2019-05-15T14:14:08-07:00 2018-12-31 363248614 Sullivan & Sullivan Ltd 13101 Rivercrest Drive Crestwood IL 60418 990PF 2018-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2019-05-15 true RAYMOND J SULLIVAN JR P00074015 7083885600 2018 2019-02-21 02:37:17Z X 1006116 X 51404 738 738 912045 964187 0 738 355280 355280 1489 1489 15277 15277 86544 86544 17172 17172 28319 28319 44082 44082 272344 272344 820507 0 820507 0 50000 50000 870507 0 820507 50000 93680 0 356393 230023 230023 16427 1458023 681930 820175 776093 776093 1176568 1022543 1006116 1811 1811 550273 302568 552084 304379 X 624484 718164 624484 718164 1176568 1022543 624484 93680 718164 718164 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 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 78773 NGU INC 2306 TIMBER TRAIL PLAINFIELD IL 60586 TRAINER 74286 EVIDENCE INC 16517 S 106TH CT ORLAND PARK IL 60467 CONSULTANT 83989 US REGENTS DONATION TO SUPPORT MARK TUSZYNSKI MD PhD RESEARCH 50000 0 224040 0 224040 0 224040 3361 220679 11034 X 50000 50000 50000 X 0 0 50000 115294 25853 35071 226218 50000 115294 25853 35071 226218 1022543 1158596 1031816 1103359 4316314 1022543 1158596 1031816 1103359 4316314 0 X JOHN O'CONNOR 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 Written letter of request including any substantiation desired None None UC REGENTS 9500 GILMAN DRIVE LA JOLLA CA 92093 N/A EOF US REGENTS DONATION TO SUPPORT MARK TUSZYNSKI, MD PhD RESEARCH 50000 50000 MISC INCOME 15281 REHAB SERVICE FEES 882764 738 531120 8135 8135 898783 906918 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 15277 0 15277 0 BUILDING 2010-06-11 579800 112127 SL 0.0256 14866 CRAWLING-ASSIST MACHINE 2012-03-31 3271 2950 200DB 0.0875 286 COMPUTER 2012-05-31 948 831 200DB 0.0887 84 CRAWLING-ASSIST MACHINE 2012-06-30 2000 1754 200DB 0.0887 177 RTI BIKE UPGRADE 2012-07-31 2195 1879 200DB 0.0885 194 ELECTRIC STIM PADS 2012-07-31 1009 863 200DB 0.0885 89 COMPUTER 2012-08-31 1969 1685 200DB 0.0885 174 ELECTRIC STIM PADS 2012-10-31 1135 950 200DB 0.0873 99 RTI BIKE ACCESS 2012-10-31 1476 1235 200DB 0.0873 129 STEP WALKER 2012-11-30 3395 2838 200DB 0.0873 296 ELECTRIC STIM PADS 2012-12-01 577 483 200DB 0.0873 50 WEIGHT SET 2012-12-01 2000 1673 200DB 0.0873 175 RTI BIKE 2012-12-01 26876 22475 200DB 0.0873 2346 WALKING TRACK EQUIP 2012-12-01 10450 8739 200DB 0.0873 912 FURNITURE 2012-12-01 1732 1449 200DB 0.0873 151 EXPAND PARKING LOT 2012-11-01 3390 1413 150DB 0.0590 200 CARPENTRY BUILDOUT 2012-12-01 12215 1578 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 3732 150DB 0.0590 528 4 DESKS WITH CHAIRS 2013-10-31 1988 1278 SL 0.1428 284 WALKING TRACK REPAIRS 2013-01-31 