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 201768398 Waukegan Supportive Housing NFP WAUK 8473286633 2040 BROWN AVENUE EVANSTON IL 60201 Eric Huffman 2011-08-15 Brian A Kayman 8472055000 2010 2016-02-24 21:20:13Z Eric Huffman Exec Director 2040 Brown Avenue Evanston IL 60201 172615 false X otrassn.org X 2004 IL HOUSING & TRAINING FOR THE PHYSICALLY IMPAIRED. 16 16 3 0 0 0 164651 163471 111 98 11407 9046 176169 172615 0 0 0 0 34287 61016 0 0 0 252042 215616 286329 276632 -110160 -104017 3675048 3609155 4122059 4160183 -447011 -551028 HOUSING & TRAINING FOR THE PHYSICALLY IMPAIRED. false false 276632 163471 PROVIDING AND MAINTANING HOUSING FOR PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR ACCESSIBLE ENVIRONMENT AND PROVIDING VOCATIONAL TRAINING FOR PHYSCIALLY IMPAIRED ADULTS. 276632 true false false false false false false false false false true false false false true 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 true false false false false true 0 0 true 3 true false false false false false false 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 0 90000 0 Les Russo 40.0 X 0 26840 0 0 116840 0 0 false false false NONE 0 0 TENANT RENTS 70876 70876 FEES AND CONTRACTS FROM GOVERNMENT AGENCIES 92595 92595 163471 98 98 0 0 0 0 0 0 LAUNDRY REVENUE 1313 1313 MISCELLANEOUS REVENUE 7733 7733 9046 172615 164784 7831 0 0 0 0 0 0 56209 56209 0 0 4807 4807 15415 15415 3378 3378 11873 11873 0 0 0 976 976 0 1847 1847 0 0 20608 20608 696 696 0 0 0 0 95706 95706 23218 23218 FACILITIES MAINTENANCE 41586 41586 MISCELLANEOUS 313 313 276632 276632 0 0 8241 5186 5036 7290 1194 1166 3870358 359422 3606642 3510936 53935 84577 3675048 3609155 23699 89189 3754818 3661540 343542 409454 4122059 4160183 X -447011 -551028 -447011 -551028 3675048 3609155 -104017 X false true true X false X 54321 79336 164651 163471 461779 54321 79336 164651 163471 461779 29210 47472 79234 70876 226792 29210 47472 79234 70876 226792 234987 330 365 172 111 98 1076 330 365 172 111 98 1076 6389 9017 11407 9046 35859 330 61075 88525 176169 172615 498714 X 146413 146413 3704552 347838 3356714 19393 11584 7809 3510936 0 TENANT SECURITY DEPOSITS 7522 DUE TO AFFILIATES 401932 409454 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 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. OVER THE RAINBOW ASSOCIATION 2040 BROWN AVENUE EVANSTON IL 60201 510174945 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) NA ROCKFORD SUPPORTIVE HOUSING NFP 2040 BROWN AVENUE EVANSTON IL 60201 204635666 HOUSING IL 501(c)(3) 509(A)(2) NA DONALD P GUSTAFSON 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 over the rainbow association l 15415 over the rainbow association r 64966