2013-11-20T12:02:54-08:00 2013-06-30 DANIEL P VARGO & ASSOCIATES PC 4200 CANTERA DR STE 120 WARRENVILLE IL 605553040 990 2012-07-01 363125090 Open Door Inc OPEN 8157868468 405 S Wells Street Sandwich IL 60548 Lane J Kapela 2013-11-20 true Daniel P Vargo CPA P00379957 6308363003 X 2012 2015-11-30 17:44:51Z Lane J Kapela 405 S Wells Street Sanswich IL 605482459 501989 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 408600 422600 84 61 0 408684 501989 0 0 0 0 0 238040 253860 238040 253860 170644 248129 3758926 3878073 1539566 1410584 2219360 2467489 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 234931 422600 Ownership of classroom, education & training facilities & the related furniture & equipment for use in the vocational, rehabilitation & related services provided to mentally handicapped adults through developmental training, work orientation, & related workshops. 234931 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 IL X David C Baker Executive Dir 8157868468 405 S Wells Street Sandwich IL 60548 X Michael Bennett 15.00 0.00 X 0 0 0 Denise Mestemaker 15.00 0.00 X 0 0 0 Richard Banning 15.00 0.00 X 0 0 0 Lane J Kapela 15.00 0.00 X 0 0 0 0 false false false NA 0 79328 79328 Rental Income-Group Homes 531110 422600 422600 422600 61 61 0 0 0 0 0 0 0 0 501989 422661 0 0 0 0 0 0 0 0 0 0 0 0 3100 3100 0 0 0 0 0 0 0 0 0 0 0 0 64063 58063 6000 0 133668 124018 9650 0 Licenses and Fees 179 179 Real Estate Taxes 21049 21049 Repairs and Maintenance 31801 31801 0 253860 234931 18929 0 38875 2078 0 0 0 0 0 0 0 0 5252733 1376738 3720051 3875995 0 0 0 0 0 3758926 3878073 6365 5886 34050 1379151 1204698 120000 200000 1539566 1410584 X 2219360 2467489 2219360 2467489 3758926 3878073 248129 X false true X true false 485543 485543 4764742 1374976 3389766 939 253 686 1509 1509 3875995 Notes Payable - ODRC Term at 5% 200000 200000 501989 501989 501989 253860 253860 253860 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Various financial information and documents provided available upon request. Form 990, Part VI, Line 12c 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 11b 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. 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 s 79328 Cash Open Door Rehabilitation Center j 422600 ComparableRent Open Door Rehabilitation Center d 200000 Cash/Market/Int