2014-08-15T12:07:11-07:00 2013-12-31 Sullivan & Sullivan Ltd 13800 S Cicero Ave PO Box 836 Crestwood IL 60445 990PF 2013-01-01 364409382 OCONNOR FOUNDATION NEXT STEPS OF OCONNOR FOUNDATION OCON 7088395605 8434 CORCORAN ROAD WILLOW SPRINGS IL 60480 JOHN O'CONNOR Director 2014-08-15 true Linda M Handley CPA P00077320 7083885600 2013 2015-12-30 17:16:21Z X 1248037 X 101131 55 55 1214735 1315921 0 55 483486 483486 7521 7521 3105 3105 25915 25915 106086 106086 63174 63174 80 80 347314 347314 1036681 0 1036681 0 9535 9535 1046216 0 1036681 9535 269705 0 223973 467491 467491 1209204 428658 762043 780546 780546 986016 1248037 1248037 1811 1811 606178 598493 1 607989 600305 X 378027 647732 378027 647732 986016 1248037 378027 269705 647732 647732 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 64600 STEPHANIE JORDAN 6520 DOUBLE EAGLE DRIVE 321 WOODRIDGE IL 60517 LEAD PT 40.00 75552 TOMAS DOCKUS 2306 TIMBER TRAIL PLAINFIELD IL 60586 PHYSICAL THERAPY 67929 SAKINA VALINKA 1908 W ASHBURY LANE INVERNESS IL 60067 PHYSICAL THERAPY 91260 CHRISTOPHER REEVE FOUNDATION DONATION TO FURTHER SIMILAR PROGRAMS AND AWARENESS 9285 MICHAEL A. DESTEFANO FOUNDATION TO FURTHER SIMILAR PURPOSE 250 0 339917 0 339917 0 339917 5099 334818 16741 X 9535 65491 75026 75026 X 0 0 75026 4200 79226 75026 4200 79226 855242 894031 1749273 855242 894031 1749273 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 9285 MICHAEL A DESTEFANO FOUNDATION 516 N OGDEN STE 123 CHICAGO IL 60642 EXEMPT ADVOCACY ASSISTANCEFOR FAMILIES OF TRAUMATIC BRAIN INJURYVICTIMS 250 9535 REHAB SERVICE FEES 1214735 14 55 14 55 1214735 1214790 false false false false false false false false false false X X 1 GENERAL IRON INDUSTRIES 1909 N CLIFTON AVENUE CHICAGO IL 60614 10000 X 2 OCONNOR CONCRETE 4190 W 123RD STREET ALSIP IL 60803 10000 X 3 ADAM COPACK 6658 PARKSIDE TINLEY PARK IL 60477 5729 X 4 NEURORECOVERY NETWORK GRANT 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 48560 X PAYROLL & ACCOUNTING SERVICES 3105 0 3105 0 SAKINA VALINKA TOMAS DOCKUS EQUIPMENT 2007-07-19 2559 1982 91 7.0000 366 EQUIPMENT 2007-12-26 4763 3400 91 7.0000 680 EQUIPMENT 2008-02-29 5526 3814 91 7.0000 789 EQUIPMENT 2009-03-23 7743 4148 91 7.0000 1106 EQUIPMENT 2009-06-02 6310 3229 91 7.0000 901 GEIGER MACHINE 2009-08-24 33990 16187 91 7.0000 4856 INNOVENTOR THERASTRIDE 2009-08-24 38107 18147 91 7.0000 5444 THERASTRIDE 2009-11-03 40087 18135 91 7.0000 5727 BUILD OUT CARPET/GLASS 2009-11-30 5414 3511 57 0.1004 544 BUILDING 2010-06-11 579800 37797 87 0.0256 14866 IMPROVEMENTS 2010-07-01 3750 2110 57 0.1249 