2016-06-27T11:08:27-05:00 2015-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2015-01-01 204635666 ROCKFORD SUPPORTIVE HOUSING NFP ROCK 8473286633 2040 BROWN AVENUE EVANSTON IL 60201 ERIC HUFFMAN PRESIDENT/EXEC. DIR. 8473286633 2016-06-06 ANTHONY J HINRICHS P01344453 9525428010 2016-06-27 2015 2016-09-27 15:27:22Z ERIC HUFFMAN 2040 BROWN AVENUE EVANSTON IL 60201 225865 false X WWW.OTRASSN.ORG X 2006 IL OUR MISSION IS TO PROVIDE INDEPENDENT LIVING SOLUTIONS FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. WE MAINTAIN BARRIER-FREE HOUSING FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. 2 2 0 0 146523 150778 65433 66185 36 35 8867 8867 220859 225865 0 0 46484 74382 0 0 224035 218375 270519 292757 -49660 -66892 3047769 2985577 321579 326279 2726190 2659298 X THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. OUR 20 UNIT RENTAL HOUSING FACILITY KNOWN AS ROCKFORD SUPPORTIVE HOUSING IS LOCATED IN ROCKFORD, IL. false false 216896 PROVIDE AND MAINTAIN HOUSING FOR LOW-INCOME, PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR-ACCESSIBLE ENVIRONMENT. 216896 true false false false false false false false false false true false false false true false true true 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 true true true false false true 0 0 false 0 false false false false false false X 2 2 false false false false true true false true true false true true false true true true true true true false false IL X ERIC HUFFMAN 8473286633 2040 BROWN AVENUE 2040 BROWN AVENUE EVANSTON IL 60201 ROBERTO MUSTACCHI VP/TREASURER 2.00 X X 0 0 0 LEO KIRWAN SECRETARY 2.00 X X 0 0 0 ERIC HUFFMAN PRESIDENT/EX 2.00 X 0 140303 0 LES RUSSO DIRECTOR OF 2.00 X 0 96769 0 237072 false false false 150778 150778 RESIDENT RENTS 64820 64820 LAUNDRY AND VENDING INC. 1365 1365 66185 35 5 30 MISCELLANEOUS REVENUE 8867 8867 8867 225865 75057 30 45921 22012 23909 23556 23556 4905 4905 91 91 12085 12085 20868 20868 41252 41252 77544 77544 PROP AND LIABILITY INS 22074 22074 MANAGEMENT FEE 15745 15745 CONTRACTS 8258 8258 SECURITY 5454 5454 15004 11841 3163 292757 216896 75861 0 6698 11495 4692 4973 3403905 547307 2919566 2856598 116813 112511 3047769 2985577 236393 250862 79797 70930 5389 4487 321579 326279 X 2726190 2659298 2726190 2659298 3047769 2985577 -66892 X false true X true true true X 104830 143794 146412 146523 150778 692337 104830 143794 146412 146523 150778 692337 692337 58146 43537 61812 65469 66220 295184 8989 8877 8867 8867 8867 44467 1031988 75057 0.67090 0.63520 X PART II, LINE 10 MISCELLANEOUS REVENUE 44,467 281448 281448 3103427 547307 2556120 19030 19030 2856598 TENANT SECURITY DEPOSITS 4487 4487 225865 225865 225865 292757 292757 292757 FORM 990 - ORGANIZATION'S MISSION THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. OUR 20 UNIT RENTAL HOUSING FACILITY KNOWN AS ROCKFORD SUPPORTIVE HOUSING IS LOCATED IN ROCKFORD, IL. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANAZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, WHICH REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS, OR ANY MEMBER OF A COMMITTEE ARE TO SCRUPULOUSLY AVOID TRANSACTIONS IN WHICH A DIRECTOR, OFFICER, OR A MEMBER OF A COMMITTEE HAS A PERSONAL OR MATERIAL FINANCIAL INTEREST, OR WITH ENTITIES OF WHICH THE DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE IS AN OFFICER, DIRECTOR, OR GENERAL PARTNER. THE OTR CONFLICT OF INTEREST POLICY (ADDENDUM B TO THE BYLAWS OF THE ASSOCIATION AND ALL OF ITS SUBSIDIARIES) DEFINES INTERESTED PERSON, FINANCIAL INTEREST, AND DUTY TO DISCLOSE, ALONG WITH THE BOARD PROCESS FOR DETERMINING WHETHER A CONFLICT EXISTS, PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST, AND PROCEDURES FOR ADDRESSING A VIOLATION OF THE CONFLICT OF INTEREST POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCE EVALUATIONS ON STAFF ARE DONE ANNUALLY. ALTHOUGH NOT DIRECTLY TIED TO COMPENSATION, THEY ARE CERTAINLY RELEVANT TO THE COMPENSATION DECISION PROCESS. ALL PERFORMANCE EVALUATIONS ARE HANDED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY HIM AND THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (INDEPENDENT VOLUNTEERS). THE INDEPENDENT COMPENSATION COMMITTEE SEPARATELY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMP COMMITTEE IS EMPOWERED BY THE BOARD TO APPROVE ANY/ALL STARTING SALARIES OF NEW EMPLOYEES AND ANY/ALL RAISES OR BONUSES TO EXISTING STAFF, OFFICERS, KEY EMPLOYEES, AND THE EXECUTIVE DIRECTOR. FROM TIME-TO-TIME, SALARY COMPARABILITY DATA IS REVIEWED BY THE COMP COMMITTEE IN ORDER TO REMAIN COMPETITIVE WITH OTHER NON-PROFIT ORGANIZATIONS FOR QUALITY TALENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF ORGANIZATION DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OVER THE RAINBOW ASSOCIATION (OTR) 2040 BROWN AVENUE EVANSTON IL 60201 510174945 HOUSING IL 501C3 NA false MATTESON SUPPORTIVE HOUSING NFP 2040 BROWN AVENUE EVANSTON IL 60201 202584736 HOUSING IL 501C3 OTR true WAUKEGAN SUPPORTIVE HOUSING NFP 2040 BROWN AVENUE EVANSTON IL 60201 201768398 HOUSING IL 501C3 OTR true DONALD P GUSTAFSON FOUNDATION 2040 BROWN AVENUE EVANSTON IL 60201 203552297 ASSISTANCE IL 501C3 OTR true OVER THE RAINBOW UNIT II 2040 BROWN AVENUE EVANSTON IL 60201 363296450 HOUSING IL 501C3 OTR true OVER THE RAINBOW UNIT I 2040 BROWN AVENUE EVANSTON IL 60201 363296450 HOUSING IL 501C3 OTR true false false false false false false false false false false false false true false false true false false false OVER THE RAINBOW ASSOCIATION M 15745 OVER THE RAINBOW ASSOCIATION P 45921