Civic Intelligence

Sunnymere Inc.

990 • Fiscal year 2024 • EIN 36-2235177

Jun 01, 2023 to May 31, 2024 • Filed on Aug 02, 2024

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$103,386

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,053,057

Up $423,845 (+6.4%) from 2023

Net Assets

Up

$6,957,171

Up $474,547 (+7.3%) from 2023

Liabilities

Down

$95,886

Down $50,702 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$1,263,682

Up $99,423 (+8.5%) from 2023

Expenses

Up

$1,417,913

Up $22 (+0.0%) from 2023

Net Income

Up

-$154,231

Up $99,401 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$7,053,057
Liabilities$95,886
Net Assets$6,957,171
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$1,263,682
Expenses$1,417,913
Net Income-$154,231
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 2, 2024
Return Version
2023v5.0
Gross Receipts
$3,893,573
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$5,080,333$5,548,831▲ $468,498
Land, Buildings, and Equipment, Net$1,501,807$1,475,166▼ $26,641
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges$38,538$11,955▼ $26,583
Accounts Receivable$6,929$1,449▼ $5,480
Cash and Non-Interest-Bearing Accounts$1,605$656▼ $949
Total Assets$6,629,212$7,053,057▲ $423,845
Liabilities
Accounts Payable and Accrued Expenses$146,588$95,886▼ $50,702
Total Liabilities$146,588$95,886▼ $50,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,337,847$6,755,632▲ $417,785
Net Assets With Donor Restrictions$144,777$201,539▲ $56,762
Total Net Assets Fund Balance$6,482,624$6,957,171▲ $474,547
Total Liabilities and Net Assets / Fund Balance$6,629,212$7,053,057▲ $423,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,455,156$2,496,042$3,951,198
Land$20,010-$20,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,782,867-▲ $697,269$151,299-
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-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth IsimingerExecutive DiFT$103,386$103,386

Board Members and Trustees

NameTitle
Charlie SleezerPresident
Brad JohnsonDirector
Craig WelterDirector
Diane HomeanDirector
John ShawDirector
Morgan MicheleDirector
Pat BeebeeDirector
Richard IrvinDirector
Suzanne SterchiDirector
Shirley ZemanskyPast Preside
John NeuenkirchenSecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,520
Program Service Revenue
$887,610
Investment Income
$304,552
Other Revenue
$0
All Other Contributions
$71,520
Change in Net Assets
$-154,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,682
Revenue Not Reported on Form 990
$628,778
Total Revenue per Audited Statements
$1,892,460
Total Revenue per Form 990
$1,263,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,377
Other Expenses$523,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,487--$704,487
Current Officers, Directors, Trustees, and Key Employees-$103,386-$103,386
Insurance$91,810--$91,810
Depreciation Depletion-$81,268-$81,268
Payroll Taxes$55,494$13,873-$69,367
Other Expenses$40,809$4,534-$45,343
All Other Expenses$40,243$1,878-$42,121
Fees for Service Investment Mgmnt Fees-$25,138-$25,138
Other Employee Benefits$13,709$3,428-$17,137
Fees for Services Accounting-$13,090-$13,090
Advertising$289$8,455-$8,744
Travel$882--$882
Fees for Services Legal-$15-$15
Total Functional Expenses$1,157,029$260,884$0$1,417,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,913
Total Expenses per Audited Statements$1,417,913
Total Expenses per Form 990$1,417,913
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
Charlie Sleezer
Title
President
Phone
6308987844
Signed
2024-08-02

Organization Details

Principal Officer
Charlie Sleezer
Formed
1950
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
47

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 the tax authorities for years before 2021.”

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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 THE TAX AUTHORITIES FOR YEARS BEFORE 2021.
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/PersonNm1MICHELE MORGAN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INVESTMENT FEES

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,053,057
Liabilities
$95,886
Net assets
$6,957,171
Revenue
$1,263,682
Expenses
$1,417,913
Net income
-$154,231
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