2024-05-15T12:15:50-07:00 2023-12-31 363248614 Sullivan & Sullivan Ltd 13101 Rivercrest Drive Crestwood IL 60418 990PF 2023-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2024-05-15 true JOHN OCONNOR 999009999 true Raymond J Sullivan Jr P00074015 7083885600 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 1207467 X 623389 479078 1102467 0 338776 338776 3660 3660 15339 15339 3004 3004 1460 1460 35630 35630 117932 117932 552 552 176524 176524 692877 0 692877 0 0 0 692877 0 692877 0 409590 0 46154 20307 20307 22615 22615 2149455 984910 705724 1164545 1164545 751878 1207467 1207467 5740 24801 30000 195922 192860 201662 247661 X 550216 959806 550216 959806 751878 1207467 550216 409590 959806 959806 0 0 false false false false false false false false true IL true true false false false true WWW.NEXTSTEPSCHICAGO.COM JOHN OCONNOR 7088395605 8434 CORCORAN RD WILLOW SPRINGS IL 60480 false false false false false false false false false false false false false false false false false false false false false false KELLY HENEGHAN 1451 N MOHAWK CHICAGO IL 60610 Director 10.00 0 JOHN O'CONNOR 8434 CORCORAN RD WILLOW SPRINGS IL 60480 Director 10.00 0 GAYE M O'CONNOR 1000 VILLAGE CENTER DRIVE 211 BURR RIDGE IL 60527 Director 10.00 0 EILEEN JOHNSON 239 LORRAINE ST GLEN ELLYN IL 60137 PHYS THERAPIST 40.00 64017 TAYLOR KRAMER 542 N WRIGHT STREET NAPERVILLE IL 60563 PHYS THERAPIST 40.00 84656 PATRICIA OBRIEN 512 SUNSET AVE LAGRANGE IL 60525 OCCUPATIONAL THERAPIST 29786 PURCHASE OF EQUIPMENT USED IN THE EXEMPT PURPOSE AND IN TREATING SPINAL CORD INJURIES 576753 0 21204 0 21204 0 21204 318 20886 1044 X 0 576753 576753 X 0 0 576753 2562 4200 30195 613710 576753 2562 4200 30195 613710 1207466 751878 883000 949507 3791851 1207466 751878 883000 949507 3791851 0 X JOHN O'CONNOR 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 Written letter of request including any substantiation desired None None REHAB SERVICE FEES 479078 479078 479078 false false false false false false false false false false X X 1 HRSA-23-117 GRANT FUNDS 5600 FISHERS LANE ROCKVILLE MD 20857 576753 X ACCOUNTING SERVICES 900 0 900 0 ADP PAYROLL SERVICES 14439 0 14439 0 BUILDING 2010-06-11 579800 186457 SL 0.0256 14866 EXPAND PARKING LOT 2012-11-01 3390 2413 150DB 0.0590 200 CARPENTRY BUILDOUT 2012-12-01 12215 3143 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 6374 150DB 0.0590 528 REWALK EXOSKELETON 2013-03-31 50000 47500 SL 0.0500 2500 COVE BASE 2013-01-31 500 475 SL 0.0500 25 BUILD OUT & MATERIALS 2013-03-31 4277 2707 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 2755 SL 0.0667 290 LIGHTING 2013-01-31 749 475 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 694 SL 0.0667 73 BUILDOUT & MATERIALS 2015-06-30 95369 18442 SL 0.0256 2445 SAGE 10 RTI UNIT 2016-04-30 11840 11312 200DB 0.0446 528 DESK & CHAIR 2016-04-27 752 718 200DB 0.0446 34 ROWING MACHINE 2016-02-29 1004 960 200DB 0.0446 44 BEAR CRAWL MACHINE 2016-04-30 590 564 200DB 0.0446 26 EQUIPMENT 2016-12-31 4568 4365 200DB 0.0446 203 POWER NUERI ROCO PARTS 2016-05-25 7851 7501 200DB 0.0446 350 BUILDOUT & MATERIALS 2017-09-30 115194 15633 SL 0.0256 2954 XCITE CLINICAL STATION 2019-01-14 21240 14605 200DB 0.0893 1897 NUERO REHAB XR CO 2019-04-30 6000 4124 200DB 0.0893 536 EMG SYSTEM 2019-09-19 18246 12545 200DB 0.0893 1629 BUILDOUT & MATERIALS 2019-12-20 17597 1372 SL 0.0256 451 LITEGAIT 400 2020-07-10 18995 10688 200DB 0.1249 2372 BUILDOUT 2020-01-14 9950 755 SL 0.0256 255 CENTRAL HVAC 2021-12-16 17274 2505 150DB 0.0855 1477 VECTRA NEO 2021-01-07 4200 2184 200DB 0.1920 806 ROGUE COMP MATTING 2022-12-06 1177 235 200DB 0.3200 377 FUN FACTORY SENSORY GYM 2023-10-15 45230 200DB 0.1429 6463 TREXO PLUS ROBOTIC SYSTEM 2023-09-21 85212 200DB 0.1429 12177 XCITE UNIT 2023-10-04 36691 200DB 0.1429 5243 HTK MAS AND REJOYCE 9 2023-10-04 31308 200DB 0.1429 4474 BITS AND BALANCE V7 2023-09-06 42870 200DB 0.1429 6126 2 INDEGO EXOSKELETONS 2023-11-30 335442 200DB 0.1429 47935 Furniture and Fixtures 23170 23170 Machinery and Equipment 1196415 684164 512251 512251 Buildings 579800 201323 378477 378477 Improvements 300070 76253 223817 223817 Land 50000 50000 50000 ROETZEL & ANDRESS, LLC 3354 0 3354 0 WILLIAMS & KITE 306 0 306 0 192860 ADVERTISING 1099 1099 BANK CHARGES 205 205 CREDIT CARD CHARGES 6712 6712 DUES & SUBSCRIPTIONS 2547 2547 INSURANCE 34488 34488 INSURANCE BILLING SERVICE 18380 18380 LICENCES & FEES 25 25 LOKOMAT SERV AGREEMENT 1866 1866 MAINTENANCE 18551 18551 MEDICAL SUPPLIES 2452 2452 OFFICE SUPPLIES 4864 4864 OUTSIDE SERVICES 62596 62596 SCAVENGER 4589 4589 TELEPHONE 6062 6062 TRAINING & EDUCATION 1609 1609 UTILITIES 10479 10479 REHAB SERVICE FEES 479078 401K MGMT 3004 0 3004 0 2022 990-T TAX 655 655 2022 IL 990-T TAX 284 284 PAYROLL TAXES 26776 26776 PROPERTY TAXES 7915 7915