2021-06-25T14:05:01-07:00 2020-12-31 363248614 Sullivan & Sullivan Ltd 13101 Rivercrest Drive Crestwood IL 60418 990PF 2020-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2021-06-25 true JOHN OCONNOR 999009999 Raymond J Sullivan Jr P00074015 7083885600 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 949507 X 327068 24 24 361825 688917 0 24 360047 360047 17158 17158 2969 2969 2759 2759 38490 38490 48684 48684 182270 182270 652377 0 652377 0 1250 1250 653627 0 652377 1250 35290 0 111106 177419 177419 3884 1550051 777963 791827 772088 772088 906817 949507 949507 1811 1811 277675 285075 279486 286886 X 627331 662621 627331 662621 906817 949507 627331 35290 662621 662621 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 63239 KATHLEEN BENSON 730 SINGER AVENUE LEMONT IL 60439 PHYS THER ASST 40.00 55400 NGU INC 2306 TIMBER TRAIL PLAINFIELD IL 60586 TRAINER 48212 NEUROKINEX TOWARDS NRN TRAINING 1250 PURCHASE OF EQUIPMENT USED IN THE EXEMPT PURPOSE AND IN TREATING SPINAL CORD INJURIES 18995 LEASEHOLD IMPROVEMENTS USED IN THE EXEMPT PURPOSE AND IN TREATING SPINAL CORD INJURIES 9950 0 104920 0 104920 0 104920 1574 103346 5167 X 1250 28945 30195 30195 X 0 0 30195 10000 50000 115294 205489 30195 10000 50000 115294 205489 949507 906817 1022543 1158596 4037463 949507 906817 1022543 1158596 4037463 0 X JOHN O'CONNOR 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 Written letter of request including any substantiation desired None None NEUROKINEX GROUND FLOOR NORTH WING FOCUS 31 HEMEL HEMPSTEAD HERTFORSHIRE UK HP2 7BW N/A CIO TO APPLY TOWARDS NRN TRAINING 1250 1250 CLASSES 9985 REHAB SERVICE FEES 340320 24 531120 6755 6755 350329 357084 false false false false false false false false false false X X 1 CMS MEDICARE-CCD US HSS STIMULUS 7500 SECURITY BLVD BALTIMORE MD 21244 9470 X 2 CMS MEDICARE-PROVIDER RELIEF FUND 7500 SECURITY BLVD BALTIMORE MD 21244 8186 X 3 CMS MEDICARE-PROVIDER RELIEF FUND 7500 SECURITY BLVD BALTIMORE MD 21244 79687 X 4 SBA PPP LOAN-BMO HARRIS BANK 101 BURR RIDGE PARKWAT BURR RIDGE IL 60521 89850 X 5 CDRF QOL GRANT AWARD 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 24016 X 6 JOHN AND ABBY O'CONNOR 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 50000 X 7 ADAM COPACKGROTEFIELD HOFFMAN 311 SOUTH WACKER DRIVE CHICAGO IL 60606 10000 X 8 PETER YI 505 PRAIRIE ROAD DRIVE GENEVA IL 60134 5000 X 9 ADAM COPACKGROTEFIELD HOFFMAN 311 SOUTH WACKER DRIVE CHICAGO IL 60606 15000 X PAYROLL & ACCOUNTING SERVICES 17158 0 17158 0 BUILDING 2010-06-11 579800 141859 SL 0.0256 14866 EXPAND PARKING LOT 2012-11-01 3390 1813 150DB 0.0591 200 CARPENTRY BUILDOUT 2012-12-01 12215 2204 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 4788 150DB 0.0591 529 4 DESKS WITH CHAIRS 2013-10-31 1988 1846 SL 0.0714 142 BOWFLEX GYM EQUIP 2013-01-31 3186 2957 SL 0.0714 229 