2017-05-15T13:15:15-07:00 2016-12-31 Sullivan & Sullivan Ltd 13800 S Cicero Ave PO Box 836 Crestwood IL 60445 990PF 2016-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2017-05-15 true Raymond J Sullivan Jr P00074015 7083885600 2016 2021-01-29 14:40:06Z X 1031816 X 207232 102 102 14354 16375 943775 1165463 0 102 591770 591770 4625 4625 18940 18940 3844 3844 23846 23846 54437 54437 61828 61828 466516 466516 1225806 0 1225806 0 0 0 1225806 0 1225806 0 -60343 0 315392 278150 278150 1342829 589163 787967 753666 753666 1103359 1031816 1031816 1811 1811 577509 566309 579320 568120 X 524039 463696 524039 463696 1103359 1031816 524039 -60343 463696 463696 0 false false false false false false false 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 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 MARGARET GOSEWICH 13419 ARABIAN DRIVE HOMER GLEN IL 60491 PHYSICAL THERAPIST 40.00 76288 JACLYN LATART 1862 PEBBLEBEACH CIRCLE ELGIN IL 60123 PT ASSISTANT 40.00 40001 MEGAN BURKE 6139 S MC VICKER CHICAGO IL 60638 OPERATIONS 40.00 57791 CREIGHTON GOSS 2506 CALICO CT LOCKPORT IL 60441 TRAINER 40.00 36601 JESSICA SHROEDER 163 SOUTH ELLYN AVE GLEN ELLYN IL 60137 PHYSICAL THERAPIST 40.00 65724 TOMAS DOCKUS 2306 TIMBER TRAIL PLAINFIELD IL 60586 PHYSICAL THERAPY 81881 SAKINA VALINKA 550 SOUTH LINDEN AVE ELMHURST IL 60126 PHYSICAL THERAPY 82896 PURCHASE OF EQUIPMENT USED IN THE EXEMPT PUROPOSE AND IN TREATING SPINAL CORD INJURIES 25853 0 281709 0 281709 0 281709 4226 277483 13874 X 0 25853 25853 25853 X 0 0 25853 35071 19630 75026 155580 25853 35071 19630 75026 155580 1031816 1103359 1261584 1248037 4644796 1031816 1103359 1261584 1248037 4644796 0 X JOHN O'CONNOR 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 Written letter of request including any substantiation desired None None REHAB SERVICE FEES 943775 14 102 14 14354 958231 958231 false false false false false false false false false false X X 1 GROTEFIELD HOFFMAN LLP 311 S WACKER DR STE 1500 CHICAGO IL 60606 10000 X 2 PATRICK SULLIVAN 7515 SANTA FE DRIVE HODGKINS IL 60525 10000 X 3 TULLY FAMILY FOUNDATION 33 N DEARBORN STREET CHICAGO IL 60602 10000 X PAYROLL & ACCOUNTING SERVICES 18940 0 18940 0 EQUIPMENT 2009-03-23 7743 7466 SL 7.0000 277 EQUIPMENT 2009-06-02 6310 5932 SL 7.0000 378 GEIGER MACHINE 2009-08-24 33990 30755 SL 7.0000 1214 INNOVENTOR THERASTRIDE 2009-08-24 38107 34479 SL 7.0000 3628 THERASTRIDE 2009-11-03 40087 35316 SL 7.0000 4771 BUILD OUT CARPET/GLASS 2009-11-30 5414 5001 200DB 0.0764 413 BUILDING 2010-06-11 579800 82395 SL 0.0256 14866 IMPROVEMENTS 2010-07-01 3750 3248 200DB 0.0893 335 BLOOD PRESSURE MACHINE 2010-07-01 3236 2802 200DB 0.0893 289 ELEC STIM BIKE 2010-02-05 16410 14213 200DB 0.0893 1465 COPY MACHINE 2010-03-01 2252 1951 200DB 0.0893 201 CEILING FANS 2010-05-22 2565 2222 200DB 0.0893 229 CARDIAC CHAIR 2010-08-30 1635 1416 200DB 0.0893 146 RTI ARM BIKE 2010-10-01 9500 8229 200DB 0.0893 848 VITAGLIDE PRO WHEELCHAIR 2010-06-01 2314 2005 200DB 0.0893 207 CRAWLING-ASSIST MACHINE 2012-03-31 3271 2378 200DB 0.0875 286 COMPUTER 2012-05-31 948 663 200DB 0.0887 84 CRAWLING-ASSIST MACHINE 2012-06-30 2000 1400 200DB 0.0887 177 RTI BIKE UPGRADE 2012-07-31 2195 1481 200DB 0.0930 204 ELECTRIC