2023-12-06T10:48:56-05:00 2023-06-30 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2022-07-01 810622237 ASI ROCHESTER INC C/O ACCESSIBLE SPACE INC ASIR 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2023-08-30 true STEPHEN VANDER SCHAAF XXX-XX-XXXX false NATHAN D MEINZ P01258205 9525428010 2023-12-06 2022 2023-04-26 12:10:37Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141085 156714 false X WWW.ACCESSIBLESPACE.ORG X 2005 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 3 3 0 3 0 91265 105112 42377 51514 9 88 40 0 133691 156714 0 0 23616 28563 0 0 159727 163617 183343 192180 -49652 -35466 1125617 1137269 252439 299557 873178 837712 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. false false 174023 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 174023 true false false false false false false false false false true false false false true false true true 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 true false false false true 4 0 false 0 false false false false false false false false X 3 3 false false false false true true false true false false true true false true true true true true false false false MN X JUDITH LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 476224 57145 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 184810 10611 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 103061 76 MARK HAMEL ESQ DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 JOHN W ADAMS MBA DIRECTOR 0.10 X 0 0 0 764095 67832 false true false 105112 105112 RESIDENT RENTS 50542 50542 LAUNDRY AND VENDING INC. 972 972 51514 88 88 156714 51514 88 X 25673 25673 975 975 1915 1915 770 770 6702 6702 8634 8634 18344 18344 47921 47921 CONTRACTS 21216 21216 REAL ESTATE TAXES 13596 13596 PROP AND LIABILITY INS 11499 11499 MANAGEMENT FEE 10335 10335 24600 24250 350 192180 174023 18157 0 2593 481 25650 2697 1876025 806499 1082501 1069526 40523 38915 1125617 1137269 98098 145729 150000 150000 4341 3828 252439 299557 X -647322 -682788 1520500 1520500 873178 837712 1125617 1137269 -35466 X false true X true true true X 79560 88045 88150 91265 105112 452132 79560 88045 88150 91265 105112 452132 452132 1477 1281 447 212 1060 4477 186 210 792 40 1228 457837 205722 0.98750 0.95720 X PART II, LINE 10 MISCELLANEOUS REVENUE 1,228 179625 179625 1622757 806499 816258 9269 9269 64374 64374 1069526 TENANT SECURITY DEPOSITS 3828 3828 156714 156714 156714 192180 192180 192180 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 476224 43033 14112 533369 KEN BERRY VICE PRESIDENT 184810 10611 195421 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 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT. 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 ENTITIES RELATED TO ACCESSIBLE SPACE, INC. 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 FORM 990, PART IX, LINE 24E SNOW REMOVAL 7,540 0 0 TRASH REMOVAL 5,188 0 0 SUPPLIES 4,039 0 0 SECURITY 3,197 0 0 MISC. TAXES, LICENSES 1,740 0 0 HEATING/COOLING R&M 1,265 0 0 MISC. ADMINISTRATIVE EXP 398 0 0 OTHER RENTING EXPENSES - 36 350 0 WORKMEN'S COMPENSATION 371 0 0 ADVERTISING AND MARKETING 264 0 0 VEHICLES & MAINTENANCE EQ 194 0 0 BAD DEBTS 18 0 0 TOTAL 24,250 350 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 HOUSING MN 501C3 ASI true false false false false false false false false false false false false false false false false false false false