2023-08-04T15:23:22-04:00 2022-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2022-01-01 411330242 ACCESSIBLE SPACE INC ACCE 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/CEO 6516457271 2023-05-22 true STEPHEN VANDERSCHAAF XXX-XX-XXXX false ANTHONY J HINRICHS P01344453 9525428010 2023-08-04 2022 2023-04-26 12:10:37Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 551141085 27061468 false X WWW.ACCESSIBLESPACE.ORG X 1978 MN TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS. 9 9 828 9 0 444832 1888546 16015651 20790700 284073 153887 4976074 4228335 21720630 27061468 0 0 15560136 17655909 0 236791 5752015 8941104 21312151 26597013 408479 464455 38094319 39594057 16179249 17214532 21915070 22379525 X TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS. false false 9708379 NEVADA COMMUNITY ENRICHMENT PROGRAM (NCEP) - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S NEVADA COMMUNITY ENRICHMENT PROGRAM (NCEP) WHICH PROVIDES COMPREHENSIVE DAY TREATMENT, CARDIAC REHABILITATION SERVICES, AND RESIDENTIAL OPTIONS TO INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY. 5746838 INTEGRATED COMMUNITY SUPPORT SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S INTEGRATED COMMUNITY SUPPORT SERVICES WHICH PROVIDE TRAINING AND SUPPORT TO MEET THE INDIVIDUALIZED ASSESSED NEEDS AND GOALS OF ADULTS WITH MOBILITY IMPAIRMENTS, BRAIN INJURIES AND/OR OTHER DISABILITIES IN AT LEAST ONE OF THE FOLLOWING COMMUNITY LIVING SERVICE CATEGORIES: (1) COMMUNITY PARTICIPATION; (2) HEALTH, SAFETY AND WELLNESS; (3) HOUSEHOLD MANAGEMENT; AND (4) ADAPTIVE SKILLS. CUSTOMIZED LIVING SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S CUSTOMIZED LIVING SERVICES WHICH PROVIDE INDEPENDENT LIVING OPPORTUNITIES, CUSTOMIZED LIVING AND SUPPORTIVE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR BRAIN INJURIES. 3601197 SPECIAL PROJECTS - USED TO ACCOUNT FOR DONATIONS, GRANTS AND REVENUES RECEIVED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, AND THE ACTIVITIES RELATED TO PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT. 3734681 COMMUNITY RESIDENTIAL SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S COMMUNITY RESIDENTIAL SERVICES WHICH PROVIDES SUPPORTIVE LIVING OPPORTUNITIES AND ADULT FOSTER CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (2,137,424) NEVADA SUPPORTIVE HOUSING SERVICES - USED TO ACCOUNT FOR ASI'S NEVADA ACTIVITIES RELATED TO INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (1,597,257) 3734681 22791095 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false true false false false false false false true true true false false true 43 0 false 828 true false false false false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false true true true true true true true true true false false MN IL CA OR X ACCESSIBLE SPACE INC 6516457271 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 55114 STEPHEN VANDER SCHAAF PRESIDENT/CE 40.00 X 476224 0 57145 JULIE PETERSON NCEP DIRECTO 40.00 X 191222 0 14485 KEN BERRY DIR PROP MGM 40.00 X 184810 0 10611 JUDY LEMKE-KLINE DIRECTOR OF 40.00 X 179251 0 12518 LORIANN GRANADOS DIR - H/R 40.00 X 161510 0 12695 LONNIE SIMS INFO TECHNOL 40.00 X 143416 0 2378 JOHN W ADAMS SECRETARY 1.00 X 0 0 0 MARK E HAMEL CHAIR 1.00 X 0 0 0 ZACHARY JOHNSON DIRECTOR 1.00 X 0 0 0 KAY KNUTSON VICE CHAIR 1.00 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 1.00 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 1.00 