2025-02-17T19:44:30-05:00 2024-06-30 844895294 ABENDROTH ACCTG & TAX SERVICES INC 6817 167TH STREET TINLEY PARK IL 604772501 990 2023-07-01 362535682 OPEN DOOR REHABILITATION CENTER OPEN 8157868468 405 S WELLS STREET SANDWICH IL 605482459 CHRIS CARPENTER PRESIDENT 8157868468 2024-12-23 true false DANIELLE N ABENDROTH P01695614 7088644071 2025-02-17 2023 2025-03-06 01:10:19Z CHRIS CARPENTER 12927737 false X WWW.ODRC.ORG X 1984 IL PROVIDE VOCATIONAL, RESIDENTIAL, WORKSHOPS, AND DAY AND COMMUNITY SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAINTAIN AND INCREASE SKILL IN THE LEAST RESTRICTIVE ENVIRONMENT AND TO HELP PEOPLE ACHIEVE THEIR MAXIMUM POTENTIAL. 11 11 158 11 0 8606582 8044212 187635 110023 -59690 250857 209323 162901 8943850 8567993 0 0 5605741 5973818 0 0 1598348 1589117 7204089 7562935 1739761 1005058 7593843 8693870 259418 273175 7334425 8420695 X PROVIDE VOCATIONAL, RESIDENTIAL, WORKSHOPS, AND DAY AND COMMUNITY SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAINTAIN AND INCREASE SKILL IN THE LEAST RESTRICTIVE ENVIRONMENT AND TO HELP PEOPLE ACHIEVE THEIR MAXIMUM POTENTIAL. false false 6782321 7524387 PROVIDE VOCATIONAL, RESIDENTIAL, WORKSHOPS, AND DAY AND COMMUNITY SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAINTAIN AND INCREASE SKILL IN THE LEAST RESTRICTIVE ENVIRONMENT AND TO HELP PEOPLE ACHIEVE THEIR MAXIMUM POTENTIAL. 6782321 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 2 0 158 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X RITA POTTER 8157868468 405 S WELLS STREET SANDWICH IL 605482459 X DENISE MESTEMAKER SECRETARY X 0 0 0 CHRIS CARPENTER PRESIDENT X 0 0 0 LARRY FRENCH TREASURER X 0 0 0 THEA HERNANDEZ VICE PRESIDE X 0 0 0 MICHAEL O'FLYNN DIRECTOR X 0 0 0 RICHARD RANDALL DIRECTOR X 0 0 0 CRYSTAL SWAN-GRAVATT DIRECTOR X 0 0 0 RYAN WALLIS DIRECTOR X 0 0 0 TRACY FRIEDERS DIRECTOR X 0 0 0 RICK GRAVATT DIRECTOR X 0 0 0 THOMAS SODARO DIRECTOR X 0 0 0 false false false 34518 6851345 1158349 51306 8044212 SALES OF GOODS & SERVICE 110023 110023 110023 161144 161144 4449057 400 4359744 89313 400 89713 89713 66901 66901 66901 RENTAL INCOME 96000 96000 96000 8567993 456880 66901 4845753 4312468 533285 1128065 1012462 115603 250 250 77409 77409 56768 56768 RENTS - BUILDINGS 501600 501600 SERVICE EQUIP. & SUPPLIES 329658 329658 REPAIRS & MAINTENANCE 105734 105734 CONSULTANTS 105243 21836 83407 412455 364136 48319 7562935 6782321 780614 0 3304 3054 2209834 2893282 1574826 1560377 200000 130857 147705 1065358 929112 159794 136246 3225587 3860452 89641 92754 7593843 8693870 19668 31169 239750 242006 259418 273175 X 7246730 8341000 87695 79695 7334425 8420695 7593843 8693870 1005058 81212 X false true X true false X 5753553 6653058 6710768 8606582 8044212 35768173 5753553 6653058 6710768 8606582 8044212 35768173 35768173 20570 22282 119958 114365 161144 438319 98709 163632 90723 113323 66901 533288 36739780 1862599 0.97360 0.97340 X PART II, LINE 10 SPECIAL EVENTS - FUNDRAISING 466,387 266737 259403 7334 543923 496552 47371 254698 173157 81541 136246 ACCURED