2016-05-16T05:36:38-07:00 2015-12-31 Sullivan & Sullivan Ltd 13800 S Cicero Ave PO Box 836 Crestwood IL 60445 990PF 2015-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2016-05-16 true Raymond J Sullivan Jr P00074015 7083885600 2015 2016-09-27 15:27:22Z X 1103359 X 63817 338 338 940896 1005051 0 338 549661 549661 17198 17198 15888 15888 22979 22979 83954 83954 66430 66430 376627 376627 1132737 0 1132737 0 21850 21850 1154587 0 1132737 21850 -149536 0 523629 315392 315392 1347879 559912 737955 787967 787967 1261584 1103359 1103359 1811 1811 586198 577509 588009 579320 X 673575 524039 673575 524039 1261584 1103359 673575 -149536 524039 524039 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 JAMES BORRE 4734 MAIN STREET APT B LISLE IL 60532 TRAINER 40.00 58531 JACLYN LATART 1862 PEBBLEBEACH CIRCLE ELGIN IL 60123 PT ASSISTANT 40.00 53588 MEGAN BURKE 6139 S MC VICKER CHICAGO IL 60638 OPERATIONS 40.00 59369 TIMOTHY DAVIS 6810 HIGH ROAD DARIEN IL 60561 TRAINER 40.00 58609 JESSICA SHROEDER 163 SOUTH ELLYN AVE GLEN ELLYN IL 60137 PHYSICAL THERAPIST 40.00 57463 TOMAS DOCKUS 2306 TIMBER TRAIL PLAINFIELD IL 60586 PHYSICAL THERAPY 82020 SAKINA VALINKA 1908 W ASHBURY LANE INVERNESS IL 60067 PHYSICAL THERAPY 106776 CHRISTOPHER REEVE FOUNDATION DONATION TO FURTHER SIMILAR PROGRAMS AND AWARENESS 20000 UNITE 2 FIGHT PARALYSIS TO FURTHER SIMILAR PURPOSE 1850 0 390886 0 390886 0 390886 5863 385023 19251 X 21850 13221 35071 35071 X 0 0 35071 19630 75026 4200 133927 35071 19630 75026 4200 133927 1103359 1261584 1248037 986015 4598995 1103359 1261584 1248037 986015 4598995 0 X JOHN O'CONNOR 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 Written letter of request including any substantiation desired None None CHRISTOPHER REEVE FOUNDATION 636 MORRIS AVE STE 3A SHORT HILLS NJ 07078 N/A EXEMPT CHRISTOPHER REEVE FOUNDATION DONATION TO FURTHER SIMILAR PROGRAMS AND AWARENESS 20000 UNITE 2 FIGHT PARALYSIS 3078 ELIOT DRIVE HOOD RIVER OR 97031 N/A EOF ADVOCACY ASSISTANCE 1850 21850 REHAB SERVICE FEES 940896 14 338 14 941234 941234 false false false false false false false false false false X X 1 NEURORECOVERY NETWORK GRANT 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 32185 X 2 CHRISTOPHER AND DANA REEVE FOUNDATI 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 10533 X 3 JACK HAGERTY 1233 SWAINWOOD GLENVIEW IL 60025 5000 X PAYROLL & ACCOUNTING SERVICES 15888 0 15888 0 EQUIPMENT 2008-02-29 5526 5392 SL 7.0000 134 EQUIPMENT 2009-03-23 7743 6360 SL 7.0000 1106 EQUIPMENT 2009-06-02 6310 5031 SL 7.0000 901 GEIGER MACHINE 2009-08-24 33990 25899 SL 7.0000 4856 INNOVENTOR THERASTRIDE 2009-08-24 38107 29035 SL 7.0000 5444 THERASTRIDE 2009-11-03 40087 29589 SL 7.0000 5727 BUILD OUT CARPET/GLASS 2009-11-30 5414 4528 200DB 0.0873 473 BUILDING 2010-06-11 579800 67529 SL 0.0256 14866 IMPROVEMENTS 2010-07-01 3750 2913 200DB 0.0892 335 BLOOD PRESSURE MACHINE 2010-07-01 3236 2513 200DB 0.0892 289 ELEC STIM BIKE 2010-02-05 16410 12749 200DB 0.0892 1464 COPY MACHINE 2010-03-01 2252 1750 200DB 0.0892 201 CEILING FANS 2010-05-22 2565 1993 200DB 0.0892 229 CARDIAC CHAIR 2010-08-30 1635 