Civic Intelligence

Sunnymere Inc.

990 • Fiscal year 2023 • EIN 36-2235177

Jun 01, 2022 to May 31, 2023 • Filed on Jul 25, 2023

Organization ProfileN/A
925 Sixth AvenueAurora, IL 60505

(630) 898-7844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$101,558

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,629,212

Down $527,490 (-7.4%) from 2022

Net Assets

Down

$6,482,624

Down $539,309 (-7.7%) from 2022

Liabilities

Up

$146,588

Up $11,819 (+8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin14th percentile

Revenue

Down

$1,164,259

Down $122,421 (-9.5%) from 2022

Expenses

Up

$1,417,891

Up $114,841 (+8.8%) from 2022

Net Income

Down

-$253,632

Down $237,262 (-1449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2023

Assets$6,629,212
Liabilities$146,588
Net Assets$6,482,624
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

2023

Revenue$1,164,259
Expenses$1,417,891
Net Income-$253,632
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,631,247
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 a belief that human dignity is paramount.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,536,087$5,080,333▼ $455,754
Land, Buildings, and Equipment, Net$1,572,681$1,501,807▼ $70,874
Prepaid Expenses and Deferred Charges$37,506$38,538▲ $1,032
Accounts Receivable$10,166$6,929▼ $3,237
Cash and Non-Interest-Bearing Accounts$262$1,605▲ $1,343
Total Assets$7,156,702$6,629,212▼ $527,490
Liabilities
Accounts Payable and Accrued Expenses$134,769$146,588▲ $11,819
Total Liabilities$134,769$146,588▲ $11,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,898,010$6,337,847▼ $560,163
Net Assets With Donor Restrictions$123,923$144,777▲ $20,854
Total Net Assets Fund Balance$7,021,933$6,482,624▼ $539,309
Total Liabilities and Net Assets / Fund Balance$7,156,702$6,629,212▼ $527,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,481,797$2,414,774$3,896,571
Land$20,010-$20,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,012,881-▼ $71,441$158,573-
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-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth IsimingerExecutive DiFT$101,558$101,558

Board Members and Trustees

NameTitle
Shirley ZemanskyPresident
Brad JohnsonDirector
Charlie SleezerDirector
Craig WelterDirector
John ShawDirector
Morgan MicheleDirector
Nancy JordanDirector
Richard IrvinDirector
John NeuenkirchenSecretary
Tom SmithTreasurer
Pat BeebeeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,601
Program Service Revenue
$913,998
Investment Income
$191,660
Other Revenue
$0
All Other Contributions
$58,601
Change in Net Assets
$-253,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,259
Revenue Not Reported on Form 990
$-285,677
Total Revenue per Audited Statements
$878,582
Total Revenue per Form 990
$1,164,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,708
Other Expenses$550,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,542--$685,542
Insurance$114,904--$114,904
Current Officers, Directors, Trustees, and Key Employees-$100,606-$100,606
Depreciation Depletion-$83,864-$83,864
Payroll Taxes$52,905$13,226-$66,131
Other Expenses$46,925$5,213-$52,138
All Other Expenses$35,762$1,498-$37,260
Fees for Service Investment Mgmnt Fees-$25,651-$25,651
Other Employee Benefits$12,343$3,086-$15,429
Fees for Services Accounting-$12,800-$12,800
Advertising-$3,643-$3,643
Travel$640--$640
Fees for Services Legal-$115-$115
Total Functional Expenses$1,162,200$255,691$0$1,417,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,891
Total Expenses per Audited Statements$1,417,891
Total Expenses per Form 990$1,417,891
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-
Michele MorganBoard MemberInvestment FeesNo-
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
2023-07-25

Organization Details

Principal Officer
Shirley Zemansky
Formed
1950
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
43

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 2020.”

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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15213
IRS990/OtherExpensesGrp/ProgramServicesAmt096395
IRS990/OtherExpensesGrp/ProgramServicesAmt162882
IRS990/OtherExpensesGrp/ProgramServicesAmt253902
IRS990/OtherExpensesGrp/ProgramServicesAmt346925
IRS990/OtherExpensesGrp/TotalAmt096395
IRS990/OtherExpensesGrp/TotalAmt162882
IRS990/OtherExpensesGrp/TotalAmt259891
IRS990/OtherExpensesGrp/TotalAmt352138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013226
IRS990/PayrollTaxesGrp/ProgramServicesAmt052905
IRS990/PayrollTaxesGrp/TotalAmt066131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038538
IRS990/PrincipalOfficerNm0SHIRLEY ZEMANSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313851
IRS990/PYOtherExpensesAmt0530503
IRS990/PYProgramServiceRevenueAmt0937290
IRS990/PYRevenuesLessExpensesAmt0-16370
IRS990/PYSalariesCompEmpBnftPaidAmt0772547
IRS990/PYTotalExpensesAmt01303050
IRS990/PYTotalRevenueAmt01286680
IRS990/ReconcilationRevenueExpnssAmt0-253632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0616053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0937290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0905967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0908201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04670976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0616053
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89010
IRS990ScheduleA/PublicSupportPY509Pct00.89810
IRS990ScheduleA/PublicSupportTotal509Amt04990794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993460
IRS990ScheduleA/Total509Grp/TotalAmt04990794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01086044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01109963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05606847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03782867
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04012881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71441
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0158573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04012881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04220924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04220924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03243525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01040442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt063043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03243525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03274040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0115264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03274040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03342919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0108563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01417891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-285677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01481797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02414774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03896571
IRS990ScheduleD/RevenueNotReportedAmt0-285677
IRS990ScheduleD/RevenueSubtotalAmt01164259
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501807
IRS990ScheduleD/TotalExpensesPerForm990Amt01417891
IRS990ScheduleD/TotalRevenuePerForm990Amt01164259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417891
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD JOHNSON- OLD SECOND NATIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHELE MORGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INVESTMENT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNNYMERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN AN AFFIDATIV ANNUALLY STATING THAT ALL POSSIBLE CONFLICTS HAVE BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR ANNUALLY FOR RECOMMENDED COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,629,212
Liabilities
$146,588
Net assets
$6,482,624
Revenue
$1,164,259
Expenses
$1,417,891
Net income
-$253,632
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