2022-05-13T08:07:37-07:00 2021-12-31 363248614 Sullivan & Sullivan Ltd 13101 Rivercrest Drive Crestwood IL 60418 990PF 2021-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2022-05-13 true JOHN OCONNOR 999009999 Raymond J Sullivan Jr P00074015 7083885600 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 881297 X 84747 2 2 572024 656773 0 2 304617 304617 100 100 15420 15420 3062 3062 17534 17534 36922 36922 46306 46306 248095 248095 672056 0 672056 0 0 0 672056 0 672056 0 -15283 0 177419 134041 134041 1571525 824269 772088 747256 747256 949507 881297 881297 1811 2953 285075 231006 286886 233959 X 662621 647338 662621 647338 949507 881297 662621 -15283 647338 647338 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 JENNIFER LYNN SUGGITT 26W148 MAYFLOWER PL WHEATON IL 60187 DIR OF OPERATIONS 40.00 63308 KATHLEEN BENSON 730 SINGER AVENUE LEMONT IL 60439 PHYS THER ASST 40.00 53240 EILEEN JOHNSON 239 LORRAINE ST GLEN ELLYN IL 60137 PHYS THERAPIST 40.00 67478 NGU INC 2306 TIMBER TRAIL PLAINFIELD IL 60586 TRAINER 44629 PURCHASE OF EQUIPMENT USED IN THE EXEMPT PURPOSE AND IN TREATING SPINAL CORD INJURIES 4200 0 173569 0 173569 0 173569 2604 170965 8548 X 0 4200 4200 X 0 0 4200 30195 10000 50000 94395 4200 30195 10000 50000 94395 883000 949507 906817 1022543 3761867 883000 949507 906817 1022543 3761867 0 X JOHN O'CONNOR 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 Written letter of request including any substantiation desired None None CLASSES 1769 REHAB SERVICE FEES 551801 2 531120 10348 10348 553572 563920 false false false false false false false false false false X X 1 SBA PPP LOAN-BMO HARRIS BANK 101 BURR RIDGE PARKWAT BURR RIDGE IL 60521 67983 X ACCOUNTING SERVICES 1350 0 1350 0 ADP PAYROLL SERVICES 14070 0 14070 0 BUILDING 2010-06-11 579800 156725 SL 0.0256 14866 EXPAND PARKING LOT 2012-11-01 3390 2013 150DB 0.0590 200 CARPENTRY BUILDOUT 2012-12-01 12215 2517 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 5317 150DB 0.0590 528 REWALK EXOSKELETON 2013-03-31 50000 37500 SL 0.1000 5000 COVE BASE 2013-01-31 500 375 SL 0.1000 50 BUILD OUT & MATERIALS 2013-03-31 4277 2137 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 2175 SL 0.0667 290 LIGHTING 2013-01-31 749 375 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 548 SL 0.0667 73 GALILEO PLATFORM 2014-02-28 7500 7167 200DB 0.0446 333 GALILEO DUMBBELLS 2014-09-30 4570 4366 200DB 0.0446 204 REPLACEMENT CABLES FES 2014-07-31 2260 2159 200DB 0.0446 101 DVR SYSTEM 2014-05-31 3095 2956 200DB 0.0446 139 FURN & EQUIP 2014-11-30 4808 4593 200DB 0.0446 215 LOBBY CHAIRS 2015-03-31 3183 2758 200DB 0.0893 284 LOBBY RUG 2015-03-31 488 424 200DB 0.0893 44 OFFICE EQUIP 2015-08-31 2981 2581 200DB 0.0893 266 OFFICE EQUIP 2015-12-31 1200 1039 200DB 0.0893 107 BUILDOUT & MATERIALS 2015-06-30 95369 13552 SL 0.0256 2445 SAGE 10 RTI UNIT 2016-04-30 11840 9199 200DB 0.0892 1056 DESK & CHAIR 2016-04-27 752 584 200DB 0.0892 67 ROWING MACHINE 2016-02-29 1004 780 200DB 0.0892 90 BEAR CRAWL MACHINE 2016-04-30 590 458 200DB 0.0892 53 EQUIPMENT 2016-12-31 4568 3550 200DB 0.0892 407 POWER NUERI ROCO PARTS 2016-05-25 7851 6100 200DB 0.0892 700 AWNING 2016-02-29 2943 2774 200DB 0.0576 169 BUILDOUT & MATERIALS 2017-09-30 115194 9725 SL 0.0256 2954 XCITE CLINICAL STATION 2019-01-14 21240 8237 200DB 0.1749 3715 NUERO REHAB XR CO 2019-04-30 6000 2326 200DB 0.1749 1049 EMG SYSTEM 2019-09-19 18246 7075 200DB 0.1749 3191 BUILDOUT & MATERIALS 2019-12-20 17597 470 SL 0.0256 451 LITEGAIT 400 2020-07-10 18995 2714 200DB 0.2449 4652 BUILDOUT 2020-01-14 9950 245 SL 0.0256 255 CENTRAL HVAC 2021-12-16 17274 150DB 0.0500 864 VECTRA NEO 2021-01-07 4200 200DB 0.2000 840 Furniture and Fixtures 23170 22720 450 450 Machinery and Equipment 618485 572587 45898 45898 Buildings 579800 171591 408209 408209 Improvements 300070 57371 242699 242699 Land 50000 50000 50000 WILLIAMS & KITE 100 0 100 0 231006 ADVERTISING 1032 1032 BANK CHARGES 15 15 CREDIT CARD CHARGES 8920 8920 DUES & SUBSCRIPTIONS 4521 4521 GRANT EXPENSES/TRAINING 13895 13895 INSURANCE 37618 37618 INSURANCE BILLING SERVICE 13154 13154 LICENSES & FEES 10 10 LOKOMAT SERV AGREEMENT 3000 3000 MAINTENANCE 11141 11141 MEDICAL SUPPLIES 6185 6185 OFFICE SUPPLIES 4396 4396 OUTSIDE SERVICES 117921 117921 POSTAGE 256 256 Rental Expenses 8106 8106 RESEARCH PROJECTS 27 27 SCAVENGER 2631 2631 TELEPHONE 5492 5492 TRAINING 750 750 UNIFORMS & LAUNDRY 414 414 UTILITIES 8611 8611 CLASSES 1769 REHAB SERVICE FEES 551801 Rental Income - Noninvestment Property 18454 401K MGMT 2787 0 2787 0 MARKETING 275 0 275 0 PAYROLL TAXES 24485 24485 PROPERTY TAXES 12437 12437