2024-04-19T14:31:01-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 112515996 SUNNYSIDE HOME CARE PROJECT INC SUNN 7187846160 43-31 39TH STREET LONG ISLAND CITY NY 11104 JONATHAN MILLER CFO EXECUTIVE DIRECTOR 7187846160 2024-04-09 1 JONATHAN MILLER CFO 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 43074083 0 X WWW.SCSNY.ORG X 1979 NY TO PROVIDE HOMECARE SERVICES TO DISABLED PEOPLE, PRIMARILY THE ELDERLY IN WESTERN QUEENS. 16 16 1207 16 0 0 1340967 2983118 40683109 40072734 1134 8391 0 9840 42025210 43074083 0 0 0 0 39681448 40912565 0 0 0 2702260 2917608 42383708 43830173 -358498 -756090 13787859 11959607 10306129 9233967 3481730 2725640 TO PROVIDE HOME CARE SERVICES TO DISABLED PEOPLE, PRIMARILY THE ELDERLY IN WESTERN QUEENS. 0 0 39616951 40082574 HOME CARE PROJECT - THROUGH CONTRACT WITH MANAGED CARE AGENCIES AND THE NEW YORK CITY HUMAN RESOURCE ADMINISTRATION, HOME CARE PROJECT WAS ABLE TO PROVIDE 1.8 MILLION HOURS OF HOME CARE SERVICES TO MORE THAN 769 ELDERLY AND DISABLED INDIVIDUALS. 39616951 1 1 0 0 0 0 0 0 0 0 0 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 1207 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 CFO 15.65 19.35 X 0 167538 42934 JUDITH ZANGWILL EXECUTIVE DIRECTOR 14.70 20.30 X 0 394003 24524 ANDREA THOMAS ASSOCIATE EXEC. DIR 35.00 X 152710 0 27144 ROBERTA AIKEN DIR. PATIENT SERVICES 35.00 X 131996 0 6995 284706 561541 101597 2 0 1 0 0 2761929 221189 2983118 MANAGED CARE 621610 40072734 40072734 40072734 8391 8391 REFUND FOR FINGER PRINTS 900099 9840 9840 9840 43074083 40082574 0 8391 32600275 31138707 1461568 547220 497202 50018 3673916 3338109 335807 4091154 3717209 373945 575626 152880 422746 152125 83440 68685 319407 175131 144276 395035 216620 178415 75040 53045 21995 294022 161212 132810 BAD DEBT EXPENSE 984647 984647 HHA TRAINING BOOKS 78021 42912 35109 OTHER EXPENSE 43685 40484 3201 43830173 39616951 4213222 0 766313 5988 4179685 337345 210739 229012 8516612 10294939 85500 114510 1006823 13787859 11959607 5108747 4596048 2166545 577971 3030837 4059948 10306129 9233967 X 3456730 2700640 25000 25000 3481730 2725640 13787859 11959607 -756090 0 X X 0 1 X 1 1 1 X 294905 491727 2065398 1340967 2983118 7176115 294905 491727 2065398 1340967 2983118 7176115 7176115 8291 14898 2924 1134 8391 35638 20571 32483 30497 9840 93391 7305144 217720433 0.98230 0.97510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 20,571. 2019 AMOUNT: $ 32,483. 2020 AMOUNT: $ 7,036. REFUND FOR FINGERPRINTS - 2020 AMOUNT: $ 23,461. 2022 AMOUNT: $ 9,840. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSETS 1006823 1006823 DUE TO AFFILIATE 3039966 OPERATING LEASE LIABILITY 1019982 4059948 X 43074083 0 43074083 0 43074083 43830173 0 43830173 0 43830173 PART X, LINE 2: SUNNYSIDE HOME CARE PROJECT, 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 CFO 0 167538 0 0 0 0 0 3475 0 39459 0 210472 0 0 ANDREA THOMAS ASSOCIATE EXEC. DIR 152222 0 0 0 488 0 14182 0 12962 0 179854 0 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 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SUNNYSIDE COMMUNITY SERVICES AND AFFILIATES REQUIRES EACH OFFICER, DIRECTOR,AND KEY EMPLOYEE TO SIGN A CONFLICT OF INTEREST FORM WHEN INITIALLY JOINING THE ORGANIZATION AND ANNUALLY REVIEW THE ORGANIZATIONS CONFLICT OF INTEREST OF POLICY AND DISCLOSE ANY RELATIONSHIP THAT COULD REASONABLY GIVE RISE TO A CONFLICT OF INTEREST. NO DIRECTOR MAY VOTE ON ANY MATTER HE OR SHE HAS AN INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPOR REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. SUNNYSIDE COMMUNITY SERVICES INC 43-31 39TH STREET LONG ISLAND CITY NY 11104 510189327 PROVDING PROGRAMS FOR SENIORS, YOUTH AND FAMILIES NY 501(C)(3) LINE 7 0 SUNNYSIDE CITYWIDE HOMECARE SERVICES INC 43-31 39TH STREET LONG ISLAND CITY NY 11104 113502051 PROVIDING HOME HEALTH CARE SERVICES NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0