2020-05-20T05:31:49-07:00 2019-12-31 363248614 Sullivan & Sullivan Ltd 13101 Rivercrest Drive Crestwood IL 60418 990PF 2019-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2020-05-20 true Raymond J Sullivan Jr P00074015 7083885600 2019 2020-11-19 02:30:22Z X 906817 X 52005 26 26 739052 791083 0 26 398616 398616 4600 4600 17998 17998 108579 108579 11665 11665 42407 42407 47349 47349 2654 2654 238048 238048 871916 0 871916 0 10000 10000 881916 0 871916 10000 -90833 0 230023 111106 111106 16427 3884 3884 1521106 729279 776093 791827 791827 1022543 906817 906817 1811 1811 302568 277675 304379 279486 X 718164 627331 718164 627331 1022543 906817 718164 -90833 627331 627331 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 CORY SILVER 16801 BRENTWOOD CT HOMER GLEN IL 60491 PHYSICAL THERAPIST 40.00 64795 JIM BORRE 873 N LARRABEE ST APT 501 CHICAGO IL 60610 PHYS THER ASST 40.00 57833 NGU INC 2306 TIMBER TRAIL PLAINFIELD IL 60586 TRAINER 71787 EVIDENCE INC 16517 S 106TH CT ORLAND PARK IL 60467 CONSULTANT 76920 CHRISTOPHER & DANA REEVE FOUNDATION 10000 0 194333 0 194333 0 194333 2915 191418 9571 X 10000 10000 10000 X 0 0 10000 50000 115294 25853 201147 10000 50000 115294 25853 201147 906817 1022543 1158596 1031816 4119772 906817 1022543 1158596 1031816 4119772 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 10000 10000 MISC INCOME 1150 REHAB SERVICE FEES 726741 26 531120 3613 3613 727917 731530 false false false false false false false false false false X X 1 GENERAL IRON INDUSTRIES 1909 N CLIFTON AVE CHICAGO IL 60614 10000 X PAYROLL & ACCOUNTING SERVICES 17998 0 17998 0 BUILDING 2010-06-11 579800 126993 SL 0.0256 14866 CRAWLING-ASSIST MACHINE 2012-03-31 3271 3236 200DB 0.0109 35 COMPUTER 2012-05-31 948 915 200DB 0.0333 33 CRAWLING-ASSIST MACHINE 2012-06-30 2000 1931 200DB 0.0333 69 RTI BIKE UPGRADE 2012-07-31 2195 2073 200DB 0.0553 122 ELECTRIC STIM PADS 2012-07-31 1009 952 200DB 0.0553 57 COMPUTER 2012-08-31 1969 1859 200DB 0.0553 110 ELECTRIC STIM PADS 2012-10-31 1135 1049 200DB 0.0764 86 RTI BIKE ACCESS 2012-10-31 1476 1364 200DB 0.0764 112 STEP WALKER 2012-11-30 3395 3134 200DB 0.0764 261 ELECTRIC STIM PADS 2012-12-01 577 533 200DB 0.0764 44 WEIGHT SET 2012-12-01 2000 1848 200DB 0.0764 152 RTI BIKE 2012-12-01 26876 24821 200DB 0.0764 2055 WALKING TRACK EQUIP 2012-12-01 10450 9651 200DB 0.0764 799 FURNITURE 2012-12-01 1732 1600 200DB 0.0764 132 EXPAND PARKING LOT 2012-11-01 3390 1613 150DB 0.0590 200 CARPENTRY BUILDOUT 2012-12-01 12215 1891 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 4260 150DB 0.0590 528 4 DESKS WITH CHAIRS 2013-10-31 1988 1562 SL 0.1429 284 BOWFLEX GYM EQUIP 2013-01-31 3186 2502 SL 0.1429 455 RTI BIKE 2013-03-31 5109 4425 200DB 0.0893 456 RTI BIKE UPGRADE 2013-05-31 7196 6233 200DB 0.0893 643 