2025-12-19T17:08:41-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-07-01 431150250 SUNNYHILL INC SUNN 3148453900 14 SOCCER PARK ROAD FENTON MO 63026 AMY WHEELER PRESIDENT AND CEO 3148453900 2025-12-18 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-12-18 2024 2025-03-06 01:10:19Z AMY WHEELER 14 SOCCER PARK ROAD FENTON MO 63026 29452333 0 X WWW.SUNNYHILLINC.ORG X 1978 MO TAILORED RESIDENTIAL, RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 13 13 659 61 0 0 276446 498476 26024159 28556184 193604 284025 60382 80614 26554591 29419299 0 0 0 0 20018362 22523395 0 0 252165 4521045 4646632 24539407 27170027 2015184 2249272 17001615 19094570 6071827 5766175 10929788 13328395 X SUNNYHILL, INC. PROVIDES TAILORED RESIDENTIAL, RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. IN PARTNERSHIP WITH COMMUNITY AND NATURAL SUPPORTS, SUNNYHILL EMPOWERS INDIVIDUALS TO BECOME PRODUCTIVE CITIZENS AND ACHIEVE THEIR INDIVIDUAL DREAMS. 0 0 15215087 0 19357056 SUPPORTED LIVING - SUNNYHILL OFFERS SUPPORTED LIVING 365 DAYS A YEAR FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE WITHIN THE COMMUNITY OF THEIR CHOICE. STAFF PROVIDES CONSULTATION, TRAINING, AND SUPPORT AS NEEDED. 5271030 0 6096161 SUNNYHILL INDEPENDENCE CENTER AND ASSISTED LIVING FACILITY (ALF) - THE ALF HAS THREE RESIDENTIAL BUILDINGS WHICH CAN HOUSE UP TO 32 INDIVIDUALS WHO ARE UNABLE TO LIVE BY THEMSELVES BUT DO NOT NEED SKILLED NURSING CARE. THE ALF PROVIDES SERVICES SUCH AS ROOM AND BOARD, MEDICATION ADMINISTRATION AND PERSONAL CARE ASSISTANCE. THE PROPERTY ALSO HOLDS THREE 24-HOUR WAIVER HOMES. 2265444 0 2576282 INDEPENDENT SUPPORTED LIVING ASSISTANCE (ISLA) - THE ISLA PROGRAM PROVIDES ONE-ON-ONE SERVICES TO INDIVIDUALS IN THEIR OWN HOMES. SERVICES PROMOTE SKILLS FOR INDEPENDENCE, FORMATION OF SOCIAL ROLES, RELATIONSHIPS, AND SELF-RELIANCE.THIS SERVICE CAN INCLUDE UP TO 50 HOURS OF SUPPORT A MONTH. SUNNYHILL CURRENTLY SUPPORTS OVER 260 PEOPLE THROUGH THIS PROGRAM.QUALIFICATIONS INCLUDE: DD DIAGNOSIS PRIOR TO AGE 22, CAPACITY TO LIVE INDEPENDENTLY AND RESIDE IN FUNDING COUNTY. COUNTIES SERVED INCLUDE: ST. LOUIS CITY AND ST. LOUIS COUNTY.INDEPENDENT SUPPORTED LIVING ASSISTANCE (ISLA) - THE ISLA PROGRAM PROVIDES ONE-ON-ONE SERVICES TO INDIVIDUALS IN THEIR OWN HOMES. SERVICES PROMOTE SKILLS FOR INDEPENDENCE, FORMATION OF SOCIAL ROLES, RELATIONSHIPS, AND SELF-RELIANCE. 23289 0 0 RCF - THE RESIDENTIAL CARE FACILITY (RCF) PROVIDES SERVICES SUCH AS ROOM & BOARD, MEDICATION ADMINISTRATION AND PERSONAL CARE ASSISTANCE FOR UP TO 20 INDIVIDUALS WHO ARE UNABLE TO LIVE BY THEMSELVES BUT DO NOT NEED SKILLED NURSING CARE. 1049793 0 526685 SUNNYHILL ADVENTURES - SUNNYHILL ADVENTURES PROVIDES MORE THAN 30 RECREATIONAL ACTIVITY OPPORTUNITIES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES IN A CAMP AND TRAVEL SETTING. 