2011-08-04T15:19:09-04:00 2010-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2010-01-01 510174945 OVER THE RAINBOW ASSOCIATION FOR THE NONAMBULATORY PHYSICALLY HANDICAPPED OVER 8473286633 2040 BROWN AVENUE EVANSTON IL 60201 Eric Huffman 2011-04-22 true Brian A Kayman 8472055000 2010 2016-02-24 21:20:13Z Eric Huffman Exec Director 2040 Brown Avenue Evanston IL 60201 970661 false X WWW.OTRASSN.COM X 1974 IL The main purpose of the association is to build and maintain barrier-free living environments for low-income, physically handicapped adults. 16 16 15 16 0 506842 657437 752253 226469 306 302 -13616 -35465 1245785 848743 0 0 0 0 382979 177895 0 0 14380 908714 387266 1291693 565161 -45908 283582 2639585 2934744 1849523 1861100 790062 1073644 THE MAIN PURPOSE OF THE ASSOCATION IS TO BUILD AND MAINTAIN BARRIER-FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. false false 220526 226469 PROVIDING AND MAINTAINING HOUSING FOR PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR ACCESSIBLE ENVIRONMENT AND PROVIDING VOCATIONAL TRAINING FOR PHYSCIALLY IMPAIRED ADULTS. 47057 DEVELOPMENT OF ACCESSIBLE AND AFFORDABLE HOUSING FOR THE PHYSICALLY IMPAIRED. 267583 true true false false false false false false false false true false false true true true false true false false false false false false true 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 15 true false false false false false true true false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false IL X ERIC HUFFMAN - EXECUTIVE DIR 8473286633 2040 BROWN AVENUE EVANSTON IL 60201 FLORIAN KIRWAN 10.0 X 0 0 0 ED BJORNCRANTZ 2.0 X 0 0 0 A RICHARD BUSSCHER 2.0 X 0 0 0 MATTHEW A HOWARD 2.0 X 0 0 0 MARY ANN KING 2.0 X 0 0 0 MICHAEL SULLIVAN 2.0 X 0 0 0 ED WITTENSTEIN 2.0 X 0 0 0 Alasdair Cripps 2.0 X 0 0 0 Scott Harding 2.0 X 0 0 0 Keith Harris 2.0 X 0 0 0 Daniel Laughlin 2.0 X 0 0 0 Roberto Mustacchi 2.0 X 0 0 0 Bettina Settecase 2.0 X 0 0 0 Neil Stern 2.0 X 0 0 0 Nick Anaclerio 2.0 X 0 0 0 Sonny Nardulli 2.0 X 0 0 0 ERIC HUFFMAN 40.0 X 90000 0 0 Les Russo 40.0 X 26840 0 0 116840 0 0 0 false false false none 0 299288 11500 346649 657437 COMPUTER TRAINING CENTER 2100 2100 TENANT RENTS 21939 21939 FEES AND CONTRACTS FROM GOVERNMENT AGENCIES 116033 116033 SOCIAL SERVICE COORDINATOR 13452 13452 MANAGEMENT FEES 72945 72945 226469 302 302 0 0 0 66055 299288 121918 -55863 0 0 MISCELLANEOUS 20398 20398 20398 848743 226469 20700 0 0 0 0 118744 18000 100744 0 43735 40010 3725 0 0 15416 5334 10082 0 6454 5509 945 70290 28928 41362 0 0 0 58458 6823 51635 0 25898 773 25125 0 0 31212 13371 17841 3108 966 2142 0 290 290 80104 72707 7397 0 40427 35820 4607 23152 12708 10444 FACILITIES MAINTENANCE 17228 17228 0 PROGRAM - MASSAGE THERAPY 8272 8272 0 POSTAGE 6793 114 2716 3963 BANK FEES 2334 717 1617 MISCELLANEOUS EXPENSES 13246 13 2816 10417 565161 267583 283198 14380 44781 127607 1613 1566 5012 50000 121099 15510 12367 14466 1451588 898630 583324 552958 1871389 2172637 2639585 2934744 83850 94063 1212091 1184695 553582 582342 1849523 1861100 X 790062 1073644 790062 1073644 2639585 2934744 283582 X false true true X false X 537301 357612 583921 494687 657437 2630958 136182 211255 245406 219619 226469 1038931 268413 169218 133640 79635 66055 716961 941896 738085 962967 793941 949961 4386850 350000 164500 250000 194500 350144 1309144 