2024-09-09T17:03:31-04:00 2024-06-30 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2023-07-01 352331633 WORTHINGTON SENIOR HOUSING INC WORT 3202696640 540 SOUTH 1ST STREET MONTEVIDEO MN 56265 STEPHEN VANDER SCHAAF PRESIDENT 3202696640 2024-09-06 true CARLTON JOHNSON CPA P01984174 5075325735 2024-09-06 2023 2024-08-08 14:25:15Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVENUE SUITE 330N ST PAUL MN 55114 133520 false X X 2010 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 7 7 0 0 58523 56247 67811 77248 28 25 0 126362 133520 0 0 0 0 0 191033 193875 191033 193875 -64671 -60355 1669563 1617704 61859 70355 1607704 1547349 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. false false 193875 77248 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. 193875 true false false false false false false false false false true false false false true true true false false false false false 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 true 2 0 true 0 false false false false false false false false false false false false false false X 7 7 false true false false true true true true false false true true false true true true true true true true false MN X VAN BINSBERGEN & ASSOCIATES 3202696640 540 SOUTH 1ST STREET MONTEVIDEO MN 56265 STEPHEN VANDER SCHAAF PRESIDENT 0.10 X X 0 511187 65715 KEN BERRY VICE PRESIDE 0.10 X X 0 198824 12119 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 X X 0 133157 82 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE DIRECTOR 0.10 X 0 0 0 MARK E HAMEL ESQ DIRECTOR 0.10 X 0 0 0 ZACHARY JOHNSON DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 843168 77916 false true false 56247 56247 RENT REVENUE 90533 90533 SPECIAL CLAIMS REVENUE 1190 1190 MISCELLANEOUS REVENUE 30 30 VANCANIES -14505 -14505 77248 25 25 133520 77248 25 11996 11996 7950 7950 2006 2006 480 480 21641 21641 56673 56673 16243 16243 MAINT & REPAIR PAYROLL 20580 20580 CONTRACT 16161 16161 REAL ESTATE TAXES 14290 14290 SUPPLIES 9464 9464 16391 16391 193875 193875 0 0 8472 622 79936 91726 388 1262 2363266 839172 1580767 1524094 1669563 1617704 55549 63860 3 508 6307 5987 61859 70355 X -558096 -618451 2165800 2165800 1607704 1547349 1669563 1617704 -60355 X false true X true true true X 72343 67368 56205 58523 56247 310686 72343 67368 56205 58523 56247 310686 310686 41 28 29 28 25 151 310837 314125 0.99950 0.99950 X 118246 118246 2214525 808677 1405848 4407 4407 26088 26088 1524094 TENANT SECURITY DEPOSITS 5987 5987 X 133520 133520 133520 193875 193875 193875 SCHEDULE D, PAGE 3, PART X BUFFALO RIDGE APARTMENTS IS 100% OWNED BY WORTHINGTON SENIOR HOUSING, INC. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT WORTHINGTON SENIOR HOUSING,INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C) (3), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT 511187 46476 19239 576902 KEN BERRY VICE PRESIDENT 198824 12119 210943 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS MANAGED BY VAN BINSBERGEN & ASSOCIATES, 540 S 1ST STREET, MONTEVIDEO, MN 56265. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ALL DIRECTORS MUST BE MEMBERS OR DIRECTORS OF ACCESSIBLE SPACE, INC., OR A SUCCESSOR OF THE CORPORATION, OR HAVE THE APPROVAL OF SUCH MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B ANY ONE OR MORE OF THE DIRECTORS MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE PRESIDENT OF ACCESSIBLE SPACE, INC., OR IN THE EVENT THERE ARE MORE THAN TWO MEMBERS, BY THE VOTE OF A MAJORITY OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE AN EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B ACCESSIBLE SPACE, INC.'S ACCOUNTING AND FINANCE DEPARTMENT REVIEWS THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ORGANIZATIONS RELATED TO ACCESSIBLE SPACE, INC. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S VICE PRESIDENT AND SECRETARY IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 HOUSING MN 501C3 7 NA false ASI AFFILIATES (SCHEDULE ATTACHED) 2250 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 HOUSING MN 501C3 7 NA true false false false false false false false false false false false false false false false false false false false