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 363125090 OPEN DOOR INC OPEN 405 S WELLS STREET SANDWICH IL 605482459 CHRIS CARPENTER PRESIDENT 2024-12-23 true false DANIELLE N ABENDROTH P01695614 7088644071 2025-02-17 2023 2025-03-06 01:10:19Z CHRIS CARPENTER 512501 false X WWW.ODRC.ORG X 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. 11 11 0 0 0 501600 501600 7098 10901 0 508698 512501 0 0 0 0 0 424981 480447 424981 480447 83717 32054 4110686 4056842 207493 121595 3903193 3935247 false false OWNERSHIP OF CLASSROOMS, EDUCATION AND TRAINING FACILITIES, AND THE RELATED FURNITURE AND EQUIPMENT FOR USE IN THE VOCATIONAL, REHABILITIATION AND RELATED SERVICES PROVIDED TO INDIVIDUALS WITH PRIMARY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL FACILITIES AND DAY PROGRAMS. false false false false false false false false false true false false false 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 true false false true 2 0 0 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 false false false IL X RITA POTTER 8157868468 405 S WELLS STREET SANDWICH IL 60548 X TRACY FRIEDERS DIRECTOR 1.00 X 0 0 0 RICK GRAVATT DIRECTOR 1.00 X 0 0 0 MICHAEL O'FLYNN DIRECTOR 1.00 X 0 0 0 RICHARD RANDALL DIRECTOR 1.00 X 0 0 0 THOMAS SODARO DIRECTOR 1.00 X 0 0 0 CRYSTAL SWAN-GRAVATT DIRECTOR 1.00 X 0 0 0 RYAN WALLIS DIRECTOR 1.00 X 0 0 0 CHRIS CARPENTER PRESIDENT 1.00 X 0 0 0 LARRY FRENCH TREASURER 1.00 X 0 0 0 THEA HERNANDEZ VICE PRESIDE 1.00 X 0 0 0 DENISE MESTEMAKER SECRETARY 1.00 X 0 0 0 false false false RENTAL INCOME - FACILITIES 501600 501600 501600 10901 10901 512501 512501 3150 3150 650 650 8000 8000 161266 148354 12912 REPAIRS AND MAINTENANCE 284617 282114 2503 PROPERTY INSURANCE 19013 17492 1521 REAL ESTATE TAXES 3751 3633 118 480447 451593 28854 0 641481 445232 60 636 6349111 2798569 3451080 3550542 18065 60432 4110686 4056842 7493 47295 74300 200000 207493 121595 X 3903193 3935247 3903193 3935247 4110686 4056842 32054 X false true true false 1057359 1057359 5291752 2798569 2493183 3550542 512501 512501 512501 480447 480447 480447 FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES 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. 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 FOMR AG990-IL) WERE PROVIDED AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND THE ILLINOIS OFFICE OF THE 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. 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 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, PAGE 6, PART VI, LINE 19 VARIOUS FINANCIAL INFORMATION AND DOCUMENTS PROVIDED AVAILABLE UPON REQUEST. OPEN DOOR REHABILITIATION CENTER 405 S WELLS STREET SANDWICH IL 605482459 362535682 VOCATIONAL IL 501C3 7 N/A false false false false false false false false false false true true false false false false true false false false OPEN DOOR REHABILITATION CENTER J 501600 COMPARABLE RENT OPEN DOOR REHABILITATION CENTER K 96000 COMPARABLE RENT OPEN DOOR REHABILITATION CENTER Q 1939 ACTUAL COSTS