STIM PADS 2012-07-31 1009 680 200DB 0.0930 94 COMPUTER 2012-08-31 1969 1328 200DB 0.0930 183 ELECTRIC STIM PADS 2012-10-31 1135 737 200DB 0.1004 114 RTI BIKE ACCESS 2012-10-31 1476 958 200DB 0.1004 148 STEP WALKER 2012-11-30 3395 2201 200DB 0.1004 341 ELECTRIC STIM PADS 2012-12-01 577 375 200DB 0.1004 58 WEIGHT SET 2012-12-01 2000 1297 200DB 0.1004 201 RTI BIKE 2012-12-01 26876 17431 200DB 0.1004 2698 WALKING TRACK EQUIP 2012-12-01 10450 6778 200DB 0.1004 1049 FURNITURE 2012-12-01 1732 1124 200DB 0.1004 174 EXPAND PARKING LOT 2012-11-01 3390 949 150DB 0.0720 244 CARPENTRY BUILDOUT 2012-12-01 12215 952 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 2508 150DB 0.0720 644 4 DESKS WITH CHAIRS 2013-10-31 1988 710 SL 0.1428 284 WALKING TRACK REPAIRS 2013-01-31 1353 677 SL 0.2000 271 BOWFLEX GYM EQUIP 2013-01-31 3186 1137 SL 0.1428 455 LENOVO THINKPAD 2013-01-31 953 477 SL 0.2000 191 RTI BIKE 2013-03-31 5109 2875 200DB 0.1249 638 RTI BIKE UPGRADE 2013-05-31 7196 4049 200DB 0.1249 899 LENOVO THINKPAD 2013-07-31 925 463 SL 0.2000 185 REWALK EXOSKELETON 2013-03-31 50000 12500 SL 0.1000 5000 COVE BASE 2013-01-31 500 125 SL 0.1000 50 BUILD OUT & MATERIALS 2013-03-31 4277 712 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 725 SL 0.0667 290 LIGHTING 2013-01-31 749 125 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 183 SL 0.0667 73 GALILEO PLATFORM 2014-02-28 7500 2909 200DB 0.1749 1312 GALILEO DUMBBELLS 2014-09-30 4570 1772 200DB 0.1749 799 REPLACEMENT CABLES FES 2014-07-31 2260 876 200DB 0.1749 395 DVR SYSTEM 2014-05-31 3095 1200 200DB 0.1749 541 FURN & EQUIP 2014-11-30 4808 1864 200DB 0.1749 841 RIFTON TRAM 2015-03-31 3731 746 200DB 0.3200 1194 WEIGHT SET 2015-03-31 1500 300 200DB 0.3200 480 TOTAL GYM 2015-04-30 4600 920 200DB 0.3200 1472 METRON DELUXE HI LO MAT T 2015-12-31 3390 678 200DB 0.3200 1085 LOBBY CHAIRS 2015-03-31 3183 455 200DB 0.2449 780 LOBBY RUG 2015-03-31 488 70 200DB 0.2449 120 OFFICE EQUIP 2015-08-31 2981 426 200DB 0.2449 730 OFFICE EQUIP 2015-12-31 1200 171 200DB 0.2449 294 BUILDOUT & MATERIALS 2015-06-30 95369 1327 SL 0.0256 2445 SAGE 10 RTI UNIT 2016-04-30 11840 200DB 0.1429 1692 DESK & CHAIR 2016-04-27 752 200DB 0.1429 107 ROWING MACHINE 2016-02-29 1004 200DB 0.1429 143 BEAR CRAWL MACHINE 2016-04-30 590 200DB 0.1429 84 EQUIPMENT 2016-12-31 4568 200DB 0.1429 653 POWER NUERI ROCO PARTS 2016-05-25 7851 200DB 0.1429 1122 AWNING 2016-02-29 2943 200DB 0.2000 589 Furniture and Fixtures 23170 10480 12690 12690 Machinery and Equipment 549804 460425 89379 89379 Buildings 579800 97261 482539 482539 Improvements 140055 20997 119058 119058 Land 50000 50000 50000 GOLAN & CHRISTIE 4625 0 4625 0 566309 ADVERTISING 9995 9995 CREDIT CARD CHARGES 7075 7075 DUES & SUBSCRIPTIONS 5503 5503 FUNDRAISING 61749 61749 INSURANCE 17020 17020 INSURANCE BILLING SERVICE 82614 82614 LICENSES & FEES 161 161 LOKOMAT SERV AGREEMENT 12350 12350 MAINTENANCE 20624 20624 OUTSIDE SERVICES 194958 194958 POSTAGE 400 400 SALES EXPENSE 2271 2271 SCAVENGER 1160 1160 SUPPLIES 23458 23458 TELEPHONE 3432 3432 TRAINING 15462 15462 UTILITIES 8284 8284 REHAB SERVICE FEES 943775 401K MGMT 2025 0 2025 0 RESEARCH SERVICES 1819 0 1819 0 PAYROLL TAXES 46975 46975 PROPERTY TAXES 7462 7462