1073082 0 526685 23824643 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 659 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMY WHEELER 3148453900 14 SOCCER PARK ROAD FENTON MO 63026 LESLIE MILES CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 JILL KESLER CHAIRMAN EMERITUS 2.00 X X 0 0 0 JENNIFER SEILER DIRECTOR (TERM END) 0.50 X 0 0 0 LINDSEY RODRIGUEZ VICE CHAIR-DEVELOPMENT 2.00 X X 0 0 0 MARY ANN RODENBERG DIRECTOR 0.50 X 0 0 0 BRIAN GLARNER TREASURER 2.00 X X 0 0 0 DERRICK GOOD DIRECTOR (TERM END) 0.50 X X 0 0 0 SEAN KING DIRECTOR (TERM END) 0.50 X 0 0 0 DIANE HECK VICE CHAIR-CLIENT SERVICES 2.00 X X 0 0 0 PETER PFEIFER DIRECTOR 0.50 X 0 0 0 BJ PUPILLO DIRECTOR (TERM END) 0.50 X 0 0 0 KATIE ZOIA DIRECTOR 0.50 X 0 0 0 DAN SCHOENLEBER SECRETARY 2.00 X X 0 0 0 MEGAN ZIELINSKI DIRECTOR 0.50 X 0 0 0 MICHAEL BOGAD DIRECTOR 0.50 X 0 0 0 KENDRA MCCLANAHAN DIRECTOR 0.50 X 0 0 0 BEN TILLER DIRECTOR 0.50 X 0 0 0 MEGAN INGERMAN CHIEF PROGRAM OFFICER 40.00 X 129466 0 6722 AMY WHEELER PRESIDENT/CEO 40.00 X 174128 0 10773 KATHLEEN M BRANSON CFO 40.00 X 126381 0 10100 JAMES SCHMITT DIRECTOR OF IT SERVICES 40.00 X 111910 0 10273 KELLY SCARCLIFF DIRECTOR OF HUMAN RESOURCES 40.00 X 114673 0 3545 LAURA ST GEORGE DIRECTOR OF DEVELOPMENT/MARKETING 40.00 X 100234 0 6111 AMY GUIGNON DIRECTOR OF ABA SERVICES 40.00 X 103482 0 748 860274 0 48272 7 0 1 0 CONWAY CONTRACTING INC 3001 SPRUCE STREET ST LOUIS MO 63103 BUILDING IMPROVEMENTS 158845 MO HEALTHNET DIVISION PO BOX 808001 KANSAS CITY MO 641808001 CLIENT ASSISTANCE 151296 PAYLOCITY 1400 AMERICAN LANE SCHAUMBURG IL 60173 PAYROLL SERVICES 117123 3 38972 180092 279412 8178 498476 CLIENT SERVICES AND FEES 623990 28556184 28556184 28556184 283734 283734 1200 909 291 291 291 27478 38972 32125 -4647 -4647 794 0 794 794 RENT ALLOCATIONS, TRAINING & REIM 623990 84467 84467 84467 29419299 28556184 0 364639 457573 45758 274544 137271 18765477 17390015 1342413 33049 153270 146290 5612 1368 2100920 1863111 229265 8544 1046155 922537 116485 7133 34931 34931 62395 62395 253360 96908 156452 22958 2871 6294 13793 971564 656353 299711 15500 286768 286768 1460163 1234883 224866 414 452181 411055 38505 2621 88324 78841 9483 473398 378748 92882 1768 227163 69323 157840 REPAIRS AND MAINTENANCE 145647 132775 12872 EVENT COSTS 55278 48233 35 7010 DUES, SUBSCRIPTIONS, & 51642 22339 15952 13351 MISCELLANEOUS 35155 12130 12682 10343 25705 25705 27170027 23824643 3093219 252165 2000 2000 5435481 6200472 3015905 3046963 11444 8614 211557 134015 8861447 4200525 4248837 4660922 1754153 3135478 2322238 1906106 17001615 19094570 1773882 2042401 63784 39221 1247759 1158712 209312 194707 349666 301302 2427424 2029832 6071827 5766175 X 10914889 13105168 14899 223227 10929788 13328395 17001615 19094570 2249272 149335 0 X X 0 1 X 1 0 X 1070041 2825721 511040 276446 498476 5181724 1070041 2825721 511040 276446 498476 5181724 43580 5138144 44300 49147 67932 187104 283734 632217 50037 9390 32797 72650 84467 249341 6063282 111232994 0.84740 0.89900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT ALLOCATIONS TRAINING REIMB - 2020 AMOUNT: $ 50,037. 