2025-05-14T10:30:08-07:00 2024-12-31 363248614 Sullivan & Sullivan Ltd 13101 Rivercrest Drive Crestwood IL 60418 990PF 2024-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2025-05-14 true true Raymond J Sullivan Jr P00074015 7083885600 2024 2025-03-06 01:10:19Z X 1252429 X 132197 X 11023 11023 11023 600345 743565 11023 11023 393016 393016 2105 2105 10328 10328 3225 3225 16965 16965 31316 31316 183557 183557 174300 174300 814812 0 814812 0 0 0 814812 0 814812 0 -71247 11023 20307 117262 117262 22615 71566 71566 2232068 1168467 1164545 1063601 1063601 1207467 1252429 1252429 24801 2267 30000 192860 361603 247661 363870 X 959806 888559 959806 888559 1207467 1252429 959806 -71247 888559 888559 153 153 153 153 0 false false false false false true true 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 59340 TAYLOR KRAMER 542 N WRIGHT STREET NAPERVILLE IL 60563 PHYS THERAPIST 40.00 87370 MORGAN S PHENIX 1255 S STATE ST APT 1601 CHICAGO IL 60605 PHYS THERAPIST 40.00 76804 PATRICIA OBRIEN 512 SUNSET AVE LAGRANGE IL 60525 OCCUPATIONAL THERAPIST 31349 PURCHASE OF EQUIPMENT USED IN THE EXEMPT PURPOSE AND IN TREATING SPINAL CORD INJURIES 82613 0 75165 0 75165 0 75165 1127 74038 3702 X 0 82613 82613 X 0 0 82613 576753 2562 4200 666128 82613 576753 2562 4200 666128 1252429 1207466 751878 883000 4094773 1252429 1207466 751878 883000 4094773 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 600345 11023 11023 600345 611368 false false false false false false false false false false ACCOUNTING SERVICES 1350 0 1350 0 PAYROLL SERVICES 8978 0 8978 0 BUILDING 2010-06-11 579800 201323 SL 0.0256 14866 EXPAND PARKING LOT 2012-11-01 3390 2613 150DB 0.0591 200 CARPENTRY BUILDOUT 2012-12-01 12215 3456 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 6902 150DB 0.0591 529 BUILD OUT & MATERIALS 2013-03-31 4277 2992 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 3045 SL 0.0667 290 LIGHTING 2013-01-31 749 525 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 767 SL 0.0667 73 BUILDOUT & MATERIALS 2015-06-30 95369 20887 SL 0.0256 2445 BUILDOUT & MATERIALS 2017-09-30 115194 18587 SL 0.0256 2954 XCITE CLINICAL STATION 2019-01-14 21240 16502 200DB 0.0892 1895 NUERO REHAB XR CO 2019-04-30 6000 4660 200DB 0.0892 535 EMG SYSTEM 2019-09-19 18246 14174 200DB 0.0892 1628 BUILDOUT & MATERIALS 2019-12-20 17597 1823 SL 0.0256 451 LITEGAIT 400 2020-07-10 18995 13060 200DB 0.0893 1696 BUILDOUT 2020-01-14 9950 1010 SL 0.0256 255 CENTRAL HVAC 2021-12-16 17274 3982 150DB 0.0770 1330 VECTRA NEO 2021-01-07 4200 2990 200DB 0.1152 484 ROGUE COMP MATTING 2022-12-06 1177 612 200DB 0.1920 226 FUN FACTORY SENSORY GYM 2023-10-15 45230 6463 200DB 0.2449 11077 TREXO PLUS ROBOTIC SYSTEM 2023-09-21 85212 12177 200DB 0.2449 20868 XCITE UNIT 2023-10-04 36691 5243 200DB 0.2449 8986 HTK MAS AND REJOYCE 9 2023-10-04 31308 4474 200DB 0.2449 7667 BITS AND BALANCE V7 2023-09-06 42870 6126 200DB 0.2449 10499 2 INDEGO EXOSKELETONS 2023-11-30 335442 47935 200DB 0.2449 82150 ARC-EX PRO SYSTEM 2024-12-23 40500 200DB 0.1429 5787 UNIVERSAL EXERCISE UNIT 2024-01-23 14226 200DB 0.1429 2033 REALITY DTx EQUIPMENT 2024-08-15 9997 200DB 0.1429 1429 VISUAL EYES 505B T 2024-09-26 10338 200DB 0.1429 1477 CLARIUS L15 HD3 ULTRA SOUND SCANNER 2024-12-12 5793 200DB 0.1429 828 TORQUE FITNESS SLED 2024-02-08 1759 200DB 0.1429 251 Furniture and Fixtures 23170 23170 Machinery and Equipment 1279028 843680 435348 435348 Buildings 579800 216189 363611 363611 Improvements 300070 85428 214642 214642 Land 50000 50000 50000 ROETZEL & ANDRESS, LLC 1958 0 1958 0 WILLIAMS & KITE 147 0 147 0 361603 ADVERTISING 2250 2250 BANK CHARGES 249 249 CREDIT CARD CHARGES 6796 6796 DUES & SUBSCRIPTIONS 2498 2498 INSURANCE 44269 44269 INSURANCE BILLING SERVICE 19962 19962 LICENCES & FEES 14 14 MAINTENANCE 15091 15091 MEDICAL SUPPLIES 3399 3399 MISCELLANEOUS 605 605 OFFICE SUPPLIES 8654 8654 OUTSIDE SERVICES 45785 45785 POSTAGE 65 65 SALES EXPENSE 818 818 SCAVENGER 5388 5388 TELEPHONE 6318 6318 TRAINING & EDUCATION 2040 2040 UTILITIES 10099 10099 REHAB SERVICE FEES 600345 401K MGMT 3069 0 3069 0 MARKETING 156 0 156 0 PAYROLL TAXES 31316 31316