X 0 0 0 SONYA D PEARSON DIRECTOR 1.00 X 0 0 0 STEVE SCHUGEL TREASURER 1.00 X 0 0 0 STEPHEN WIGGINS DIRECTOR 1.00 X 0 0 0 1336433 109832 11 false true false WORLDWIDE TRAVEL STAFFING LIMITED 2829 SHERIDIA DRIVE TONAWANDA NY 14150 TEMP STAFFING 1444864 MAINTAIN STAFFING 720 WEST COUNTY RD B APT 214 ROSEVILLE MN 55103 TEMP STAFFING 586583 BESTOPTION MEDICAL STAFFING 8500 NORMANDALE LAKE BLVD 350 BLOOMINGTON MN 55427 TEMP STAFFING 576185 AMERICANS INDEPENDENT REMODELERS 13055 RIVERDALE DR NW SUITE 500 COON RAPIDS MN 55448 CONSTRUCTION 415874 SPECTROTEL PO BOX 1949 NEWARK NJ 071011949 PHONE SERVICES 406737 13 1888546 1888546 FEES AND CONTRACTS FROM GOVER 13009753 13009753 RESIDENT RENTS 7780947 7780947 20790700 153887 153887 MANAGEMENT FEES 3855968 3855968 OTHER INCOME 372367 372367 4228335 27061468 4228335 20944587 17655909 15414969 2007436 233504 349699 2671 347028 801090 411957 389133 220217 212133 8084 20863 12864 7999 30173 6876 23297 859051 722692 136359 CONTRACT SERVICES- PS 3915480 3915480 PROGRAM EXPENSES- PS 565682 565682 DONATIONS TO AFFILIATES 369034 369034 INSURANCE- PS 305541 305541 1504274 851196 649791 3287 26597013 22791095 3569127 236791 7163633 8798621 3046054 3544182 2829450 5132110 816121 208692 25901553 5163710 21296503 20737843 2942558 1172609 38094319 39594057 2184124 2374698 13828801 14228934 163324 141590 3000 469310 16179249 17214532 X 20990490 19951014 924580 2428511 21915070 22379525 38094319 39594057 464455 X false true X true false X 835833 5927717 2652890 444832 1888546 11749818 835833 5927717 2652890 444832 1888546 11749818 11749818 195893 152594 125520 284073 153887 911967 4026664 4294026 2188805 3636413 4228335 18374243 31036028 103073259 0.37860 0.37200 X PART II, LINE 10 MANAGEMENT FEES 18,207,353 OTHER INCOME 166,890 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38549 38549 23678719 5163710 18515009 1701294 1701294 482991 482991 20737843 OPERATING LEASE LIABILITY 294770 ACCRUED OPERATING LEASE LIABILITY - 171240 SECURITY DEPOSITS PAYABLE 3300 469310 27061468 27061468 27061468 26597013 26597013 26597013 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/CEO 476224 43033 14112 533369 JULIE PETERSON NCEP DIRECTOR 191222 14485 205707 KEN BERRY DIR PROP MGMT 184810 10611 195421 JUDY LEMKE-KLINE DIRECTOR OF FINANCE 179251 12518 191769 LORIANN GRANADOS DIR - H/R 161510 12695 174205 DEVIN C VANDER SCHAAF PRES/CEO'S SON 92335 MKTG COORDINATOR false FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY RESIDENTIAL SERVICES - USED TO ACCOUNT FOR THE ACTIVITIES OF ASI'S COMMUNITY RESIDENTIAL SERVICES WHICH PROVIDES SUPPORTIVE LIVING OPPORTUNITIES AND ADULT FOSTER CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (2,137,424) NEVADA SUPPORTIVE HOUSING SERVICES - USED TO ACCOUNT FOR ASI'S NEVADA ACTIVITIES RELATED TO INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (1,597,257) FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE DIRECTOR OF FINANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS CEO IS COMPOSED 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 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST. PAUL, MN 55114-1085 ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE W ST PAUL MN 551141085 HOUSING MN 501C3 ASI true false false false false false false false false false false false true false true true false true false false SEE ATTACHED L 1967652 SEE ATTACHED N 62743 SEE ATTACHED O 4183536 SEE ATTACHED Q 6203855