2014-12-04T11:40:29-08:00 2014-06-30 DANIEL P VARGO & ASSOCIATES PC 4200 CANTERA DR STE 120 WARRENVILLE IL 605553040 990 2013-07-01 363125090 Open Door Inc OPEN 8157868468 405 S Wells Street Sandwich IL 60548 Lane J Kapela President 2014-12-04 true Daniel P Vargo CPA P00379957 6308363003 X 2013 2015-11-30 17:44:51Z Lane J Kapela 405 S Wells Street Sanswich IL 605482459 437675 false false X www.odrc.org X 1969 IL Rentals of workshops and various housing facilities (group homes) to related tax-exempt Illinois organization, The Open Door Rehabilitation Center, I.R.C. Section 501(c)(3) nonprofit for the benefit of developmentally disabled adults. 4 4 0 0 79328 5000 422600 432600 61 75 0 501989 437675 0 0 0 0 0 253860 257777 253860 257777 248129 179898 3878073 3997456 1410584 1350069 2467489 2647387 Rentals of workshops and various housing facilities (group homes) to related tax-exempt Illinois organization, The Open Door Rehabilitation Center, I.R.C. Section 501(c)(3) nonprofit for the benefit of developmentally disabled adults. false false 257777 432600 Ownership of classrooms, education and training facilities, and the related furniture & equipment for use in the vocational, rehabilitation & related services provided to individuals with primarily intellectual and developmental disabilities through residential facilities and day programs. 257777 false false false false false false false false false false true false false false true false 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 false false false false true false false false false true 0 0 false 0 false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false X David C Baker Executive Dir 8157868468 405 S Wells Street Sandwich IL 60548 X Lane J Kapela President 1.00 0.00 X 0 0 0 Richard Banning Vice President 1.00 0.00 X 0 0 0 Denise Mestemaker Secretary 1.00 0.00 X 0 0 0 Michael Bennett Treasurer 1.00 0.00 X 0 0 0 0 false false false NA 0 5000 5000 Rental Income-Facilities 432600 432600 432600 75 75 0 0 0 0 0 0 0 0 437675 432675 0 0 0 0 0 0 0 0 0 0 0 0 3400 250 3150 0 0 0 0 0 0 0 0 0 0 0 0 65245 51251 13994 0 138283 128784 9499 0 Repairs and Maintenance 29749 29749 Real Estate Taxes 21070 21070 Licenses and Fees 30 30 0 257777 231104 26673 0 2078 58171 0 0 0 0 0 0 0 0 5454306 1515021 3875995 3939285 0 0 0 0 0 3878073 3997456 5885 7612 1204699 1142457 200000 200000 1410584 1350069 X 2467489 2647387 2467489 2647387 3878073 3997456 179898 X false true X true false 486018 486018 4965840 1513235 3452605 939 277 662 1509 1509 3939285 Notes Payable - ODRC Term at 5% 200000 200000 437675 437675 437675 257777 257777 257777 Form 990, Part VI, Line 11b: Form 990 Review Process Complete copies of the U.S. Return of Organization Exempt From Income Tax (U.S. Form 990) and the Illinois Charitable Organization Annual Report (Illinois Form AG990-IL) were provided and reviewed by the board members prior to filing with the Internal Revenue Service and the Illinois Office of Attorney General. Various financial items and disclosures were discussed and reviewed including an overview of the Federal and Illinois annual filings, program service accomplishments, the various additional and required schedules and disclosures requirements,the new governance and management, and the financial results of operations. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board regularly and consistently maintains and monitors their compliance policy with a written Code of Ethics, Policies, and Procedures and their formal written reporting process for and violations of the Code of Ethics and Policies.These policies, statements and procedures are provided to every all board members with guidelines for the reporting of unethical and/or illegal behavior of board members, vendors, professional service providers, or related organizations.The annual financial statements of Open Door, Inc. are annually audited by independent certified public accountants. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Various financial information and documents provided available upon request. Open Door Rehabilitation Center 405 S Wells Street Sandwich IL 605482459 362535682 Vocational, residential, day and community support services 501(c)(3) 7,IRC 170(b) Open Door Rehabilitation Center false false false false true false false false false false true false false false false false false false false true Open Door Rehabilitation Center d 200000 Cash/Market/Int Open Door Rehabilitation Center j 432600 ComparableRent Open Door Rehabilitation Center s 5000 Cash