2024-08-02T12:09:33-04:00 2024-05-31 208171351 WEBER & ASSOCIATES CPA'S 314 N LAKE ST STE 1B AURORA IL 605064086 990 2023-06-01 362235177 SUNNYMEREINC SUNN 6308987844 925 SIXTH AVENUE AURORA IL 60505 CHARLIE SLEEZER PRESIDENT 6308987844 2024-08-02 false GABRIELA FEDMASU P01271165 6308974500 2024-08-02 2023 2024-08-08 14:25:15Z CHARLIE SLEEZER 455 LAKE RUN CT NORTH AURORA IL 60542 3893573 false X N/A X 1950 IL 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. 13 13 47 0 58601 71520 913998 887610 191660 304552 0 1164259 1263682 0 0 867708 894377 0 0 550183 523536 1417891 1417913 -253632 -154231 6629212 7053057 146588 95886 6482624 6957171 X 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. false false 1157029 887610 CARE AND DIETARY CONCERNS OF ELDERLY RESIDENTS 1157029 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 2 0 false 47 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false IL X RUTH ISIMINGER 6308987844 925 SIXTH AVENUE AURORA IL 60505 RUTH ISIMINGER EXECUTIVE DI 50.00 X X 103386 0 0 PAT BEEBEE DIRECTOR 1.50 X 0 0 0 DIANE HOMEAN DIRECTOR 1.50 X 0 0 0 RICHARD IRVIN DIRECTOR 1.50 X 0 0 0 BRAD JOHNSON DIRECTOR 1.50 X 0 0 0 MORGAN MICHELE DIRECTOR 1.50 X 0 0 0 JOHN NEUENKIRCHEN SECRETARY 1.50 X X 0 0 0 JOHN SHAW DIRECTOR 1.50 X 0 0 0 CHARLIE SLEEZER PRESIDENT 1.50 X X 0 0 0 TOM SMITH TREASURER 1.50 X X 0 0 0 SUZANNE STERCHI DIRECTOR 1.50 X 0 0 0 CRAIG WELTER DIRECTOR 1.50 X 0 0 0 SHIRLEY ZEMANSKY PAST PRESIDE 1.50 X X 0 0 0 103386 1 false false false 71520 71520 RESIDENT FEES 623990 887610 887610 887610 166003 166003 2768440 2629891 138549 138549 138549 1263682 887610 304552 103386 103386 704487 704487 17137 13709 3428 69367 55494 13873 15 15 13090 13090 25138 25138 8744 289 8455 882 882 81268 81268 91810 91810 FOOD AND SUPPLIES 91053 91053 UTILITIES 65876 65876 REPAIRS AND MAINTENANCE 58196 52377 5819 SUPPLIES 45343 40809 4534 42121 40243 1878 1417913 1157029 260884 0 1605 656 15000 6929 1449 38538 11955 3971208 2496042 1501807 1475166 5080333 5548831 6629212 7053057 146588 95886 146588 95886 X 6337847 6755632 144777 201539 6482624 6957171 6629212 7053057 -154231 628778 X false true X true false X 42938 39710 35539 58601 71520 248308 905967 1005520 937290 913998 887610 4650385 15580 10751 16821 14619 20817 78588 964485 1055981 989650 987218 979947 4977281 4977281 121559 102719 121126 154146 166003 665553 121559 102719 121126 154146 166003 665553 1086044 1158700 1110776 1141364 1145950 5642834 0.88210 0.89010 0.12000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3782867 697269 151299 4328836 4012881 -71441 158573 3782867 4220924 -122352 85691 4012881 3243525 1040442 63043 4220924 3274040 84749 115264 3243525 1.00000 false false 20010 20010 3951198 2496042 1455156 1475166 X 1892460 628778 628778 1263682 1263682 1417913 1417913 1417913 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. BRAD JOHNSON- OLD SECOND NATIONAL DIRECTOR INVESTMENT FEES false MICHELE MORGAN BOARD MEMBER INVESTMENT FEES false 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. 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.