1270 200DB 0.0892 146 RTI ARM BIKE 2010-10-01 9500 7382 200DB 0.0892 847 VITAGLIDE PRO WHEELCHAIR 2010-06-01 2314 1799 200DB 0.0892 206 CRAWLING-ASSIST MACHINE 2012-03-31 3271 2020 200DB 0.1093 358 COMPUTER 2012-05-31 948 550 200DB 0.1197 113 CRAWLING-ASSIST MACHINE 2012-06-30 2000 1161 200DB 0.1197 239 RTI BIKE UPGRADE 2012-07-31 2195 1195 200DB 0.1302 286 ELECTRIC STIM PADS 2012-07-31 1009 549 200DB 0.1302 131 COMPUTER 2012-08-31 1969 1072 200DB 0.1302 256 ELECTRIC STIM PADS 2012-10-31 1135 577 200DB 0.1406 160 RTI BIKE ACCESS 2012-10-31 1476 750 200DB 0.1406 208 STEP WALKER 2012-11-30 3395 1724 200DB 0.1406 477 ELECTRIC STIM PADS 2012-12-01 577 294 200DB 0.1406 81 WEIGHT SET 2012-12-01 2000 1016 200DB 0.1406 281 RTI BIKE 2012-12-01 26876 13652 200DB 0.1406 3779 WALKING TRACK EQUIP 2012-12-01 10450 5309 200DB 0.1406 1469 FURNITURE 2012-12-01 1732 880 200DB 0.1406 244 EXPAND PARKING LOT 2012-11-01 3390 678 150DB 0.0800 271 CARPENTRY BUILDOUT 2012-12-01 12215 639 SL 0.0256 313 HEATING/AIR 2012-12-01 8950 1792 150DB 0.0800 716 4 DESKS WITH CHAIRS 2013-10-31 1988 426 SL 0.1429 284 WALKING TRACK REPAIRS 2013-01-31 1353 406 SL 0.2000 271 BOWFLEX GYM EQUIP 2013-01-31 3186 682 SL 0.1429 455 LENOVO THINKPAD 2013-01-31 953 286 SL 0.2000 191 RTI BIKE 2013-03-31 5109 1981 200DB 0.1749 894 RTI BIKE UPGRADE 2013-05-31 7196 2790 200DB 0.1749 1259 LENOVO THINKPAD 2013-07-31 925 278 SL 0.2000 185 REWALK EXOSKELETON 2013-03-31 50000 7500 SL 0.1000 5000 COVE BASE 2013-01-31 500 75 SL 0.1000 50 BUILD OUT & MATERIALS 2013-03-31 4277 427 SL 0.0667 285 AIR KING HEATERS 2013-11-30 4341 435 SL 0.0667 290 LIGHTING 2013-01-31 749 75 SL 0.0667 50 SKIK CONSTRUCTION 2013-06-30 1100 110 SL 0.0667 73 GALILEO PLATFORM 2014-02-28 7500 1072 200DB 0.2449 1837 GALILEO DUMBBELLS 2014-09-30 4570 653 200DB 0.2449 1119 REPLACEMENT CABLES FES 2014-07-31 2260 323 200DB 0.2449 553 DVR SYSTEM 2014-05-31 3095 442 200DB 0.2449 758 FURN & EQUIP 2014-11-30 4808 687 200DB 0.2449 1177 RIFTON TRAM 2015-03-31 3731 200DB 0.2000 746 WEIGHT SET 2015-03-31 1500 200DB 0.2000 300 TOTAL GYM 2015-04-30 4600 200DB 0.2000 920 METRON DELUXE HI LO MAT T 2015-12-31 3390 200DB 0.2000 678 LOBBY CHAIRS 2015-03-31 3183 200DB 0.1429 455 LOBBY RUG 2015-03-31 488 200DB 0.1429 70 OFFICE EQUIP 2015-08-31 2981 200DB 0.1429 426 OFFICE EQUIP 2015-12-31 1200 200DB 0.1429 171 BUILDOUT & MATERIALS 2015-06-30 95369 SL 0.0139 1327 Furniture and Fixtures 19475 6020 13455 13455 Machinery and Equipment 558549 455642 102907 102907 Buildings 579800 82395 497405 497405 Improvements 140055 15855 124200 124200 Land 50000 50000 50000 GOLAN & CHRISTIE 6234 0 6234 0 THOMAS TULLY LTD 10964 0 10964 0 577509 CREDIT CARD CHARGES 4502 4502 DUES & SUBSCRIPTIONS 2537 2537 INSURANCE 16053 16053 INSURANCE BILLING SERVICE 76405 76405 LICENSES & FEES 201 201 LOKOMAT SERV AGREEMENT 12350 12350 MAINTENANCE 16656 16656 POSTAGE 224 224 SALES EXPENSE 5326 5326 SCAVENGER 1720 1720 SUBCONTRACTORS 189324 189324 SUPPLIES 21808 21808 TELEPHONE 4422 4422 TRAINING 16020 16020 UTILITIES 9079 9079 REHAB SERVICE FEES 940896 PAYROLL TAXES 43228 43228 PROPERTY TAXES 40726 40726