2021 AMOUNT: $ 9,390. 2022 AMOUNT: $ 32,797. 2023 AMOUNT: $ 72,650. 2024 AMOUNT: $ 84,467. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 407573 407573 6080012 3027404 3052608 247305 123140 124165 2108702 1049981 1058721 17855 17855 4660922 DEPOSITS 60810 RIGHT OF USE ASSETS 1845296 1906106 CUSTOMER DEPOSITS 141862 LEASE LIABILITY 1887970 2029832 X 29600759 149335 32125 181460 29419299 0 29419299 27202152 32125 32125 27170027 0 27170027 PART IV, LINE 2B: RESTRICTED CASH CONSISTS OF FUNDS HELD ON BEHALF OF CLIENTS. USE OF THESE FUNDS IS AT THE DISCRETION OF THE CLIENT. PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 32,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 32,125. SIPPIN FOR SUNNYHILL 31718 20602 11116 250 9350 35 3247 MARCH MATCHNESS 24838 11039 13799 620 7281 3478 4257 1 6498 3936 2562 2368 202 63054 35577 27477 870 16631 5881 7706 31088 -3611 X X 0 0 0 0 0 0 0 0 0 AMY WHEELER PRESIDENT/CEO 148878 0 25250 0 0 0 4537 0 6236 0 184901 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF JEFFERSON COUNTY MISSOURI 431281572 2015-10-06 2000000 CAPITAL EXPENDITURES 0 0 0 A 559695 2000000 40000 1798651 161349 2019 0 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF JEFFERSON COUNTY, MISS DATE THE REBATE COMPUTATION WAS PERFORMED: 10/06/2018 FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF NOT FEWER THAN THREE DIRECTORS MAY BE APPOINTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ROUTINE OPERATION OF THE CORPORATION WITHIN THE SCOPE OF ESTABLISHED POLICY AND GENERAL PLANS; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO (A) AMENDING, ALTERING OR REPEALING THE BY-LAWS; (B) ELECTING, APPOINTING OR REMOVING ANY MEMBER OF THE EXECUTIVE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; ( C) AMENDING THE ARTICLES OF INCORPORATION; ( D) ADOPTING A PLAN OF MERGER; ( E) AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; (F) AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFORE; (G) ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR (H) AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH COMMITTEES. THE COMMITTEE SHALL KEEP MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND SHALL REPORT SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD IS MADE AWARE OF THE CONFLICT. ALL CONFLICTS ARE DISCLOSED IN WRITING ON AN ANNUAL BASIS. ANY DIRECTOR WITH A CONFLICT OF INTEREST ON A CERTAIN MATTER ABSTAINS FROM VOTING ON THAT TOPIC AT THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND DIRECTOR POSITIONS ARE REVIEWED ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS. COMPARISONS ARE MADE FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN THE AREA WITH SIMILAR BUDGETS. OTHER ORGANIZATION'S 990S ARE USED TO COMPARE SALARY INFORMATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.