SALARIES, WAGES, OTHER 242006 242006 8649205 81212 81212 8567993 8567993 7562935 7562935 7562935 MEMORIALS 37380 37380 FAIR STAND 19348 19348 1 7651 7651 64379 64379 64379 X 1 51306 false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE VOCATIONAL, RESIDENTIAL, WORKSHOPS, AND DAY AND COMMUNITY SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAINTAIN AND INCREASE SKILL IN THE LEAST RESTRICTIVE ENVIRONMENT AND TO HELP PEOPLE ACHIEVE THEIR MAXIMUM POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 11B 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 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 REQUIRED SCHEDULES AND DISCLOSURE REQUIREMENTS, THE NEW GOVERNANCE AND MANAGEMENT POLICIES AND DISCLOSURES, AND THE FINANCIAL RESULTS OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 12C 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 BOARD MEMBER WITH GUIDLEINES FOR REPORTING UNETHICAL AND/OR ILLEGAL BEHAVIOR OF BOARD MEMBERS, VENDORS, PROFESSIONAL SERVICE PROVIDERS, OR RELATED ORGANIZATIONS. THE ANNUAL FINANCIAL STATEMENTS OF OPEN DOOR REHABILITATION CENTER ARE ANNUALLY AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (C.P.A.). FINALLY, THE ANNUAL FINANCIAL STATEMENTS INCLUDING THE AUDITED SUPPLEMENTAL INFORMATION AND SCHEDULES ARE FILED ANNUALLY WITH THE ILLINOIS DEPARTMENT OF HUMAN SERCIVES, BUREAU OF POLICY AND REVIEW, OFFICE OF CONTRACT ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS ANNUALLY REVIEWED BY COMPARING SALARIES AND WAGES TO OTHER SIMILAR SERVICE PROVIDER ORGANIZATIONS LOCATED IN ILLINOIS (AND MIDWEST REGION). AVAILABLE COMPENSATION SUMMARIES AND GUIDLEINES ARE GUIDESTAR (A REFERENCE FOR NONPROFIT REPORTS AND U.S. FORMS 990 FOR DONORS, GRANT MAKERS, NONPROFITS, AND BUSINESSES), THE ILLINOIS DEPARTMENT OF HUMAN SERVICES(DHS) PROVIDER AND COMPENSATION GUIDELINES, THE ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY, AND VARIOUS EXECUTIVE AND PERSONNEL RECRUITING/PLACEMENT FIRMS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS ANNUALLY REVIEWED BY COMPARING SALARIES AND WAGES TO OTHER SIMILAR SERVICE PROVIDER ORGANIZATIONS LOCATED IN ILLINOIS (AND MIDWEST REGION). AVAILABLE COMPENSATION SUMMARIES AND GUIDLEINES ARE GUIDESTAR (A REFERENCE FOR NONPROFIT REPORTS AND U.S. FORMS 990 FOR DONORS, GRANT MAKERS, NONPROFITS, AND BUSINESSES), THE ILLINOIS DEPARTMENT OF HUMAN SERVICES(DHS) PROVIDER AND COMPENSATION GUIDELINES, THE ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY, AND VARIOUS EXECUTIVE AND PERSONNEL RECRUITING/PLACEMENT FIRMS. FORM 990, PAGE 6, PART VI, LINE 18 VARIOUS FINANCIAL INFORMATION AND DOCUMENTS PROVIDED AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 VARIOUS FINANCIAL INFORMATION AND DOCUMENTS PROVIDED AVAILABLE UPON REQUEST. OPEN DOOR INC 405 S WELLS STREET SANDWICH IL 605482459 363125090 RENTAL IL 501C2 ODRC false false false false false false false false false false true true false false false false true false false false OPEN DOOR INC K 501600 FMV OPEN DOOR INC J 96000 FMV OPEN DOOR INC P 1939 ACTUAL COSTS