2011-09-01T18:25:44-05:00 2010-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2010-01-01 202584736 MATTESON SUPPORTIVE HOUSING NFP MATT 8473286633 2040 Brown Avenue Evanston IL 60201 Eric Huffman 2011-08-15 true Brian A Kayman 8472055000 2010 2016-02-24 21:20:13Z X Eric Huffman exec director 2040 Brown Avenue Evanston IL 60201 179053 false X www.otrassn.org X 2005 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. 3 2 1 0 0 96203 166694 69266 0 0 23272 13584 189966 179053 0 0 0 0 22597 17638 0 0 0 220330 256954 242927 274592 -52961 -95539 4582248 4451420 4701788 4666499 -119540 -215079 THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER-FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. OUR 24 UNIT RENTAL HOUSING FACILITY KNOWN AS MATTESON SUPPORTIVE HOUSING IS LOCATED IN MATTESON, IL. false false 274592 165469 PROVIDE AND MAINTAIN HOUSING FOR LOW-INCOME, PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR-ACCESSIBLE ENVIRONMENT. 274592 true true false false false false false false false false true false false false true false 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 true false false false false true 0 0 true 1 true false false false false false false false false false false X 3 2 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 Eric Huffman 40.0 X X 0 90000 0 Florian Kirwan 10.0 X 0 0 0 Ed Wittenstein 2.0 X 0 0 0 Les Russo 40.0 X 0 26840 0 0 116840 0 0 false false false NONE 0 96203 96203 TENANT RENTS 69266 69266 69266 0 0 0 0 0 0 0 LAUNDRY REVENUE 3909 3909 MISCELLANEOUS REVENUE 9675 9675 13584 179053 73175 9675 0 0 0 0 0 0 16691 16691 0 0 947 947 10560 10560 400 400 9349 9349 0 0 0 13628 13628 0 2014 2014 0 0 33229 33229 1040 1040 0 0 0 0 105436 105436 19931 19931 FACILITIES MAINTENANCE 54281 54281 MISCELLANEOUS 7086 7086 274592 274592 0 0 8278 5264 37617 0 2370 2407 6536 8069 4639816 237251 4508001 4402565 19446 33115 4582248 4451420 19423 128747 4543700 4411700 138665 126052 4701788 4666499 X -119540 -215079 -119540 -215079 4582248 4451420 -95539 X false true true X false X 13518 97554 96203 207275 9938 72428 73175 155541 23456 169982 169378 362816 362816 5705 19984 9675 35364 29161 189966 179053 398180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460000 460000 4173962 234785 3939177 1315 423 892 4539 2043 2496 4402565 0 DUE TO AFFILIATES 119996 TENANT SECURITY DEPOSITS 6056 126052 179053 274592 -95539 -95539 2381247 2202194 2202194 179053 179053 2008299 1733707 1733707 274592 274592 Schedule D, Part XII, Line 2D- Reconciliation of Revenue w/ Fin Stmts AFFILIATES REVENUE INCLUDED in consolidated FINANCIAL STATEMENT SCHEDULE D, PART XIII, Line 2D- RECONCILIATION OF EXPENSES W/FIN STMTS AFFILIATE EXPENSES INCLUDED in consolidated FINANCIAL STATEMENT 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 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. 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. OVER THE RAINBOW ASSOCIATION (OTR) 2040 BROWN AVENUE EVANSTON IL 60201 510174945 HOUSING IL 501(c)(3) 509(A)(2) NA ROCKFORD SUPPORTIVE HOUSING NFP 2040 BROWN AVENUE EVANSTON IL 60201 204635666 Housing IL 501(c)(3) 509(A)(2) otr Waukegan Supportive Housing NFP 2040 BROWN AVENUE EVANSTON IL 60201 201768398 Housing IL 501(c)(3) 509(A)(2) otr DONALD P GUSTAFSON FOUNDATION 2040 BROWN AVENUE EVANSTON IL 60201 203552297 Assistance IL 501(c)(3) 509(a)(3) otr Over the Rainbow Unit II 2040 Brown Avenue Evanston IL 60201 363296450 Housing IL 501(c)(3) 509(a)(2) otr false false false false false false false false false false false true false false false false true false OVER THE RAINBOW ASSOCIATION q 12552 OVER THE RAINBOW ASSOCIATION l 10560