Civic Intelligence

Sunnymere Inc.

990 • Fiscal year 2022 • EIN 36-2235177

Jun 01, 2021 to May 31, 2022 • Filed on Sep 07, 2022

Organization ProfileN/A
925 Sixth AvenueAurora, IL 60505

(630) 898-7844

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,156,702

Down $498,042 (-6.5%) from 2021

Net Assets

Down

$7,021,933

Down $496,594 (-6.6%) from 2021

Liabilities

Down

$134,769

Down $1,448 (-1.1%) from 2021

Revenue And Expenses

Revenue

Down

$1,286,680

Down $432,249 (-25%) from 2021

Expenses

Up

$1,303,050

Up $80,351 (+6.6%) from 2021

Net Income

Down

-$16,370

Down $512,600 (-103%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $7,654,744Liabilities 2021: $136,217Net Assets 2021: $7,518,5272021Assets 2022: $7,156,702Liabilities 2022: $134,769Net Assets 2022: $7,021,9332022Assets 2023: $6,629,212Liabilities 2023: $146,588Net Assets 2023: $6,482,6242023Assets 2024: $7,053,057Liabilities 2024: $95,886Net Assets 2024: $6,957,1712024Assets 2025: $6,957,768Liabilities 2025: $103,410Net Assets 2025: $6,854,3582025

Highlighted filing

2022

Assets$7,156,702
Liabilities$134,769
Net Assets$7,021,933
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,718,929Expenses 2021: $1,222,699Net Income 2021: $496,2302021Revenue 2022: $1,286,680Expenses 2022: $1,303,050Net Income 2022: -$16,3702022Revenue 2023: $1,164,259Expenses 2023: $1,417,891Net Income 2023: -$253,6322023Revenue 2024: $1,263,682Expenses 2024: $1,417,913Net Income 2024: -$154,2312024Revenue 2025: $1,305,658Expenses 2025: $1,536,865Net Income 2025: -$231,2072025

Highlighted filing

2022

Revenue$1,286,680
Expenses$1,303,050
Net Income-$16,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,507,346
Mission and Program Overview

Mission

Sunnymere is a non-profit organization which strives to provide gracious living accomodations for senior citizens. Based on the belief that human dignity is paramount, facilities are provided at moderate, subsidized prices and accomodations are maintained at a level responsive to the changing needs of the community.

Sunnymere is a non-profit organization which strives to provide gracious living accomodations for senior citizens. Based on the belief that human dignity is paramount, facilities are provided at moderate, subsidized prices and accomodatons are maintained at a level responsive to the changing needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,932,415$5,536,087▼ $396,328
Land, Buildings, and Equipment, Net$1,643,419$1,572,681▼ $70,738
Prepaid Expenses and Deferred Charges$50,017$37,506▼ $12,511
Accounts Receivable$2,353$10,166▲ $7,813
Cash and Non-Interest-Bearing Accounts$26,540$262▼ $26,278
Total Assets$7,654,744$7,156,702▼ $498,042
Liabilities
Accounts Payable and Accrued Expenses$136,217$134,769▼ $1,448
Total Liabilities$136,217$134,769▼ $1,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,397,001$6,898,010▼ $498,991
Net Assets With Donor Restrictions$121,526$123,923▲ $2,397
Total Net Assets Fund Balance$7,518,527$7,021,933▼ $496,594
Total Liabilities and Net Assets / Fund Balance$7,654,744$7,156,702▼ $498,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,552,671$2,330,910$3,883,581
Land$20,010-$20,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,220,924-▼ $122,352$85,691-
2020$3,243,525-▲ $1,040,442$63,043-
2019$3,274,040-▲ $84,749$115,264-
2018$3,342,919-▲ $39,684$108,563-
2017$3,097,023-▲ $305,142$59,246-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth IsimingerExecutive DiFT$89,382$89,382

Board Members and Trustees

NameTitle
Shirley ZemanskyPresident
Brad JohnsonDirector
Charlie SleezerDirector
Dan HuddlestonDirector
David WellsDirector
Hasi SmithDirector
John ShawDirector
Morgan MicheleDirector
Nancy JordanDirector
Richard IrvinDirector
John NeuenkirchenSecretary
Tom SmithTreasurer
Pat BeebeeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,539
Program Service Revenue
$937,290
Investment Income
$313,851
Other Revenue
$0
All Other Contributions
$35,539
Change in Net Assets
$-16,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,680
Revenue Not Reported on Form 990
$-480,224
Total Revenue per Audited Statements
$806,456
Total Revenue per Form 990
$1,286,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,547
Other Expenses$530,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,057--$609,057
Insurance$107,960--$107,960
Current Officers, Directors, Trustees, and Key Employees-$89,382-$89,382
Depreciation Depletion-$83,539-$83,539
Payroll Taxes$42,481$10,620-$53,101
Other Expenses$45,340$5,037-$50,377
All Other Expenses$33,675$1,025-$34,700
Fees for Service Investment Mgmnt Fees-$27,613-$27,613
Other Employee Benefits$16,806$4,201-$21,007
Fees for Services Accounting-$10,700-$10,700
Travel$627--$627
Advertising-$42-$42
Fees for Services Legal-$15-$15
Total Functional Expenses$1,065,618$237,432$0$1,303,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,050
Total Expenses per Audited Statements$1,303,050
Total Expenses per Form 990$1,303,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad Johnson- Old Second NationalDirectorInvestment FeesNo$25,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a board meeting prior to approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an affidativ annually stating that all possible conflicts have been disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews executive director annually for recommended compensation changes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunnymereinc
EIN
36-2235177
Phone
6308987844
Address
925 SIXTH AVENUE, AURORA, IL 60505

Signing Officer

Name
Shirley Zemansky
Title
President
Phone
6308987844
Signed
2022-09-07

Organization Details

Principal Officer
Shirley Zemansky
Formed
1950
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
10
Employees
41

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Gabriela Fedmasu
Phone
6308974500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sunnymere is a non-profit organization which strives to provide gracious living accomodations for senior citizens. Based on the belief that human dignity is paramount, facilities are provided at moderate, subsidized prices and accomodatons are maintained at a level responsive to the changing needs of the community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a spending policy of appropriating for distribution each year the interest and dividend income, net of related investment fees, of its board-designated endowment fund. This is consistent with the organization's objective to maintain the purchasing power of the endowment assets as well as to provide additional real growth through investment return.”

Schedule D, Page 3, Part X

“Management has determined that the organization has no uncertain income tax positions that would require financial statement disclosure. The organization files income tax returns in the u.s. Federal jurisdiction and the state of illinois and is no longer subject to income tax examinations by tax authorities for years before 2019.”

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010825
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01158700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05600258
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01040442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt063043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03243525
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02330910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03883581
IRS990ScheduleD/RevenueNotReportedAmt0-480224
IRS990ScheduleD/RevenueSubtotalAmt01286680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SPENDING POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR THE INTEREST AND DIVIDEND INCOME, NET OF RELATED INVESTMENT FEES, OF ITS BOARD-DESIGNATED ENDOWMENT FUND. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD JOHNSON- OLD SECOND NATIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,156,702
Liabilities
$134,769
Net assets
$7,021,933
Revenue
$1,286,680
Expenses
$1,303,050
Net income
-$16,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$0.10$6.85$1.31$1.54$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.10$6.96$1.26$1.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.15$6.48$1.16$1.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.13$7.02$1.29$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.14$7.52$1.72$1.22$0.50