2023-05-11T09:06:35-07:00 2022-12-31 363248614 Sullivan & Sullivan Ltd 13101 Rivercrest Drive Crestwood IL 60418 990PF 2022-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2023-05-11 true JOHN OCONNOR 999009999 true Raymond J Sullivan Jr P00074015 7083885600 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 751878 X 9570 X 563130 572700 0 324057 324057 8080 8080 16321 16321 4569 4569 8478 8478 38661 38661 42709 42709 225562 225562 668437 0 668437 0 1385 1385 669822 0 668437 1385 -97122 0 134041 46154 46154 1572702 866978 747256 705724 705724 881297 751878 751878 2953 5740 231006 195922 233959 201662 X 647338 550216 647338 550216 881297 751878 647338 -97122 550216 550216 0 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 GLENELLYN IL 60137 PHYS THERAPIST 40.00 56481 JAISINE JOSEPH 265 E GLADYS AVE ELMHURST IL 60126 PHYS THERAPIST 40.00 68800 PATRICIA OBRIEN 512 SUNSET AVE LAGRANGE IL 60525 OCCUPATIONAL THERAPIST 38277 PURCHASE OF EQUIPMENT USED IN THE EXEMPT PURPOSE AND IN TREATING SPINAL CORD INJURIES 1177 0 95164 0 95164 0 95164 1427 93737 4687 X 1385 1177 2562 X 0 0 2562 4200 30195 10000 46957 2562 4200 30195 10000 46957 751878 883000 949507 906817 3491202 751878 883000 949507 906817 3491202 0 X JOHN O'CONNOR 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 Written letter of request including any substantiation desired None None CHRISTOPHER & DANA REEVE FOUNDATION 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 N/A EOF TO SUPPORT RESEARCH IN CURING SPINAL CORD INJURY 500 PETE SANTUCCI 5470 WHITETAIL PARKWAY YORKVILLE IL 60560 N/A I NEXT STEPS SCHOLARSHIP FUND TO ASSIST WITH COST OF TREATMENTS FOR SPINAL CORD INJURIES AND OTHER NEUROLOGICAL DISORDERS 360 NADJA DEROVIC 4309 PRAIRIE AVE BROOKFIELD IL 60513 N/A I NEXT STEPS SCHOLARSHIP FUND TO ASSIST WITH COST OF TREATMENTS FOR SPINAL CORD INJURIES AND OTHER NEUROLOGICAL DISORDERS 525 1385 REHAB SERVICE FEES 548740 531120 5616 5616 548740 554356 false false false false false false false false false false ACCOUNTING SERVICES 2250 0 2250 0 ADP PAYROLL SERVICES 14071 0 14071 0 BUILDING 2010-06-11 579800 171591 SL 0.0256 14866 EXPAND PARKING LOT 2012-11-01 3390 2213 150DB 0.0591 200 CARPENTRY BUILDOUT 2012-12-01 12215 2830 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 5845 150DB 0.0591 529 REWALK EXOSKELETON 2013-03-31 50000 42500 SL 0.1000 5000 COVE BASE 2013-01-31 500 425 SL 0.1000 50 BUILD OUT & MATERIALS 2013-03-31 4277 2422 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 2465 SL 0.0667 290 LIGHTING 2013-01-31 749 425 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 621 SL 0.0667 73 LOBBY CHAIRS 2015-03-31 3183 3042 200DB 0.0446 141 LOBBY RUG 2015-03-31 488 468 200DB 0.0446 20 OFFICE EQUIP 2015-08-31 2981 2847 200DB 0.0446 134 OFFICE EQUIP 2015-12-31 1200 1146 200DB 0.0446 54 BUILDOUT & MATERIALS 2015-06-30 95369 15997 SL 0.0256 2445 SAGE 10 RTI UNIT 2016-04-30 11840 10255 200DB 0.0893 1057 DESK & CHAIR 2016-04-27 752 651 200DB 0.0893 67 ROWING MACHINE 2016-02-29 1004 870 200DB 0.0893 90 BEAR CRAWL MACHINE 2016-04-30 590 511 200DB 0.0893 53 EQUIPMENT 2016-12-31 4568 3957 200DB 0.0893 408 POWER NUERI ROCO PARTS 2016-05-25 7851 6800 200DB 0.0893 701 BUILDOUT & MATERIALS 2017-09-30 115194 12679 SL 0.0256 2954 XCITE CLINICAL STATION 2019-01-14 21240 11952 200DB 0.1249 2653 NUERO REHAB XR CO 2019-04-30 6000 3375 200DB 0.1249 749 EMG SYSTEM 2019-09-19 18246 10266 200DB 0.1249 2279 BUILDOUT & MATERIALS 2019-12-20 17597 921 SL 0.0256 451 LITEGAIT 400 2020-07-10 18995 7366 200DB 0.1749 3322 BUILDOUT 2020-01-14 9950 500 SL 0.0256 255 CENTRAL HVAC 2021-12-16 17274 864 150DB 0.0950 1641 VECTRA NEO 2021-01-07 4200 840 200DB 0.3200 1344 ROGUE COMP MATTING 2022-12-06 1177 200DB 0.2000 235 Furniture and Fixtures 23170 23136 34 34 Machinery and Equipment 619662 590478 29184 29184 Buildings 579800 186457 393343 393343 Improvements 300070 66907 233163 233163 Land 50000 50000 50000 LORIUM LAW 2250 0 2250 0 ROETZEL & ANDRESS, LLC 5630 0 5630 0 WILLIAMS & KITE 200 0 200 0 195922 ADVERTISING 961 961 BANK CHARGES 40 40 CREDIT CARD CHARGES 9925 9925 DUES & SUBSCRIPTIONS 3389 3389 INSURANCE 36650 36650 INSURANCE BILLING SERVICE 24570 24570 LOKOMAT SERV AGREEMENT 15084 15084 MAINTENANCE 12593 12593 MEDICAL SUPPLIES 3100 3100 OFFICE SUPPLIES 5520 5520 OUTSIDE SERVICES 84091 84091 POSTAGE 45 45 Rental Expenses 8774 8774 SCAVENGER 3503 3503 TELEPHONE 5807 5807 TRAINING 1590 1590 UTILITIES 9920 9920 REHAB SERVICE FEES 548740 Rental Income - Noninvestment Property 14390 401K MGMT 4569 0 4569 0 PAYROLL TAXES 25854 25854 PROPERTY TAXES 12807 12807