2023-12-04T14:25:05-05:00 2022-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2022-01-01 850874975 MUSTACCHI MANOR MUST 8473286633 2040 BROWN AVENUE EVANSTON IL 60201 ERIC HUFFMAN PRESIDENT 8473286633 2023-06-30 true ERIC HUFFMAN XXX-XX-XXXX false NATHAN D MEINZ P01258205 9525428010 2023-12-04 2022 2023-04-26 12:10:37Z ERIC HUFFMAN 2040 BROWN AVE EVANSTON IL 60201 169476 false X WWW.OTRASSN.ORG X 2021 IL OUR MISSION IS TO PROVIDE INDEPENDENT LIVING SOLUTIONS FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. WE MAINTAIN BARRIER-FREE HOUSING FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. 3 3 0 3 0 94233 24469 0 50774 169476 0 0 65751 0 0 320048 385799 -216323 6671973 4350330 2321643 X THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. OUR 16 UNIT RENTAL HOUSING FACILITY KNOWN AS MUSTACCHI MANOR IS LOCATED IN MATTESON, IL. false false 361740 PROVIDE AND MAINTAIN HOUSING FOR LOW-INCOME, PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR-ACCESSIBLE ENVIRONMENT. 361740 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 1 0 false 0 false false false false false false false false X 3 3 false false false false true true false true false false true true false true true true true true true false false IL X ERIC HUFFMAN 8473286633 2040 BROWN AVE EVANSTON IL 60201 ERIC HUFFMAN PRESIDENT 2.00 40.00 X 0 247718 0 LES RUSSO VP/TREASURER 2.00 40.00 X 0 187673 0 KATIE MIGLORE SECRETARY 2.00 40.00 X 0 127106 0 562497 false true false 94233 94233 RESIDENT RENTS 24469 24469 24469 MISCELLANEOUS REVENUE 50774 50774 50774 169476 75243 57659 57659 3354 3354 4738 4738 393 393 7920 7920 8385 8385 21668 21668 11433 11433 173411 173411 PROP AND LIABILITY INS 43519 43519 CONTRACTS 17575 17575 MANAGEMENT FEE 15746 15746 SUPPLIES 6493 6493 13505 13505 385799 361740 24059 0 14433 6844 6702570 173411 6529159 121537 0 6671973 124128 4222888 3314 0 4350330 X -216323 2537966 0 2321643 0 6671973 X -216323 2537966 X false true X true true true X 94233 94233 94233 94233 94233 50774 50774 145007 24469 X PART II, LINE 10 MISCELLANEOUS REVENUE 50,774 186058 186058 6462590 173411 6289179 53922 53922 6529159 TENANT SECURITY DEPOSITS 3314 3314 169476 169476 169476 385799 385799 385799 X X X false false false false false false false false false ERIC HUFFMAN PRESIDENT 247718 247718 LES RUSSO VP/TREASURER 187673 187673 FORM 990 - ORGANIZATION'S MISSION THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. OUR 16 UNIT RENTAL HOUSING FACILITY KNOWN AS MUSTACCHI MANOR IS LOCATED IN MATTESON, IL. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANAZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, WHICH REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS, OR ANY MEMBER OF A COMMITTEE ARE TO SCRUPULOUSLY AVOID TRANSACTIONS IN WHICH A DIRECTOR, OFFICER, OR A MEMBER OF A COMMITTEE HAS A PERSONAL OR MATERIAL FINANCIAL INTEREST, OR WITH ENTITIES OF WHICH THE DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE IS AN OFFICER, DIRECTOR, OR GENERAL PARTNER. THE OTR CONFLICT OF INTEREST POLICY (ADDENDUM B TO THE BYLAWS OF THE ASSOCIATION AND ALL OF ITS SUBSIDIARIES) DEFINES INTERESTED PERSON, FINANCIAL INTEREST, AND DUTY TO DISCLOSE, ALONG WITH THE BOARD PROCESS FOR DETERMINING WHETHER A CONFLICT EXISTS, PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST, AND PROCEDURES FOR ADDRESSING A VIOLATION OF THE CONFLICT OF INTEREST POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCE EVALUATIONS ON STAFF ARE DONE ANNUALLY. ALTHOUGH NOT DIRECTLY TIED TO COMPENSATION, THEY ARE CERTAINLY RELEVANT TO THE COMPENSATION DECISION PROCESS. ALL PERFORMANCE EVALUATIONS ARE HANDED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY HIM AND THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (INDEPENDENT VOLUNTEERS). THE INDEPENDENT COMPENSATION COMMITTEE SEPARATELY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMP COMMITTEE IS EMPOWERED BY THE BOARD TO APPROVE ANY/ALL STARTING SALARIES OF NEW EMPLOYEES AND ANY/ALL RAISES OR BONUSES TO EXISTING STAFF, OFFICERS, KEY EMPLOYEES, AND THE EXECUTIVE DIRECTOR. FROM TIME-TO-TIME, SALARY COMPARABILITY DATA IS REVIEWED BY THE COMP COMMITTEE IN ORDER TO REMAIN COMPETITIVE WITH OTHER NON-PROFIT ORGANIZATIONS FOR QUALITY TALENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF ORGANIZATION DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 HUD CAPITAL ADVANCE 2,537,966 OVER THE RAINBOW ASSOCIATION (OTR) 2040 BROWN AVENUE EVANSTON IL 60201 510174945 HOUSING IL 501C3 NA false MATTESON SUPPORTIVE HOUSING NFP 2040 BROWN AVENUE EVANSTON IL 60201 202584736 HOUSING IL 501C3 OTR true WAUKEGAN SUPPORTIVE HOUSING NFP 2040 BROWN AVENUE EVANSTON IL 60201 201768398 HOUSING IL 501C3 OTR true DONALD P GUSTAFSON FOUNDATION 2040 BROWN AVENUE EVANSTON IL 60201 203552297 ASSISTANCE IL 501C3 OTR true OVER THE RAINBOW UNIT II 2040 BROWN AVENUE EVANSTON IL 60201 363296450 HOUSING IL 501C3 OTR true OVER THE RAINBOW UNIT I 2040 BROWN AVENUE EVANSTON IL 60201 363296450 HOUSING IL 501C3 OTR true OVER THE RAINBOW LIFE FUND 2040 BROWN AVENUE EVANSTON IL 60201 823679095 ASSISTANCE IL 501C3 OTR true ROCKFORD SUPPORTIVE HOUSING NFP 2040 BROWN AVENUE EVANSTON IL 60201 204635666 HOUSING IL 501C3 OTR true ARBORETUM WEST APARTMENTS 2040 BROWN AVENUE EVANSTON IL 60201 822633828 HOUSING IL 501C3 OTR true KIRWAN APARTMENTS 2040 BROWN AVENUE EVANSTON IL 60201 831246431 HOUSING IL 501C3 OTR true false false false false false false false false false false false false false false false false false false false