468 BLOOD PRESSURE MACHINE 2010-07-01 3236 1820 57 0.1249 404 ELEC STIM BIKE 2010-02-05 16410 9234 57 0.1249 2050 COPY MACHINE 2010-03-01 2252 1268 57 0.1249 281 CEILING FANS 2010-05-22 2565 1444 57 0.1249 320 CARDIAC CHAIR 2010-08-30 1635 920 57 0.1249 204 RTI ARM BIKE 2010-10-01 9500 5347 57 0.1249 1187 VITAGLIDE PRO WHEELCHAIR 2010-06-01 2314 1303 57 0.1249 289 CRAWLING-ASSIST MACHINE 2012-03-31 3271 818 57 0.2143 701 COMPUTER 2012-05-31 948 169 57 0.2347 222 CRAWLING-ASSIST MACHINE 2012-06-30 2000 357 57 0.2347 469 RTI BIKE UPGRADE 2012-07-31 2195 235 57 0.2551 560 ELECTRIC STIM PADS 2012-07-31 1009 108 57 0.2551 257 COMPUTER 2012-08-31 1969 211 57 0.2551 502 ELECTRIC STIM PADS 2012-10-31 1135 41 57 0.2755 313 RTI BIKE ACCESS 2012-10-31 1476 53 57 0.2755 407 STEP WALKER 2012-11-30 3395 121 57 0.2755 935 ELECTRIC STIM PADS 2012-12-01 577 21 57 0.2755 159 WEIGHT SET 2012-12-01 2000 71 57 0.2755 551 RTI BIKE 2012-12-01 26876 959 57 0.2755 7404 WALKING TRACK EQUIP 2012-12-01 10450 373 57 0.2755 2879 FURNITURE 2012-12-01 1732 62 57 0.2755 477 EXPAND PARKING LOT 2012-11-01 3390 42 66 0.0988 335 CARPENTRY BUILDOUT 2012-12-01 12215 13 87 0.0256 313 HEATING/AIR 2012-12-01 8950 112 66 0.0988 884 4 DESKS WITH CHAIRS 2013-10-31 1988 58 0.0714 142 WALKING TRACK REPAIRS 2013-01-31 1353 54 0.1000 135 BOWFLEX GYM EQUIP 2013-01-31 3186 58 0.0714 227 LENOVO THINKPAD 2013-01-31 953 54 0.1000 95 RTI BIKE 2013-03-31 5109 57 0.1429 730 RTI BIKE UPGRADE 2013-05-31 7196 57 0.1429 1028 LENOVO THINKPAD 2013-07-31 925 54 0.1000 93 REWALK EXOSKELETON 2013-03-31 50000 65 0.0500 2500 COVE BASE 2013-01-31 500 65 0.0500 25 BUILD OUT & MATERIALS 2013-03-31 4277 67 0.0333 142 AIR KING HEATERS 2013-11-30 4341 67 0.0333 145 LIGHTING 2013-01-31 749 67 0.0333 25 SKIK CONSTRUCTION 2013-06-30 1100 67 0.0333 37 Furniture and Fixtures 3720 681 3039 3039 Machinery and Equipment 530998 366608 164390 164390 Buildings 579800 52663 527137 527137 Improvements 44686 8706 35980 35980 Land 50000 50000 50000 THOMAS TULLY LTD. 7521 0 7521 0 598493 ADVERTISING 1825 1825 AUTO EXPENSE 459 459 BANK CHARGES 515 515 CREDIT CARD CHARGES 4633 4633 DUES & SUBSCRIPTIONS 6858 6858 INSURANCE 7638 7638 INSURANCE BILLING SERVICE 89227 89227 LICENSES & FEES 15 15 LOKOMAT SERV AGREEMENT 12350 12350 MAINTENANCE 14403 14403 MEDICAL BILLING 6960 6960 POSTAGE 230 230 SALES EXPENSE 1322 1322 SUBCONTRACTORS 160949 160949 SUPPLIES 17224 17224 TRAINING 15196 15196 UNIFORMS 636 636 UTILITIES 6874 6874 REHAB SERVICE FEES 1214735 Rounding 1 PAYROLL TAXES 45694 45694 PROPERTY TAXES 60392 60392