1353 1219 SL 0.1000 134 BOWFLEX GYM EQUIP 2013-01-31 3186 2047 SL 0.1428 455 LENOVO THINKPAD 2013-01-31 953 859 SL 0.1000 94 RTI BIKE 2013-03-31 5109 3969 200DB 0.0892 456 RTI BIKE UPGRADE 2013-05-31 7196 5591 200DB 0.0892 642 LENOVO THINKPAD 2013-07-31 925 833 SL 0.1000 92 REWALK EXOSKELETON 2013-03-31 50000 22500 SL 0.1000 5000 COVE BASE 2013-01-31 500 225 SL 0.1000 50 BUILD OUT & MATERIALS 2013-03-31 4277 1282 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 1305 SL 0.0667 290 LIGHTING 2013-01-31 749 225 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 329 SL 0.0667 73 GALILEO PLATFORM 2014-02-28 7500 5158 200DB 0.0893 670 GALILEO DUMBBELLS 2014-09-30 4570 3142 200DB 0.0893 408 REPLACEMENT CABLES FES 2014-07-31 2260 1553 200DB 0.0893 202 DVR SYSTEM 2014-05-31 3095 2128 200DB 0.0893 276 FURN & EQUIP 2014-11-30 4808 3306 200DB 0.0893 429 RIFTON TRAM 2015-03-31 3731 2656 200DB 0.1152 430 WEIGHT SET 2015-03-31 1500 1068 200DB 0.1152 173 TOTAL GYM 2015-04-30 4600 3275 200DB 0.1152 530 METRON DELUXE HI LO MAT T 2015-12-31 3390 2414 200DB 0.1152 391 LOBBY CHAIRS 2015-03-31 3183 1792 200DB 0.1249 398 LOBBY RUG 2015-03-31 488 275 200DB 0.1249 61 OFFICE EQUIP 2015-08-31 2981 1677 200DB 0.1249 372 OFFICE EQUIP 2015-12-31 1200 675 200DB 0.1249 150 BUILDOUT & MATERIALS 2015-06-30 95369 6217 SL 0.0256 2445 SAGE 10 RTI UNIT 2016-04-30 11840 4592 200DB 0.1749 2071 DESK & CHAIR 2016-04-27 752 291 200DB 0.1749 132 ROWING MACHINE 2016-02-29 1004 389 200DB 0.1749 176 BEAR CRAWL MACHINE 2016-04-30 590 228 200DB 0.1749 103 EQUIPMENT 2016-12-31 4568 1772 200DB 0.1749 799 POWER NUERI ROCO PARTS 2016-05-25 7851 3045 200DB 0.1749 1373 AWNING 2016-02-29 2943 1531 200DB 0.1920 565 BUILDOUT & MATERIALS 2017-09-30 115194 863 SL 0.0256 2954 Furniture and Fixtures 23170 17220 5950 5950 Machinery and Equipment 549804 504196 45608 45608 Buildings 579800 126993 452807 452807 Improvements 255249 33521 221728 221728 Land 50000 50000 50000 MESSER STRICKLER LTD 1489 0 1489 0 302568 ADVERTISING 9598 9598 BANK CHARGES 90 90 CREDIT CARD CHARGES 9248 9248 DUES & SUBSCRIPTIONS 6632 6632 FUNDRAISING 7484 7484 INSURANCE 28659 28659 INSURANCE BILLING SERVICE 11315 11315 LICENSES & FEES 66 66 LOKOMAT SERV AGREEMENT 17950 17950 MAINTENANCE 20207 20207 MISCELLANEOUS 192 192 OUTSIDE SERVICES 115783 115783 POSTAGE 653 653 Rental Expenses 5865 5865 SALES EXPENSE 962 962 SCAVENGER 1510 1510 SUPPLIES 23369 23369 TELEPHONE 974 974 TRAINING 750 750 UNIFORMS & LAUNDRY 68 68 UTILITIES 10969 10969 MISC INCOME 15281 REHAB SERVICE FEES 882764 Rental Income - Noninvestment Property 14000 401K MGMT 2555 0 2555 0 CONSULTING SERVICES 83989 0 83989 0 PAYROLL TAXES 28319 28319