2023-09-12T15:22:32-04:00 2023-06-30 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2022-07-01 371524273 BROOKINGS SENIOR HOUSING INC BROO 6056973175 630 WESTERN AVE BROOKINGS SD 57006 STEPHEN VANDER SCHAAF PRESIDENT 6056973175 2023-09-08 STEPHEN VANDER SCHAAF 999009999 false CARLTON JOHNSON CPA P01984174 5075325735 2023-09-08 2022 2023-04-26 12:10:37Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVENUE W ST PAUL MN 55114 154529 false X X 2008 SD TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIOR. 7 7 0 0 65330 57896 89138 96346 186 287 0 154654 154529 0 0 0 0 0 227994 259874 227994 259874 -73340 -105345 2425933 2261116 90984 31512 2334949 2229604 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS false false 259049 96346 BROOKINGS SENIOR HOUSING, INC. OPERATED PHEASANT RUN APARTMENTS IN BROOKINGS, SD, A 24 UNIT HOUSING UNIT FOR QUALIFIED ELDERLY PERSONS. 259049 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 0 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 X MILLS PROPERTY MANAGEMENT 6056973175 630 WESTERN AVE BROOKINGS SD 57006 STEPHEN VANDER SCHAAF PRESIDENT 0.10 X X 0 476224 57145 KEN BERRY VICE PRESIDE 0.10 X X 0 184810 10611 DANIELL HERRERA-MARKWALD SECRETARY 0.10 X X 0 103061 76 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE DIRECTOR 0.10 X 0 0 0 MARK E HAMEL 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 DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 764095 67832 false true false 57896 57896 RENT REVENUE 95862 95862 TENANT CHARGES 467 467 MISCELLANEOUS REVENUE 17 17 96346 287 287 154529 96346 287 20360 20360 73 73 7950 7950 1468 1468 3243 3243 18768 18768 71527 71527 13825 13825 CONTRACTS 64369 64369 MAINTENANCE SUPPLIES 40244 40244 SNOW REMOVAL 8341 8341 MAINT & REPAIR PAYROLL 5778 5778 3928 3103 825 259874 259049 825 0 80528 14279 233525 199764 366 3181 3548 3139473 1096314 2108699 2043159 2425933 2261116 15652 20090 527 2124 74805 9298 90984 31512 X -645751 -751096 2980700 2980700 2334949 2229604 2425933 2261116 -105345 X false true X true true true X 71429 61334 65866 65330 57896 321855 71429 61334 65866 65330 57896 321855 321855 492 268 208 186 287 1441 25 25 323321 434176 0.99550 0.89440 X PART II, LINE 10 MISCELLANEOUS INCOME 25 348358 348358 2741324 1047354 1693970 49791 48960 831 2043159 TENANT DEPOSITS 9298 9298 X 154529 154529 154529 259874 259874 259874 SCHEDULE D, PAGE 3, PART X PHEASANT RUN APARTMENTS IS 100% OWNED BY BROOKINGS SENIOR HOUSING, INC. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BROOKINGS 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 476224 43033 14112 533369 KEN BERRY VICE PRESIDENT 184810 10611 195421 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS MANAGED BY MILLS PROPERTY MANAGEMENT, INC., 630 WESTERN AVE., BROOKINGS, SD 57006. 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 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 55076. ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 HOUSING MN 501C3 7 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 HOUSING MN 501C3 7 N/A true false false false false false false false false false false false false false false false false false false false