RTI BIKE 2013-03-31 5109 4881 200DB 0.0446 228 RTI BIKE UPGRADE 2013-05-31 7196 6876 200DB 0.0446 320 REWALK EXOSKELETON 2013-03-31 50000 32500 SL 0.1000 5000 COVE BASE 2013-01-31 500 325 SL 0.1000 50 BUILD OUT & MATERIALS 2013-03-31 4277 1852 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 1885 SL 0.0667 290 LIGHTING 2013-01-31 749 325 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 475 SL 0.0667 73 GALILEO PLATFORM 2014-02-28 7500 6497 200DB 0.0893 670 GALILEO DUMBBELLS 2014-09-30 4570 3958 200DB 0.0893 408 REPLACEMENT CABLES FES 2014-07-31 2260 1957 200DB 0.0893 202 DVR SYSTEM 2014-05-31 3095 2680 200DB 0.0893 276 FURN & EQUIP 2014-11-30 4808 4164 200DB 0.0893 429 RIFTON TRAM 2015-03-31 3731 3516 200DB 0.0576 215 WEIGHT SET 2015-03-31 1500 1414 200DB 0.0576 86 TOTAL GYM 2015-04-30 4600 4335 200DB 0.0576 265 METRON DELUXE HI LO MAT T 2015-12-31 3390 3196 200DB 0.0576 194 LOBBY CHAIRS 2015-03-31 3183 2474 200DB 0.0892 284 LOBBY RUG 2015-03-31 488 380 200DB 0.0892 44 OFFICE EQUIP 2015-08-31 2981 2315 200DB 0.0892 266 OFFICE EQUIP 2015-12-31 1200 932 200DB 0.0892 107 BUILDOUT & MATERIALS 2015-06-30 95369 11107 SL 0.0256 2445 SAGE 10 RTI UNIT 2016-04-30 11840 8142 200DB 0.0893 1057 DESK & CHAIR 2016-04-27 752 517 200DB 0.0893 67 ROWING MACHINE 2016-02-29 1004 690 200DB 0.0893 90 BEAR CRAWL MACHINE 2016-04-30 590 405 200DB 0.0893 53 EQUIPMENT 2016-12-31 4568 3142 200DB 0.0893 408 POWER NUERI ROCO PARTS 2016-05-25 7851 5399 200DB 0.0893 701 AWNING 2016-02-29 2943 2435 200DB 0.1152 339 BUILDOUT & MATERIALS 2017-09-30 115194 6771 SL 0.0256 2954 XCITE CLINICAL STATION 2019-01-14 21240 3035 200DB 0.2449 5202 NUERO REHAB XR CO 2019-04-30 6000 857 200DB 0.2449 1469 EMG SYSTEM 2019-09-19 18246 2607 200DB 0.2449 4468 BUILDOUT & MATERIALS 2019-12-20 17597 19 SL 0.0256 451 LITEGAIT 400 2020-07-10 18995 200DB 0.1429 2714 BUILDOUT 2020-01-14 9950 SL 0.0246 245 Furniture and Fixtures 23170 21429 1741 1741 Machinery and Equipment 614285 551196 63089 63089 Buildings 579800 156725 423075 423075 Improvements 282796 48613 234183 234183 Land 50000 50000 50000 285075 ADVERTISING 1082 1082 BANK CHARGES 887 887 CREDIT CARD CHARGES 4361 4361 DUES & SUBSCRIPTIONS 6838 6838 EQUIPMENT RENTAL 250 250 GRANT EXPENSES/TRAINING 8480 8480 INSURANCE 38075 38075 INSURANCE BILLING SERVICE 14144 14144 LICENSES & FEES 160 160 LOKOMAT SERV AGREEMENT 2330 2330 MAINTENANCE 11709 11709 MISCELLANEOUS 140 140 OUTSIDE SERVICES 56833 56833 POSTAGE 366 366 Rental Expenses 4765 4765 RESEARCH PROJECTS 240 240 SALES EXPENSE 913 913 SCAVENGER 2550 2550 SUPPLIES 13900 13900 TELEPHONE 4978 4978 TRAINING 2753 2753 UNIFORMS & LAUNDRY 565 565 UTILITIES 5951 5951 CLASSES 9985 REHAB SERVICE FEES 340320 Rental Income - Noninvestment Property 11520 401K MGMT 2969 0 2969 0 PAYROLL TAXES 28237 28237 PROPERTY TAXES 10253 10253