REWALK EXOSKELETON 2013-03-31 50000 27500 SL 0.1000 5000 COVE BASE 2013-01-31 500 275 SL 0.1000 50 BUILD OUT & MATERIALS 2013-03-31 4277 1567 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 1595 SL 0.0667 290 LIGHTING 2013-01-31 749 275 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 402 SL 0.0667 73 GALILEO PLATFORM 2014-02-28 7500 5828 200DB 0.0892 669 GALILEO DUMBBELLS 2014-09-30 4570 3550 200DB 0.0892 408 REPLACEMENT CABLES FES 2014-07-31 2260 1755 200DB 0.0892 202 DVR SYSTEM 2014-05-31 3095 2404 200DB 0.0892 276 FURN & EQUIP 2014-11-30 4808 3735 200DB 0.0892 429 RIFTON TRAM 2015-03-31 3731 3086 200DB 0.1152 430 WEIGHT SET 2015-03-31 1500 1241 200DB 0.1152 173 TOTAL GYM 2015-04-30 4600 3805 200DB 0.1152 530 METRON DELUXE HI LO MAT T 2015-12-31 3390 2805 200DB 0.1152 391 LOBBY CHAIRS 2015-03-31 3183 2190 200DB 0.0893 284 LOBBY RUG 2015-03-31 488 336 200DB 0.0893 44 OFFICE EQUIP 2015-08-31 2981 2049 200DB 0.0893 266 OFFICE EQUIP 2015-12-31 1200 825 200DB 0.0893 107 BUILDOUT & MATERIALS 2015-06-30 95369 8662 SL 0.0256 2445 SAGE 10 RTI UNIT 2016-04-30 11840 6663 200DB 0.1249 1479 DESK & CHAIR 2016-04-27 752 423 200DB 0.1249 94 ROWING MACHINE 2016-02-29 1004 565 200DB 0.1249 125 BEAR CRAWL MACHINE 2016-04-30 590 331 200DB 0.1249 74 EQUIPMENT 2016-12-31 4568 2571 200DB 0.1249 571 POWER NUERI ROCO PARTS 2016-05-25 7851 4418 200DB 0.1249 981 AWNING 2016-02-29 2943 2096 200DB 0.1152 339 BUILDOUT & MATERIALS 2017-09-30 115194 3817 SL 0.0256 2954 XCITE CLINICAL STATION 2019-01-14 21240 200DB 0.1429 3035 NUERO REHAB XR CO 2019-04-30 6000 200DB 0.1429 857 EMG SYSTEM 2019-09-19 18246 200DB 0.1429 2607 BUILDOUT & MATERIALS 2019-12-20 17597 SL 0.0011 19 Furniture and Fixtures 23170 19475 3695 3695 Machinery and Equipment 595290 527217 68073 68073 Buildings 579800 141859 437941 437941 Improvements 272846 40728 232118 232118 Land 50000 50000 50000 FAERMARK & WILLIAMS 2525 0 2525 0 PATENT & TRADEMARK OFFICE 575 0 575 0 WILLIAMS & KITE 1500 0 1500 0 277675 ADVERTISING 13017 13017 BANK CHARGES 165 165 CREDIT CARD CHARGES 7970 7970 DUES & SUBSCRIPTIONS 8325 8325 EQUIPMENT RENTAL 250 250 FUNDRAISING 7343 7343 INSURANCE 38800 38800 INSURANCE BILLING SERVICE 13586 13586 LICENSES & FEES 340 340 MAINTENANCE 20163 20163 MISCELLANEOUS 409 409 OUTSIDE SERVICES 71927 71927 POSTAGE 316 316 Rental Expenses 7548 7548 RESEARCH PROJECTS 8817 8817 SALES EXPENSE 2487 2487 SCAVENGER 1854 1854 SUPPLIES 13873 13873 TELEPHONE 6054 6054 TRAINING 2444 2444 UNIFORMS & LAUNDRY 1106 1106 UTILITIES 11254 11254 MISC INCOME 1150 REHAB SERVICE FEES 726741 Rental Income - Noninvestment Property 11161 401K MGMT 2659 0 2659 0 CONSULTING SERVICES 76920 0 76920 0 MARKETING/ADVERTISING 29000 0 29000 0 990 T TAXES 1248 1248 PAYROLL TAXES 31226 31226 PROPERTY TAXES 9933 9933