66880 123685 83444 89328 75871 439208 416880 288185 333444 283828 426015 1748352 2638498 931 1029 431 150 302 2843 931 1029 431 150 302 2843 4011 15433 1007 6378 20398 47227 946838 754547 964405 800469 970661 4436920 0.59467 0.97939 0.00064 0.00075 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53072 53072 1111263 649693 461570 0 0 0 175625 143107 32518 111628 105830 5798 552958 SECURITY DEPOSIT HELD IN TRUST 1967 PROPERTY INSURANCE ESCROWS 2032 REPLACEMENT RESERVE 60957 RESIDUAL RECEIPTS RESERVE 4316 DEPOSITS 1400 DUE FROM AFFILIATE 2018421 DUE FROM OTHER 83544 ARTWORK 0 2172637 0 TENANT SECURITY DEPOSITS 1953 DUE TO AFFILIATES 580389 DUE TO OTHER 0 582342 SCHEDULE D, PART XI, LINE 8 - RECONCILIATION OF CHANGE IN NET ASSETS $ 89,366 CHANGE IN NET ASSETS OF AFFILIATES INCLUDED IN CONSOL. FINANCIAL STATEMENT SCHEDULE D, PART XII, LINE 2D - RECONCILIATION OF REVENUE W/FIN STMTS $ 121,918 FUNDRAISING DIRECT EXPENSES $1,410,586 AFFILIATE REVENUES INCLUDED IN CONSOL. FINANCIAL STATEMENT $1,532,504 TOTAL AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XIII, LINE 2D - RECONCILIATION OF EXPENSES W/FIN STMTS $ 121,918 FUNDRAISING DIRECT EXPENSES $1,321,220 AFFILIATE EXPENSES INCLUDED IN CONSOL. FINANCIAL STATEMENTS $1,443,138 TOTAL AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25. X X X X X X X false IL Celebration 302172 236117 66055 115986 Bike-a-thon 63171 63171 5932 0 365343 299288 66055 121918 121918 -55863 PART VI, LINE 11 - REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, WHICH REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR. PART VI, LINE 12 - CONFLICT OF INTEREST POLICY 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. PART VI, LINE 15 - COMPENSATION 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 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 and officers and key employees. 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. PART VI, SECTION C, LINE 19 - DISCLOSURE AVAILABILITY OF ORGANIZATION DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Part XII, Line 2C - Audit Committee The board has an Audit & Finance Committee made up of four board members that meets once a month and reviews all financial information including review of all payables. The Audit & Finance Committee also oversees the audit of financial statements, and selection of an independent accountant. Waukegan Supportive Housing NFP 2040 Brown Avenue Evanston IL 60201 201768398 HOUSING IL 501(c)(3) 509(A)(2) na MATTESON SUPPORTIVE HOUSING NFP 2040 Brown Avenue EVANSTON IL 60201 202584736 HOUSING IL 501(c)(3) 509(A)(2) N/A ROCKFORD SUPPORTIVE HOUSING NFP 2040 Brown Avenue EVANSTON IL 60201 204635666 HOUSING IL 501(c)(3) 509(A)(2) N/A Donald P Gutafson Foundation 2040 Brown Avenue EVANSTON IL 60201 203552297 ASSISTANCE IL 501(c)(3) private fdn na Over the Rainbow Unit II 2040 Brown Avenue Evanston IL 60201 363296450 Housing IL 501(c)(3) 509(A)(2) na false false false false false false false false false false true false false false false false true true Over the rainbow unit II q 29989 Matteson supportive housing nfp r 12552 Rockford supportive housing nfp q 58794 Waukegan supportive housing nfp q 64966 Over the rainbow unit II k 29304 Matteson supportive housing nfp k 10560 Rockford supportive housing nfp k 8360 Waukegan supportive housing nfp k 15415