0 0 0 9618 0 14906 0 418527 0 0 JONATHAN MILLER ASSOCIATE EXECUTIVE DIRECTOR OF FINA 0 167538 0 0 0 0 0 3475 0 39459 0 210472 0 0 SCHEDULE J, PART I, LINE 3: THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ENTITY, SUNNYSIDE COMMUNITY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT ACCOUNTANT PREPARES RETURN AND SUBMITS IT TO MANAGEMENT FOR REVIEW. AFTER MANAGEMENT'S REVIEW THE RETURN IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION TO IRS. FORM 990, PART VI, SECTION B, LINE 12C SUNNYSIDE COMMUNITY SERVICES AND AFFILIATES REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO REVIEW THE ORGANIZATIONS CONFLICT ON INTEREST POLICY ON HIRE AND TO DISCLOSE ANY RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. ANNUAL REVIEW OF THE POLICY IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. SUNNYSIDE COMMUNITY SERVICES 43-31 39TH STREET LONG ISLAND CITY NY 11101 510189327 PROVIDING PROGRAMS FOR SENIORS, YOUTH & FAMILIES NY 501(C)(3) LINE 7 0 SUNNYSIDE HOMECARE PROJECT INC 43-31 39TH STREET LONG ISLAND CITY NY 11101 112515996 PROVIDING HOME PERSONAL CARE SERVICES NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0